BETA

HIS LITTLE FEET INC: Form 990EZ, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
HIS LITTLE FEET INC (EIN 47-3769966)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-04-10
IRS object ID
201911009349200246
Schema version
2018v3.1
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)
Return2019-04-10T18:01:31-07:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

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 208AddressLine1Txt
CityOrangeCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92868ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

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
Signature2019-04-10SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonWILLIAM R FREY IIIPreparerPersonNm
PTINP00495618PTIN
Phone7149371668PhoneNum
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

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$69,943GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$69,943ContributionsGiftsGrantsEtcAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$69,943TotalRevenueAmt
Grants And Similar Amounts Paid$41,943GrantsAndSimilarAmountsPaidAmt
Salaries Other Comp Empl Bnft$5,500SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$497FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$4,040OccupancyRentUtltsAndMaintAmt
Other Expenses Total$15,896OtherExpensesTotalAmt
Total Expenses$67,876TotalExpensesAmt
Excess Or Deficit For Year$2,067ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$2,372NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$4,439NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$2,372BOYAmt
EOY$4,439EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,372BOYAmt
EOY$4,439EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$2,372BOYAmt
EOY$4,439EOYAmt
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$67,876GrantsAndAllocationsAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$67,876TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (3 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
HALI WOLF
President25.00$5,500
MERJ CHU
Treasurer2.00$0
JEREMY KAHALA
Secretary10.00$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Organization Filed990 TfalseOrganizationFiled990TInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Initiation Fees And Cap Contri$0InitiationFeesAndCapContriAmt
Gross Receipts For Public Use$0GrossReceiptsForPublicUseAmt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
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
Form720 FiledfalseForm720FiledInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Related Org Sect527 OrgfalseRelatedOrgSect527OrgInd
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 Minus3 Years$2,441CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$43,530CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$35,857CurrentTaxYearMinus1YearAmt
Current Tax Year$69,943CurrentTaxYearAmt
Total$151,771TotalAmt

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 Minus3 Years$2,441CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$43,530CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$35,857CurrentTaxYearMinus1YearAmt
Current Tax Year$69,943CurrentTaxYearAmt
Total$151,771TotalAmt

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$151,771PublicSupportTotal509Amt

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 Minus3 Years$2,441CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$43,530CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$35,857CurrentTaxYearMinus1YearAmt
Current Tax Year$69,943CurrentTaxYearAmt
Total$151,771TotalAmt
FieldValueIRS element (for citing)
First5 Years509Yes (X)First5Years509Ind
Public Support CY5090.00000PublicSupportCY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (10 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Grants and Similar Amounts Paid In Excess of $5,000.1| Donee's Name: BEACON FOR HIM | Donee's Address: 439 W ANAHEIM STREET LONG BEACH CA 90813 | Description of Property: 860 SHOES | Date of Gift: -20181231 | Fair Market Value: $5375 | 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: 205 SHOES | Date of Gift: -20181231 | Fair Market Value: $5125 | Method Used to Determine FMV: THRIFT SHOP VALUE
Grants and Similar Amounts Paid In Excess of $5,000.23| Donee's Name: SHAREFEST-CAL ST DOM | Donee's Address: 638 BEACON STREET # 700 SAN PEDRO CA 90731 | Description of Property: 250 SHOES | Date of Gift: -20181231 | Fair Market Value: $6250 | Method Used to Determine FMV: THRIFT SHOP VALUE
Other Expenses.1SUPPLIES $11030
Other Expenses.2OFFICE SUPPLIES $1807
Other Expenses.3CLEANING $1123
Other Expenses.4AUTO EXPENSE $682
Other Expenses.5CONSULTANT FEE $650
Other Expenses.6FUNDRAISING EXPENSES $543
Other Expenses.7BANK FEES $61

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