Civic Intelligence

Full Shelf Food Pantry Inc

EIN 39-1716270 • 501(c)3 • West Bend, WI

Profile

The mission of the full shelf food pantry is to supplement the basic food requirements of those in need throughout washington county on a regular or emergency basis with items of the highest available quality.

PO Box 1157West Bend, WI 53095

fullshelffoodpantry.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

19th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

20th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

93rd percentile

64%

Higher net margin than 93% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

79th percentile

20%

Faster asset growth than 79% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

83rd percentile

50%

Faster revenue growth than 83% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$2,919,185

Up $434,471 (+17%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$2,919,185

Up $434,471 (+17%) from 2023

Operations
Liabilities / Revenue20th percentileNet Margin93rd percentile

Revenue

Up

$344,630

Up $50,275 (+17%) from 2023

Expenses

Up

$194,501

Up $35,263 (+22%) from 2023

Net Income

Up

$150,129

Up $15,012 (+11%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth79th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2010: $969,022Liabilities 2010: $0Net Assets 2010: $969,0222010Assets 2011: $982,450Liabilities 2011: $0Net Assets 2011: $982,4502011Assets 2012: $965,946Liabilities 2012: $0Net Assets 2012: $965,9462012Assets 2013: $929,193Liabilities 2013: $0Net Assets 2013: $929,1932013Assets 2014: $949,638Liabilities 2014: $0Net Assets 2014: $949,6382014Assets 2015: $933,924Liabilities 2015: $0Net Assets 2015: $933,9242015Assets 2016: $1,048,287Liabilities 2016: $0Net Assets 2016: $1,048,2872016Assets 2017: $1,194,276Liabilities 2017: $0Net Assets 2017: $1,194,2762017Assets 2018: $1,193,222Liabilities 2018: $0Net Assets 2018: $1,193,2222018Assets 2019: $1,451,001Liabilities 2019: $0Net Assets 2019: $1,451,0012019Assets 2020: $1,908,411Liabilities 2020: $0Net Assets 2020: $1,908,4112020Assets 2021: $2,267,842Liabilities 2021: $0Net Assets 2021: $2,267,8422021Assets 2022: $2,081,753Liabilities 2022: $0Net Assets 2022: $2,081,7532022Assets 2023: $2,484,714Liabilities 2023: $0Net Assets 2023: $2,484,7142023Assets 2024: $2,919,185Liabilities 2024: $0Net Assets 2024: $2,919,1852024

Highlighted filing

2024

Assets$2,919,185
Liabilities$0
Net Assets$2,919,185
Open 2024 Filing

Operations Trend

Revenue Growth83rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KExpenses 2010: $116,0812010Expenses 2011: $171,6222011Expenses 2012: $188,6262012Revenue 2013: $182,221Expenses 2013: $178,727Net Income 2013: $3,4942013Revenue 2014: $148,279Expenses 2014: $171,069Net Income 2014: -$22,7902014Revenue 2015: $133,660Expenses 2015: $139,298Net Income 2015: -$5,6382015Revenue 2016: $203,600Expenses 2016: $121,864Net Income 2016: $81,7362016Revenue 2017: $174,499Expenses 2017: $113,706Net Income 2017: $60,7932017Revenue 2018: $194,488Expenses 2018: $125,618Net Income 2018: $68,8702018Revenue 2019: $196,706Expenses 2019: $123,086Net Income 2019: $73,6202019Revenue 2020: $449,852Expenses 2020: $139,826Net Income 2020: $310,0262020Revenue 2021: $266,270Expenses 2021: $136,663Net Income 2021: $129,6072021Revenue 2022: $308,054Expenses 2022: $172,142Net Income 2022: $135,9122022Revenue 2023: $294,355Expenses 2023: $159,238Net Income 2023: $135,1172023Revenue 2024: $344,630Expenses 2024: $194,501Net Income 2024: $150,1292024

Highlighted filing

2024

Revenue$344,630
Expenses$194,501
Net Income$150,129
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,919,185
Liabilities
$0
Net assets
$2,919,185
Revenue
$344,630
Expenses
$194,501
Net income
$150,129
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.92$0.00$2.92$0.34$0.19$0.15
2023Detailed filing. Detailed filing data is available for this year.$2.48$0.00$2.48$0.29$0.16$0.14
2022Detailed filing. Detailed filing data is available for this year.$2.08$0.00$2.08$0.31$0.17$0.14
2021Detailed filing. Detailed filing data is available for this year.$2.27$0.00$2.27$0.27$0.14$0.13
2020Detailed filing. Detailed filing data is available for this year.$1.91$0.00$1.91$0.45$0.14$0.31
2019Detailed filing. Detailed filing data is available for this year.$1.45$0.00$1.45$0.20$0.12$0.07
2018Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$0.19$0.13$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$0.17$0.11$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.20$0.12$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.13$0.14$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$0.15$0.17$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.18$0.18$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.00$0.97$0.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.00$0.98$0.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.00$0.97$0.12
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jan 30, 2025
Return Version
2024v5.0
Gross Receipts
$344,630
Mission and Program Overview

Mission

The mission of the full shelf food pantry is to supplement the basic food requirements of those in need throughout washington county on a regular or emergency basis with items of the highest available quality.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,897,315$2,230,467▲ $333,152
Savings and Temporary Cash Investments$314,851$454,748▲ $139,897
Land, Buildings, and Equipment, Net$207,063$189,365▼ $17,698
Cash and Non-Interest-Bearing Accounts$65,485$44,605▼ $20,880
Total Assets$2,484,714$2,919,185▲ $434,471
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,484,714$2,919,185▲ $434,471
Total Net Assets Fund Balance$2,484,714$2,919,185▲ $434,471
Total Liabilities and Net Assets / Fund Balance$2,484,714$2,919,185▲ $434,471

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$150,131$268,090$418,221
Equipment$39,234$157,213$196,447
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Al PauliPresident
Gary RankinDirector
Jim SandersDirector
Keith ShilhavyDirector
Lynn EhrenDirector
Mike SchillingDirector
Robbie RobrahnDirector
Bob NejaCo-treasurer
Rick DietzlerCo-treasurer
Heather GeldnichSecretary
Andrew GonringVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$276,604
Program Service Revenue
$0
Investment Income
$68,026
Other Revenue
$0
All Other Contributions
$256,604
Change in Net Assets
$150,129
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$101,686
Other Expenses$92,815
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$98,753--$98,753
Depreciation Depletion$25,780--$25,780
Occupancy$16,436--$16,436
Travel$10,680--$10,680
Insurance-$6,164-$6,164
Fees for Services Accounting-$3,100-$3,100
Grants to Domestic Orgs$2,933--$2,933
Office Expenses-$1,250-$1,250
Other Expenses$347$33-$33
Total Functional Expenses$183,954$10,547$0$194,501
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The prepared form 990 is reviewed by the organization's treasurer before the return is filed with the irs and the treasurer presents the 990 to the board.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Full Shelf Food Pantry Inc
EIN
39-1716270
Phone
2623350685
Address
PO BOX 1157, WEST BEND, WI 53095

Signing Officer

Name
Rick Dietzler
Title
Co-treasurer
Phone
2623350685
Signed
2025-01-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rick Dietzler
Formed
1981
Legal Domicile
Wi
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
200

Preparer

Firm
Kieckhafer Dietzler Hauser Hanson Llp
Address
PO BOX 637, WEST BEND, WI 53095-0637
Preparer
Danielle Wills
Phone
2623342341
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

“Ongoing food needs are provided to low income families or individuals referred to the food pantry by various agencies within washington county. 1,339 different families were served one time or on an ongoing basis during 2024. There were 6,653 total visits for food. All families receiving food must be low income. 381 new families were served during 2024. The food distribution impacted 12,940 lives with 34% of those being children under the age of 18, and 15% senior citizens. In addition, stockboxes consisting of 35 pounds of basic food items were distributed to low income seniors on a monthly basis. A total of 710 stockboxes were distributed in 2024. The elementary school backpack program sends food home on weekends to 200 different families and provides breakfast and snack items to the 5/6 transitional school and the 7/8 middle schools. Food is provided weekly to the homeless shelters and to the abused women's shelter all located in west bend.”

Raw XML Appendix387 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt016436
IRS990/OccupancyGrp/TotalAmt016436
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01250
IRS990/OfficeExpensesGrp/TotalAmt01250
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2DUES
IRS990/OtherExpensesGrp/Desc3INVESTMENT EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt033
IRS990/OtherExpensesGrp/ProgramServicesAmt027175
IRS990/OtherExpensesGrp/ProgramServicesAmt11850
IRS990/OtherExpensesGrp/ProgramServicesAmt2347
IRS990/OtherExpensesGrp/TotalAmt027175
IRS990/OtherExpensesGrp/TotalAmt11850
IRS990/OtherExpensesGrp/TotalAmt2347
IRS990/OtherExpensesGrp/TotalAmt333
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0RICK DIETZLER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0249992
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt061920
IRS990/PYInvestmentIncomeAmt044363
IRS990/PYOtherExpensesAmt097318
IRS990/PYRevenuesLessExpensesAmt0135117
IRS990/PYTotalExpensesAmt0159238
IRS990/PYTotalRevenueAmt0294355
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0150129
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0314851
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0454748
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 50
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0276604
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0249992
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0281961
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0235531
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0425625
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01469713
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt068026
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt044465
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt032452
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt030739
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt024177
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0199859
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt050
IRS990ScheduleA/OtherIncome170Grp/TotalAmt050
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.80670
IRS990ScheduleA/PublicSupportPY170Pct00.73190
IRS990ScheduleA/PublicSupportTotal170Amt01346879
IRS990ScheduleA/SubstantialContributorsTotAmt0122834
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0276604
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0249992
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0281961
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0235531
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0425625
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01469713
IRS990ScheduleA/TotalSupportAmt01669622
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0150131
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0268090
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0418221
IRS990ScheduleD/EquipmentGrp/BookValueAmt039234
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0157213
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0196447
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0189365
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt098753
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FOOD DISTRIBUTED
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0FOOD
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt012940
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0FULL SHELF FOOD PANTRY MAINTAINS SPECIFIC RECORDS OF THE NUMBER OF FAMILIES WHO RECEIVE FOOD PACKAGES DURING THE YEAR. PARTICIPANTS MUST BE LOW-INCOME INDIVIDUALS TO RECEIVE ASSISTANCE.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ONGOING FOOD NEEDS ARE PROVIDED TO LOW INCOME FAMILIES OR INDIVIDUALS REFERRED TO THE FOOD PANTRY BY VARIOUS AGENCIES WITHIN WASHINGTON COUNTY. 1,339 DIFFERENT FAMILIES WERE SERVED ONE TIME OR ON AN ONGOING BASIS DURING 2024. THERE WERE 6,653 TOTAL VISITS FOR FOOD. ALL FAMILIES RECEIVING FOOD MUST BE LOW INCOME. 381 NEW FAMILIES WERE SERVED DURING 2024. THE FOOD DISTRIBUTION IMPACTED 12,940 LIVES WITH 34% OF THOSE BEING CHILDREN UNDER THE AGE OF 18, AND 15% SENIOR CITIZENS. IN ADDITION, STOCKBOXES CONSISTING OF 35 POUNDS OF BASIC FOOD ITEMS WERE DISTRIBUTED TO LOW INCOME SENIORS ON A MONTHLY BASIS. A TOTAL OF 710 STOCKBOXES WERE DISTRIBUTED IN 2024. THE ELEMENTARY SCHOOL BACKPACK PROGRAM SENDS FOOD HOME ON WEEKENDS TO 200 DIFFERENT FAMILIES AND PROVIDES BREAKFAST AND SNACK ITEMS TO THE 5/6 TRANSITIONAL SCHOOL AND THE 7/8 MIDDLE SCHOOLS. FOOD IS PROVIDED WEEKLY TO THE HOMELESS SHELTERS AND TO THE ABUSED WOMEN'S SHELTER ALL LOCATED IN WEST BEND.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PREPARED FORM 990 IS REVIEWED BY THE ORGANIZATION'S TREASURER BEFORE THE RETURN IS FILED WITH THE IRS AND THE TREASURER PRESENTS THE 990 TO THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02484714
IRS990/TotalAssetsEOYAmt02919185
IRS990/TotalAssetsGrp/BOYAmt02484714
IRS990/TotalAssetsGrp/EOYAmt02919185
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0276604
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010547
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0183954
IRS990/TotalFunctionalExpensesGrp/TotalAmt0194501
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02484714
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02919185
IRS990/TotalProgramServiceExpensesAmt0183954
IRS990/TotalRevenueGrp/ExclusionAmt068026
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0344630
IRS990/TotalVolunteersCnt0200
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02484714
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02919185
IRS990/TravelGrp/ProgramServicesAmt010680
IRS990/TravelGrp/TotalAmt010680
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1157
IRS990/USAddress/CityNm0WEST BEND
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd053095
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0FULLSHELFFOODPANTRY.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICK DIETZLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CO-TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02623350685
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-01-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FULL SHELF FOOD PANTRY INC
ReturnHeader/Filer/BusinessNameControlTxt0FULL
ReturnHeader/Filer/EIN0391716270
ReturnHeader/Filer/PhoneNum02623350685
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1157
ReturnHeader/Filer/USAddress/CityNm0WEST BEND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053095
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390843014
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KIECKHAFER DIETZLER HAUSER HANSON LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 637
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WEST BEND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0530950637
ReturnHeader/PreparerPersonGrp/PhoneNum02623342341
ReturnHeader/PreparerPersonGrp/PreparationDt02025-01-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIELLE WILLS
ReturnHeader/ReturnTs02025-02-06T12:13:48-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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