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HIS LITTLE FEET INC: Form 990EZ, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
HIS LITTLE FEET INC (EIN 47-3769966)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-11-09
IRS object ID
202143139349202154
Schema version
2020v4.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2021-11-09T10:17:16-08:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN202141302PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1LENNING & CO INCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line113924 Seal Beach Blvd Ste CAddressLine1Txt
CitySeal BeachCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90740ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN473769966EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1HIS LITTLE FEET INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlHISLBusinessNameControlTxt
Phone5623970370PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13445 STUDEBAKER ROADAddressLine1Txt
CityLONG BEACHCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90808ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonHALI WOLFPersonNm
Person TitlePresidentPersonTitleTxt
Signature2021-11-09SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstHALIPersonFirstNm
Person LastWOLFPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonTanya R Lansing EAPreparerPersonNm
PTINP01219573PTIN
Phone5625949729PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer0TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
Federated Assurance LevelFAL1FederatedAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressWWW.HISLITFEET.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$146,640GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$146,640ContributionsGiftsGrantsEtcAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$146,640TotalRevenueAmt
Salaries Other Comp Empl Bnft$24,713SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$657FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage$192PrintingPublicationsPostageAmt
Other Expenses Total$28,378OtherExpensesTotalAmt
Total Expenses$53,940TotalExpensesAmt
Excess Or Deficit For Year$92,700ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$4,178NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$96,878NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$4,178BOYAmt
EOY$9,512EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
EOY$87,366EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$4,178BOYAmt
EOY$96,878EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$4,178BOYAmt
EOY$96,878EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeTO PROVIDE ASSISTANCE TO CHILDREN IN NEEDPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomCHARITABLE ORGANIZATION UNDER 501 (C) (3) TO PROVIDE ASSISTANCE TO CHILDREN IN NEEDDescriptionProgramSrvcAccomTxt
Grants And Allocations$53,940GrantsAndAllocationsAmt
Program Service Expenses$63,667ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$53,940TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
HALI WOLF
CEO40.00$21,300
GAIL FREEDMAN
Treasurer2.00$0
KRISTA BUTLER
Secretary2.00$0
SUSAN SILVESTRI
President2.00$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonHALI ROSADO-WOLFPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line14091 E LA PALMA SUITE LAddressLine1Txt
CityANAHEIMCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92807ZIPCd
FieldValueIRS element (for citing)
Phone5623970370PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$43,530CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$35,857CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$69,943CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$30,187CurrentTaxYearMinus1YearAmt
Current Tax Year$63,667CurrentTaxYearAmt
Total$243,184TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$43,530CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$35,857CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$69,943CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$30,187CurrentTaxYearMinus1YearAmt
Current Tax Year$63,667CurrentTaxYearAmt
Total$243,184TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$243,184PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$43,530CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$35,857CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$69,943CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$30,187CurrentTaxYearMinus1YearAmt
Current Tax Year$63,667CurrentTaxYearAmt
Total$243,184TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (19 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1001Advertising and Promotion $884
Other Expenses.1002Office Expenses $3723
Other Expenses.1005Travel $16
Other Expenses.1Fundraising expenses $8701
Other Expenses.2COST OF SHOES PURCHASED $5992
Other Expenses.3PURCHASES $3485
Other Expenses.4Dues and subscriptions $1760
Other Expenses.5Outside Services $1444
Other Expenses.6Utilities $1361
Other Expenses.7Computer Expense $254
Other Expenses.8Gifts $220
Other Expenses.9Office Supplies and Expenses $213
Other Expenses.11Event gifts $93
Other Expenses.12WEBSITE $73
Other Expenses.13Bank charges $65
Other Expenses.14REPAIRS AND MAINTENANCE $52
Other Expenses.15Reimbursement $40
Other Expenses.16Parking $2
Other Assets.1010Inventories - Beginning $0 Inventories - Ending $87366

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