Civic Intelligence

Tiny Hooves Rescue Inc.

990 • Fiscal year 2023 • EIN 47-3739280

Jan 01, 2023 to Dec 31, 2023 • Filed on Feb 22, 2025

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

(262) 220-6793

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$71,244

Down $39,682 (-36%) from 2022

Net Assets

Down

-$8,155

Down $81,287 (-111%) from 2022

Liabilities

Up

$79,399

Up $41,605 (+110%) from 2022

Revenue And Expenses

Revenue

Up

$338,274

Up $19,742 (+6.2%) from 2022

Expenses

Up

$378,547

Up $99,385 (+36%) from 2022

Net Income

Down

-$40,273

Down $79,643 (-202%) from 2022

Historical Trend

Balance Sheet Trend

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 2023: $71,244Liabilities 2023: $79,399Net Assets 2023: -$8,1552023Assets 2024: $63,153Liabilities 2024: $46,894Net Assets 2024: $16,2592024

Highlighted filing

2023

Assets$71,244
Liabilities$79,399
Net Assets-$8,155
Open 2023 Filing

Operations Trend

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 2023: $338,274Expenses 2023: $378,547Net Income 2023: -$40,2732023Revenue 2024: $378,500Expenses 2024: $362,303Net Income 2024: $16,1972024

Highlighted filing

2023

Revenue$338,274
Expenses$378,547
Net Income-$40,273
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Feb 22, 2025
Return Version
2023v6.0
Gross Receipts
$357,391
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$71,927$54,384▼ $17,543
Cash and Non-Interest-Bearing Accounts$38,498$9,644▼ $28,854
Inventories for Sale or Use-$5,238-
Prepaid Expenses and Deferred Charges$501--
Total Assets$110,926$71,244▼ $39,682
Other Assets Total-$1,978-
Liabilities
Unsecured Notes Loans Payable$36,389$73,479▲ $37,090
Accounts Payable and Accrued Expenses$1,405$5,920▲ $4,515
Total Liabilities$37,794$79,399▲ $41,605
Net Assets / Fund Balance
Net Assets With Donor Restrictions$0$0→ $0
Net Assets Without Donor Restrictions$73,132$-8,155▼ $81,287
Total Net Assets Fund Balance$73,132$-8,155▼ $81,287
Total Liabilities and Net Assets / Fund Balance$110,926$71,244▼ $39,682

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$54,384$25,008$79,392
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Equipment$0$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Rebecca ThompsonPresidentFT$33,277$33,277

Board Members and Trustees

NameTitle
Sandi SwissVice President
Allison BaumanDirector
Emily Hasler KunaschkDirector
Erin MandersDirector
Kelly SassoDirector
Marisa MerklDirector
Mandie CappsSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$343,505
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-5,231
All Other Contributions
$343,505
Change in Net Assets
$-40,273
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$319,358
Salaries, Compensation, and Employee Benefits$59,159
Grants and Similar Amounts Paid$30
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$22,104$47,081-$69,185
Current Officers, Directors, Trustees, and Key Employees$33,277--$33,277
Other Salaries and Wages$22,484--$22,484
Office Expenses$7,275$14,576-$21,851
Interest-$18,928-$18,928
Depreciation Depletion-$17,755-$17,755
Fees for Services Other$5,760$7,730-$13,490
All Other Expenses-$3,773-$3,773
Advertising-$3,675-$3,675
Payroll Taxes$3,398--$3,398
Insurance-$2,058-$2,058
Travel-$704-$704
Other Expenses$0$235$0$235
Information Technology-$73-$73
Grants to Domestic Individuals$30--$30
Total Functional Expenses$250,827$127,720$0$378,547
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$12,498
Fundraising Gross Income$7,195
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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, Part VI, Section B, Line 11B

“Organization's process to review form 990 each member reviews their copy of the return.”

Form 990, Part VI, Section B, Line 12C

“Enforcement of conflicts policy 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, Part VI, Section C, Line 19

“Governing documents disclosure explanation governing documents are available upon request. Form 990s can be accessed via websites guidestar.org and irs.gov.”

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
Sandi Swiss
Title
President
Signed
2025-02-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rebecca Thompson
Formed
2015
Legal Domicile
Wi
Voting Board Members
7
Independent Board Members
7
Employees
5
Volunteers
52

Preparer

Firm
Easy Office Dba Jitasa
Address
1120 S RACKHAM WAY SUITE 300, MERIDIAN, ID 83642
Preparer
Jeremy Cork
Phone
2082874777
Supplemental Narrative

Additional Explanations

Form 990, Header, Line B

“Organization is amending 2023 form 990 to include updated financials.”

Form 990, Part XI, Line 9

“The change in net assets is a result of a loan received in 2020 that had not previously been recognized.”

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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01170975
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt013886
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04403
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt018289
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.87884
IRS990ScheduleA/PublicSupportPY509Pct00.9069
IRS990ScheduleA/PublicSupportTotal509Amt01045176
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt066655
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt077433
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0144088
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0357391
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0318705
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0238819
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0180459
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt093890
IRS990ScheduleA/Total509Grp/TotalAmt01189264
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0357391
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0318705
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0238819
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0180459
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt093890
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01189264
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt00
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt054384
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt025008
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt079392
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt054384
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION IS AMENDING 2023 FORM 990 TO INCLUDE UPDATED FINANCIALS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION'S PROCESS TO REVIEW FORM 990 EACH MEMBER REVIEWS THEIR COPY OF THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ENFORCEMENT OF CONFLICTS POLICY 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS DISCLOSURE EXPLANATION GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990S CAN BE ACCESSED VIA WEBSITES GUIDESTAR.ORG AND IRS.GOV.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE CHANGE IN NET ASSETS IS A RESULT OF A LOAN RECEIVED IN 2020 THAT HAD NOT PREVIOUSLY BEEN RECOGNIZED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Header, Line B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0110926
IRS990/TotalAssetsEOYAmt071244
IRS990/TotalAssetsGrp/BOYAmt0110926
IRS990/TotalAssetsGrp/EOYAmt071244
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0343505
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0127720
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0250827
IRS990/TotalFunctionalExpensesGrp/TotalAmt0378547
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt037794
IRS990/TotalLiabilitiesEOYAmt079399
IRS990/TotalLiabilitiesGrp/BOYAmt037794
IRS990/TotalLiabilitiesGrp/EOYAmt079399
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt073132
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-8155

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$71,244
Liabilities
$79,399
Net assets
-$8,155
Revenue
$338,274
Expenses
$378,547
Net income
-$40,273
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
2023Detailed filing. Detailed filing data is available for this year.$0.71$0.79$0.08$3.38$3.79$0.40
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