2026-09-21T17:07:53-05:00 2025-12-31 423603499 EIDE BAILLY ADVISORY LLC 2355 E CAMELBACK RD STE 900 PHOENIX AZ 850169065 990PF 2025-01-01 208107780 LITTLE HOOVES AND BIG HEARTS LITT 5208962820 PO BOX 1712 ORACLE AZ 85623 FREDERICK GREEN TREASURER 5208962820 2026-09-13 1 KAREN L PECK P00487608 4803151040 2026-09-13 2025 X 2008877 X 399820 33 33 33 21241 21241 21241 79879 7703978 79879 1650 76 0 76 501049 101153 23000 130000 0 0 130000 124356 0 0 124356 67406 0 0 67406 11465 2293 2293 9172 19237 0 0 19237 1310 0 0 1310 2723 0 0 2723 25611 0 0 10790 0 0 10790 6598 0 0 6598 1654 0 0 1654 54275 0 0 54275 455425 2293 2293 427521 0 0 455425 2293 2293 427521 45624 98860 20707 13790 44722 44722 128256 141514 141514 844001 364606 364606 506307 996468 996468 828415 366848 487178 461567 461567 3907 0 0 1983439 2008877 2008877 29403 1389 29403 1389 X 1954036 2007488 1954036 2007488 1983439 2008877 1954036 45624 11735 2011395 3907 2007488 SHORT TERM PUBLICLY TRADED INVESTMENTS 48335 46685 1650 1650 LONG TERM PUBLICLY TRADED INVESTMENTS 3178853 3116747 62106 62106 US TREASURY P 4476790 4460667 16123 16123 79879 1650 1374 0 1374 0 1374 3907 0 0 0 3907 0 2533 2533 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 15133 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 130000 15133 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. 381850 "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. 45671 0 1348311 148579 0 1496890 0 0 1496890 22453 1474437 73722 X 427521 0 427521 2008-02-28 X 20707 66130 70619 68276 225732 17601 56211 60026 58035 191872 427521 514617 401064 395885 1739087 0 0 0 0 0 427521 514617 401064 395885 1739087 0 0 49148 47994 47079 46757 190978 0 0 0 0 PATRICIA GREEN FREDERICK GREEN X 0 0 14 33 14 21241 18 79879 OTHER MISC INCOME 01 76 0 101229 0 101229 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 107227 X 2 JOSEPH R AND PAULA SIMS 1750 W SUNKIST RD TUCSON AZ 85755 6000 X 3 RALPH AND RUTH HOUKOM 6381 N WHALEBACK PL TUCSON AZ 85705 10000 X 4 ESTATE OF DELLA SIMM 38075 S ROLLING HILLS DR TUCSON AZ 85739 40000 X 5 ATHLETE IMPACT FUND 269 SOUTH BEVERLY DR STE 338 BEVERLY HILLS CA 90212 7500 X 6 VERNON J HAASE FOUNDATION C/O 37 SOUTH RIVER STREET AURORA IL 60506 5000 X 7 RICH LYONS 6043 N 42ND PARADISE VALLEY AZ 85253 5000 X 8 SADDLEBROOKE ROTARY CLUB FOUNDATION PO BOX 8388 TUCSON AZ 85738 6000 X ACCOUNTING FEES 11465 2293 2293 9172 BUILDING 2008-11-30 86249 35565 SL 39.000000000000 2212 0 0 IMPROVEMENT 2008-12-31 7830 6583 SL 15.000000000000 0 0 0 IMPROVEMENT 2010-03-18 148 144 SL 15.000000000000 4 0 0 IMPROVEMENT 2011-08-05 11013 9848 SL 15.000000000000 734 0 0 STEEL BUILDING 2011-08-15 6583 2267 SL 39.000000000000 169 0 0 ARENA ARENA, BLEACHERS & CORRALS 2007-12-31 16560 14076 SL 20.000000000000 828 0 0 ARENA & BLEACHERS ARENA, BLEACHERS & CORRALS 2010-11-18 346 239 SL 20.000000000000 17 0 0 BLEACHERS ARENA, BLEACHERS & CORRALS 2007-12-31 5169 4386 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 1710 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 1844 SL 39.000000000000 150 0 0 ELECTRIC GATE 2013-02-11 2857 867 SL 39.000000000000 73 0 0 HORSE PANELS 2013-06-03 2826 831 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 2013-01-22 900 713 150DB 15.000000000000 53 0 0 ADA ACCESSIBLE CARRIAGE HORSE EQUIPMENT 2014-12-24 12195 12195 SL 10.000000000000 0 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 1994 SL 20.000000000000 275 0 0 SPRINKLER SYSTEM ARENA, BLEACHERS & CORRALS 2018-03-27 3750 1688 SL 15.000000000000 250 0 0 OUTDOOR SHADES ARENA, BLEACHERS & CORRALS 2018-04-16 8500 2833 SL 20.000000000000 425 0 0 NEW POLARIS 2019-06-19 26657 20944 SL 7.000000000000 3808 0 0 NEW COMPUTER OFFICE EQUIPMENT 2019-04-29 3929 3179 SL 7.000000000000 561 0 0 IMPROVEMENT 2019-12-16 85458 28485 SL 15.000000000000 5697 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 983 SL 7.000000000000 200 0 0 NEW COMPUTER 2020-01-14 4628 3305 SL 7.000000000000 661 0 0 IMPROVEMENT 2020-01-16 30904 10129 SL 15.000000000000 2060 0 0 IMPROVEMENT 2020-03-12 6717 2165 SL 15.000000000000 448 0 0 IMPROVEMENT 2020-04-01 10388 3291 SL 15.000000000000 693 0 0 TRACTOR 2022-01-01 14412 6177 SL 7.000000000000 2059 0 0 2024 HONDA ATV 2024-10-29 23524 560 SL 7.000000000000 3361 0 0 HORSE - 11YR OLD SUGAR 2024-05-31 3000 250 SL 7.000000000000 429 0 0 ALTI GLOBAL INC CLASS A 30555 30555 ANTERIX INC 8732 8732 BRIGHTHOUSE FINL INC 32395 32395 CONFLUENT INC CLASS A 54432 54432 CLEARWATER ANALYTICS HLDCLASS A 60150 60150 DAYFORCE INC 69160 69160 DIAMOND HILL INVT GROUP CLASS A 34239 34239 DYNAVAX TECHNOLOGIES COR 67672 67672 ELECTRONIC ARTS INC 102165 102165 EXACT SCIENCES CORP 101560 101560 GLOBAL INDTY GROUP LLC CLASS A 22704 22704 CHART INDS INC 103115 103115 HILLENBRAND INC 71053 71053 HOLOGIC INC 67041 67041 IMMUNOME INC 28894 28894 PROASSURANCE CORP 31408 31408 SELECT MED HLDGS CORP CLASS CLASS N 59400 59400 WARNER BROS DISCOVERY INTENDER OFFER 51793 51793 364606 364606 0 0 BUILDINGS 245290 110494 134796 LAND 274862 0 274862 TRANSPORTATION EQUIPMENT 135660 107976 27684 OTHER 172603 148378 24225 PREPAID EXCISE TAXES 3907 0 0 PRIOR PERIOD ADJUSTMENT - PREPAID TAX 3907 AUTO EXPENSES 3848 0 0 3848 INSURANCE 8115 0 0 8115 DUES AND SUBSCRIPTION 779 0 0 779 OFFICE EXPENSES 3330 0 0 3330 HORSE MAINTENANCE AND FEED 34015 0 0 34015 MISCELLANEOUS EXPENSES 4188 0 0 4188 OTHER MISC INCOME 76 76 UNREALIZED GAINS/(LOSS) 11735 PAYROLL LIABILITIES 24121 0 CREDIT CARD PAYABLE 5282 1389 OUTSIDE CONTRACT SERVICES 19237 0 0 19237 REAL ESTATE TAX 2723 0 0 2723