FEED MY SHEEP - TEMPLE: Form 990EZ, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- FEED MY SHEEP - TEMPLE (EIN 46-3436384)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-11-16
- IRS object ID
- 202023219349206202
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-11-16T13:56:24-06:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 742243906 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LUDWICK MONTGOMERY & STAPP PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1949 SCOTT BLVD | AddressLine1Txt |
| City | TEMPLE | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 76504 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2019-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 463436384 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FEED MY SHEEP-TEMPLE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FEED | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 116 WEST AVENUE G | AddressLine1Txt |
| City | TEMPLE | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 76504 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KEN WHIPPLE | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 2549136056 | PhoneNum |
| Signature | 2020-11-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | BLAKE P STAPP | PreparerPersonNm |
| PTIN | P01505663 | PTIN |
| Phone | 2547710061 | PhoneNum |
| Preparation | 2020-11-02 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 24.173.14.50 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-11-16 | IPDt |
| IP Tm | 13:56:24 | IPTm |
| IP Timezone | CS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 8D19A8546576371D76A4EB017FE333F72E4A3265 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | CAF12180A237D1CCED8DAD85B2CA615B4077EA3F | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2021-04-22 16:20:28Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Other | Yes (X) | TypeOfOrganizationOtherInd |
| Gross Receipts | $125,700 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $125,700 | ContributionsGiftsGrantsEtcAmt |
| Total Revenue | $125,700 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $435 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $35,170 | OccupancyRentUtltsAndMaintAmt |
| Other Expenses Total | $53,554 | OtherExpensesTotalAmt |
| Total Expenses | $89,159 | TotalExpensesAmt |
| Excess Or Deficit For Year | $36,541 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $229,827 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $266,368 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,304 | BOYAmt |
| EOY | $63,557 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,500 | BOYAmt |
| EOY | $17,500 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $187,023 | BOYAmt |
| EOY | $185,311 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $229,827 | BOYAmt |
| EOY | $266,368 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $229,827 | BOYAmt |
| EOY | $266,368 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | PROVIDE NOURISHMENT AND BASIC HUMAN NEEDS TO THE HOMELESS THROUGH COMMUNITY INVOLVEMENT. THE ORGANIZATION PROMOTES THE BUILDING OF SELF ESTEEM BY OBTAINING IDENTIFICATION, HOUSING, EDUCATION, MEDICAL AND OTHER PERSONAL NEEDS OF THE LOCEAL HOMELESS POPULATION. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|
| THE ORGANIZATION IS ORGANIZED TO OPERATE A CHARITABLE SERVICE CENTER TO BENEFIT THE HOMELESS, THE HUNGRY AND OTHER PEOPLE WITHOUT THE MEANS TO SATISFY THEIR BASIC HUMAN NEEDS. | |
| THE ORGANIZATION IS ORGANIZED TO OPERATE A CHARITABLE SERVICE CENTER TO BENEFIT THE HOMELESS, THE HUNGRY AND OTHER PEOPLE WITHOUT THE MEANS TO SATISFY THEIR BASIC HUMAN NEEDS. | $71,790 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $71,790 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (14 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| JIM HORNSBY | ||
| DIRECTOR | 000.00 | $0 |
| LARRY TOMLIN | ||
| DIRECTOR | 000.00 | $0 |
| KEN WHIPPLE | ||
| TREASURER | 000.00 | $0 |
| HAL MARTIN | ||
| DIRECTOR | 000.00 | $0 |
| TAMARA CLOTHIER | ||
| DIRECTOR | 000.00 | $0 |
| ELLEN ROMAN | ||
| DIRECTOR | 000.00 | $0 |
| JEFF STEGALL | ||
| VICE PRESIDE | 000.00 | $0 |
| JENNIFER ESSARY | ||
| SECRETARY | 000.00 | $0 |
| STEPHEN PONDER | ||
| PRESIDENT | 000.00 | $0 |
| MELINDA DOSKOCIL | ||
| DIRECTOR | 000.00 | $0 |
| STACI MASSON | ||
| EXECUTIVE DI | 000.00 | $0 |
| RETHA SNELSON | ||
| DIRECTOR | 000.00 | $0 |
| BECKY SPARKS | ||
| DIRECTOR | 000.00 | $0 |
| KAY CATHEY | ||
| DIRECTOR | 000.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DICH HIGHT | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 116 W AVE G | AddressLine1Txt |
| City | TEMPLE | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 76504 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2549136056 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Community Trust | Yes (X) | CommunityTrustInd |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $157,550 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $84,165 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $101,963 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $82,970 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $125,700 | CurrentTaxYearAmt |
| Total | $552,348 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $157,550 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $84,165 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $101,963 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $82,970 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $125,700 | CurrentTaxYearAmt |
| Total | $552,348 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $552,348 | PublicSupportTotal170Amt |
| Total Support | $552,348 | TotalSupportAmt |
| First5 Years170 | Yes (X) | First5Years170Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES 927 976 8,396 FOOD 10,087 POSTAGE 740 SUPPLIES 5,008 OUTSIDE SERVICE 3,590 MEMBERSHIPS 1,802 SMALL EQUIPMENT 2,713 FUND EXPENDITURS 11,946 TRAINING 165 NON-INVESTMENT DEPRECIATION 7,204 TOTAL 53,554 |
| FORM 990-EZ, PART II, LINE 24 | 215,336 220,829 LESS ACCUMULATED DEPRECIATION 28,313 35,518 TOTAL 187,023 185,311 |
| FORM 990-EZ, PART III | PROVIDE NOURISHMENT AND BASIC HUMAN NEEDS TO THE HOMELESS THROUGH COMMUNITY INVOLVEMENT. THE ORGANIZATION PROMOTES THE BUILDING OF SELF ESTEEM BY OBTAINING IDENTIFICATION, HOUSING, EDUCATION, MEDICAL AND OTHER PERSONAL NEEDS OF THE LOCEAL HOMELESS POPULATION. |
| FORM 990-EZ, PART III, LINE 31 | THE ORGANIZATION IS ORGANIZED TO OPERATE A CHARITABLE SERVICE CENTER TO BENEFIT THE HOMELESS, THE HUNGRY AND OTHER PEOPLE WITHOUT THE MEANS TO SATISFY THEIR BASIC HUMAN NEEDS. |
Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Declaration | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS DIRECTLY OR INDIRECTLY TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT. THE ORGANIZATION DID NOT DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY OR INDIRECTLY ON A PERSONAL BENEFIT CONTRACT. | DeclarationDesc |
Comments