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HIS LITTLE FEET INC: Form 990EZ, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
HIS LITTLE FEET INC (EIN 47-3769966)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-02-19
IRS object ID
201820509349200727
Schema version
2017v2.2
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)
Return2018-02-19T17:16:51-08:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

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 Begin2017-01-01TaxPeriodBeginDt

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
Signature2018-02-19SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonWILLIAM R FREY IIIPreparerPersonNm
PTINP00495618PTIN
Phone7149371668PhoneNum
FieldValueIRS element (for citing)
Tax2017TaxYr
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$35,857GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$35,857ContributionsGiftsGrantsEtcAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$35,857TotalRevenueAmt
Grants And Similar Amounts Paid$25,035GrantsAndSimilarAmountsPaidAmt
Salaries Other Comp Empl Bnft$5,200SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$487FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$2,879OccupancyRentUtltsAndMaintAmt
Other Expenses Total$9,122OtherExpensesTotalAmt
Total Expenses$42,723TotalExpensesAmt
Excess Or Deficit For Year-$6,866ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$9,238NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,372NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$9,238BOYAmt
EOY$2,372EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$9,238BOYAmt
EOY$2,372EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$9,238BOYAmt
EOY$2,372EOYAmt
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$42,723GrantsAndAllocationsAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$42,723TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (3 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
HALI WOLF
President25.00$5,200
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 Minus2 Years$2,441CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$43,530CurrentTaxYearMinus1YearAmt
Current Tax Year$46,841CurrentTaxYearAmt
Total$92,812TotalAmt

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 Minus2 Years$2,441CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$43,530CurrentTaxYearMinus1YearAmt
Current Tax Year$46,841CurrentTaxYearAmt
Total$92,812TotalAmt

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$92,812PublicSupportTotal509Amt

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 Minus2 Years$2,441CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$43,530CurrentTaxYearMinus1YearAmt
Current Tax Year$46,841CurrentTaxYearAmt
Total$92,812TotalAmt
FieldValueIRS element (for citing)
First5 Years509Yes (X)First5Years509Ind
Public Support CY5090.00000PublicSupportCY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1SUPPLIES $4719
Other Expenses.2OFFICE FURNITURE $1768
Other Expenses.3CLEANING $1295
Other Expenses.4INSURANCE $840
Other Expenses.5CONSULTANT FEE $250
Other Expenses.6OFFICE SUPPLIES $192
Other Expenses.7BANK FEES $58

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