Civic Intelligence

Tiny Hooves Rescue Inc.

990 • Fiscal year 2020 • EIN 47-3739280

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 23, 2021

Organization ProfileWWW.TINYHOOVES.ORG
1117 N Britton RdUnion Grove, WI 53182-9305

(262) 220-6793

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

24th percentile

-15%

Higher net margin than 24% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

98th percentile

1411%

Faster asset growth than 98% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

93rd percentile

92%

Faster revenue growth than 93% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$17,936

Up $16,749 (+1411%) from 2019

Net Assets

Up

$17,936

Up $16,749 (+1411%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin24th percentile

Revenue

Up

$180,459

Up $86,570 (+92%) from 2019

Expenses

Up

$208,110

Up $115,408 (+124%) from 2019

Net Income

Down

-$27,651

Down $28,838 (-2429%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150K$100K$50K$0-$50KAssets 2019: $1,187Liabilities 2019: $0Net Assets 2019: $1,1872019Assets 2020: $17,936Liabilities 2020: $0Net Assets 2020: $17,9362020Assets 2021: $44,432Liabilities 2021: $10,670Net Assets 2021: $33,7622021Assets 2022: $110,926Liabilities 2022: $37,794Net Assets 2022: $73,1322022Assets 2023: $71,553Liabilities 2023: $78,312Net Assets 2023: -$6,7592023Assets 2024: $63,153Liabilities 2024: $46,894Net Assets 2024: $16,2592024

Highlighted filing

2020

Assets$17,936
Liabilities$0
Net Assets$17,936
Open 2020 Filing

Operations Trend

Revenue Growth93rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2019: $93,889Expenses 2019: $92,702Net Income 2019: $1,1872019Revenue 2020: $180,459Expenses 2020: $208,110Net Income 2020: -$27,6512020Revenue 2021: $238,819Expenses 2021: $225,558Net Income 2021: $13,2612021Revenue 2022: $318,532Expenses 2022: $279,162Net Income 2022: $39,3702022Revenue 2023: $338,274Expenses 2023: $427,385Net Income 2023: -$89,1112023Revenue 2024: $378,500Expenses 2024: $362,303Net Income 2024: $16,1972024

Highlighted filing

2020

Revenue$180,459
Expenses$208,110
Net Income-$27,651
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 23, 2021
Return Version
2020v4.0
Gross Receipts
$180,459
Mission and Program Overview

Mission

Tiny hooves is dedicated to rescuing, rehabilitating, and providing forever sanctuary to abandoned, abused, neglected, and unwanted farm animals while also inspiring positive change within the human and animal bond. We promote a vegan lifestyle and provide education regarding veganism and farm animal care

Tiny Hooves Sanctuary is dedicated to rescuing, rehabilitating, and providing forever sanctuary to abandoned, abused, neglected, and unwanted farm animals, while also inspiring positive change within the human and animal bond. We promote a vegan lifestyle, and provide education regarding veganism and farm animal care.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,187$17,936▲ $16,749
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$1,187$17,936▲ $16,749
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,187$17,936▲ $16,749
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$1,187$17,936▲ $16,749
Total Liabilities and Net Assets / Fund Balance$1,187$17,936▲ $16,749
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Rebecca ThompsonPresident
Rachel MurrellVice President
Sandi SwissDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$180,459
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$180,459
Change in Net Assets
$-27,651
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$208,110
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$32,391$0$0$32,391
Payments to Affiliates$13,456$0$0$13,456
Office Expenses$12,238$0$0$12,238
Advertising$8,851$0$0$8,851
Other Expenses$5,142$0$0$5,142
Travel$3,970$0$0$3,970
All Other Expenses$3,039$0$0$3,039
Total Functional Expenses$208,110$0$0$208,110
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Line 2

“| Employee:, Relationship:, Employee:| Rebecca Thompson, Family Relationship, Rachel Murrell|”

Part VI, Section B, Line 11B

“No review was or will be conducted”

Part VI, Section B, Line 12C

“the forms are presented to each director and officer once a year, and resigned each year. Any conflict of interest can be voted on or dismissed.”

Part VI, Section C, Line 19

“all forms of governance and finances are available to the public at any time upon request and some information may be found on our website www.tinyhooves.org”

Filing and Contact Details

Filer

Filer Name
Tiny Hooves Rescue Inc
EIN
47-3739280
In Care Of
% Beca Thompson
Address
1117 N BRITTON RD, UNION GROVE, WI 53182-9305

Signing Officer

Name
Rebecca J Thompson
Title
President
Signed
2021-04-23
Discuss with paid preparer
No

Organization Details

Formed
2015
Legal Domicile
Wi
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
25
Supplemental Narrative

Additional Explanations

Part XI, Line 9

“| Description:, Explanation:, Amount:| SBA Loan EIDL, EIDL allowed by SBA, $43400| EIDL Advance, EIDL advance, $1000|”

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IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01187
IRS990/PYSalariesCompEmpBnftPaidAmt02718
IRS990/PYTotalExpensesAmt092702
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt093889
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-27651
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ReservesMaintainedAmt00
IRS990/RevenueAmt00
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0180459
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt093890
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0274349
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt00
IRS990ScheduleA/PublicSupportCY170Pct00.5985
IRS990ScheduleA/PublicSupportPY170Pct01.00
IRS990ScheduleA/PublicSupportTotal170Amt0164191
IRS990ScheduleA/SubstantialContributorsTotAmt0110158
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0180459
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt093890
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0274349
IRS990ScheduleA/TotalSupportAmt0274349
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Employee:, Relationship:, Employee:| Rebecca Thompson, Family Relationship, Rachel Murrell|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review was or will be conducted
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2the forms are presented to each director and officer once a year, and resigned each year. Any conflict of interest can be voted on or dismissed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3all forms of governance and finances are available to the public at any time upon request and some information may be found on our website www.tinyhooves.org
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4| Description:, Explanation:, Amount:| SBA Loan EIDL, EIDL allowed by SBA, $43400| EIDL Advance, EIDL advance, $1000|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part XI, Line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StateRequiredReservesAmt00
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01187
IRS990/TotalAssetsEOYAmt017936
IRS990/TotalAssetsGrp/BOYAmt01187
IRS990/TotalAssetsGrp/EOYAmt017936
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0180459
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0208110
IRS990/TotalFunctionalExpensesGrp/TotalAmt0208110
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01187
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt017936
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0208110
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0180459
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01187
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt017936

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,936
Liabilities
$0
Net assets
$17,936
Revenue
$180,459
Expenses
$208,110
Net income
-$27,651
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.63$0.47$0.16$3.79$3.62$0.16
2023Detailed filing. Detailed filing data is available for this year.$0.72$0.78$0.07$3.38$4.27$0.89
2022Detailed filing. Detailed filing data is available for this year.$1.11$0.38$0.73$3.19$2.79$0.39
2021Detailed filing. Detailed filing data is available for this year.$0.44$0.11$0.34$2.39$2.26$0.13
2020Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$1.80$2.08$0.28
2019Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.94$0.93$0.01