Civic Intelligence

Tiny Hooves Rescue Inc.

990 • Fiscal year 2022 • EIN 47-3739280

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

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

(262) 220-6793

Siviq Scores

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

Liabilities / Assets

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

66th percentile

15%

Higher net margin than 66% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2022

Asset Growth

91st percentile

88%

Faster asset growth than 91% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

67th percentile

33%

Faster revenue growth than 67% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$83,421

Up $38,989 (+88%) from 2021

Net Assets

Up

$82,485

Up $48,723 (+144%) from 2021

Liabilities

Down

$936

Down $9,734 (-91%) from 2021

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin66th percentile

Revenue

Up

$318,533

Up $79,714 (+33%) from 2021

Expenses

Up

$269,810

Up $44,252 (+20%) from 2021

Net Income

Up

$48,723

Up $35,462 (+267%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth91st 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: $83,421Liabilities 2022: $936Net Assets 2022: $82,4852022Assets 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

2022

Assets$83,421
Liabilities$936
Net Assets$82,485
Open 2022 Filing

Operations Trend

Revenue Growth67th 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: $318,533Expenses 2022: $269,810Net Income 2022: $48,7232022Revenue 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

2022

Revenue$318,533
Expenses$269,810
Net Income$48,723
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$318,705
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 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
Land, Buildings, and Equipment, Net$14,640$39,265▲ $24,625
Cash and Non-Interest-Bearing Accounts$29,291$37,803▲ $8,512
Total Assets$44,432$83,421▲ $38,989
Other Assets Total$501$6,353▲ $5,852
Liabilities
Accounts Payable and Accrued Expenses$10,670$936▼ $9,734
Total Liabilities$10,670$936▼ $9,734
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$33,762$82,485▲ $48,723
Total Net Assets Fund Balance$33,762$82,485▲ $48,723
Total Liabilities and Net Assets / Fund Balance$44,432$83,421▲ $38,989

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$39,265$1,515$40,780
Other Assets Org$501--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Rebecca ThompsonPresidentFT$10,350$10,350

Board Members and Trustees

NameTitle
Kelly SassoDirector
Mandie CappsDirector
Sandi SwissVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$314,302
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$4,231
All Other Contributions
$314,302
Change in Net Assets
$48,723
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$269,810
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$46,839$20,141-$66,980
Fees for Services Other$23,553$4,375-$27,928
Office Expenses-$14,012-$14,012
Interest-$8,989-$8,989
Advertising-$8,718-$8,718
Fees for Services Accounting-$8,005-$8,005
Travel$162$3,479-$3,641
Information Technology-$3,016-$3,016
Other Expenses$2,915$1,910-$1,910
Insurance-$1,654-$1,654
Depreciation Depletion$1,010--$1,010
Total Functional Expenses$195,511$74,299$0$269,810
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$280
Fundraising Direct Expenses$172
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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

Form 990, Page 6, Part VI, Line 11B

“Each member reviews their copy of the return.”

Form 990, Page 6, Part VI, Line 12C

“The forms are presented to each director and officer once a year. They are re-signed each year. Any conflict of interest can be voted on or dismissed.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Tiny Hooves Rescue Inc
EIN
47-3739280
Phone
2622206793
Address
1117 N BRITTON RD, UNION GROVE, WI 53182

Signing Officer

Name
Rebecca Thompson
Title
President
Phone
2622206793
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rebecca Thompson
Formed
2015
Legal Domicile
Wi
Voting Board Members
4
Independent Board Members
3
Employees
0
Volunteers
50

Preparer

Firm
Andrea & Orendorff Llp
Address
6300 76TH ST STE 200, KENOSHA, WI 53142-4018
Preparer
Mike S Hedden
Phone
2626577716
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.”

Form 990, Part IX, Line 11G

“Contractors 23,553 4,375 0”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TINY 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH MEMBER REVIEWS THEIR COPY OF THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORMS ARE PRESENTED TO EACH DIRECTOR AND OFFICER ONCE A YEAR. THEY ARE RE-SIGNED EACH YEAR. ANY CONFLICT OF INTEREST CAN BE VOTED ON OR DISMISSED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONTRACTORS 23,553 4,375 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04123
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt083421
IRS990/TravelGrp/ManagementAndGeneralAmt03479
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ReturnHeader/BusinessOfficerGrp/PhoneNum02622206793
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ReturnHeader/PreparerPersonGrp/PhoneNum02626577716
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MIKE S HEDDEN
ReturnHeader/ReturnTs02023-11-14T09:12:08-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0REBECCA
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ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$83,421
Liabilities
$936
Net assets
$82,485
Revenue
$318,533
Expenses
$269,810
Net income
$48,723
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
2022Detailed filing. Detailed filing data is available for this year.$0.83$0.01$0.82$3.19$2.70$0.49
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