2024-10-22T15:52:14-05:00 2023-12-31 450250958 EIDE BAILLY LLP 2355 E CAMELBACK RD STE 900 PHOENIX AZ 850169065 990PF 2023-01-01 208107780 LITTLE HOOVES AND BIG HEARTS LITT 5208962820 PO BOX 1712 ORACLE AZ 85623 PATRICIA GREEN PRESIDENT 5208962820 2024-10-21 1 1 BRENDA ANN BLUNT CPA P00075126 4803151040 2024-10-18 2023 2024-10-15 13:58:12Z X 1896212 X 297983 49 49 49 12728 12728 12728 69550 6182528 69550 64628 68 0 68 380378 82327 77473 129992 0 0 129992 132014 0 0 132014 53176 0 0 53176 811 0 0 811 7029 1617 1617 5412 13814 0 0 13814 3313 0 0 2191 25215 0 0 6874 0 0 6874 6751 0 0 6751 1991 0 0 1991 48686 0 0 48038 429666 1617 1617 401064 0 0 429666 1617 1617 401064 -49288 80710 75856 5816 8187 8187 248401 102117 102117 247475 815085 820782 804900 481548 477702 134229 0 0 819119 334613 509721 484506 484506 637 2918 2918 1951179 1894361 1896212 4386 1546 82 0 4468 1546 X 1946711 1860988 31827 1946711 1892815 1951179 1894361 1946711 -49288 0 1897423 4608 1892815 PUBLICLY TRADED SECURITIES P 3868300 3810015 58285 58285 US TREASURY P 2308668 2302325 6343 6343 PUBLICLY TRADED SECURITIES D 5250 638 4612 4612 CAPITAL GAINS DIVIDENDS P 310 310 310 69550 64628 1122 0 1122 0 1122 5903 0 0 0 5903 0 4781 4781 0 0 0 0 0 0 0 0 0 0 0 1 1 AZ 1 1 0 0 0 1 LITTLEHOOVES.ORG TAMMY MOCKBEE 5208962820 1660 E DURANT RD ORACLE AZ 85623 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 PATRICIA GREEN PO BOX 1712 ORACLE AZ 85623 PRESIDENT 20.00 0 14727 0 FREDERICK GREEN PO BOX 1712 ORACLE AZ 85623 TREASURER/SECRETARY 5.00 0 0 0 TAMMY MOCKBEE PO BOX 1712 ORACLE AZ 85623 EXECUTIVE DIR. 40.00 100000 15265 0 NONE 0 NONE 0 TO GIVE CHILDREN WITH SPECIAL NEEDS, SENIORS AND OTHERS THE OPPORTUNITY TO IMPROVE THEIR PHYSICAL AND EMOTIONAL WELL-BEING THROUGH INTERACTION WITH SPECIALLY TRAINED MINIATURE HORSES. 328750 "HEALING WITH HORSES" IS A WEEKLONG PROGRAM OF GROUP EQUINE-ASSISTED THERAPY SPECIFICALLY DESIGNED TO HELP VICTIMS OF MENTAL, PHYSICAL, AND/OR SEXUAL ABUSE. HELD AT THE LITTLE HOOVES FACILITY IN ORACLE, ARIZONA, THE PROGRAM SEEKS TO PROMOTE THE RECOVERY PROCESS BY CREATING A SAFE, NON-JUDGMENTAL SPACE IN WHICH PARTICIPANTS CAN EXPRESS THEIR NEEDS, FIND THEIR VOICE, REGAIN A SENSE OF TRUST, LEARN COPING SKILLS AND MORE FULLY APPRECIATE THEIR OWN SELF-WORTH. "HEALING WITH HORSES" IS OFFERED AT NO COST TO PARTICIPANTS. 37306 0 1150468 280505 2918 1433891 0 0 1433891 21508 1412383 70619 X 401064 0 401064 2008-02-28 X 70619 68276 59761 36526 235182 60026 58035 50797 31047 199905 401064 395885 343740 342603 1483292 0 0 0 0 0 401064 395885 343740 342603 1483292 0 0 47079 46757 39841 40399 174076 0 0 0 0 PATRICIA GREEN FREDERICK GREEN X 0 0 14 49 14 12728 18 69550 OTHER MISC INCOME 01 68 0 82395 0 82395 0 0 0 0 0 0 0 0 0 0 X X 1 FREDERICK AND PATRICIA GREEN 10738 E DIAMOND RIM DR SCOTTSDALE AZ 852557176 185250 X 2 POSIE COWAN 27 SCHOONER LANE BROOKSVILLE ME 04617 5211 X X 3 RALPH & RUTH HOUKAM 6381 N WHALEBACK PL TUCSON AZ 85705 10000 X 4 P&B CHARITABLE REMAINDER UNITRUST 25560 SHAFTER WAY CARMEL CA 93923 20000 X 5 ADVOCATES FOR THE TRUTH INC 997 COUNTRY RD 1123 CUMBY TX 75433 37773 X 6 JOSEPH & PAULA SIMS 1750 W SUNKIST RD TUCSON AZ 85755 5000 X 2 14 SHARES OF MICROSOFT CORP 5211 2023-12-12 ACCOUNTING FEES 7029 1617 1617 5412 BUILDING 2008-11-30 86249 31141 SL 39.000000000000 2212 0 0 IMPROVEMENT 2008-12-31 7830 6061 SL 15.000000000000 522 0 0 IMPROVEMENT 2010-03-18 148 124 SL 15.000000000000 10 0 0 IMPROVEMENT 2011-08-05 11013 8380 SL 15.000000000000 734 0 0 STEEL BUILDING 2011-08-15 6583 1929 SL 39.000000000000 169 0 0 ARENA ARENA, BLEACHERS & CORRALS 2007-12-31 16560 12420 SL 20.000000000000 828 0 0 ARENA & BLEACHERS ARENA, BLEACHERS & CORRALS 2010-11-18 346 205 SL 20.000000000000 17 0 0 BLEACHERS ARENA, BLEACHERS & CORRALS 2007-12-31 5169 3870 SL 20.000000000000 258 0 0 GROOMING EQUIPMENT HORSE EQUIPMENT 2009-03-23 824 824 SL 10.000000000000 0 0 0 ARENA & BLEACHER ARENA, BLEACHERS & CORRALS 2009-12-31 2273 1482 SL 20.000000000000 114 0 0 HORSE EQUIPMENT HORSE EQUIPMENT 2011-07-11 9977 9977 SL 7.000000000000 0 0 0 OFFICE EQUIPMENT OFFICE EQUIPMENT 2011-07-11 512 512 SL 7.000000000000 0 0 0 OUTDOOR FURNIFURE & EQUIP OUTDOOR FURN & EQ 2011-12-05 1708 1708 SL 7.000000000000 0 0 0 CORRALS IMPROVEMENTS 2012-09-20 5848 1544 SL 39.000000000000 150 0 0 ELECTRIC GATE 2013-02-11 2857 721 SL 39.000000000000 73 0 0 HORSE PANELS 2013-06-03 2826 687 SL 39.000000000000 72 0 0 2 AIR PURIFIERS OFFICE EQUIPMENT 2013-05-29 513 513 SL 7.000000000000 0 0 0 LAWN CHAIRS OUTDOOR FURN & EQ 2013-03-04 600 600 SL 7.000000000000 0 0 0 LABOR-CONCRETE SLAB 2013-01-22 900 607 150DB 15.000000000000 53 0 0 ADA ACCESSIBLE CARRIAGE HORSE EQUIPMENT 2014-12-24 12195 9760 SL 10.000000000000 1220 0 0 F-350 FORD TRUCK 2015-04-06 53083 53083 SL 5.000000000000 0 0 0 HORSE EQUIPMENT HORSE EQUIPMENT 2016-10-10 1017 906 SL 7.000000000000 111 0 0 COMPUTERS OFFICE EQUIPMENT 2016-10-13 3604 3219 SL 7.000000000000 385 0 0 UTILITY TRAILER OUTDOOR FURN & EQ 2016-01-27 7500 7500 SL 5.000000000000 0 0 0 HORSE - BILL 2016-10-10 5350 4775 SL 7.000000000000 575 0 0 HORSE - BOB 2016-10-10 5350 4775 SL 7.000000000000 575 0 0 IMPROVEMENT-2017 ARENA, BLEACHERS & CORRALS 2017-09-28 5503 1444 SL 20.000000000000 275 0 0 SPRINKLER SYSTEM ARENA, BLEACHERS & CORRALS 2018-03-27 3750 1188 SL 15.000000000000 250 0 0 OUTDOOR SHADES ARENA, BLEACHERS & CORRALS 2018-04-16 8500 1983 SL 20.000000000000 425 0 0 NEW POLARIS 2019-06-19 26657 13328 SL 7.000000000000 3808 0 0 NEW COMPUTER OFFICE EQUIPMENT 2019-04-29 3929 2057 SL 7.000000000000 561 0 0 IMPROVEMENT 2019-12-16 85458 17091 SL 15.000000000000 5697 0 0 POLARIS 2009-10-08 17228 17228 SL 7.000000000000 0 0 0 TRACTOR - ACQD PRE 2008 2008-01-01 17984 17984 SL 7.000000000000 0 0 0 HORSES - ACQD PRE 2008 2008-01-01 22000 22000 SL 7.000000000000 0 0 0 QUICKBOOKS FOR APPLE OFFICE EQUIPMENT 2009-05-11 233 233 SL 5.000000000000 0 0 0 VACUUM OFFICE EQUIPMENT 2009-12-07 176 176 SL 7.000000000000 0 0 0 BEST BUY PURCHASE OFFICE EQUIPMENT 2010-03-04 310 310 SL 7.000000000000 0 0 0 BENCHES OUTDOOR FURN & EQ 2009-03-15 2496 2496 SL 7.000000000000 0 0 0 FLAGS OUTDOOR FURN & EQ 2009-01-31 380 380 SL 7.000000000000 0 0 0 IMPROVEMENTS 2009-03-12 1739 1739 SL 15.000000000000 0 0 0 CARTS - PRE 2008 HORSE EQUIPMENT 2008-01-01 9766 9766 SL 7.000000000000 0 0 0 HORSE TRAILER HORSE EQUIPMENT 2009-11-10 17500 17500 SL 7.000000000000 0 0 0 HALTER WITH NAMES HORSE EQUIPMENT 2010-04-16 503 503 SL 7.000000000000 0 0 0 FEEDER HORSE EQUIPMENT 2010-05-10 135 135 SL 7.000000000000 0 0 0 HARNESS HORSE EQUIPMENT 2010-06-22 726 726 SL 7.000000000000 0 0 0 LAND - PRE 2008 2008-01-01 274862 L 0 0 0 GATE 2020-02-10 1400 583 SL 7.000000000000 200 0 0 NEW COMPUTER 2020-01-14 4628 1983 SL 7.000000000000 661 0 0 IMPROVEMENT 2020-01-16 30904 6009 SL 15.000000000000 2060 0 0 IMPROVEMENT 2020-03-12 6717 1269 SL 15.000000000000 448 0 0 IMPROVEMENT 2020-04-01 10388 1905 SL 15.000000000000 693 0 0 TRACTOR 2022-01-01 14412 2059 SL 7.000000000000 2059 0 0 CALIBERCOS 10000 3835 ALTERYX INC 51754 51876 COVERED CALLS - BAIDU 24537 22472 COVERED CALLS - HAWAIIAN 46559 47691 IMMUNOGEN INC 64018 65230 COVERED CALLS - KARUNA 62880 63217 OLINK HLDG AB 52900 52815 ORCHARD THERAPEUTICS 64096 65800 PNM RES INC 52634 49920 SPLUNK INC 52170 54846 815085 820782 0 0 BUILDINGS 245290 86454 158836 LAND 274862 0 274862 TRANSPORTATION EQUIPMENT 129364 109549 19815 OTHER 169603 138610 30993 LEGAL FEES 811 0 0 811 DUE FROM AZ DES 637 637 637 PREPAID EXCISE TAXES 0 2281 2281 ADJUST FOR BUILT IN GAINS IN DONATED STOCK SALE 4608 AUTO EXPENSES 2623 0 0 2623 INSURANCE 8164 0 0 8164 DUES AND SUBSCRIPTION 668 0 0 668 OFFICE EXPENSES 4175 0 0 4175 HORSE MAINTENANCE AND FEED 27615 0 0 27615 MISCELLANEOUS EXPENSES 5441 0 0 4793 OTHER MISC INCOME 68 68 EXCISE TAXES PAYABLE 82 0 OUTSIDE CONTRACT SERVICES 13814 0 0 13814 EXCISE TAX 1122 0 0 0 REAL ESTATE TAX 2191 0 0 2191