Civic Intelligence

Little Hooves and Big Hearts

EIN 20-8107780 • Oracle, AZ

PO Box 1712Oracle, AZ 85623
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

48th percentile

0.01x

Higher debt load relative to assets than 48% of similar nonprofits.

$1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

54th percentile

0.05x

Higher debt load relative to revenue than 54% of similar nonprofits.

$1M-$5M nonprofits • Source year 2024

Net Margin

59th percentile

10%

Higher net margin than 59% of similar nonprofits.

$1M-$5M nonprofits • Source year 2024

Top Officer Pay

84th percentile

$144,690

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 25.1% of source-year revenue.

$1M-$5M nonprofits • Source year 2024

Asset Growth

57th percentile

4.7%

Faster asset growth than 57% of similar nonprofits.

$1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

79th percentile

52%

Faster revenue growth than 79% of similar nonprofits.

$1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$1,983,439

Up $89,078 (+4.7%) from 2023

Liabilities

Up

$29,403

Up $27,857 (+1802%) from 2023

Net Assets

$1,954,036

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue54th percentileNet Margin59th percentile

Revenue

Up

$576,340

Up $195,962 (+52%) from 2023

Expenses

Up

$516,722

Up $87,056 (+20%) from 2023

Net Income

Up

$59,618

Up $108,906 (+221%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth57th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $469,732Liabilities 2011: $242011Assets 2012: $452,002Liabilities 2012: $1,0472012Assets 2013: $445,941Liabilities 2013: $7772013Assets 2014: $483,848Liabilities 2014: $7052014Assets 2015: $654,448Liabilities 2015: $51,2362015Assets 2019: $1,793,546Liabilities 2019: $9,741Net Assets 2019: $1,783,8052019Assets 2020: $1,812,927Liabilities 2020: $46,222Net Assets 2020: $1,766,7052020Assets 2021: $1,923,275Liabilities 2021: $46,454Net Assets 2021: $1,876,8212021Assets 2022: $1,951,179Liabilities 2022: $4,468Net Assets 2022: $1,946,7112022Assets 2023: $1,894,361Liabilities 2023: $1,5462023Assets 2024: $1,983,439Liabilities 2024: $29,403Net Assets 2024: $1,954,0362024

Highlighted filing

2024

Assets$1,983,439
Liabilities$29,403
Net Assets$1,954,036
Open 2024 Filing

Operations Trend

Revenue Growth79th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $239,008Expenses 2011: $233,419Net Income 2011: $5,5892011Revenue 2012: $214,704Expenses 2012: $233,457Net Income 2012: -$18,7532012Revenue 2013: $241,439Expenses 2013: $247,230Net Income 2013: -$5,7912013Revenue 2014: $306,481Expenses 2014: $268,502Net Income 2014: $37,9792014Revenue 2015: $385,960Expenses 2015: $265,891Net Income 2015: $120,0692015Revenue 2019: $526,474Expenses 2019: $353,031Net Income 2019: $173,4432019Revenue 2020: $377,023Expenses 2020: $394,123Net Income 2020: -$17,1002020Revenue 2021: $471,766Expenses 2021: $373,988Net Income 2021: $97,7782021Revenue 2022: $499,763Expenses 2022: $425,555Net Income 2022: $74,2082022Revenue 2023: $380,378Expenses 2023: $429,666Net Income 2023: -$49,2882023Revenue 2024: $576,340Expenses 2024: $516,722Net Income 2024: $59,6182024

Highlighted filing

2024

Revenue$576,340
Expenses$516,722
Net Income$59,618
Open 2024 Filing

Filings

Most recent year

2024 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,983,439
Liabilities
$29,403
Net assets
$1,954,036
Revenue
$576,340
Expenses
$516,722
Net income
$59,618
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.98$0.03$1.95$0.58$0.52$0.06
2023Summary only. Only limited summary data is available for this year.$1.89$0.00$0.38$0.43$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.95$0.00$1.95$0.50$0.43$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.92$0.05$1.88$0.47$0.37$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.81$0.05$1.77$0.38$0.39$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.79$0.01$1.78$0.53$0.35$0.17
2015Summary only. Only limited summary data is available for this year.$0.65$0.05$0.39$0.27$0.12
2014Summary only. Only limited summary data is available for this year.$0.48$0.00$0.31$0.27$0.04
2013Summary only. Only limited summary data is available for this year.$0.45$0.00$0.24$0.25$0.01
2012Summary only. Only limited summary data is available for this year.$0.45$0.00$0.21$0.23$0.02
2011Summary only. Only limited summary data is available for this year.$0.47$0.00$0.24$0.23$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 3, 2025
Return Version
2024v5.2
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TAMMY MOCKBEEExecutive DirectorFT$129,692$14,998$144,690
PATRICIA GREENPresidentPT$0$14,998$14,998
FREDERICK GREENTreasurer/SecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Little Hooves and Big Hearts
EIN
20-8107780
Phone
5208962820
Address
PO BOX 1712, ORACLE, AZ 85623

Signing Officer

Name
Patricia Green
Title
President
Phone
5208962820
Signed
2025-10-03
Discuss with paid preparer
Yes

Preparer

Firm
Eide Bailly Llp
Address
2355 E CAMELBACK RD STE 900, PHOENIX, AZ 85016-9065
Preparer
Karen L Peck CPA
Phone
4803151040
Raw XML AppendixShowing 400 of 1,016 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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