Civic Intelligence

Farm Share Inc.

990 • Fiscal year 2020 • EIN 65-0342192

Jul 01, 2019 to Jun 30, 2020 • Filed on Jan 27, 2021

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

(305) 246-3276

Siviq Scores

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

Liabilities / Assets

14th percentile

0.03x

Higher debt load relative to assets than 14% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2020

Liabilities / Revenue

3rd percentile

0.00x

Higher debt load relative to revenue than 3% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2020

Net Margin

43rd percentile

1.8%

Higher net margin than 43% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2020

Top Officer Pay

6th percentile

$140,273

Higher top officer pay than 6% of similar nonprofits.

Top officer pay equals 0.1% of source-year revenue.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2020

Asset Growth

82nd percentile

20%

Faster asset growth than 82% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2019 to 2020

Revenue Growth

87th percentile

32%

Faster revenue growth than 87% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$22,634,878

Up $3,738,336 (+20%) from 2019

Net Assets

Up

$22,007,723

Up $3,561,577 (+19%) from 2019

Liabilities

Up

$627,155

Up $176,759 (+39%) from 2019

Revenue And Expenses
Liabilities / Revenue3rd percentileNet Margin43rd percentile

Revenue

Up

$192,963,081

Up $46,603,529 (+32%) from 2019

Expenses

Up

$189,459,502

Up $52,492,129 (+38%) from 2019

Net Income

Down

$3,503,579

Down $5,888,600 (-63%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2020

Assets$22,634,878
Liabilities$627,155
Net Assets$22,007,723
Open 2020 Filing

Operations Trend

Revenue Growth87th 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

2020

Revenue$192,963,081
Expenses$189,459,502
Net Income$3,503,579
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jan 27, 2021
Return Version
2019v5.1
Gross Receipts
$192,965,280
Mission and Program Overview

Mission

To alleviate hunger and fight poverty by recovering and distributing healthy and nutritious fruits, vegetables, proteins and other non-perishable food to florida families, children, seniors and individuals in need. Our goal is that no floridian goes hungry and no food goes to waste.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$8,447,056$9,309,413▲ $862,357
Investments in Publicly Traded Securities$5,751,395$6,067,225▲ $315,830
Pledges and Grants Receivable$1,007,586$3,256,284▲ $2,248,698
Land, Buildings, and Equipment, Net$2,547,932$2,438,882▼ $109,050
Cash and Non-Interest-Bearing Accounts$1,105,528$1,468,865▲ $363,337
Prepaid Expenses and Deferred Charges$36,157$68,400▲ $32,243
Total Assets$18,896,542$22,634,878▲ $3,738,336
Other Assets Total$888$25,809▲ $24,921
Liabilities
Unsecured Notes Loans Payable-$410,561-
Accounts Payable and Accrued Expenses$450,396$216,594▼ $233,802
Total Liabilities$450,396$627,155▲ $176,759
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$18,446,146$22,007,723▲ $3,561,577
Total Net Assets Fund Balance$18,446,146$22,007,723▲ $3,561,577
Total Liabilities and Net Assets / Fund Balance$18,896,542$22,634,878▲ $3,738,336

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$813,375$2,511,715$3,325,090
Equipment$614,197$864,675$1,478,872
Buildings$1,011,310$419,975$1,431,285
Compensation and Service Providers
Top Officer Pay6th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Stephen R ShelleyCEOFT$140,273$140,273

Board Members and Trustees

NameTitle
Charles HartzChairman
Charles PorterBoard Member
James HumbleBoard Member
Tony DimareBoard Member
Dennis Maytan JrCOO

Highest Paid Contractors

ContractorServicesLocationCompensation
Shackleton CorpConsulting11274 OLD FEDERAL RD, Quincy, FL 32351$150,000
Chaney Block CPA PaCfo Services14125 SW 320 ST, Homestead, FL 33033$135,500
Todd WhitleyContract Driver14125 SW 320 ST, Homestead, FL 33033$125,352
James ChanceContract Driver14125 SW 320 ST, Homestead, FL 33033$118,777
Revenue and Support

Revenue Composition

Contributions and Grants
$192,824,717
Program Service Revenue
$0
Investment Income
$132,079
Other Revenue
$6,285
All Other Contributions
$182,834,879
Change in Net Assets
$3,503,579

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 Inventory86,728,241$182,129,306Fair Market Value (FMV)
Total Noncash Contributions86,728,241$182,129,306-

Audited Revenue Reconciliation

Revenue per Audited Statements
$192,963,081
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$829,404
Total Revenue per Audited Statements
$193,792,485
Total Revenue per Form 990
$192,963,081
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$181,266,949
Other Expenses$5,678,609
Salaries, Compensation, and Employee Benefits$2,513,944
Total Fundraising Expense$349,377
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$181,266,949--$181,266,949
Other Salaries and Wages$1,716,275$32,253$66,230$1,814,758
Occupancy$583,767$11,914-$595,681
Depreciation Depletion$487,168$9,942-$497,110
All Other Expenses$224,965$63,724$136,767$425,456
Other Expenses$401,503--$401,503
Fees for Services Other$152,324$102,406$128,761$383,491
Other Employee Benefits$321,199$9,849$8,558$339,606
Current Officers, Directors, Trustees, and Key Employees$201,800$6,188$5,376$213,364
Insurance$194,802$3,976-$198,778
Payroll Taxes$138,291$4,240$3,685$146,216
Information Technology$83,005$1,694-$84,699
Office Expenses$51,342$1,048-$52,390
Total Functional Expenses$188,862,891$247,234$349,377$189,459,502

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$190,230,908
Expenses per Audited Statements$189,459,502
Total Expenses per Form 990$189,459,502
Expenses Not Reported on Form 990$771,406
Expenses Not Reported on Financial Statements$0
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 Robbins, Former President & CEOSee Below.No$150,000
-J.peeples, Former Board MemberSee Below.No$20,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
Yes
Business relationship with family members
Yes
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
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

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

Form 990, Part VI, Section B, Line 12C

“In connection with any actual 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, Part VI, Section B, Line 15

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

Form 990, Part VI, Section C, 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
3052463276
Address
14125 SW 320 ST, HOMESTEAD, FL 33033

Signing Officer

Name
Stephen Shelley
Title
CEO
Phone
3052463276
Signed
2021-01-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen Shelley
Formed
1992
Legal Domicile
Fl
Voting Board Members
4
Independent Board Members
4
Employees
71
Volunteers
41,600

Preparer

Firm
Verdeja De Armas & Trujillo Llp
Address
255 ALHAMBRA CIR STE 560, CORAL GABLES, FL 33134-7417
Preparer
Pedro De Armas
Phone
3054463177
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization has adopted the provisions of asc no 740, "accounting for uncertainty in income taxes" ("asc no 740"). Asc 740 required that the impact of tax positions to be recognized in the financial statements if they are more likely than not of being sustained upon examination. Accordingly, no provision for income taxes is made in the financial statements. At 6/30/20, there were no uncertain tax positions. The organization files tax returns with us federal and other tax authorities for which statue limitations may go back to the year ended 2017.”

Raw XML AppendixShowing 400 of 495 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/ActivityOrMissionDesc0TO ALLEVIATE HUNGER AND FIGHT POVERTY BY RECOVERING AND DISTRIBUTING HEALTHY AND NUTRITIOUS FRUITS, VEGETABLES, PROTEINS AND OTHER NON-PERISHABLE FOOD TO FLORIDA FAMILIES, CHILDREN, SENIORS AND INDIVIDUALS IN NEED. OUR GOAL IS THAT NO FLORIDIAN GOES HUNGRY AND NO FOOD GOES TO WASTE.
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IRS990/Desc0FARM SHARE, INC. (THE ORGANIZATION") IS A NON-PROFIT ORGANIZATION AND WAS INCORPORATED UNDER THE LAWS OF THE STATE OF FLORIDA ON JULY 8, 1992 AS A 501C3 CORPORATION THAT IS TAX-EXEMPT UNDER THE PROVISION OF THE INTERNAL REVENUE CODE. THE ORGANIZATION'S MISSION IS TO ALLEVIATE HUNGER AND FIGHT POVERTY BY RECOVERING AND DISTRIBUTING HEALTHY AND NUTRITIOUS FRUITS, VEGETABLES, PROTEINS AND OTHER NON-PERISHABLE FOOD TO FLORIDA FAMILIES, CHILDREN, SENIORS AND INDIVIDUALS IN NEED. OUR GOAL IS THAT NO FLORIDIAN GOES HUNGRY AND NO FOOD GOES TO WASTE.FARM SHARE RECOVERS AND DISTRIBUTES ANNUALLY MORE THAN 104 MILLION POUNDS OF FOOD TO MORE THAN 21 MILLION HOUSEHOLDS THROUGHOUT THE STATE OF FLORIDA UTILIZING ITS NETWORK OF MORE THAN 2,000 PARTNER AGENCIES AND FLEET OF SEMI-TRUCKS AND REFRIGERATED BOX TRUCKS. FARM SHARE ALSO HOLDS MORE THAN 600 ANNUAL DIRECT COMMUNITY FOOD DISTRIBUTION EVENTS THAT FOCUS ON DISTRIBUTING HEALTHY AND NUTRITIOUS FOOD TO FOOD DESERT COMMUNITIES STATEWIDE. FARM SHARE ACCOMPLISHES ALL OF THIS WHILE MANAGING TO KEEP ITS ADMINISTRATIVE COSTS AT LESS THAN 1% OF THE VALUE OF ALL DONATIONS RECEIVED ANNUALLY.IN ADDITION TO THE 104 MILLION POUNDS OF FOOD THAT PASSES THROUGH ITS WAREHOUSES EACH YEAR, FARM SHARE ALSO HELPS GENERATE AN ADDITIONAL 11 MILLION POUNDS OF NON-PERISHABLE FOOD PRODUCTS AS A RESULT OF ITS PARTNERSHIP WITH THE NATIONAL ASSOCIATION OF LETTER CARRIERS. FARM SHARE HELPS TO LOGISTICALLY PLAN, COORDINATE, MARKET AND PROMOTE THIS ONE DAY FOOD DRIVE THAT GENERATES MILLIONS OF POUNDS OF FOOD THAT IS COLLECTED AND DISTRIBUTED LOCALLY BY PARTNER AGENCIES.FARM SHARE IS THE STATEWIDE LEADER IN ACQUIRING AND DISTRIBUTING HEALTHY AND NUTRITIOUS FRESH FRUITS AND VEGETABLES TO PERSONS IN NEED. THANKS TO OUR GREAT RELATIONSHIPS AND PARTNERSHIPS WITH FLORIDA'S FARMERS WE ARE ABLE TO RECOVER OVER 25 MILLION POUNDS OF FRUITS AND VEGETABLES EACH YEAR THAT WOULD OTHERWISE NOT MAKE IT TO MARKET AND BE THROWN AWAY. THIS IS A WIN/WIN FOR THE FARMERS, HUNGRY FLORIDIANS AND THE ENVIRONMENT.FARM SHARE ALSO DISTRIBUTES ALL OF ITS FRUITS, VEGETABLES, CANNED GOODS AND PROTEINS FREE OF CHARGE TO BOTH ITS PARTNER AGENCIES AND INDIVIDUALS AND FAMILIES IN NEED. OTHER FOOD BANKS CHARGE A SHARED MAINTENANCE FEE AND/OR DELIVERY FEE AS A CONDITION OF RECEIVING THEIR FOOD. THESE COSTS CAN MAKE IT IMPOSSIBLE FOR LOCAL SOUP KITCHENS, FOOD PANTRIES, CHURCH ORGANIZATIONS AND OTHERS TO ACQUIRE THIS FOOD TO FEED THEIR COMMUNITIES. THIS ESPECIALLY AFFECTS THOSE AGENCIES SERVING THE POOREST COMMUNITIES THAT ARE IN THE MOST NEED. BY NOT CHARGING ANY FEES, FARM SHARE IS ABLE TO MAKE SURE THESE COMMUNITIES CONTINUE TO BE FED AND HAVE ACCESS TO LIFE SUSTAINING FOOD.LASTLY, FARM SHARE IS ALSO A LEADER IN DISASTER RELIEF OPERATIONS. DURING TIMES OF NATURAL OR MAN-MADE DISASTERS, FARM SHARE IS A FIRST RESPONDER ORGANIZATION THAT PROVIDES IMMEDIATE FOOD, WATER AND OTHER DISASTER SUPPLIES TO THE AFFECTED COMMUNITIES. DURING HURRICANE IRMA FARM SHARE PROVIDED MORE THAN 1.8 MILLION POUNDS OF THESE SUPPLIES WITHIN THE FIRST 10 DAYS AFTER IRMA MADE LANDFALL. DURING MICHAEL FARM SHARE PROVIDED MORE THAN 2.1 MILLION POUNDS OF SUPPLIES WITHIN THE FIRST 13 DAYS. MOST RECENTLY FARM SHARE RESPONDED TO THE COVID-19 PANDEMIC DISTRIBUTING MORE THAN 4 MILLION POUNDS OF FOOD WEEKLY DURING THE PANDEMICS PEAK AND MORE THAN 70 MILLION POUNDS OF FOOD DURING THE FIRST 6 MONTHS.DUE TO THE NATURE OF THE ORGANIZATION'S FOOD BANKING ACTIVITIES, A LARGE PORTION OF ITS REVENUE AND EXPENSES RESULT FROM CONTRIBUTED FOOD & OTHER GOODS AND THEIR SUBSEQUENT DISTRIBUTION. CONTRIBUTED FOOD & GOODS ON-HAND AT THE END OF THE FISCAL YEAR ARE HELD AS INVENTORY. DEPENDING ON THE TIMING OF THESE CONTRIBUTIONS AND DISTRIBUTIONS THIS FLUCTUATION IN INVENTORY CAN CREATE LARGE NON-MONETARY GAINS AND LOSSES FROM FISCAL YEAR TO FISCAL YEAR. THIS PRESENTATION HAS BEEN SEGREGATED IN THE BODY OF THE FINANCIAL STATEMENTS TO BETTER DISCLOSE THE NATURE OF THESE MONETARY AND NON-MONETARY ACTIVITIES.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0CHARLES HARTZ
IRS990/Form990PartVIISectionAGrp/PersonNm1JAMES HUMBLE
IRS990/Form990PartVIISectionAGrp/PersonNm2CHARLES PORTER
IRS990/Form990PartVIISectionAGrp/PersonNm3TONY DIMARE
IRS990/Form990PartVIISectionAGrp/PersonNm4STEPHEN R SHELLEY
IRS990/Form990PartVIISectionAGrp/PersonNm5DENNIS MAYTAN JR
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4140273
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt5COO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-2199
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GovernmentGrantsAmt09989838
IRS990/GrantAmt0181266949
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0181266949
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0181266949
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0192965280
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01694
IRS990/InformationTechnologyGrp/ProgramServicesAmt083005
IRS990/InformationTechnologyGrp/TotalAmt084699
IRS990/InsuranceGrp/ManagementAndGeneralAmt03976
IRS990/InsuranceGrp/ProgramServicesAmt0194802
IRS990/InsuranceGrp/TotalAmt0198778
IRS990/InventoriesForSaleOrUseGrp/BOYAmt08447056
IRS990/InventoriesForSaleOrUseGrp/EOYAmt09309413
IRS990/InvestmentIncomeGrp/ExclusionAmt0134278
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0134278
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt05751395
IRS990/InvestmentsPubTradedSecGrp/EOYAmt06067225
IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03796365
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02547932
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02438882
IRS990/LandBldgEquipCostOrOtherBssAmt06235247
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02199
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ALLEVIATE HUNGER AND FIGHT POVERTY BY RECOVERING AND DISTRIBUTING HEALTHY AND NUTRITIOUS FRUITS, VEGETABLES, PROTEINS AND OTHER NON-PERISHABLE FOOD TO FLORIDA FAMILIES, CHILDREN, SENIORS AND INDIVIDUALS IN NEED. OUR GOAL IS THAT NO FLORIDIAN GOES HUNGRY AND NO FOOD GOES TO WASTE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt018446146
IRS990/NetAssetsOrFundBalancesEOYAmt022007723
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-2199
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-2199
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt057998
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt018446146
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt022007723
IRS990/NoncashContributionsAmt0182129306
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt011914
IRS990/OccupancyGrp/ProgramServicesAmt0583767
IRS990/OccupancyGrp/TotalAmt0595681
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01048
IRS990/OfficeExpensesGrp/ProgramServicesAmt051342
IRS990/OfficeExpensesGrp/TotalAmt052390
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0888
IRS990/OtherAssetsTotalGrp/EOYAmt025809
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08558
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09849
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0321199
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0339606
IRS990/OtherExpensesGrp/Desc0TRUCKING AND HAULING
IRS990/OtherExpensesGrp/Desc1FUEL, OIL AND PROPANE
IRS990/OtherExpensesGrp/Desc2OTHER TRANSPORTATION AN
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt01940473
IRS990/OtherExpensesGrp/ProgramServicesAmt1565160
IRS990/OtherExpensesGrp/ProgramServicesAmt2533868
IRS990/OtherExpensesGrp/ProgramServicesAmt3401503
IRS990/OtherExpensesGrp/TotalAmt01940473
IRS990/OtherExpensesGrp/TotalAmt1565160
IRS990/OtherExpensesGrp/TotalAmt2533868
IRS990/OtherExpensesGrp/TotalAmt3401503
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06285
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06285
IRS990/OtherRevenueTotalAmt06285
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt066230
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt032253
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01716275
IRS990/OtherSalariesAndWagesGrp/TotalAmt01814758
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03685
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04240
IRS990/PayrollTaxesGrp/ProgramServicesAmt0138291
IRS990/PayrollTaxesGrp/TotalAmt0146216
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01007586
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt03256284
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt036157
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt068400
IRS990/PrincipalOfficerNm0STEPHEN SHELLEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0141871890
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0129969223
IRS990/PYInvestmentIncomeAmt04476341
IRS990/PYOtherExpensesAmt04757666
IRS990/PYOtherRevenueAmt011321
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt09392179
IRS990/PYSalariesCompEmpBnftPaidAmt02240484
IRS990/PYTotalExpensesAmt0136967373
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0146359552
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt03503579
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0192824717
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0141871890
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0102481499
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt096748213
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt075274363
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0609200682
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0134278
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt062017
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt024166
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt016557
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt016577
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0253595
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt019923
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt06285
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt011321
IRS990ScheduleA/OtherIncome170Grp/TotalAmt017606
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99960
IRS990ScheduleA/PublicSupportPY170Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt0609200682
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0192824717
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0141871890
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0102481499
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt096748213
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt075274363
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0609200682
IRS990ScheduleA/TotalSupportAmt0609471883
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/ScheduleBRequiredInd01
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus3Amt042649
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/TotalAmt042649
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt0250000
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt0250000
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt0250000
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt0250000
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt01000000
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt01000000
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt01000000
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt01000000
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt01000000
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt04000000
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt077180
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt076847
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus2Amt066058
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus3Amt042649
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt0262734
IRS990ScheduleC/GrassrootsCeilingAmt01500000
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt0250000
IRS990ScheduleC/LobbyingCeilingAmt06000000
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt01000000
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt0188382322
IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt077180
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt0188459502
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt077180
IRS990ScheduleC/TotLbbyExpendMnsLbbyngNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotLbbyngGrassrootMnsNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01011310
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0419975
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01431285
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0771406
IRS990ScheduleD/DonatedServicesUseFcltsAmt0771406
IRS990ScheduleD/EquipmentGrp/BookValueAmt0614197
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0864675
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01478872
IRS990ScheduleD/ExpensesNotReportedAmt0771406
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0189459502
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt057998
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0813375
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02511715
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03325090
IRS990ScheduleD/RevenueNotReportedAmt0829404
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0192963081
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS ADOPTED THE PROVISIONS OF ASC NO 740, "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES" ("ASC NO 740"). ASC 740 REQUIRED THAT THE IMPACT OF TAX POSITIONS TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS IF THEY ARE MORE LIKELY THAN NOT OF BEING SUSTAINED UPON EXAMINATION. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS MADE IN THE FINANCIAL STATEMENTS. AT 6/30/20, THERE WERE NO UNCERTAIN TAX POSITIONS. THE ORGANIZATION FILES TAX RETURNS WITH US FEDERAL AND OTHER TAX AUTHORITIES FOR WHICH STATUE LIMITATIONS MAY GO BACK TO THE YEAR ENDED 2017.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02438882
IRS990ScheduleD/TotalExpensesPerForm990Amt0189459502
IRS990ScheduleD/TotalRevenuePerForm990Amt0192963081
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0193792485
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0190230908
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0DISTRIBUTED GOODS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0181266949
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0DISTRIBUTED GOODS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt086728241
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0SHACKLETON CORP
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt1THE PEEPLES GROUP LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0PATRICIA ROBBINS, FORMER PRESIDENT & CEO
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1J.PEEPLES, FORMER BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0150000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt120000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0SEE BELOW.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1SEE BELOW.
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0PART IV, LINE 1 - SHACKLETON CORP IS A BUSINESS CONSULTING FIRM OWNED BY PATRICIA ROBBINS ALGER, FORMER PRESIDENT & CEO. FARM SHARE, INC. INCURRED EXPENSES OF $150,000 TO SHACKLETON CORP DURING THE FISCAL YEAR ENDING JUNE 30, 2020.PART IV, LINE 2 - DURING THE 2020, THE ORGANIZATION CONTRACTED THE PEEPLES GROUP LLC FOR LOBBYING SERVICES IN THE AMOUNT OF $20,000. THIS SINGLE MEMBER LLC IS OWNED BY WINN PEEPLES. WINN IS THE SON OF JACK PEEPLES, A FORMER BOARD MEMBER.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V - ADDITIONAL INFORMATION
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,634,878
Liabilities
$627,155
Net assets
$22,007,723
Revenue
$192,963,081
Expenses
$189,459,502
Net income
$3,503,579
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