2025-10-06T15:49:31-05:00 2024-12-31 450250958 EIDE BAILLY LLP 2355 E CAMELBACK RD STE 900 PHOENIX AZ 850169065 990PF 2024-01-01 208107780 LITTLE HOOVES AND BIG HEARTS LITT 5208962820 PO BOX 1712 ORACLE AZ 85623 PATRICIA GREEN PRESIDENT 5208962820 2025-10-03 1 1 KAREN L PECK CPA P00487608 4803151040 2025-10-03 2024 2025-03-06 01:10:19Z X 1983439 X 509530 22 22 22 32975 32975 32975 33771 7292333 33771 36994 42 0 42 576340 66768 70033 159688 0 0 159688 132479 0 0 132479 52398 0 0 52398 907 0 0 907 16969 3903 0 13066 26257 0 0 26257 3018 0 0 2144 23852 0 0 23222 0 0 23222 9197 0 0 9197 1662 0 0 1662 67073 0 0 67073 516722 3903 0 488093 0 0 516722 3903 0 488093 59618 62865 70033 8187 13790 13790 102117 128256 128256 815085 844001 844001 481548 506307 506307 828415 341237 484506 487178 487178 2918 3907 3907 1894361 1983439 1983439 1546 29403 1546 29403 X 1860988 1954036 31827 0 1892815 1954036 1894361 1983439 1892815 59618 6610 1959043 5007 1954036 PUBLICLY TRADED SECURITIES P 4340455 4303461 36994 36994 PUBLICLY TRADED SECURITIES P 6684 10101 -3417 -3417 US TREASURY P 2945000 2945000 0 0 CAPITAL GAINS DIVIDENDS P 194 194 194 33771 36994 874 0 874 0 874 4781 0 0 0 4781 0 3907 3907 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 14998 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 129692 14998 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.THIS ACTIVITY IS OFFERED AT NO COST TO PARTICIPANTS. 372447 "HEALING WITH HORSES" IS A 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. 66048 0 1331066 126781 3907 1461754 0 0 1461754 21926 1439828 71991 X 488093 0 26524 514617 2008-02-28 X 70033 70619 68276 59761 268689 59528 60026 58035 50797 228386 514617 401064 395885 343740 1655306 0 0 0 0 0 514617 401064 395885 343740 1655306 0 0 47994 47079 46757 39841 181671 0 0 0 0 PATRICIA GREEN FREDERICK GREEN X 0 0 14 22 14 32975 18 33771 OTHER MISC INCOME 01 42 0 66810 0 66810 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 417240 X 2 POSIE COWAN 27 SCHOONER LANE BROOKSVILLE ME 04617 5109 X X 3 RALPH & RUTH HOUKOM 6381 N WHALEBACK PL TUCSON AZ 85705 15000 X 4 ADVOCATES FOR THE TRUTH INC 997 COUNTRY RD 1123 CUMBY TX 85755 17516 X 5 DELLA SIMM 38075 S ROLLING HILLS DR TUCSON AZ 85739 19711 X X 2 35 SHARES OF JOHNSON & JOHNSON 5109 2024-12-13 5 DOWNPAYMENT ON 2024 HONDA 19711 2024-10-29 ACCOUNTING FEES 16969 3903 0 13066 BUILDING 2008-11-30 86249 33353 SL 39.000000000000 2212 0 0 IMPROVEMENT 2008-12-31 7830 6583 SL 15.000000000000 0 0 0 IMPROVEMENT 2010-03-18 148 134 SL 15.000000000000 10 0 0 IMPROVEMENT 2011-08-05 11013 9114 SL 15.000000000000 734 0 0 STEEL BUILDING 2011-08-15 6583 2098 SL 39.000000000000 169 0 0 ARENA ARENA, BLEACHERS & CORRALS 2007-12-31 16560 13248 SL 20.000000000000 828 0 0 ARENA & BLEACHERS ARENA, BLEACHERS & CORRALS 2010-11-18 346 222 SL 20.000000000000 17 0 0 BLEACHERS ARENA, BLEACHERS & CORRALS 2007-12-31 5169 4128 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 1596 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 1694 SL 39.000000000000 150 0 0 ELECTRIC GATE 2013-02-11 2857 794 SL 39.000000000000 73 0 0 HORSE PANELS 2013-06-03 2826 759 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 2013-01-22 900 660 150DB 15.000000000000 53 0 0 ADA ACCESSIBLE CARRIAGE HORSE EQUIPMENT 2014-12-24 12195 10980 SL 10.000000000000 1215 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 1017 SL 7.000000000000 0 0 0 COMPUTERS OFFICE EQUIPMENT 2016-10-13 3604 3604 SL 7.000000000000 0 0 0 UTILITY TRAILER OUTDOOR FURN & EQ 2016-01-27 7500 7500 SL 5.000000000000 0 0 0 HORSE - BILL 2016-10-10 5350 5350 SL 7.000000000000 0 0 0 HORSE - BOB 2016-10-10 5350 5350 SL 7.000000000000 0 0 0 IMPROVEMENT-2017 ARENA, BLEACHERS & CORRALS 2017-09-28 5503 1719 SL 20.000000000000 275 0 0 SPRINKLER SYSTEM ARENA, BLEACHERS & CORRALS 2018-03-27 3750 1438 SL 15.000000000000 250 0 0 OUTDOOR SHADES ARENA, BLEACHERS & CORRALS 2018-04-16 8500 2408 SL 20.000000000000 425 0 0 NEW POLARIS 2019-06-19 26657 17136 SL 7.000000000000 3808 0 0 NEW COMPUTER OFFICE EQUIPMENT 2019-04-29 3929 2618 SL 7.000000000000 561 0 0 IMPROVEMENT 2019-12-16 85458 22788 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 783 SL 7.000000000000 200 0 0 NEW COMPUTER 2020-01-14 4628 2644 SL 7.000000000000 661 0 0 IMPROVEMENT 2020-01-16 30904 8069 SL 15.000000000000 2060 0 0 IMPROVEMENT 2020-03-12 6717 1717 SL 15.000000000000 448 0 0 IMPROVEMENT 2020-04-01 10388 2598 SL 15.000000000000 693 0 0 TRACTOR 2022-01-01 14412 4118 SL 7.000000000000 2059 0 0 2024 HONDA ATV 2024-10-29 23524 SL 7.000000000000 560 0 0 HORSE - 11YR OLD SUGAR 2024-05-31 3000 SL 7.000000000000 250 0 0 AIR TRANS SVCS GROUP INC 52752 52752 ALLETE INC 51840 51840 ANSYS INC 65146 65146 BAIDU INC 7899 7899 BALLYS CORP 69770 69770 KELLANOVA 48582 48582 SMARTSHEET INC 70038 70038 SUMMIT MATLS INC 70840 70840 RETAIL OPPORTUNITY INVTS - REIT 69440 69440 844001 844001 0 0 BUILDINGS 245290 98477 146813 LAND 274862 0 274862 TRANSPORTATION EQUIPMENT 135660 98748 36912 OTHER 172603 144012 28591 LEGAL FEES 907 0 0 907 DUE FROM AZ DES 637 PREPAID EXCISE TAXES 2281 3907 3907 BUILT IN GAIN ON RECEIPT OF STOCK 5007 AUTO EXPENSES 3586 0 0 3586 INSURANCE 9140 0 0 9140 DUES AND SUBSCRIPTION 678 0 0 678 OFFICE EXPENSES 5523 0 0 5523 HORSE MAINTENANCE AND FEED 40267 0 0 40267 MISCELLANEOUS EXPENSES 7879 0 0 7879 OTHER MISC INCOME 42 42 UNREALIZED GAINS/(LOSS) 6610 OUTSIDE CONTRACT SERVICES 26257 0 0 26257 EXCISE TAX 874 0 0 0 REAL ESTATE TAX 2144 0 0 2144