Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Liabilities / Revenue
32nd percentile
Higher debt load relative to revenue than 32% of similar nonprofits.
Net Margin
48th percentile
Higher net margin than 48% of similar nonprofits.
Top Officer Pay
37th percentile
Higher top officer pay than 37% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
81st percentile
Faster asset growth than 81% of similar nonprofits.
Revenue Growth
71st percentile
Faster revenue growth than 71% of similar nonprofits.
Assets
Up$457,204
Up $120,637 (+36%) from 2019
Net Assets
Up$387,683
Up $66,529 (+21%) from 2019
Liabilities
Up$69,521
Up $54,108 (+351%) from 2019
Revenue
Up$1,469,108
Up $193,350 (+15%) from 2019
Expenses
Up$1,404,848
Up $178,448 (+15%) from 2019
Net Income
Up$64,260
Up $14,902 (+30%) from 2019
We feed the hungry and give them enough food to feed every member of their family for an entire week. Currently we feed approximately 3,200 unduplicated individual people throughout the year with the help of over three hundred volunteers.
We feed the hungry and give them enough food to feed every member of their family for an entire week. Currently we feed 8,100 unduplicated individual people throughout the year with the help of 650 volunteers.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $152,671 | $298,325 | ▲ $145,654 |
| Land, Buildings, and Equipment, Net | $148,078 | $135,825 | ▼ $12,253 |
| Investments in Publicly Traded Securities | $22,494 | - | - |
| Pledges and Grants Receivable | $10,025 | $10,075 | ▲ $50 |
| Prepaid Expenses and Deferred Charges | - | $9,979 | - |
| Savings and Temporary Cash Investments | $299 | - | - |
| Total Assets | $336,567 | $457,204 | ▲ $120,637 |
| Other Assets Total | $3,000 | $3,000 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $15,413 | $37,321 | ▲ $21,908 |
| Unsecured Notes Loans Payable | - | $32,200 | - |
| Total Liabilities | $15,413 | $69,521 | ▲ $54,108 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $298,361 | $349,890 | ▲ $51,529 |
| Net Assets With Donor Restrictions | $22,793 | $37,793 | ▲ $15,000 |
| Total Net Assets Fund Balance | $321,154 | $387,683 | ▲ $66,529 |
| Total Liabilities and Net Assets / Fund Balance | $336,567 | $457,204 | ▲ $120,637 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $4,841 | $190,487 | $195,328 |
| Buildings | $130,984 | $9,356 | $140,340 |
| Name | Title |
|---|---|
| Edward S Asato | President |
| Ryan Ouye | Director |
| Scott Hanano | Director |
| Steve Sturdevant | Director |
| Joyce Kawakami | Secretary/fo |
| Kathy Mannoia | Treasurer |
| Pamela Tumpap | Vice Preside |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Food Inventory | 854 | $941,330 | Comparable Cost |
| Total Noncash Contributions | 854 | $941,330 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,206,887 |
| Salaries, Compensation, and Employee Benefits | $197,961 |
| Total Fundraising Expense | $667 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $132,743 | $23,425 | - | $156,168 |
| Occupancy | $35,197 | $3,754 | - | $38,951 |
| Other Employee Benefits | $25,103 | $4,430 | - | $29,533 |
| Office Expenses | $16,249 | $885 | $573 | $17,707 |
| Fees for Services Other | $15,880 | - | - | $15,880 |
| Depreciation Depletion | $9,828 | $2,457 | - | $12,285 |
| Payroll Taxes | $9,794 | $1,728 | - | $11,522 |
| Insurance | $6,650 | $1,663 | - | $8,313 |
| Fees for Services Accounting | $3,646 | - | - | $3,646 |
| Other Expenses | $1,669 | $1,145 | - | $1,669 |
| Pension Plan Contributions | $627 | $111 | - | $738 |
| All Other Expenses | $422 | $208 | $94 | $724 |
| Total Functional Expenses | $1,364,375 | $39,806 | $667 | $1,404,848 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,482,848 |
| Expenses per Audited Statements | $1,404,848 |
| Total Expenses per Form 990 | $1,404,848 |
| Expenses Not Reported on Form 990 | $78,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The board of directors will review the form 990 and approve the return.”
“The board of directors reviews the conflict of interest policy and signs the policy annually. If a conflict of interest arises, the board member will recuse themself.”
“Compensation for the operations director is determined by the executive director based on the organization's budget and comparable studies of local compensation rates.”
“The board of directors receives no compenation for their services and serve on a volunteer basis.”
“All governing documents, including the form 990, are available to the public upon request as well as on the organization's website. The form 990 is also available on the organization's website.”
“Part x - fin 48 footnote feed my sheep, inc. Is exempt from federal income taxes under section 501 (c)(3) of the internal revenue code and also from state of hawaii income taxes under section 237-23 (b) of the hawaii revised statutes. The accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under that guidance, the organization may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. There were no unrecognized tax benefits identified or recorded as liabilities for the year ended june 30, 2020. The organization files its forms 990 in the u.s. Federal jurisdiction and the office of the state's attorney general for the state of hawai'i. The organization is generally no longer subject to examination by the internal revenue service for years before 2017.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 15413 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 37321 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | WE FEED THE HUNGRY AND GIVE THEM ENOUGH FOOD TO FEED EVERY MEMBER OF THEIR FAMILY FOR AN ENTIRE WEEK. CURRENTLY WE FEED 8,100 UNDUPLICATED INDIVIDUAL PEOPLE THROUGHOUT THE YEAR WITH THE HELP OF 650 VOLUNTEERS. |
| IRS990/AllOtherContributionsAmt | 0 | 1331280 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 94 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 208 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 422 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 724 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | FEED MY SHEEP INC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8088729100 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 847 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PUUNENE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | HI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 96784 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 152671 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 298325 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1453810 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1 |
| IRS990/CYOtherExpensesAmt | 0 | 1206887 |
| IRS990/CYOtherRevenueAmt | 0 | 15297 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 64260 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 197961 |
| IRS990/CYTotalExpensesAmt | 0 | 1404848 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 667 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1469108 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2457 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 9828 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 12285 |
| IRS990/Desc | 0 | WEEKLY DISTRIBUTIONS OF A MINIMUM OF L0 LBS. GROCERY FOOD PER PERSON. THERE ARE FIVE LOCATIONS WHICH SERVE THE ISLAND OF MAUI, PROVIDING FOOD FOR APPROXIMATELY 8,100 NON-DUPLICATED INDIVIDUAL PEOPLE WHO ARE WELCOME TO COME EACH WEEK. WE HAVE OVER 650 VOLUNTEERS, AND STAFF, ENABLING US TO DISTRIBUTE THOUSANDS OF POUNDS OF FOOD EACH WEEK. FOR THE YEAR ENDING JUNE 30, 2020, WE DISTRIBUTED THE EQUIVALENT OF OVER 661,000 MEALS, AND GLEANED, COLLECTED, AND HARVESTED 557,000 POUNDS OF DONATED FOOD. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 22793 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 37793 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 8 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1364375 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FederatedCampaignsAmt | 0 | 20530 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 3646 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3646 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 15880 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 15880 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | EDWARD S ASATO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PAMELA TUMPAP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOYCE KAWAKAMI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KATHY MANNOIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RYAN OUYE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | STEVE STURDEVANT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SCOTT HANANO |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY/FO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2003 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 102000 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1469108 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 12548 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1663 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 6650 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8313 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 22494 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 199843 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 148078 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 135825 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 335668 |
| IRS990/LegalDomicileStateCd | 0 | HI |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | WE FEED THE HUNGRY AND GIVE THEM ENOUGH FOOD TO FEED EVERY MEMBER OF THEIR FAMILY FOR AN ENTIRE WEEK. CURRENTLY WE FEED 8,100 UNDUPLICATED INDIVIDUAL PEOPLE THROUGHOUT THE YEAR WITH THE HELP OF 650 VOLUNTEERS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 321154 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 387683 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 12548 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 12548 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 2269 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 298361 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 349890 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 941330 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3754 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 35197 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 38951 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 573 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 885 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 16249 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 17707 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 3000 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 3000 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 4430 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 25103 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 29533 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONTRIBUTED COMMODITIES |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | MEMB. DUES - ORGANIZATION |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1145 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 941330 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 143484 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 21753 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1669 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 941330 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 143484 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 22898 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1669 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2749 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2749 |
| IRS990/OtherRevenueTotalAmt | 0 | 2749 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 23425 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 132743 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 156168 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1728 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 9794 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 11522 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 111 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 627 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 738 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 10025 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 10075 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 9979 |
| IRS990/PrincipalOfficerNm | 0 | SCOTT HOPKINS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1263343 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 2 |
| IRS990/PYOtherExpensesAmt | 0 | 1057262 |
| IRS990/PYOtherRevenueAmt | 0 | 12413 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 49358 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 169138 |
| IRS990/PYTotalExpensesAmt | 0 | 1226400 |
| IRS990/PYTotalRevenueAmt | 0 | 1275758 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 64260 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 2749 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 299 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 5539 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 50593 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 26600 |
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| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2 |
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| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 37200 |
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| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | PART X - FIN 48 FOOTNOTE FEED MY SHEEP, INC. IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501 (C)(3) OF THE INTERNAL REVENUE CODE AND ALSO FROM STATE OF HAWAII INCOME TAXES UNDER SECTION 237-23 (B) OF THE HAWAII REVISED STATUTES. THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THAT GUIDANCE, THE ORGANIZATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES FOR THE YEAR ENDED JUNE 30, 2020. THE ORGANIZATION FILES ITS FORMS 990 IN THE U.S. FEDERAL JURISDICTION AND THE OFFICE OF THE STATE'S ATTORNEY GENERAL FOR THE STATE OF HAWAI'I. THE ORGANIZATION IS GENERALLY NO LONGER SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR YEARS BEFORE 2017. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
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| IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt | 0 | COMPARABLE COST |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE BOARD OF DIRECTORS WILL REVIEW THE FORM 990 AND APPROVE THE RETURN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD OF DIRECTORS REVIEWS THE CONFLICT OF INTEREST POLICY AND SIGNS THE POLICY ANNUALLY. IF A CONFLICT OF INTEREST ARISES, THE BOARD MEMBER WILL RECUSE THEMSELF. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | COMPENSATION FOR THE OPERATIONS DIRECTOR IS DETERMINED BY THE EXECUTIVE DIRECTOR BASED ON THE ORGANIZATION'S BUDGET AND COMPARABLE STUDIES OF LOCAL COMPENSATION RATES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE BOARD OF DIRECTORS RECEIVES NO COMPENATION FOR THEIR SERVICES AND SERVE ON A VOLUNTEER BASIS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ALL GOVERNING DOCUMENTS, INCLUDING THE FORM 990, ARE AVAILABLE TO THE PUBLIC UPON REQUEST AS WELL AS ON THE ORGANIZATION'S WEBSITE. THE FORM 990 IS ALSO AVAILABLE ON THE ORGANIZATION'S WEBSITE. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 457204 |
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| IRS990/TotalEmployeeCnt | 0 | 8 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 667 |
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| IRS990/TotalLiabilitiesBOYAmt | 0 | 15413 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 69521 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.