Nonprofit · EIN 20-8107780
LITTLE HOOVES AND BIG HEARTS
Tax-exempt · ORACLE, AZ 85623
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $501,049 | $455,425 | $45,624 | $2,008,877 | $1,389 | $2,007,488 |
| December 31, 2024 | 990-PF | $576,340 | $516,722 | $59,618 | $1,983,439 | $29,403 | $1,954,036 |
| December 31, 2023 | 990-PF | $380,378 | $429,666 | -$49,288 | $1,894,361 | $1,546 | $1,892,815 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $399,820
- Dividends
- $21,241
- Interest
- $33
- Net gain from sales of assets
- $79,879
- Other income
- $76
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $130,000
- Salaries, compensation and benefits (total)
- $124,356
- Disbursements for charitable purposes
- $427,521
- Excise tax on investment income
- $1,374
Balance sheet and other
- Total assets, start of year
- $1,983,439
- Total assets, end of year
- $2,008,877
- Total liabilities, end of year
- $1,389
- Net assets, end of year
- $2,007,488
- Fair market value of assets
- $2,008,877
- Qualifying distributions
- $427,521
- Net investment income
- $101,153
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990-PF for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| TAMMY MOCKBEE PO BOX 1712, ORACLE, AZ 85623 | EXECUTIVE DIR. | 40 | $130,000 | $15,133 |
| PATRICIA GREEN PO BOX 1712, ORACLE, AZ 85623 | PRESIDENT | 20 | $0 | $15,133 |
| FREDERICK GREEN PO BOX 1712, ORACLE, AZ 85623 | TREASURER/SECRETARY | 5 | $0 | $0 |
990-PF for the year ended December 31, 2024: 3 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| TAMMY MOCKBEE PO BOX 1712, ORACLE, AZ 85623 | EXECUTIVE DIR. | 40 | $129,692 | $14,998 |
| PATRICIA GREEN PO BOX 1712, ORACLE, AZ 85623 | PRESIDENT | 20 | $0 | $14,998 |
| FREDERICK GREEN PO BOX 1712, ORACLE, AZ 85623 | TREASURER/SECRETARY | 5 | $0 | $0 |
990-PF for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| TAMMY MOCKBEE PO BOX 1712, ORACLE, AZ 85623 | EXECUTIVE DIR. | 40 | $100,000 | $15,265 |
| PATRICIA GREEN PO BOX 1712, ORACLE, AZ 85623 | PRESIDENT | 20 | $0 | $14,727 |
| FREDERICK GREEN PO BOX 1712, ORACLE, AZ 85623 | TREASURER/SECRETARY | 5 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1712, ORACLE, AZ 85623-1712
- In care of
- % PATRICIA PAYNE GREEN
- Signed the 990-PF
- FREDERICK GREEN, TREASURER
- Phone
- (520) 896-2820
- Website
- LITTLEHOOVES.ORG
- Return prepared by
- EIDE BAILLY ADVISORY LLC
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990-PF on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-PF on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-PF on file |
IRS record
- EIN
- 20-8107780
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Private operating foundation
- Donations deductible (Pub 78)
- Private operating foundation, 50% limit
- Exempt since
- 2008
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Human services (P80)
- Assets (IRS master file)
- $2,008,877
- Income (IRS master file)
- $8,125,148
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $501,049 | $455,425 | $2,008,877 | XML |
| 990-PF | December 2024 | $576,340 | $516,722 | $1,983,439 | XML |
| 990-PF | December 2023 | $380,378 | $429,666 | $1,894,361 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 20-8107780).
Questions about LITTLE HOOVES AND BIG HEARTS
- What is the EIN of LITTLE HOOVES AND BIG HEARTS?
- The employer identification number (EIN) of LITTLE HOOVES AND BIG HEARTS is 20-8107780.
- Is LITTLE HOOVES AND BIG HEARTS tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2008.
- Are donations to LITTLE HOOVES AND BIG HEARTS tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private operating foundation, 50% limit).
- Which annual return does LITTLE HOOVES AND BIG HEARTS file?
- Form 990-PF. Private foundations file every year.
- When is the next return of LITTLE HOOVES AND BIG HEARTS due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did LITTLE HOOVES AND BIG HEARTS last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended December 2025.
- Who are the officers and directors of LITTLE HOOVES AND BIG HEARTS?
- The 990-PF for the year ended December 31, 2025 lists 3 people; 1 received compensation from the organization, the highest $130,000 (TAMMY MOCKBEE, EXECUTIVE DIR.).
- How much revenue does LITTLE HOOVES AND BIG HEARTS have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $501,049, expenses of $455,425 and total assets of $2,008,877 at year end.
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