Civic Intelligence

Hole Food Rescue Corp

990 • Fiscal year 2017 • EIN 46-5258661

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 09, 2018

Organization Profilewww.holefoodrescue.org
PO Box 2955Jackson, WY 83001

(307) 699-7015

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

65th percentile

0.01x

Higher debt load relative to assets than 65% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

91st percentile

47%

Higher net margin than 91% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

91st percentile

$46,750

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 13.9% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

92nd percentile

123%

Faster asset growth than 92% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

90th percentile

79%

Faster revenue growth than 90% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$288,847

Up $159,062 (+123%) from 2016

Net Assets

Up

$284,635

Up $157,705 (+124%) from 2016

Liabilities

Up

$4,212

Up $1,357 (+48%) from 2016

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin91st percentile

Revenue

Up

$336,171

Up $147,907 (+79%) from 2016

Expenses

Up

$178,463

Up $38,868 (+28%) from 2016

Net Income

Up

$157,708

Up $109,039 (+224%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0Assets 2015: $81,024Liabilities 2015: $2,763Net Assets 2015: $78,2612015Assets 2016: $129,785Liabilities 2016: $2,855Net Assets 2016: $126,9302016Assets 2017: $288,847Liabilities 2017: $4,212Net Assets 2017: $284,6352017Assets 2018: $436,643Liabilities 2018: $5,045Net Assets 2018: $431,5982018Assets 2019: $627,019Liabilities 2019: $14,822Net Assets 2019: $612,1972019Assets 2020: $1,267,596Liabilities 2020: $28,982Net Assets 2020: $1,238,6142020Assets 2021: $1,504,283Liabilities 2021: $9,399Net Assets 2021: $1,494,8842021Assets 2022: $1,555,841Liabilities 2022: $4,716Net Assets 2022: $1,551,1252022Assets 2023: $3,349,419Liabilities 2023: $867,590Net Assets 2023: $2,481,8292023Assets 2024: $3,877,034Liabilities 2024: $548,771Net Assets 2024: $3,328,2632024

Highlighted filing

2017

Assets$288,847
Liabilities$4,212
Net Assets$284,635
Open 2017 Filing

Operations Trend

Revenue Growth90th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.5M$1.0M$500K$0Revenue 2015: $148,794Expenses 2015: $70,533Net Income 2015: $78,2612015Revenue 2016: $188,264Expenses 2016: $139,595Net Income 2016: $48,6692016Revenue 2017: $336,171Expenses 2017: $178,463Net Income 2017: $157,7082017Revenue 2018: $378,724Expenses 2018: $232,275Net Income 2018: $146,4492018Revenue 2019: $471,524Expenses 2019: $290,925Net Income 2019: $180,5992019Revenue 2020: $1,208,753Expenses 2020: $582,336Net Income 2020: $626,4172020Revenue 2021: $785,763Expenses 2021: $529,495Net Income 2021: $256,2682021Revenue 2022: $663,925Expenses 2022: $606,290Net Income 2022: $57,6352022Revenue 2023: $1,606,489Expenses 2023: $678,261Net Income 2023: $928,2282023Revenue 2024: $1,630,437Expenses 2024: $786,272Net Income 2024: $844,1652024

Highlighted filing

2017

Revenue$336,171
Expenses$178,463
Net Income$157,708
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 9, 2018
Return Version
2017v2.2
Gross Receipts
$343,333
Mission and Program Overview

Mission

Hole Food Rescue's mission is to reduce food waste and cultivate food security in Teton County, WY through excess food recovery, redistribution, and education.

Hole food rescue's mission is to reduce food waste and food insecurity in teton county, wy through excess food recovery, redistribution, and education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$124,509$246,072▲ $121,563
Land, Buildings, and Equipment, Net$5,276$37,260▲ $31,984
Accounts Receivable-$1,598-
Prepaid Expenses and Deferred Charges-$1,465-
Total Assets$129,785$288,847▲ $159,062
Other Assets Total-$2,452-
Liabilities
Accounts Payable and Accrued Expenses$2,855$4,212▲ $1,357
Total Liabilities$2,855$4,212▲ $1,357
Net Assets / Fund Balance
Unrestricted Net Assets$126,930$284,635▲ $157,705
Total Net Assets Fund Balance$126,930$284,635▲ $157,705
Total Liabilities and Net Assets / Fund Balance$129,785$288,847▲ $159,062

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$19,264-$19,264
Other Land Buildings$10,576$2,036$12,612
Leasehold Improvements$7,420-$7,420
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Alison DunfordCo-Executive DirectorFT$46,750$46,750
Jeske GraveCo-Executive DirectorFT$46,750$46,750

Board Members and Trustees

NameTitle
Shaun AndrikopoulosPresident
Cynthia HoganVice President
Annie FennDirector
Curtis HaderlieDirector
Sharon SchendelDirector
Lori RouxSecretary
Len PurkisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$332,484
Program Service Revenue
$925
Investment Income
$0
Other Revenue
$2,762
All Other Contributions
$210,464
Change in Net Assets
$157,708
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$131,863
Other Expenses$46,600
Total Fundraising Expense$16,785
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$79,475$4,675$9,350$93,500
Other Salaries and Wages$24,329$0$0$24,329
Occupancy$16,020$890$890$17,800
Payroll Taxes$11,443$515$1,031$12,989
Advertising$4,856$0$2,615$7,471
Conferences and Meetings$1,914$1,243$366$3,523
Information Technology$910$749$1,608$3,267
Insurance$1,487$869$38$2,394
Office Expenses$741$61$472$1,274
Other Expenses$1,119$0$0$1,119
Travel$1,067$0$0$1,067
Other Employee Benefits$921$41$83$1,045
Depreciation Depletion$969$0$0$969
All Other Expenses$0$0$332$332
Fees for Services Other$0$210$0$210
Total Functional Expenses$152,149$9,529$16,785$178,463
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$9,924
Fundraising Direct Expenses$7,162
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Million Pound Party$21,424$9,924$5,071$4,853
Total Events$21,424$9,924$7,163$2,761
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 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
Filing and Contact Details

Filer

Filer Name
Hole Food Rescue
EIN
46-5258661
Phone
3076997015
Address
PO Box 2955, Jackson, WY 83001

Signing Officer

Name
Len Purkis
Title
Treasurer
Phone
3076997015
Signed
2018-06-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Len Purkis
Formed
2015
Legal Domicile
Wy
Voting Board Members
7
Independent Board Members
7
Employees
3
Volunteers
85

Preparer

Firm
Cumulus Accounting
Address
125 Scott Lane Suite 2, Jackson, WY 83001
Preparer
Anna-lisette Davis
Phone
3072000982
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Organization's Process to Review Form 990: Reviewed by President and Treasurer of the Board. Available to all Board members.”

Pt VI, Line 19

“Governing Documents Disclosure Explanation: Governing documents are disclosed to the public upon request.”

Other

“Form 990, Part 1, Line 6 - Volunteers provide about 80 hours per week of assistance to the organization.”

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IRS990/Desc0FOOD RECIPIENT PROGRAM - HOLE FOOD RESCUE HAS PARTNERED WITH 30 LOCAL NONPROFITS THAT HELP US REDISTRIBUTE THE RECOVERED FOOD BACK INTO THE COMMUNITY. OUR MAIN PRIORITY IS DONATING FOOD TO ORGANIZATIONS THAT PROVIDE FOOD ASSISTANCE TO THE HOMELESS AND HUNGRY, AT-RISK YOUTH, AT-RISK INDIVIDUALS AND FAMILIES, AND OTHER UNDERSERVED COMMUNITY MEMBERS. WE ALSO DONATE FOOD TO COMMUNITY SERVICE ORGANIZATIONS THAT BENEFIT OUR COMMUNITY, SUCH AS TETON COUNTY SEARCH AND RESCUE AND JACKSON HOLE FIRE/EMS.
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IRS990/ProgSrvcAccomActy2Grp/Desc0FOOD RESCUE PROGRAM - IN 2017, HOLE FOOD RESCUE RECOVERED 213,000 POUNDS OF FOOD. THIS EQUALS 177,500 MEALS BACK INTO THE COMMUNITY. WE SERVED AROUND 1,000 FOOD INSECURE COMMUNITY MEMBERS ON A WEEKLY BASIS WITH THIS NUTRITIOUS RESCUED FOOD.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt060860
IRS990/ProgSrvcAccomActy3Grp/Desc0EDUCATION & OUTREACH - HOLE FOOD RESCUE PROVIDES PUBLIC EDUCATION THROUGH OUR ANNUAL MILLION POUND PARTY AND THROUGH VARIOUS COMMUNITY EVENTS SUCH AS THE ECO FAIR, THE JACKSON HOLE FARMERS MARKET, AND THE PEOPLE'S MARKET. WE ALSO PROVIDE INTERACTIVE LESSONS AT LOCAL PUBLIC AND PRIVATE SCHOOLS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt015215
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0925
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0185059
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt044896
IRS990/PYOtherRevenueAmt03205
IRS990/PYRevenuesLessExpensesAmt048669
IRS990/PYSalariesCompEmpBnftPaidAmt094699
IRS990/PYTotalExpensesAmt0139595
IRS990/PYTotalRevenueAmt0188264
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0157708
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Net Fundraising Income 2015: 3071. 2016: 3205. 2017: 2762.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0332483
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0185058
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0145723
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0663264
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0925
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02762
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03205
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03071
IRS990ScheduleA/OtherIncome170Grp/TotalAmt09038
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt0580602
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt082662
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0332483
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0185058
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0145723
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0663264
IRS990ScheduleA/TotalSupportAmt0672302
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt019264
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt019264
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt07420
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt07420
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010576
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02036
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt012612
IRS990ScheduleD/TotalBookValueLandBuildingsAmt037260
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt011500
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt011500
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07163
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt050
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt050
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Million Pound Party
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0972
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0972
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt021424
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt021424
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt09924
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt09924
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt02761
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05071
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05071
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01070
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01070
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Organization's Process to Review Form 990: Reviewed by President and Treasurer of the Board. Available to all Board members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Governing Documents Disclosure Explanation: Governing documents are disclosed to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Form 990, Part 1, Line 6 - Volunteers provide about 80 hours per week of assistance to the organization.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0129785
IRS990/TotalAssetsEOYAmt0288847
IRS990/TotalAssetsGrp/BOYAmt0129785
IRS990/TotalAssetsGrp/EOYAmt0288847
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0332484
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt016785
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09529
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0152149
IRS990/TotalFunctionalExpensesGrp/TotalAmt0178463
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02855
IRS990/TotalLiabilitiesEOYAmt04212
IRS990/TotalLiabilitiesGrp/BOYAmt02855
IRS990/TotalLiabilitiesGrp/EOYAmt04212
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0126930
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0284635
IRS990/TotalProgramServiceExpensesAmt0152149
IRS990/TotalProgramServiceRevenueAmt0925
IRS990/TotalReportableCompFromOrgAmt093500
IRS990/TotalRevenueGrp/ExclusionAmt02762
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0925
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0336171
IRS990/TotalVolunteersCnt085
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0129785
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0288847
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt01067
IRS990/TravelGrp/TotalAmt01067
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0126930
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0284635
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 2955
IRS990/USAddress/CityNm0Jackson
IRS990/USAddress/StateAbbreviationCd0WY
IRS990/USAddress/ZIPCd083001
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0www.holefoodrescue.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LEN PURKIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$288,847
Liabilities
$4,212
Net assets
$284,635
Revenue
$336,171
Expenses
$178,463
Net income
$157,708
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.88$0.55$3.33$1.63$0.79$0.84
2023Detailed filing. Detailed filing data is available for this year.$3.35$0.87$2.48$1.61$0.68$0.93
2022Detailed filing. Detailed filing data is available for this year.$1.56$0.00$1.55$0.66$0.61$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.50$0.01$1.49$0.79$0.53$0.26
2020Detailed filing. Detailed filing data is available for this year.$1.27$0.03$1.24$1.21$0.58$0.63
2019Detailed filing. Detailed filing data is available for this year.$0.63$0.01$0.61$0.47$0.29$0.18
2018Detailed filing. Detailed filing data is available for this year.$0.44$0.01$0.43$0.38$0.23$0.15
2017Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.28$0.34$0.18$0.16
2016Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.19$0.14$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.15$0.07$0.08