AMERICAS SECOND HARVEST OF COASTAL GEORGIA INC: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- AMERICAS SECOND HARVEST OF COASTAL GEORGIA INC (EIN 58-1442013)
- Tax period
- 2013-10-01 to 2014-09-30
- Filed
- 2015-02-16
- IRS object ID
- 201530479349302213
- Schema version
- 2013v4.0
- 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 | 2015-02-16T13:56:59-08:00 | ReturnTs |
| Tax Period End | 2014-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Caines Hodges & Co PC | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 E Saint Julian St Suite 603 | AddressLine1 |
| City | Savannah | City |
| State | GA | State |
| ZIP Code | 31401 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 581442013 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMERICA'S SECOND HARVEST OF COASTAL GEORGIA INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | AMER | BusinessNameControlTxt |
| Phone | 9122366750 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2501 E PRESIDENT STREET | AddressLine1 |
| City | SAVANNAH | City |
| State | GA | State |
| ZIP Code | 31404 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | HOWARD MACKINNON | PersonNm |
| Person Title | CHIEF FINANCIAL OFFICER | PersonTitleTxt |
| Phone | 9122366750 | PhoneNum |
| Signature | 2015-02-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DONALD T CAINES | PreparerPersonNm |
| Phone | 9122336383 | PhoneNum |
| Preparation | 2015-02-16 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MARY JANE CROUCH | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2501 E PRESIDENT STREET | AddressLine1 |
| City | SAVANNAH | City |
| State | GA | State |
| ZIP Code | 31401 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $6,559,601 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | HELPENDHUNGER.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1981 | FormationYr |
| Legal Domicile State | GA | LegalDomicileStateCd |
| Activity Or Mission | STORAGE AND DISTRIBUTION OF DONATED FOOD PRODUCTS | ActivityOrMissionDesc |
| Voting Members Governing Body | 24 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 24 | VotingMembersIndependentCnt |
| Total Employee | 55 | TotalEmployeeCnt |
| Total Volunteers | 1500 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $4,208,065 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,225,620 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,920,491 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,988,802 | CYProgramServiceRevenueAmt |
| PY Investment Income | $17,443 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,108 | CYInvestmentIncomeAmt |
| PY Other Revenue | $281,075 | PYOtherRevenueAmt |
| CY Other Revenue | $278,414 | CYOtherRevenueAmt |
| PY Total Revenue | $6,427,074 | PYTotalRevenueAmt |
| CY Total Revenue | $6,493,944 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,558,442 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,836,489 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $54,840 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $75,179 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $289,204 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,099,476 | PYOtherExpensesAmt |
| CY Other Expenses | $4,124,628 | CYOtherExpensesAmt |
| PY Total Expenses | $5,712,758 | PYTotalExpensesAmt |
| CY Total Expenses | $6,036,296 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $714,316 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $457,648 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $6,449,148 | TotalAssetsBOYAmt |
| Total Assets EOY | $6,571,097 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $927,935 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $592,236 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $5,521,213 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $5,978,861 | NetAssetsOrFundBalancesEOYAmt |
| Mission | STORAGE AND DISTRIBUTION OF DONATED FOOD PRODUCTS | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $5,352,243 | ExpenseAmt |
| Revenue | $1,995,028 | RevenueAmt |
| Desc | COLLECTION, STORAGE AND DISTRIBUTION OF DONATED FOOD PRODUCTS TO QUALIFIED NON-PROFIT AGENCIES FOR FEEDING THE NEEDY AND OPERATION OF KIDS CAFES TO FEED QUALIFIED CHILDREN | Desc |
| Total Program Service Expenses | $5,352,243 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (true) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 8 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 55 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 24 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 24 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | Yes (true) | LocalChaptersInd |
| Policies Reference Chapters | false | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | false | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | false | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARY JANE CROUCH | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9122336383 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2501 E PRESIDENT STREET | AddressLine1 |
| City | SAVANNAH | City |
| State | GA | State |
| ZIP Code | 31401 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (25 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|---|
| MARY JANE CROUCH | ||||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | Yes (X) | Yes (X) | $125,260 | $0 | $0 | |
| HOWARD MACKINNON | ||||||||
| DIRECTOR OF FINANCE | 30.00 | Yes (X) | Yes (X) | $80,635 | $0 | $0 | ||
| KIM BARNHILL | ||||||||
| BOARD MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| GARY BOCARD | ||||||||
| BOARD MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| KEVIN S BLAIR | ||||||||
| BOARD MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| JUDGE HERMANN COOLIDGE | ||||||||
| BOARD MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| CHAD CUNNINGHAM | ||||||||
| BOARD MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| JAMIE DEEN | ||||||||
| BOARD MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| ALDRIC DEKLE | ||||||||
| BOARD MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| JOE DOBRANSKY | ||||||||
| BOARD MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| PAUL GANEM | ||||||||
| BOARD MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| KATHIE HARLANDER | ||||||||
| BOARD MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| LINDSAY HARLANDER | ||||||||
| BOARD MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| DR SALYON JOHNSON | ||||||||
| BOARD MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| WILLIAM KEIGHTLEY | ||||||||
| BOARD MEMBER (Treasurer) | 2 | Yes (X) | ||||||
| KRISTEN KING | ||||||||
| BOARD MEMBER | 2 | Yes (X) | ||||||
| BARBIE LIENTZ | ||||||||
| BOARD MEMBER | 2 | Yes (X) | ||||||
| ANDREW LYNCH | ||||||||
| BOARD MEMBER | 2 | Yes (X) | ||||||
| QUENTIN MARLIN | ||||||||
| BOARD MEMBER - PRES OF BOARD | 2 | Yes (X) | ||||||
| LISA PINYAN | ||||||||
| BOARD MEMBER | 2 | Yes (X) | ||||||
| BARBARA RUDDY | ||||||||
| BOARD MEMBER | 2 | Yes (X) | ||||||
| TRIP TOLLISON | ||||||||
| BOARD MEMBER-SEC OF BOARD | 2 | Yes (X) | ||||||
| JT TURNER III | ||||||||
| BOARD MEMBER-VP OF BOARD | 2 | Yes (X) | ||||||
| VIRGINIA M WARREN | ||||||||
| BOARD MEMBER | 2 | Yes (X) | ||||||
| CONNIE WILLIAMS | ||||||||
| BOARD MEMBER | 2 | Yes (X) | ||||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $205,895 | TotalReportableCompFromOrgAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Federated Campaigns | $131,639 | FederatedCampaignsAmt |
| Government Grants | $2,740,845 | GovernmentGrantsAmt |
| All Other Contributions | $1,353,136 | AllOtherContributionsAmt |
| Total Contributions | $4,225,620 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt |
|---|---|---|
| AGENCY RECEIPTS | 999999 | $1,957,085 |
| DELIVERY FEES | 999999 | $14,408 |
| MEMBERSHIP FEES | 999999 | $17,309 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,988,802 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,108 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $338,953 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $65,657 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $273,296 | TotalRevenueColumnAmt |
| Exclusion | $273,296 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS INCOME | Desc |
| Business | 999999 | BusinessCd |
| Total Revenue Column | $5,118 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5,118 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $5,118 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,493,944 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,995,028 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $273,296 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $206,885 | TotalAmt |
| Program Services | $61,536 | ProgramServicesAmt |
| Management And General | $82,224 | ManagementAndGeneralAmt |
| Fundraising | $63,125 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,277,470 | TotalAmt |
| Program Services | $1,176,579 | ProgramServicesAmt |
| Management And General | $45,005 | ManagementAndGeneralAmt |
| Fundraising | $55,886 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,074 | TotalAmt |
| Program Services | $15,044 | ProgramServicesAmt |
| Management And General | $1,136 | ManagementAndGeneralAmt |
| Fundraising | $1,894 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $218,620 | TotalAmt |
| Program Services | $182,385 | ProgramServicesAmt |
| Management And General | $19,152 | ManagementAndGeneralAmt |
| Fundraising | $17,083 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $115,440 | TotalAmt |
| Program Services | $96,289 | ProgramServicesAmt |
| Management And General | $9,895 | ManagementAndGeneralAmt |
| Fundraising | $9,256 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,800 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $17,800 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $75,179 | TotalAmt |
| Fundraising | $75,179 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $124,757 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $124,757 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,918 | TotalAmt |
| Program Services | $12,918 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $366,094 | TotalAmt |
| Program Services | $292,875 | ProgramServicesAmt |
| Management And General | $73,219 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,444 | TotalAmt |
| Program Services | $37,955 | ProgramServicesAmt |
| Management And General | $9,489 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| FOOD PURCH & SHARE MT | $2,779,785 | $2,779,785 | $0 | $0 |
| WAREHOUSE EXPENSE | $318,392 | $318,392 | $0 | $0 |
| PRODUCT TRANSPORTATION COSTS | $216,805 | $216,805 | $0 | $0 |
| KITCHEN SUPPLIES | $57,334 | $57,334 | $0 | $0 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $183,299 | TotalAmt |
| Program Services | $104,346 | ProgramServicesAmt |
| Management And General | $12,172 | ManagementAndGeneralAmt |
| Fundraising | $66,781 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,036,296 | TotalAmt |
| Program Services | $5,352,243 | ProgramServicesAmt |
| Management And General | $394,849 | ManagementAndGeneralAmt |
| Fundraising | $289,204 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $172,228 | BOYAmt |
| EOY | $210,837 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $981,258 | BOYAmt |
| EOY | $1,122,090 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $835,433 | BOYAmt |
| EOY | $626,450 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $64,661 | BOYAmt |
| EOY | $99,805 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $151,129 | BOYAmt |
| EOY | $93,072 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $95,618 | BOYAmt |
| EOY | $36,433 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $6,480,192 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,099,759 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,146,844 | BOYAmt |
| EOY | $4,380,433 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,977 | BOYAmt |
| EOY | $1,977 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,449,148 | BOYAmt |
| EOY | $6,571,097 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $287,528 | BOYAmt |
| EOY | $321,386 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $20,850 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $640,407 | BOYAmt |
| EOY | $250,000 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $927,935 | BOYAmt |
| EOY | $592,236 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,096,780 | BOYAmt |
| EOY | $5,898,901 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $424,433 | BOYAmt |
| EOY | $79,960 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,521,213 | BOYAmt |
| EOY | $5,978,861 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,449,148 | BOYAmt |
| EOY | $6,571,097 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $457,648 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,670,756 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,605,113 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,512,052 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,208,065 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,230,063 | CurrentTaxYearAmt |
| Total | $19,226,049 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,670,756 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,605,113 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,512,052 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,208,065 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,230,063 | CurrentTaxYearAmt |
| Total | $19,226,049 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $19,226,049 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,380 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $382 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $856 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $893 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,108 | CurrentTaxYearAmt |
| Total | $5,619 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,512 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $369 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $510 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,177 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,118 | CurrentTaxYearAmt |
| Total | $10,686 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $19,242,354 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $8,363,280 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99920 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99930 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
| Public Support Total509 | $0 | PublicSupportTotal509Amt |
| Public Support CY509 | 0 | PublicSupportCY509Pct |
| Investment Income CY | 0 | InvestmentIncomeCYPct |
Form990 Schedule A Part IV Form990ScheduleAPartIVGrp (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt II Line 10 | Description: MISCELLANEOUS |
| Pt II Line 10 | 2009: 2512. |
| Pt II Line 10 | 2010: 369. |
| Pt II Line 10 | 2011: 510. |
| Pt II Line 10 | 2012: 2177. |
| Pt II Line 10 | 2013: 5118. |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $431,115 | OtherCostOrOtherBasisAmt |
| Book Value | $431,115 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,754,324 | OtherCostOrOtherBasisAmt |
| Depreciation | $765,757 | DepreciationAmt |
| Book Value | $2,988,567 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,978,598 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,102,504 | DepreciationAmt |
| Book Value | $876,094 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $316,155 | OtherCostOrOtherBasisAmt |
| Depreciation | $231,498 | DepreciationAmt |
| Book Value | $84,657 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $4,380,433 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $14,705,918 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $8,211,974 | OtherRevenueAmt |
| Revenue Not Reported | $8,211,974 | RevenueNotReportedAmt |
| Revenue Subtotal | $6,493,944 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $6,493,944 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $14,248,270 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $8,211,974 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $8,211,974 | ExpensesNotReportedAmt |
| Expenses Subtotal | $6,036,296 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $6,036,296 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt XI Line 2d | VALUE OF DONATED FOOD PRODUCT PER FINANCIAL STATEMENTS- $8,146,317 & DIRECT FUNDRAISING EXPENSES PER FINANCIAL STATEMENT DEDUCTED FROM REVENUES ON 990- $65,657 |
| Pt XII Line 2d | VALUE OF DONATED FOOD PRODUCT DISTRIBUTED PER FINANCIAL STATEMENTS- $8,146,317 & DIRECT FUNDRAISING EXPENSES PER FINANCIAL STATEMENT INCLUDED ON 990 AS DEDUCTION FROM REVENUES- $65,657 |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (true) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALPHA DOG MARKETING | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | MAILING | ActivityTxt |
| Fundraiser Control Of Funds | Yes (true) | FundraiserControlOfFundsInd |
| Gross Receipts | $225,649 | GrossReceiptsAmt |
| Retained By Contractor | $75,179 | RetainedByContractorAmt |
| Net To Organization | $150,470 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $225,649 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $75,179 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $150,470 | TotalNetToOrganizationAmt |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | CHEFS TABLE | NameOfEvent1Amt |
| Gross Receipts Event1 | $221,757 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $221,757 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $43,088 | FoodAndBeverageEvent1Amt |
| Name Of Event2 | JEWELS & JEANS | NameOfEvent2Amt |
| Gross Receipts Event2 | $28,893 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $28,893 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $3,513 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 6 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $88,303 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $88,303 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $19,056 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $338,953 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $338,953 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $43,088 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $22,569 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $65,657 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $273,296 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (26 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt VI, Line 10b | THE MAIN LOCATION HAS A SET OF POLICIES AND |
| Pt VI, Line 10b | PROCEDURES OUTLINING ACTIVITIES ALLOWED TO ENSURE |
| Pt VI, Line 10b | COMPLIANCE WITH THE ORGANIZATION'S TAX EXEMPT |
| Pt VI, Line 10b | PURPOSE. STAFF ARE PROVIDED TRAINING AND SIGN THE |
| Pt VI, Line 10b | EMPLOYEE HANDBOOK ACKNOWLEDGING RECEIPT AND |
| Pt VI, Line 10b | UNDERSTANDING OF ITS CONTENTS. THESE PROCEDURES ARE |
| Pt VI, Line 10b | EXECUTED IN THE MAIN LOCATION AS WELL AS IN EACH |
| Pt VI, Line 10b | BRANCH. |
| Pt VI, Line 11b | THE FORM 990, RLEATED SCHEDULES AND ATTACHMENTS ARE |
| Pt VI, Line 11b | PREPARED BY THE INDEPENDENT CPA'S AND THEN REVIEWED BY |
| Pt VI, Line 11b | THE DIRECTOR OF FINANCE AND THE EXECUTIVE DIRECTOR AND |
| Pt VI, Line 11b | SIGNED BY THE EXECUTIVE DIRECTOR BEFORE BEING SUBMITTED |
| Pt VI, Line 11b | TO THE INTERNAL REVENUE SERVCE. A COPY IS GIVEN TO |
| Pt VI, Line 11b | EACH BOARD MEMBER SUBSEQUENT TO FILING WITH THE IRS. |
| Pt VI, Line 15a | ALL COMPENSATION FOR TOP MANAGEMENT IS DETERMINED BY |
| Pt VI, Line 15a | THE BOARD OF DIRECTORS. THE FINANCE DIRECTOR |
| Pt VI, Line 15a | CONDUCTS AN ANALYSIS OF COMPENSATION BY ITILIZING |
| Pt VI, Line 15a | COMPENSATION INFORMATION FROM OTHER FOOD BANKS |
| Pt VI, Line 15a | THROUGH THE FEEDING AMERICA NETWORK. |
| Pt VI, Line 15b | TOP MANAGEMENT MAKES DECISIONS FOR ALL OTHER OFFICERS |
| Pt VI, Line 15b | AND KEY EMPLOYEES, WITH COMPENSATION AMOUNTS SUBJECT |
| Pt VI, Line 15b | TO APPROVAL BY THE BOARD OF DIRECTORS. |
| Form 990, Part IX, Line 24f | OTHER EXPENSES 65284. 51722. 12172. 1390. MEMBERSHIP DUES 35765. 35765. 0. 0. FUNDRAISING- POSTAGE/OTHER 41310. 0. 41310. MARKETING & PUBLIC RELATIONS 24081. 24081. PRINTING & PUBLICATIONS 5799. 5799. CREDIT CARD DISCOUNT FEES 11060. 11060. |
| Pt VI, Line 19 | THE CURRENT AUDITED FINANCIAL STATEMENTS ARE MADE |
| Pt VI, Line 19 | AVAILABLE ON THE ORGANIZATION'S WEBSITE. ALL OTHER |
| Pt VI, Line 19 | DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. |