FEED MY SHEEP - TEMPLE: Form 990EZ, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
FEED MY SHEEP - TEMPLE (EIN 46-3436384)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-11-14
IRS object ID
201713189349203251
Schema version
2016v3.0
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)
Return2017-11-14T13:28:07-06:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN742484378PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1LOTT VERNON AND CO PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 160AddressLine1Txt
CityTEMPLECityNm
State AbbreviationTXStateAbbreviationCd
ZIP76503ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2016-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN463436384EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1FEED MY SHEEP - TEMPLEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlFEEDBusinessNameControlTxt
Phone2549136056PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1116 WEST AVENUE GAddressLine1Txt
CityTEMPLECityNm
State AbbreviationTXStateAbbreviationCd
ZIP76504ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDICK HIGHTPersonNm
Person TitleTREASURERPersonTitleTxt
Phone2549136056PhoneNum
Signature2017-11-14SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJERRY D TYROCH JRPreparerPersonNm
PTINP00183777PTIN
Phone2547784783PhoneNum
Preparation2017-11-10PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address67.79.250.34IPv4AddressTxt
FieldValueIRS element (for citing)
IP2017-11-14IPDt
IP Tm09:01:26IPTm
IP TimezoneCSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id6005EB16FA5E700FF77ABE4BAB38CCB59B244D0AAtSubmissionCreationDeviceId
At Submission Filing Device Id6005EB16FA5E700FF77ABE4BAB38CCB59B244D0AAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2018-03-14 21:41:22ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Website AddressHTTP://WWW.FEEDMYSHEEPTEMPLE.ORG/WebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization OtherYes (X)TypeOfOrganizationOtherInd
Gross Receipts$84,165GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$84,165ContributionsGiftsGrantsEtcAmt
Total Revenue$84,165TotalRevenueAmt
Occupancy Rent Utlts And Maint$50,161OccupancyRentUtltsAndMaintAmt
Other Expenses Total$10,877OtherExpensesTotalAmt
Total Expenses$61,038TotalExpensesAmt
Excess Or Deficit For Year$23,127ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$173,214NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$196,341NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$28,777BOYAmt
EOY$25,772EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$144,437BOYAmt
EOY$170,569EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$0BOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$173,214BOYAmt
EOY$196,341EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$173,214BOYAmt
EOY$196,341EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeIS AN ALL VOLUNTEER ORGANIZATION BASED IN TEMPLE, TEXAS. THE ORGANIZATION WAS FORMED TO PROVIDE NOURISHMENT AND BASIC HUMAN NEEDS TO THE HOMELESS PEOPLE THROUGH COMMUNITY INVOLVEMENT. THE ORGANIZATION PROMOTES THE BUILDING OF SELF ESTEEM BY OBTAINING IDENTIFICATION, HOUSING, EDUCATION, MEDICAL, AND OTHER PERSONAL NEEDS OF THE LOCAL HOMELESS POPULATION.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomTHE ORGANIZTION 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.DescriptionProgramSrvcAccomTxt
Grants And Allocations$84,165GrantsAndAllocationsAmt
Program Service Expenses$61,037ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$61,037TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (10 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
JIM HORNSBY
PRESIDENT4.00$0$0$0
LARRY TOMLIN
VICE PRESIDENT1.00$0$0$0
DICK HIGHT
TREASURER4.00$0$0$0
TAMARA CLOTHIER
SECRETARY1.00$0$0$0
HAL MARTIN
DIRECTOR1.00$0$0$0
ELLEN ROMAN
DIRECTOR1.00$0$0$0
JEFF STEGALL
DIRECTOR1.00$0$0$0
VICKI NORSWORTHY
DIRECTOR1.00$0$0$0
JENNIFER ESSARY
DIRECTOR1.00$0$0$0
MELINDA DOSKOCIL
DIRECTOR1.00$0$0$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt0ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI0OrganizationHadUBIInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Made Loans To From Officers0MadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldTXStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonDICK HIGHTPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line14221 OLD WACO ROADAddressLine1Txt
CityTEMPLECityNm
State AbbreviationTXStateAbbreviationCd
ZIP76502ZIPCd
FieldValueIRS element (for citing)
Phone2549136056PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
School Operating0SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (1)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Community TrustYes (X)CommunityTrustInd

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$96,541CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$157,550CurrentTaxYearMinus1YearAmt
Current Tax Year$84,165CurrentTaxYearAmt
Total$338,256TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$96,541CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$157,550CurrentTaxYearMinus1YearAmt
Current Tax Year$84,165CurrentTaxYearAmt
Total$338,256TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$338,256PublicSupportTotal170Amt
Total Support$338,256TotalSupportAmt
First5 Years170Yes (X)First5Years170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 14DESCRIPTION: DEPRECIATION. AMOUNT: 7,093. DESCRIPTION: OTHER EXPENSES. AMOUNT: 43,068. TOTAL TO FORM 990-EZ, LINE 14: 50,161.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: INSURANCE. AMOUNT: 8,083. DESCRIPTION: MISCELLANEOUS. AMOUNT: 844. DESCRIPTION: OFFICE. AMOUNT: 629. DESCRIPTION: SUPPLIES. AMOUNT: 100. DESCRIPTION: DUES AND FEES. AMOUNT: 1,221. TOTAL TO FORM 990-EZ, LINE 16: 10,877.

Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl

FieldValueIRS element (for citing)
DeclarationTHE 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

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