Civic Intelligence

Passel Provides Foundation

990 • Fiscal year 2020 • EIN 83-1808792

Jan 01, 2020 to Dec 31, 2020 • Filed on May 12, 2021

Organization ProfileWWW.CACTUSFEEDERSCARES.COM
600 S Tyler St Suite 2800Amarillo, TX 79101

(806) 373-2333

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

6th percentile

-150%

Higher net margin than 6% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

9th percentile

-48%

Faster asset growth than 9% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

8th percentile

-81%

Faster revenue growth than 8% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$321,041

Down $291,618 (-48%) from 2019

Net Assets

Down

$320,441

Down $292,218 (-48%) from 2019

Liabilities

Up

$600

Up $600 from 2019

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin6th percentile

Revenue

Down

$194,812

Down $838,004 (-81%) from 2019

Expenses

Up

$487,030

Up $66,873 (+16%) from 2019

Net Income

Down

-$292,218

Down $904,877 (-148%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$800K$600K$400K$200K$0Assets 2019: $612,659Liabilities 2019: $0Net Assets 2019: $612,6592019Assets 2020: $321,041Liabilities 2020: $600Net Assets 2020: $320,4412020Assets 2021: $677,053Liabilities 2021: $32,500Net Assets 2021: $644,5532021Assets 2022: $492,962Liabilities 2022: $0Net Assets 2022: $492,9622022Assets 2023: $634,319Liabilities 2023: $0Net Assets 2023: $634,3192023Assets 2024: $247,240Liabilities 2024: $1,804Net Assets 2024: $245,4362024

Highlighted filing

2020

Assets$321,041
Liabilities$600
Net Assets$320,441
Open 2020 Filing

Operations Trend

Revenue Growth8th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2019: $1,032,816Expenses 2019: $420,157Net Income 2019: $612,6592019Revenue 2020: $194,812Expenses 2020: $487,030Net Income 2020: -$292,2182020Revenue 2021: $686,819Expenses 2021: $335,706Net Income 2021: $351,1132021Revenue 2022: $287,853Expenses 2022: $439,444Net Income 2022: -$151,5912022Revenue 2023: $703,025Expenses 2023: $561,668Net Income 2023: $141,3572023Revenue 2024: $102,064Expenses 2024: $490,947Net Income 2024: -$388,8832024

Highlighted filing

2020

Revenue$194,812
Expenses$487,030
Net Income-$292,218
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 12, 2021
Return Version
2020v4.0
Gross Receipts
$194,812
Mission and Program Overview

Mission

The entity exists for the purpose or purposes of: (a) supporting sustainable programs that make food accessible to all individuals and (b) charitable, religious, scientific, and educational purposes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$253,364$260,485▲ $7,121
Cash and Non-Interest-Bearing Accounts$359,295$52,056▼ $307,239
Pledges and Grants Receivable-$8,500-
Total Assets$612,659$321,041▼ $291,618
Liabilities
Other Liabilities-$600-
Total Liabilities$0$600▲ $600
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$420,703$175,535▼ $245,168
Net Assets With Donor Restrictions$191,956$144,906▼ $47,050
Total Net Assets Fund Balance$612,659$320,441▼ $292,218
Total Liabilities and Net Assets / Fund Balance$612,659$321,041▼ $291,618
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Wayne CraigPresident
Kevin HazelwoodSecretary
Brad HastingsTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Cultivate Agency INCMrkting/consult117 EAST 7TH STREET, Justin, TX 76247$114,708
Revenue and Support

Revenue Composition

Contributions and Grants
$187,691
Program Service Revenue
$0
Investment Income
$7,121
Other Revenue
$0
All Other Contributions
$187,691
Change in Net Assets
$-292,218
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$299,373
Other Expenses$187,657
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$256,373--$256,373
Advertising$115,008--$115,008
Grants to Domestic Orgs$43,000--$43,000
Fees for Services Other-$19,040-$19,040
Other Expenses$6,983--$6,983
Insurance-$1,310-$1,310
Fees for Services Accounting-$292-$292
Fees for Services Legal-$235-$235
Total Functional Expenses$466,153$20,877$0$487,030
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Texas 4-h FoundationCollege Station, TX-Food & Other$25,000
Snack Pak 4 KidsAmarillo, TX-Food & Other$18,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Reimbursable Liabilities$600
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Cactus feeders cactus feeders co-ceo senior vp colleagues cactus feeders cactus feeders co-ceo exe director colleagues”

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

“990 will be be provided to governing body and reviewed. Once reviewed and approved, 990 will be signed and filed.”

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

“All voting members of the cactus cares board are required to read, understand and sign boards conflict of interest policy. Each year, coi policy are submitted by all board members. Each board member is required to disclose to the board conflicts otherwise not present during the annual review.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Cactus Cares Foundation
EIN
83-1808792
Address
600 S TYLER ST SUITE 2800, AMARILLO, TX 79101

Signing Officer

Name
Wayne Craig
Title
President
Phone
8063714703
Signed
2021-05-12

Organization Details

Principal Officer
Wayne Craig
Formed
2018
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
7

Preparer

Firm
Wilson Haag Pllc
Address
418 S POLK ST STE 200, AMARILLO, TX 79101-1430
Preparer
Tomasz Gibaszek CPA
Phone
8063723331
Raw XML Appendix324 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE ENTITY EXISTS FOR THE PURPOSE OR PURPOSES OF: (A) SUPPORTING SUSTAINABLE PROGRAMS THAT MAKE FOOD ACCESSIBLE TO ALL INDIVIDUALS AND (B) CHARITABLE, RELIGIOUS, SCIENTIFIC, AND EDUCATIONAL PURPOSES.
IRS990/AdvertisingGrp/ProgramServicesAmt0115008
IRS990/AdvertisingGrp/TotalAmt0115008
IRS990/AllOtherContributionsAmt0187691
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CACTUS FEEDERS
IRS990/BooksInCareOfDetail/PhoneNum08063732333
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0600 S TYLER ST2800
IRS990/BooksInCareOfDetail/USAddress/CityNm0AMARILLO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd079101
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0359295
IRS990/CashNonInterestBearingGrp/EOYAmt052056
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0114708
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0117 EAST 7TH STREET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0JUSTIN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd076247
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0CULTIVATE AGENCY INC
IRS990/ContractorCompensationGrp/ServicesDesc0MRKTING/CONSULT
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0187691
IRS990/CYGrantsAndSimilarPaidAmt0299373
IRS990/CYInvestmentIncomeAmt07121
IRS990/CYOtherExpensesAmt0187657
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-292218
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0487030
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0194812
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0WEEKEND FOOD BAG PROGRAMS THAT PROVIDE NONPERISHABLE FOOD FOR FOOD INSECURE ELEMENTARY SCHOOL AGE CHILDREN. OTHER PUBLIC OUTREACH AS WELL.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0191956
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0144906
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0411028
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0292
IRS990/FeesForServicesAccountingGrp/TotalAmt0292
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0235
IRS990/FeesForServicesLegalGrp/TotalAmt0235
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt019040
IRS990/FeesForServicesOtherGrp/TotalAmt019040
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt025.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0WAYNE CRAIG
IRS990/Form990PartVIISectionAGrp/PersonNm1BRAD HASTINGS
IRS990/Form990PartVIISectionAGrp/PersonNm2KEVIN HAZELWOOD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02018
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantAmt0244248
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0256373
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0256373
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt043000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt043000
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0194812
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01310
IRS990/InsuranceGrp/TotalAmt01310
IRS990/InvestmentIncomeGrp/ExclusionAmt07121
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07121
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ENTITY EXISTS FOR THE PURPOSE OR PURPOSES OF: (A) SUPPORTING SUSTAINABLE PROGRAMS THAT MAKE FOOD ACCESSIBLE TO ALL INDIVIDUALS AND (B) CHARITABLE, RELIGIOUS, SCIENTIFIC, AND EDUCATIONAL PURPOSES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0612659
IRS990/NetAssetsOrFundBalancesEOYAmt0320441
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0420703
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0175535
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt019040
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0COMMUNITY OUTREACH
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt044789
IRS990/OtherExpensesGrp/ProgramServicesAmt16983
IRS990/OtherExpensesGrp/TotalAmt044789
IRS990/OtherExpensesGrp/TotalAmt16983
IRS990/OtherLiabilitiesGrp/EOYAmt0600
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt08500
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0WAYNE CRAIG
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0SCHOLARSHIP AND EDUCATIONAL ASSISTANCE PROVIDED BASED ON DONOR RESTRICTED GIFT POLICY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt055125
IRS990/ProgSrvcAccomActy2Grp/GrantAmt055125
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01029452
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0273425
IRS990/PYInvestmentIncomeAmt03364
IRS990/PYOtherExpensesAmt0146732
IRS990/PYRevenuesLessExpensesAmt0612659
IRS990/PYTotalExpensesAmt0420157
IRS990/PYTotalRevenueAmt01032816
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-292218
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0253364
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0260485
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0187691
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01029452
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01217143
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07121
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03364
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt010485
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt01217143
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0187691
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01029452
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01217143
IRS990ScheduleA/TotalSupportAmt01227628
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0600
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REIMBURSABLE LIABILITIES
IRS990ScheduleD/TotalLiabilityAmt0600
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt055125
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIP
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1POP-UP FOOD PANTRIES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0201248
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0FOOD BOXES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt042
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt116400
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0CASH
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc1COST
IRS990ScheduleI/RecipientTable/CashGrantAmt018000
IRS990ScheduleI/RecipientTable/CashGrantAmt125000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0FOOD & OTHER
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1FOOD & OTHER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0SNACK PAK 4 KIDS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1TEXAS 4-H FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientEIN0752206268
IRS990ScheduleI/RecipientTable/RecipientEIN1746091147
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0701 PARK PLACE AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11470 WILLIAM D FITCH PKWY STE 118
IRS990ScheduleI/RecipientTable/USAddress/CityNm0AMARILLO
IRS990ScheduleI/RecipientTable/USAddress/CityNm1COLLEGE STATION
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd079101
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd177845
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CACTUS FEEDERS CACTUS FEEDERS CO-CEO SENIOR VP COLLEAGUES CACTUS FEEDERS CACTUS FEEDERS CO-CEO EXE DIRECTOR COLLEAGUES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1990 WILL BE BE PROVIDED TO GOVERNING BODY AND REVIEWED. ONCE REVIEWED AND APPROVED, 990 WILL BE SIGNED AND FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL VOTING MEMBERS OF THE CACTUS CARES BOARD ARE REQUIRED TO READ, UNDERSTAND AND SIGN BOARDS CONFLICT OF INTEREST POLICY. EACH YEAR, COI POLICY ARE SUBMITTED BY ALL BOARD MEMBERS. EACH BOARD MEMBER IS REQUIRED TO DISCLOSE TO THE BOARD CONFLICTS OTHERWISE NOT PRESENT DURING THE ANNUAL REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TX
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0612659
IRS990/TotalAssetsEOYAmt0321041
IRS990/TotalAssetsGrp/BOYAmt0612659
IRS990/TotalAssetsGrp/EOYAmt0321041
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0187691
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt020877
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0466153
IRS990/TotalFunctionalExpensesGrp/TotalAmt0487030
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0600
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0600
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0612659
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0320441
IRS990/TotalProgramServiceExpensesAmt0466153
IRS990/TotalRevenueGrp/ExclusionAmt07121
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0194812
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0612659
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0321041
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0600 S TYLER ST 2800
IRS990/USAddress/CityNm0AMARILLO
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd079101
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.CACTUSFEEDERSCARES.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0WAYNE CRAIG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08063714703
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CACTUS CARES FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0CACT
ReturnHeader/Filer/EIN0831808792
ReturnHeader/Filer/USAddress/AddressLine1Txt0600 S TYLER ST SUITE 2800
ReturnHeader/Filer/USAddress/CityNm0AMARILLO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079101
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752333913
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WILSON HAAG PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0418 S POLK ST STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AMARILLO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0791011430
ReturnHeader/PreparerPersonGrp/PhoneNum08063723331
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TOMASZ GIBASZEK CPA
ReturnHeader/ReturnTs02021-06-07T14:13:31-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0WAYNE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CRAIG
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$321,041
Liabilities
$600
Net assets
$320,441
Revenue
$194,812
Expenses
$487,030
Net income
-$292,218
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.10$0.49$0.39
2023Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$0.70$0.56$0.14
2022Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$0.29$0.44$0.15
2021Detailed filing. Detailed filing data is available for this year.$0.68$0.03$0.64$0.69$0.34$0.35
2020Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.19$0.49$0.29
2019Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$1.03$0.42$0.61