BETA

HIS LITTLE FEET INC: Form 990EZ, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
HIS LITTLE FEET INC (EIN 47-3769966)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-03-20
IRS object ID
202020809349200707
Schema version
2019v5.0
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)
Return2020-03-20T08:33:59-07:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN330980977PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1William R Frey Accounting IncBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11820 W Orangewood Ave Ste 106AddressLine1Txt
CityOrangeCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92868ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2019-01-01TaxPeriodBeginDt

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 Line14091 E LA PALMA SUITE LAddressLine1Txt
CityANAHEIMCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92807ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonHALI WOLFPersonNm
Person TitlePresident & CEOPersonTitleTxt
Signature2020-03-20SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonWILLIAM R FREY IIIPreparerPersonNm
PTINP00495618PTIN
Phone7149371668PhoneNum
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2020-09-22 18:59:49ZBuildTS

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$108,997GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$108,997ContributionsGiftsGrantsEtcAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$108,997TotalRevenueAmt
Grants And Similar Amounts Paid$86,104GrantsAndSimilarAmountsPaidAmt
Salaries Other Comp Empl Bnft$5,195SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$897FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$3,600OccupancyRentUtltsAndMaintAmt
Other Expenses Total$13,462OtherExpensesTotalAmt
Total Expenses$109,258TotalExpensesAmt
Excess Or Deficit For Year-$261ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$4,439NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$4,178NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$4,439BOYAmt
EOY$4,178EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$4,439BOYAmt
EOY$4,178EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$4,439BOYAmt
EOY$4,178EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeCHARITABLE ORGANIZATION UNDER 501(C)(3) TO PROVIDE ASSISTANCE TO CHILDREN IN NEED.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomCHARITABLE ORGANIZATION UNDER 501(C)(3) TO PROVIDE ASSISTANCE TO CHILDREN IN NEED.DescriptionProgramSrvcAccomTxt
Grants And Allocations$109,258GrantsAndAllocationsAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$109,258TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (3 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
HALI WOLF
President40.00$5,195
SUSAN SILVESTRI
Treasurer2.00$0
KRISTA BUTLER
Secretary2.00$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 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$2,441CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$43,530CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$35,857CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$69,943CurrentTaxYearMinus1YearAmt
Current Tax Year$108,997CurrentTaxYearAmt
Total$260,768TotalAmt

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$2,441CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$43,530CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$35,857CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$69,943CurrentTaxYearMinus1YearAmt
Current Tax Year$108,997CurrentTaxYearAmt
Total$260,768TotalAmt

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$260,768PublicSupportTotal509Amt

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$2,441CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$43,530CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$35,857CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$69,943CurrentTaxYearMinus1YearAmt
Current Tax Year$108,997CurrentTaxYearAmt
Total$260,768TotalAmt
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 (23 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Grants and Similar Amounts Paid In Excess of $5,000.2| Donee's Name: JANE ADAMS ELEMENTARY | Donee's Address: 5320 PINE AVENUE LONG BEACH CA 90808 | Description of Property: 100 SHOES | Date of Gift: -20191231 | Fair Market Value: $6000 | Method Used to Determine FMV: THRIFT SHOP VALUE
Grants and Similar Amounts Paid In Excess of $5,000.3| Donee's Name: PRECIOUS LAMB PRESCHOOL | Donee's Address: 2005 PALO VERDE AVE. LONG BEACH CA 90815 | Description of Property: 160 SHOES | Date of Gift: -20191231 | Fair Market Value: $6750 | Method Used to Determine FMV: THRIFT SHOP VALUE
Grants and Similar Amounts Paid In Excess of $5,000.6| Donee's Name: ESQUEDA K-8 SCHOOL | Donee's Address: 2240 S MAIN STREET SANTA ANA CA 92707 | Description of Property: 95 SHOES | Date of Gift: 20191231 | Fair Market Value: $5415 | Method Used to Determine FMV: THRIFT SHOP VALUE
Grants and Similar Amounts Paid In Excess of $5,000.16| Donee's Name: BETHUNE | Donee's Address: 2221 ARGONNE AVE LONG BEACH CA 90815 | Description of Property: 305 SHOES | Date of Gift: -20191231 | Fair Market Value: $18300 | Method Used to Determine FMV: THRIFT SHOP VALUE
Grants and Similar Amounts Paid In Excess of $5,000.28| Donee's Name: VARIOUS DONEES/AMOUNTS LESS THAN $5,000 | Donee's Address: 4091 E LA PALMA ANAHEIM CA 92807 | Description of Property: 1,394 SHOES | Date of Gift: -20191231 | Fair Market Value: $42345 | Method Used to Determine FMV: THRIFT SHOP VALUE
Grants and Similar Amounts Paid In Excess of $5,000.29| Donee's Name: VARIOUS GRANTS LESS THAN $5,000 EACH | Donee's Address: 4091 E LA PALMA ANAHEIM CA 92807 | Cash Amount Given: $7294
Other Expenses.1012Insurance $1197
Other Expenses.1COMPUTER & INTERNET $2252
Other Expenses.2BUSINESS MEETINGS $2170
Other Expenses.3CONSULTANT FEE $2022
Other Expenses.4FUNDRAISING EXPENSES $1831
Other Expenses.5SUPPLIES $1000
Other Expenses.6UTILITIES $900
Other Expenses.7TELEPHONE $600
Other Expenses.8OFFICE SUPPLIES $436
Other Expenses.9AUTO EXPENSE $346
Other Expenses.10ADVERTISING $260
Other Expenses.11WEBSITE $125
Other Expenses.12DUES & SUBSCRIPTIONS $120
Other Expenses.13BANK FEES $64
Other Expenses.14CLEANING $59
Other Expenses.15LICENSE & PERMITS $55
Other Expenses.16POSTAGE $25

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.