Little Hooves And Big Hearts in Oracle, Arizona (AZ)

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Little Hooves And Big Hearts
Employer Identification Number (EIN)208107780
Name of OrganizationLittle Hooves And Big Hearts
In Care of NamePatricia Payne Green
AddressPO BOX 1712, Oracle, AZ 85623-1712
SubsectionCharitable Organization
Ruling Date02/2008
DeductibilityContributions are deductible
FoundationPrivate operating foundation (other)
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period12/2013
Assets$100,000 to $499,999
Income$100,000 to $499,999
Filing Requirement990 - Not required to file (all other)
Asset Amount$445,941
Amount of Income$241,439
Form 990 Revenue Amount$239,008
National Taxonomy of Exempt Entities (NTEE)Human Services - Multipurpose and Other: Services to Promote the Independence of Specific Populations


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Amount of income in 2013: $241,439 (it was $214,704 in 2012)
This organization: 

 $241,439
Other organizations performing similar types of work: 

 $87,071

Assets in 2013: $445,941 (it was $452,002 in 2012)
Little Hooves And Big Hearts: 

 $445,941
Other organizations performing similar types of work: 

 $45,697

Expenses in 2013: $247,230
This organization: 

 $247,230
Other organizations performing similar types of work: 

 $79,916

Income to expenses ratio in 2013: 1.0
This organization: 

 1.0
Other organizations performing similar types of work: 

 1.0

Grants share in income in 2013: 98.0%
This organization: 

 98.0%
Other organizations performing similar types of work: 

 93.5%

Financial snapshot ($)

Revenue for 2013

Assets at the end of 2013

Expenses for 2013

Analysis of Revenue and Expenses (for 2013)
Revenue and expenses per booksNet investment incomeAdjusted net incomeDisbursements for charitable purposes (cash basis only)
Total revenue$241,439$0$0
Contributions, gifts, grants, etc., received$236,686
Interest on savings and temporary cash investments$0
Dividends and interest from securities$0
Gross rents$0
Gross sales price for all assets$0
Gross profit from sales of goods$0
Other income$4,753
Total expenses and disbursements$247,230$0$0$226,797
Compensation of officers, directors, trustees, etc.$60,000
Pension plans, employee benefits$13,030
Legal fees$2,131
Accounting fees$4,112
Interest$0
Depreciation$20,433
Occupancy$0
Travel, conferences, and meetings$0
Printing and publications$0
Total operating and administrative expenses$247,230$0$226,797
Contributions, gifts, grants paid$0
Excess of revenue over expenses and disbursements$-5,791
Net investment income$0
Adjusted net income$0
Balance Sheets
201120122013
Book ValueFair Market ValueBook ValueFair Market ValueBook ValueFair Market Value
Total assets$469,732$469,762$452,002$452,002$445,941$445,941
Cash - non-interest-bearing$17,577$14,123$20,799
Investments-U.S. and state government obligations$0$0$0
Investments-corporate stock$0$0$0
Investments-corporate bonds$0$0$0
Investments-mortgage loans$0$0$0
Investments-other$0$0$0
Other assets$0$0
Total liabilities$24$1,047$777
Mortgages and other notes payable$0$0$0
Other liabilities$1$1
Total liabilities and net assets/fund balances$469,708$450,955$445,164
Capital Gains and Losses for Tax on Investment Income
201120122013
Capital gain net income$0$0$0
Net capital loss$0$0$0
Excise Tax Based on Investment Income
201120122013
Domestic foundations that meet the section 4940(e) requirements (for Reduced Tax on Net Investment Income)NoNoNo
Tax based on investment income$0$0$0
Total credits and payments$0$0$0
Any penalty for underpayment of estimated tax$0$0$0
Tax due$0$0
Overpayment$0$0
Amount to be credited to next year's estimated tax$0$0$0
Statements Regarding Activities
201120122013
During the tax year, did the foundation attempt to influence any national, state, or local legislation or did it participate or intervene in any political campaign?NoNoNo
Has the foundation engaged in any activities that have not previously been reported to the IRS?NoNo
Has the foundation made any changes, not previously reported to the IRS, in its governing instrument, articles of incorporation, or bylaws, or other similar instruments?NoNo
Has the foundation filed a tax return on Form 990-T for this year?NoNo
Was there a liquidation, termination, dissolution, or substantial contraction during the year?NoNoNo
Has the foundation furnished a copy of Form 990-PF to the Attorney General (or designate) of each state?YesYes
Is the foundation claiming status as a private operating foundation within the meaning of section 4942(j)(3) or 4942(j)(5) for current calendar year or the taxable year beginning in this year?YesYesYes
Did any persons become substantial contributors during the tax year?NoNo
Did the foundation make a distribution to a donor advised fund over which the foundation or a disqualified person had advisory privileges?NoNo
Did the foundation comply with the public inspection requirements for its annual returns and exemption application?YesYes
Section 4947(a)(1) nonexempt charitable trusts filing Form 990-PF in lieu of Form 1041NoNo
Statements Regarding Activities for Which Form 4720 May Be Required
201120122013
During the year did the foundation (either directly or indirectly):
Engage in the sale or exchange, or leasing of property with a disqualified person?NoNoNo
Borrow money from, lend money to, or otherwise extend credit to (or accept it from) a disqualified person?NoNoNo
Furnish goods, services, or facilities to (or accept them from) a disqualified person?NoNoNo
Pay compensation to, or pay or reimburse the expenses of, a disqualified person?NoNoNo
Transfer any income or assets to a disqualified person (or make any of either available for the benefit or use of a disqualified person)?NoNoNo
Agree to pay money or property to a government official?NoNoNo
Did any of the acts fail to qualify under the exceptions described in Regulations section 53.4941(d)-3 or in a current notice regarding disaster assistance?NoNo
Did the foundation engage in a prior year in any of the acts, other than excepted acts, that were not corrected before the first day of the tax year beginning in this year?NoNo
At the end of this tax year, did the foundation have any undistributed income for tax year(s) beginning before this year?NoNoNo
Are there any years listed above for which the foundation is not applying the provisions of section 4942(a)(2) (relating to incorrect valuation of assets) to the year's undistributed income?NoNo
Did the foundation hold more than a 2% direct or indirect interest in any business enterprise at any time during the year?NoNoNo
Did the foundation have excess business holdings in this year as a result of (1) any purchase by the foundation or disqualified persons after May 26, 1969; (2) the lapse of the 5-year period (or longer period approved by the Commissioner under section 4943(c)(7)) to dispose of holdings acquired by gift or bequest; or (3) the lapse of the 10-, 15-, or 20-year first phase holding period?NoNoNo
Did the foundation invest during the year any amount in a manner that would jeopardize its charitable purposes?NoNoNo
Did the foundation make any investment in a prior year (but after December 31, 1969) that could jeopardize its charitable purpose that had not been removed from jeopardy before the first day of the tax year beginning in this year?NoNo
During the year did the foundation pay or incur any amount to:
Carry on propaganda, or otherwise attempt to influence legislation (section 4945(e))?NoNoNo
Influence the outcome of any specific public election (see section 4955); or to carry on, directly or indirectly, any voter registration drive?NoNoNo
Provide a grant to an individual for travel, study, or other similar purposes?NoNoNo
Provide a grant to an organization other than a charitable, etc., organization described in section 509(a)(1), (2), or (3), or section 4940(d)(2)?NoNoNo
Provide for any purpose other than religious, charitable, scientific, literary, or educational purposes, or for the prevention of cruelty to children or animals?NoNoNo
Did any of the transactions fail to qualify under the exceptions described in Regulations section 53.4945 or in a current notice regarding disaster assistance?NoNo
Did the foundation, during the year, receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?NoNo
Did the foundation, during the year, pay premiums, directly or indirectly, on a personal benefit contract?NoNo
Minimum Investment Return
201120122013
Fair market value of assets not used (or held for use) directly in carrying out charitable, etc., purposes$473,292$460,488$447,631
Net value of noncharitable-use assets$453,581$440,917
Minimum investment return$23,310$22,679$22,046
Distributable Amount
201120122013
Distributable amount$0$0$0
Undistributed Income
201120122013
Distributable amount for this year$0$0$0
Undistributed income for this year. This amount must be distributed in the next year$0$0$0
Private Operating Foundations (for 2010 - 2013)
2013201220112010Total
The lesser of the adjusted net income or the minimum investment return$1$0$0$0$1
Qualifying distributions made directly for active conduct of exempt activities$226,797$167,084$159,247$148,708$701,836
Value of all assets$1$0$0$0$1
Value of assets qualifying under section 4942(j)(3)(B)(i)$0$0$0$0$0
2/3 of minimum investment return$0$15,119$15,540$15,015$45,674
Total support other than gross investment income (interest, dividends, rents, payments on securities loans (section 512(a)(5)), or royalties)$0$0$0$0$0
Support from general public and 5 or more exempt organizations as provided in section 4942(j)(3)(B)(iii)$0$0$0$0$0
Gross investment income$0$0$0$0$0
Supplementary Information (for 2013)
Grants approved for future payment$0
Analysis of Income-Producing Activities (for 2013)
AmountRelated or exempt function income
Program service revenue
$0$4,402
Fees and contracts from government agencies$0$0
Membership dues and assessments$0$0
Interest on savings and temporary cash investments$0$0
Dividends and interest from securities$0$0
Information Regarding Transfers To and Transactions and Relationships With Noncharitable Exempt Organizations (for 2013)
Did the organization directly or indirectly engage in any of the following with any other organization described in section 501(c) of the Code (other than section 501(c)(3) organizations) or in section 527, relating to political organizations?
Transfers from the reporting foundation to a noncharitable exempt organization of:
CashNo
Other assetsNo
Other transactions:
Sales of assets to a noncharitable exempt organizationNo
Purchases of assets from a noncharitable exempt organizationNo
Rental of facilities, equipment, or other assetsNo
Reimbursement arrangementsNo
Loans or loan guaranteesNo
Performance of services or membership or fundraising solicitationsNo
Sharing of facilities, equipment, mailing lists, other assets, or paid employeesNo
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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Washington Area Womens Foundation Inc1331 H St Nw Ste 1000, Washington, DC 20005-4745DC1997-09$2,978,690
2United Cerebral Palsy Of Southern Arizona Inc635 N Craycroft Rd, Tucson, AZ 85711-1450AZ1982-07$6,906,929
3Self Organized Living Opportunities To Be Known As SoloPO BOX 6759, Kingman, AZ 86402-6759AZ2002-08$795,146
4Foothills Caring Corps Inc, Foothills Caring CorpsPO BOX 831, Carefree, AZ 85377-0831AZ2009-05$705,479
5Amistades Inc5501 N Oracle Rd Ste 125, Tucson, AZ 85704-3850AZ2008-07$557,693
6Community Counts8056 E Valley Rd Ste B, Prescott Vly, AZ 86314-9404AZ2003-11$529,400
7Scope Payee ServicesPO BOX 57632, Tucson, AZ 85732-7632AZ2004-06$319,353
8Womens Transition Project IncPO BOX 943, Bisbee, AZ 85603-0943AZ2000-03$213,868
9Honey Foundation13817 W Van Buren St, Goodyear, AZ 85338-1261AZ2013-01$173,874
10Stewardship Association IncPO BOX 3879, Kingman, AZ 86402-3879AZ1996-07$172,816
11Hoofbeats With HeartPo Box 2098, Higley, AZ 85236AZ2007-12$165,033
12Alternative Intervention Research Clinic705 S El Dorado Rd, Mesa, AZ 85202AZ2009-06$143,663
13Native American Advancement Foundation IncPo Box 64877, Tucson, AZ 85728-4877AZ2011-09$135,690
14Rez Refuge Ministries IncPo Box 2016, Fort Defiance, AZ 86504AZ2007-10$125,065
15Toby House Vii Inc5717 N 7th St, Phoenix, AZ 85014-5802AZ2002-05$119,785
16Valley Of The Sun School Properties One1142 W Hatcher Rd, Phoenix, AZ 85021-3045AZ1995-08$91,702
17Military Family Support Group15202 N 10th Place, Phoenix, AZ 85022AZ2010-02$67,411
18Sun Devil Family Charities7557 N Dreamy Draw Dr Ste 243, Phoenix, AZ 85020AZ2009-03$51,399
19Stable Influence Charity ProgramsP O Box 54006, Phoenix, AZ 85078AZ1998-12$49,477
20Inn Transitions Inc2532 N 4th St, Flagstaff, AZ 86004AZ2008-05$25,197
Number of organizations performing similar types of work
Alaska29
Alabama132
Arkansas57
Arizona133
California956
Colorado173
Connecticut75
District of Columbia80
Delaware17
Florida612
Georgia327
Hawaii40
Iowa61
Idaho46
Illinois305
Indiana131
Kansas68
Kentucky73
Louisiana110
Massachusetts182
Maryland216
Maine37
Michigan286
Minnesota159
Missouri166
Mississippi72
Montana38
North Carolina265
North Dakota18
Nebraska47
New Hampshire38
New Jersey195
New Mexico58
Nevada60
New York466
Ohio281
Oklahoma84
Oregon115
Pennsylvania274
Rhode Island18
South Carolina119
South Dakota17
Tennessee162
Texas605
Utah66
Virginia217
Vermont32
Washington152
Wisconsin118
West Virginia49
Wyoming21
International20
Total8,078

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