Civic Intelligence

Tiny Hooves Rescue Inc.

990 • Fiscal year 2022 • EIN 47-3739280

Jan 01, 2022 to Dec 31, 2022 • Filed on Feb 13, 2025

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

87th percentile

0.34x

Higher debt load relative to assets than 87% of similar nonprofits.

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

Liabilities / Revenue

83rd percentile

0.12x

Higher debt load relative to revenue than 83% of similar nonprofits.

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

Net Margin

61st percentile

12%

Higher net margin than 61% of similar nonprofits.

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

Top Officer Pay

82nd percentile

$10,350

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

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

Asset Growth

94th percentile

150%

Faster asset growth than 94% of similar nonprofits.

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

Revenue Growth

66th percentile

33%

Faster revenue growth than 66% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$110,926

Up $66,494 (+150%) from 2021

Net Assets

Up

$73,132

Up $39,370 (+117%) from 2021

Liabilities

Up

$37,794

Up $27,124 (+254%) from 2021

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin61st percentile

Revenue

Up

$318,532

Up $79,713 (+33%) from 2021

Expenses

Up

$279,162

Up $53,604 (+24%) from 2021

Net Income

Up

$39,370

Up $26,109 (+197%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2022

Assets$110,926
Liabilities$37,794
Net Assets$73,132
Open 2022 Filing

Operations Trend

Revenue Growth66th 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

2022

Revenue$318,532
Expenses$279,162
Net Income$39,370
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Feb 13, 2025
Return Version
2022v5.0
Gross Receipts
$318,704
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$71,927▲ $57,287
Cash and Non-Interest-Bearing Accounts$29,291$38,498▲ $9,207
Prepaid Expenses and Deferred Charges-$501-
Total Assets$44,432$110,926▲ $66,494
Other Assets Total$501--
Liabilities
Unsecured Notes Loans Payable-$36,389-
Accounts Payable and Accrued Expenses$10,670$1,405▼ $9,265
Total Liabilities$10,670$37,794▲ $27,124
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$33,762$73,132▲ $39,370
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$33,762$73,132▲ $39,370
Total Liabilities and Net Assets / Fund Balance$44,432$110,926▲ $66,494

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$71,927$7,253$79,180
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Equipment$0$0$0
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

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

Board Members and Trustees

NameTitle
Sandi SwissVice President
Kelly SassoDirector
Mandie CappsSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$314,301
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$4,231
All Other Contributions
$314,301
Change in Net Assets
$39,370
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$268,812
Salaries, Compensation, and Employee Benefits$10,350
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$24,038$37,065-$61,103
Fees for Services Other$16,925$7,593-$24,518
Office Expenses$1,442$22,628-$24,070
Interest-$13,494-$13,494
Current Officers, Directors, Trustees, and Key Employees$7,974$2,376-$10,350
Advertising-$7,531-$7,531
Depreciation Depletion-$6,748-$6,748
Insurance-$1,725-$1,725
Other Expenses$455$0$0$455
Travel$162--$162
Total Functional Expenses$169,606$109,556$0$279,162
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
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
2025-02-13
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
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 2022 form 990 to included updated financials.”

Form 990, Part IX, Line 11G

“CONTRACT SERVICE FEES”

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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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IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION IS AMENDING 2022 FORM 990 TO INCLUDED 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/ExplanationTxt4CONTRACT SERVICE FEES
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 IX, Line 11g
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IRS990/WebsiteAddressTxt0WWW.TINYHOOVES.ORG
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EASY OFFICE DBA JITASA
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MERIDIAN

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$110,926
Liabilities
$37,794
Net assets
$73,132
Revenue
$318,532
Expenses
$279,162
Net income
$39,370
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