Civic Intelligence

Farm Share Inc.

990 • Fiscal year 2015 • EIN 65-0342192

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 03, 2016

Organization ProfileWWW.FARMSHARE.ORG
14125 SW 320 StHomestead, FL 33033

(305) 248-3006

Siviq Scores

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

Liabilities / Assets

17th percentile

0.04x

Higher debt load relative to assets than 17% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Liabilities / Revenue

4th percentile

0.01x

Higher debt load relative to revenue than 4% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Net Margin

45th percentile

2.9%

Higher net margin than 45% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Top Officer Pay

4th percentile

$0

Higher top officer pay than 4% of similar nonprofits.

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

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Asset Growth

91st percentile

26%

Faster asset growth than 91% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2014 to 2015

Revenue Growth

86th percentile

28%

Faster revenue growth than 86% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$9,111,032

Up $1,863,162 (+26%) from 2014

Net Assets

Up

$8,722,027

Up $1,700,659 (+24%) from 2014

Liabilities

Up

$389,005

Up $162,503 (+72%) from 2014

Revenue And Expenses
Liabilities / Revenue4th percentileNet Margin45th percentile

Revenue

Up

$59,512,321

Up $13,074,306 (+28%) from 2014

Expenses

Up

$57,765,385

Up $11,493,708 (+25%) from 2014

Net Income

Up

$1,746,936

Up $1,580,598 (+950%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$40M$30M$20M$10M$0Assets 2010: $3,703,574Liabilities 2010: $4,388Net Assets 2010: $3,699,1862010Assets 2011: $3,847,650Liabilities 2011: $6,576Net Assets 2011: $3,841,0742011Assets 2012: $3,939,553Liabilities 2012: $8,789Net Assets 2012: $3,930,7642012Assets 2013: $7,164,648Liabilities 2013: $305,598Net Assets 2013: $6,859,0502013Assets 2014: $7,247,870Liabilities 2014: $226,502Net Assets 2014: $7,021,3682014Assets 2015: $9,111,032Liabilities 2015: $389,005Net Assets 2015: $8,722,0272015Assets 2016: $9,771,647Liabilities 2016: $381,689Net Assets 2016: $9,389,9582016Assets 2017: $11,507,243Liabilities 2017: $562,867Net Assets 2017: $10,944,3762017Assets 2018: $9,533,490Liabilities 2018: $532,581Net Assets 2018: $9,000,9092018Assets 2019: $18,896,542Liabilities 2019: $450,396Net Assets 2019: $18,446,1462019Assets 2020: $22,634,878Liabilities 2020: $627,155Net Assets 2020: $22,007,7232020Assets 2021: $23,177,441Liabilities 2021: $330,096Net Assets 2021: $22,847,3452021Assets 2022: $21,939,880Liabilities 2022: $320,997Net Assets 2022: $21,618,8832022Assets 2023: $22,472,370Liabilities 2023: $1,349,905Net Assets 2023: $21,122,4652023Assets 2024: $30,923,471Liabilities 2024: $2,640,730Net Assets 2024: $28,282,7412024Assets 2025: $28,038,104Liabilities 2025: $1,843,574Net Assets 2025: $26,194,5302025

Highlighted filing

2015

Assets$9,111,032
Liabilities$389,005
Net Assets$8,722,027
Open 2015 Filing

Operations Trend

Revenue Growth86th percentile

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

$300M$200M$100M$0-$100MExpenses 2010: $29,569,2992010Expenses 2011: $34,469,9042011Expenses 2012: $21,173,8872012Expenses 2013: $31,430,2112013Revenue 2014: $46,438,015Expenses 2014: $46,271,677Net Income 2014: $166,3382014Revenue 2015: $59,512,321Expenses 2015: $57,765,385Net Income 2015: $1,746,9362015Revenue 2016: $75,292,614Expenses 2016: $74,610,658Net Income 2016: $681,9562016Revenue 2017: $96,780,709Expenses 2017: $95,276,794Net Income 2017: $1,503,9152017Revenue 2018: $102,710,405Expenses 2018: $104,516,745Net Income 2018: -$1,806,3402018Revenue 2019: $146,359,552Expenses 2019: $136,967,373Net Income 2019: $9,392,1792019Revenue 2020: $192,963,081Expenses 2020: $189,459,502Net Income 2020: $3,503,5792020Revenue 2021: $219,720,902Expenses 2021: $220,204,176Net Income 2021: -$483,2742021Revenue 2022: $189,909,560Expenses 2022: $189,361,369Net Income 2022: $548,1912022Revenue 2023: $170,828,712Expenses 2023: $171,871,607Net Income 2023: -$1,042,8952023Revenue 2024: $220,790,590Expenses 2024: $214,656,754Net Income 2024: $6,133,8362024Revenue 2025: $199,636,352Expenses 2025: $202,423,403Net Income 2025: -$2,787,0512025

Highlighted filing

2015

Revenue$59,512,321
Expenses$57,765,385
Net Income$1,746,936
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 3, 2016
Return Version
2014v6.0
Gross Receipts
$59,512,321
Mission and Program Overview

Mission

To alleviate hunger and malnutrition by recovering and distributing fresh and nutritious food to those who need it most.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$2,671,855$4,484,224▲ $1,812,369
Land, Buildings, and Equipment, Net$2,279,350$2,445,188▲ $165,838
Cash and Non-Interest-Bearing Accounts$943,751$873,374▼ $70,377
Investments in Publicly Traded Securities$921,371$747,587▼ $173,784
Accounts Receivable$302,798$432,699▲ $129,901
Savings and Temporary Cash Investments$106,759$108,151▲ $1,392
Prepaid Expenses and Deferred Charges$21,986$19,809▼ $2,177
Total Assets$7,247,870$9,111,032▲ $1,863,162
Liabilities
Accounts Payable and Accrued Expenses$226,502$253,323▲ $26,821
Unsecured Notes Loans Payable-$135,682-
Total Liabilities$226,502$389,005▲ $162,503
Net Assets / Fund Balance
Unrestricted Net Assets$7,021,368$8,671,693▲ $1,650,325
Temporarily Rstr Net Assets-$50,334-
Total Net Assets Fund Balance$7,021,368$8,722,027▲ $1,700,659
Total Liabilities and Net Assets / Fund Balance$7,247,870$9,111,032▲ $1,863,162

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$537,096$1,479,749$2,016,845
Equipment$447,608$642,330$1,089,938
Buildings$884,510$194,127$1,078,637
Land$540,344-$540,344
Leasehold Improvements$35,630$10,374$46,004
Compensation and Service Providers
Top Officer Pay4th percentile

Board Members and Trustees

NameTitle
Daryl JonesChairman
Patricia RobbinsPresident/ce
Ann H WainwrightBoard Member
Charles HartzBoard Member
Gail RobbinsBoard Member
Jennifer Helms-shellyBoard Member
Lester JohnsonBoard Member

Highest Paid Contractors

ContractorServicesLocationCompensation
Shackelton CorpManagement11274 OLD FEDERAL RD, Quincy, FL 32351$301,614
-Truck Driver-$113,980
Revenue and Support

Revenue Composition

Contributions and Grants
$59,414,466
Program Service Revenue
$0
Investment Income
$79,606
Other Revenue
$18,249
All Other Contributions
$56,577,741
Change in Net Assets
$1,746,936

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory12,000,000$56,051,597Fair Market Value (FMV)
Total Noncash Contributions12,000,000$56,051,597-

Audited Revenue Reconciliation

Revenue per Audited Statements
$59,512,321
Revenue Not Reported on Form 990
$301,923
Total Revenue per Audited Statements
$59,814,244
Total Revenue per Form 990
$59,512,321
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$54,239,225
Other Expenses$2,341,054
Salaries, Compensation, and Employee Benefits$1,185,106
Total Fundraising Expense$181,508
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$54,239,225--$54,239,225
Other Salaries and Wages$800,977$78,135$46,659$925,771
Fees for Services Other$192,139$87,607$114,063$393,809
Occupancy$317,488$6,479-$323,967
Depreciation Depletion$277,025$5,653-$282,678
Other Employee Benefits$159,821$15,590$9,310$184,721
Other Expenses$110,725--$110,725
Insurance$98,976$2,020-$100,996
All Other Expenses$67,229$28,044-$95,273
Advertising$62,767$26,900-$89,667
Payroll Taxes$64,554$6,336$3,724$74,614
Office Expenses$41,443$846-$42,289
Travel$19,379$5,168$7,752$32,299
Information Technology$27,415$559-$27,974
Total Functional Expenses$57,320,540$263,337$181,508$57,765,385

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$58,113,585
Expenses per Audited Statements$57,765,385
Total Expenses per Form 990$57,765,385
Expenses Not Reported on Form 990$348,200
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
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Patricia RobbinSee BelowNo$301,614
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Gail robbins patricia robbins director ceo patricia robbins mark robbins ceo partner mother/son”

Form 990, Page 6, Part VI, Line 3

“Shackleton corp performed management duties of farm share, inc.”

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

“Form 990 will be reviewed by the organization's executive committe before filing.”

Form 990, Page 6, Part VI, Line 12C

“In connection with any acutal or possible conflict of interest, an interested person must disclose the existence of the financial interest and be given the opportunity to disclose all material facts to the board.”

Form 990, Page 6, Part VI, Line 15A

“The process of determining the compensation of the top management official includes review and approval by independent persons. Compensation levels are compared to the average compensation of similiar sized organizations.”

Form 990, Page 6, Part VI, Line 15B

“The process of determining the compensation of key employees includes review and approval by independent persons. Compensation levels are compared to the average compensation of similiar sized organizations.”

Form 990, Page 6, Part VI, Line 19

“The documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Farm Share Inc
EIN
65-0342192
Phone
3052483006
Address
14125 SW 320 ST, HOMESTEAD, FL 33033

Signing Officer

Name
Patricia Robbins
Title
President & CEO
Phone
3052483006
Signed
2016-02-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patricia Robbins
Formed
1992
Legal Domicile
Fl
Voting Board Members
6
Independent Board Members
6
Employees
46
Volunteers
37,429

Preparer

Firm
Verdeja De Armas & Trujillo Llp
Address
255 ALHAMBRA CIR STE 560, CORAL GABLES, FL 33134
Preparer
Pedro De Armas
Phone
3054463177
Supplemental Narrative

Additional Explanations

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

“Desert" areas of the state. Farm share is also making deliveries of fresh produce, canned goods and frozen meats to senior housing centers where most of the residents receive assistance from the state and have no transportation. As always, farm share tries to help out the school children in the "food desert" locations with afterschool snacks. All in an effort to improve the nutritional quality of the food they receive.”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization has been granted an exemption from income taxes under internal revenue code section 501(c)(3) as a non-profit corporation. Certain activities not directly related to the organization's tax-exempt purpose could be subject to taxation as unrelated business income, however a provision for unrelated business income tax was not required. The organization assesses its tax positions in accordance with "accounting for uncertainties in income taxes" as prescribed by the accounting standards codification, which provides guidance for financial statement recognition and measurement of uncertain tax positions taken or expected to be taken in a tax return for open tax years (generally a period of three years from the later of each return's due date or the date filed) that remain subject to examination by the organization 's major tax jurisdictions. Generally, the organization is no longer subject to income tax examinations by major taxing authorities for years before fiscal 2011. The organization assesses its tax positions and determines whether it has any material unrecognized liabilities for uncertain tax positions. The organization records these liabilities to the extent it deems them more likely than not to be incurred. Interest and penalties related to uncertain tax positions, if any, would be classified as a component of income tax expense. The organization believes that it does not have any significant uncertain tax positions requiring recognition or measurement in the accompanying financial statements.”

Raw XML AppendixShowing 400 of 473 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/Desc0FARM SHARE IS DEDICATED TO RECOVERING, WASHING, SORTING, PACKING BY VOLUNTEERS AND INMATE LABOR, AND DISTRIBUTING SURPLUS NUTRITIOUS FOOD LOCALLY AND STATEWIDE. DURING THE FISCAL YEAR END 2015, OVER 32 MILLION POUNDS OF FRESH FRUIT AND VEGETABLES FROM FARMERS AROUND THE STATE, IN ADDITION TO CANNED, DRY AND FROZEN FOODS FROM THE USDA WERE RECEIVED. FARM SHARE DISTRIBUTED FOOD TO APPROXIMATELY 2,000 QUALIFIED AGENCIES INCLUDING SOUP KITCHENS, AGENCIES SERVING THE HOMELESS, CHURCHES, SENIOR RESIDENTS AND TO INDIVIDUALS IN 4 MILLION LOW INCOME FAMILIES. FARM SHARE HAS EXPANDED IT'S REACH BY DOING DIRECT TO THE PUBLIC FOOD DISTRIBUTIONS, TO OVER 1,000 HOUSEHOLDS AT A TIME, IN DESIGNATED "FOOD DESERT" AREAS OF THE STATE. FARM SHARE IS ALSO MAKING DELIVERIES OF FRESH PRODUCE, CANNED GOODS AND FROZEN MEATS TO SENIOR HOUSING CENTERS WHERE MOST OF THE RESIDENTS RECEIVE ASSISTANCE FROM THE STATE AND HAVE NO TRANSPORTATION. AS ALWAYS, FARM SHARE TRIES TO HELP OUT THE SCHOOL CHILDREN IN THE "FOOD DESERT" LOCATIONS WITH AFTERSCHOOL SNACKS. ALL IN AN EFFORT TO IMPROVE THE NUTRITIONAL QUALITY OF THE FOOD THEY RECEIVE.
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IRS990/MissionDesc0TO ALLEVIATE HUNGER AND MALNUTRITION BY RECOVERING AND DISTRIBUTING FRESH AND NUTRITIOUS FOOD TO THOSE WHO NEED IT MOST.
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IRS990/OtherExpensesGrp/Desc0TRUCKING AND HAULING
IRS990/OtherExpensesGrp/Desc1FUEL, OIL AND PROPANE
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3STORAGE AND WAREHOUSE
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IRS990/OtherExpensesGrp/ProgramServicesAmt1212618
IRS990/OtherExpensesGrp/ProgramServicesAmt2180340
IRS990/OtherExpensesGrp/ProgramServicesAmt3110725
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0361269
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt018249
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt046208535
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0210487
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0393733
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0137424150
IRS990ScheduleA/TotalSupportAmt0137785419
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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
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IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/TotalAmt036090
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IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt0251655
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IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt06618
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt01006618
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt036090
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt036090
IRS990ScheduleC/GrassrootsCeilingAmt0377483
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IRS990ScheduleC/LobbyingCeilingAmt01509927
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IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt057757836
IRS990ScheduleC/TotalGrassrootsLobbyingGrp/FilingOrganizationsTotalAmt036090
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt036090
IRS990ScheduleD/BuildingsGrp/BookValueAmt0884510
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0194127
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01078637
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0348200
IRS990ScheduleD/DonatedServicesUseFcltsAmt0348200
IRS990ScheduleD/EquipmentGrp/BookValueAmt0447608
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0642330
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01089938
IRS990ScheduleD/ExpensesNotReportedAmt0348200
IRS990ScheduleD/ExpensesSubtotalAmt057765385
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0540344
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0540344
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt035630
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt010374
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt046004
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-46277
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0537096
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01479749
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02016845
IRS990ScheduleD/RevenueNotReportedAmt0301923
IRS990ScheduleD/RevenueSubtotalAmt059512321
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS BEEN GRANTED AN EXEMPTION FROM INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AS A NON-PROFIT CORPORATION. CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE ORGANIZATION'S TAX-EXEMPT PURPOSE COULD BE SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME, HOWEVER A PROVISION FOR UNRELATED BUSINESS INCOME TAX WAS NOT REQUIRED. THE ORGANIZATION ASSESSES ITS TAX POSITIONS IN ACCORDANCE WITH "ACCOUNTING FOR UNCERTAINTIES IN INCOME TAXES" AS PRESCRIBED BY THE ACCOUNTING STANDARDS CODIFICATION, WHICH PROVIDES GUIDANCE FOR FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN FOR OPEN TAX YEARS (GENERALLY A PERIOD OF THREE YEARS FROM THE LATER OF EACH RETURN'S DUE DATE OR THE DATE FILED) THAT REMAIN SUBJECT TO EXAMINATION BY THE ORGANIZATION 'S MAJOR TAX JURISDICTIONS. GENERALLY, THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY MAJOR TAXING AUTHORITIES FOR YEARS BEFORE FISCAL 2011. THE ORGANIZATION ASSESSES ITS TAX POSITIONS AND DETERMINES WHETHER IT HAS ANY MATERIAL UNRECOGNIZED LIABILITIES FOR UNCERTAIN TAX POSITIONS. THE ORGANIZATION RECORDS THESE LIABILITIES TO THE EXTENT IT DEEMS THEM MORE LIKELY THAN NOT TO BE INCURRED. INTEREST AND PENALTIES RELATED TO UNCERTAIN TAX POSITIONS, IF ANY, WOULD BE CLASSIFIED AS A COMPONENT OF INCOME TAX EXPENSE. THE ORGANIZATION BELIEVES THAT IT DOES NOT HAVE ANY SIGNIFICANT UNCERTAIN TAX POSITIONS REQUIRING RECOGNITION OR MEASUREMENT IN THE ACCOMPANYING FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02445188
IRS990ScheduleD/TotalExpensesPerForm990Amt057765385
IRS990ScheduleD/TotalRevenuePerForm990Amt059512321
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt059814244
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt058113585
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0DISTRIBUTED GOODS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt054239225
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt04000000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0SHACKLETON CORP
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0PATRICIA ROBBIN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0301614
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0SEE BELOW
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0PART IV, LINE 1 - SHACKLETON CORP IS A MANAGEMENT COMPANY OWNED BY PATRICIA ROBBINS AND MARK ROBBINS. SHACKLETON CORP PERFORMED MANAGEMENT DUTIES OF FARM SHARE, INC. FARM SHARE, INC. INCURRED EXPENSES OF 301,614 TO SHACKLETON CORP DURING THE FISCAL YEAR ENDING JUNE 30, 2015.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
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IRS990ScheduleM/FoodInventoryGrp/ContributionCnt012000000
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0FMV
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IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt056051597
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IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION RECEIVED AND DISTRIBUTED OVER 32,000,000 POUNDS OF DONATED FOOD AND GOODS DURING THE FISCAL YEAR ENDED JUNE 30, 2015.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE M, PAGE 2, PART II
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESERT" AREAS OF THE STATE. FARM SHARE IS ALSO MAKING DELIVERIES OF FRESH PRODUCE, CANNED GOODS AND FROZEN MEATS TO SENIOR HOUSING CENTERS WHERE MOST OF THE RESIDENTS RECEIVE ASSISTANCE FROM THE STATE AND HAVE NO TRANSPORTATION. AS ALWAYS, FARM SHARE TRIES TO HELP OUT THE SCHOOL CHILDREN IN THE "FOOD DESERT" LOCATIONS WITH AFTERSCHOOL SNACKS. ALL IN AN EFFORT TO IMPROVE THE NUTRITIONAL QUALITY OF THE FOOD THEY RECEIVE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GAIL ROBBINS PATRICIA ROBBINS DIRECTOR CEO PATRICIA ROBBINS MARK ROBBINS CEO PARTNER MOTHER/SON
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SHACKLETON CORP PERFORMED MANAGEMENT DUTIES OF FARM SHARE, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 WILL BE REVIEWED BY THE ORGANIZATION'S EXECUTIVE COMMITTE BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4IN CONNECTION WITH ANY ACUTAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE PROCESS OF DETERMINING THE COMPENSATION OF THE TOP MANAGEMENT OFFICIAL INCLUDES REVIEW AND APPROVAL BY INDEPENDENT PERSONS. COMPENSATION LEVELS ARE COMPARED TO THE AVERAGE COMPENSATION OF SIMILIAR SIZED ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE PROCESS OF DETERMINING THE COMPENSATION OF KEY EMPLOYEES INCLUDES REVIEW AND APPROVAL BY INDEPENDENT PERSONS. COMPENSATION LEVELS ARE COMPARED TO THE AVERAGE COMPENSATION OF SIMILIAR SIZED ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE DOCUMENTS ARE MADE 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 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt050334
IRS990/TempOrPermanentEndowmentsInd0false

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,111,032
Liabilities
$389,005
Net assets
$8,722,027
Revenue
$59,512,321
Expenses
$57,765,385
Net income
$1,746,936
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$28.0$1.84$26.2$200$202$2.79
2024Detailed filing. Detailed filing data is available for this year.$30.9$2.64$28.3$221$215$6.13
2023Detailed filing. Detailed filing data is available for this year.$22.5$1.35$21.1$171$172$1.04
2022Detailed filing. Detailed filing data is available for this year.$21.9$0.32$21.6$190$189$0.55
2021Detailed filing. Detailed filing data is available for this year.$23.2$0.33$22.8$220$220$0.48
2020Detailed filing. Detailed filing data is available for this year.$22.6$0.63$22.0$193$189$3.50
2019Detailed filing. Detailed filing data is available for this year.$18.9$0.45$18.4$146$137$9.39
2018Detailed filing. Detailed filing data is available for this year.$9.53$0.53$9.00$103$105$1.81
2017Detailed filing. Detailed filing data is available for this year.$11.5$0.56$10.9$96.8$95.3$1.50
2016Detailed filing. Detailed filing data is available for this year.$9.77$0.38$9.39$75.3$74.6$0.68
2015Detailed filing. Detailed filing data is available for this year.$9.11$0.39$8.72$59.5$57.8$1.75
2014Summary only. Only limited summary data is available for this year.$7.25$0.23$7.02$46.4$46.3$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.16$0.31$6.86$31.4
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.94$0.01$3.93$21.2
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.85$0.01$3.84$34.5
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.70$0.00$3.70$29.6