Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
990 • Fiscal year 2018 • EIN 45-2898383
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
Liabilities / Revenue
57th percentile
Higher debt load relative to revenue than 57% of similar nonprofits.
Net Margin
65th percentile
Higher net margin than 65% of similar nonprofits.
Top Officer Pay
70th percentile
Higher top officer pay than 70% of similar nonprofits.
Top officer pay equals 22.4% of source-year revenue.
Asset Growth
59th percentile
Faster asset growth than 59% of similar nonprofits.
Revenue Growth
54th percentile
Faster revenue growth than 54% of similar nonprofits.
Assets
Up$538,161
Up $25,376 (+4.9%) from 2017
Net Assets
Up$524,838
Up $26,308 (+5.3%) from 2017
Liabilities
Down$13,323
Down $932 (-6.5%) from 2017
Revenue
Up$258,453
Up $15,136 (+6.2%) from 2017
Expenses
Up$232,145
Up $61,718 (+36%) from 2017
Net Income
Down$26,308
Down $46,582 (-64%) from 2017
Supply backpacks of nutritious food and necessities to children whose families are homeless or would otherwise not have enough food.
Collects and distributes backpacks of nutritious food for children whom are homeless or would otherwise not have enough food
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $469,270 | $479,475 | ▲ $10,205 |
| Land, Buildings, and Equipment, Net | $24,922 | $42,031 | ▲ $17,109 |
| Inventories for Sale or Use | $18,084 | $16,443 | ▼ $1,641 |
| Intangible Assets | $509 | $212 | ▼ $297 |
| Total Assets | $512,785 | $538,161 | ▲ $25,376 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $14,201 | $11,641 | ▼ $2,560 |
| Accounts Payable and Accrued Expenses | $54 | $1,682 | ▲ $1,628 |
| Total Liabilities | $14,255 | $13,323 | ▼ $932 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $498,530 | $524,838 | ▲ $26,308 |
| Total Net Assets Fund Balance | $498,530 | $524,838 | ▲ $26,308 |
| Total Liabilities and Net Assets / Fund Balance | $512,785 | $538,161 | ▲ $25,376 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $42,031 | $18,487 | $60,518 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Kim Bailey | President | FT | $58,000 | $58,000 |
| Name | Title |
|---|---|
| Curt Mahoney | Chairman |
| Deb Hart | Director |
| Diana W Rutland | Director |
| Jonetta Johnson | Director |
| Richard T Conrad | Director |
| O Bill Buchanan Iii | Dorector |
| Karen Cox | Secretary |
| Charmain Miller | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $159,982 |
| Salaries, Compensation, and Employee Benefits | $72,163 |
| Total Fundraising Expense | $29,681 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Expenses | $117,161 | $1,544 | $135 | $117,161 |
| Current Officers, Directors, Trustees, and Key Employees | $11,858 | $20,753 | $26,682 | $59,293 |
| Other Salaries and Wages | $1,287 | $11,583 | - | $12,870 |
| Depreciation Depletion | $10,940 | $120 | - | $11,060 |
| Insurance | $2,938 | $1,277 | $426 | $4,641 |
| Fees for Services Accounting | $1,401 | $1,398 | $1,500 | $4,299 |
| Occupancy | $1,839 | $766 | $460 | $3,065 |
| All Other Expenses | $1,673 | $769 | $478 | $2,920 |
| Travel | $470 | $980 | - | $1,450 |
| Conferences and Meetings | $550 | $679 | - | $1,229 |
| Interest | $611 | $401 | - | $1,012 |
| Office Expenses | $262 | $540 | - | $802 |
| Fees for Services Other | $190 | $360 | - | $550 |
| Advertising | $75 | - | - | $75 |
| Total Functional Expenses | $161,294 | $41,170 | $29,681 | $232,145 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Minutes taken during all meetings”
“Minutes taken during all meetings”
“990 presented at board meeting for review”
“All public documents available upon request”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 54 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1682 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | COLLECTS AND DISTRIBUTES BACKPACKS OF NUTRITIOUS FOOD FOR CHILDREN WHOM ARE HOMELESS OR WOULD OTHERWISE NOT HAVE ENOUGH FOOD |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 75 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 75 |
| IRS990/AllOtherContributionsAmt | 0 | 167512 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 478 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 769 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1673 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2920 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | LINDA J MASON CPA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9414473265 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5899 WHITFIELD AVE Ste 201 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SARASOTA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 34243 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 469270 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 479475 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 26682 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 20753 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 11858 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 59293 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 679 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 550 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1229 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 257512 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 941 |
| IRS990/CYOtherExpensesAmt | 0 | 159982 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 26308 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 72163 |
| IRS990/CYTotalExpensesAmt | 0 | 232145 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 29681 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 258453 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 120 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 10940 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 11060 |
| IRS990/Desc | 0 | TO SUPPLY BACKPACKS OF NUTRITIOUS FOOD AND NECESSITIES TO CHILDREN WHOSE FAMILIES ARE HOMELESS OR WOULD OTHERWISE NOT HAVE ENOUGH FOOD |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 232145 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 1500 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1398 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 1401 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4299 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 360 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 190 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 550 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.000 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.000 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.000 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.000 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5.000 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KAREN COX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KIM BAILEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CURT MAHONEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CHARMAIN MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DIANA W RUTLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DEB HART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RICHARD T CONRAD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JONETTA JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | O BILL BUCHANAN III |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 58000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DORECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 2011 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 90000 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 258453 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 426 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1277 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2938 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4641 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 509 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 212 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 401 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 611 |
| IRS990/InterestGrp/TotalAmt | 0 | 1012 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 18084 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 16443 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 858 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 941 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 83 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 18487 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 24922 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 42031 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 60518 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO SUPPLY BACKPACKS OF NUTRITIOUS FOOD AND NECESSITIES TO CHILDREN WHOSE FAMILIES ARE HOMELESS OR WOULD OTHERWISE NOT HAVE ENOUGH FOOD |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 14201 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 11641 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 498530 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 524838 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 460 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 766 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1839 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 3065 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 540 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 262 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 802 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | VOLUNTEER RECOGNITION |
| IRS990/OtherExpensesGrp/Desc | 2 | UNIFORMS |
| IRS990/OtherExpensesGrp/Desc | 3 | FOOD PURCHAESS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 135 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1544 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 8457 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 597 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 985 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 117161 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 10136 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 597 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 985 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 117161 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 11583 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1287 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 12870 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | CURT MAHONEY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 230157 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 292 |
| IRS990/PYOtherExpensesAmt | 0 | 116553 |
| IRS990/PYOtherRevenueAmt | 0 | 12868 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 72890 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 53874 |
| IRS990/PYTotalExpensesAmt | 0 | 170427 |
| IRS990/PYTotalRevenueAmt | 0 | 243317 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 26308 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 258453 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 257512 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 230157 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 116822 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 137562 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 201630 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 943683 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 941 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 292 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 248 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 464 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 292 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 2237 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 12868 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 30276 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 43144 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.95412 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.94775 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 943683 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 257512 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 230157 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 116822 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 137562 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 201630 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 943683 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 989064 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | false |
| IRS990ScheduleD/DisclosedForCharitablePrpsInd | 0 | false |
| IRS990ScheduleD/DisclosedOrgLegCtrlInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 42031 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 18487 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 60518 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/Section170hRqrStsfdInd | 0 | false |
| IRS990ScheduleD/SolicitedAssetsSaleInd | 0 | false |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 42031 |
| IRS990ScheduleD/WrittenPolicyMonitoringInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MINUTES TAKEN DURING ALL MEETINGS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | MINUTES TAKEN DURING ALL MEETINGS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 990 PRESENTED AT BOARD MEETING FOR REVIEW |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ALL PUBLIC DOCUMENTS AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part VI Line 8a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part VI Line 8b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Part VI Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Part VI Line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | FL |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 512785 |
| IRS990/TotalAssetsEOYAmt | 0 | 538161 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 512785 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 538161 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 257512 |
| IRS990/TotalEmployeeCnt | 0 | 2 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 29681 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 41170 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 161294 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 232145 |
| IRS990/TotalGrossUBIAmt | 0 | 83 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 14255 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 13323 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 14255 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 13323 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 498530 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 524838 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 232145 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 58000 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 858 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 258453 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 83 |
| IRS990/TotalVolunteersCnt | 0 | 60 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 512785 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 538161 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 980 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 470 |
| IRS990/TravelGrp/TotalAmt | 0 | 1450 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 498530 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 524838 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 936 14TH STREET WEST |
| IRS990/USAddress/CityNm | 0 | BRADENTON |
| IRS990/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/USAddress/ZIPCd | 0 | 34205 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WebsiteAddressTxt | 0 | FELTINC.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CURT MAHONEY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CHAIRMAN |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9418967870 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-10-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | FEEDING EMPTY LITTLE TUMMIES INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | FEED |
| ReturnHeader/Filer/EIN | 0 | 452898383 |
| ReturnHeader/Filer/InCareOfNm | 0 | % CURT MAHONEY |
| ReturnHeader/Filer/PhoneNum | 0 | 9418967870 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 936 14TH STREET WEST |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BRADENTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 34205 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 8DBAECD078FDB3AACCAA49F5F1037878E3731259 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 8DBAECD078FDB3AACCAA49F5F1037878E3731259 |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId | 0 | 50596220192881111011 |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2019-10-15 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 73.27.179.27 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 203998066 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Linda J Mason CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 5899 WHITFIELD AVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine2Txt | 0 | SUITE 201 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SARASOTA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 342434203 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9414473265 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-10-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | LINDA J MASON |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2019-10-15T13:37:00-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.