Totals
- Total revenue
- $929,450
- Total expenses
- $888,268
- Contributions and grants received
- $688,237
- Grants paid
- $0
- Program service revenue
- $216,791
- Investment income
- $24,422
- Other revenue
- $0
- Total assets, end of year
- $1,574,095
- Total liabilities, end of year
- $1,726
- Net assets or fund balances, end of year
- $1,572,369
- Program services expenses (Part IX)
- $734,148
- Management and general expenses
- $65,727
- Fundraising expenses
- $88,393
- Program service expenses (Part III)
- $734,148
Program services were 82.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1c · Fundraising events
$31,439
-
1e · Government grants (contributions)
$7,631
-
1f · All other contributions, gifts and grants
$649,167
-
1g · Noncash contributions included above
$311,671
-
2a · Program service revenue: Prog.serv.revenue-Rela
total $216,791 · related or exempt $216,791
-
3 · Investment income
total $24,422 · related or exempt $24,422
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $210,681 · program services $179,079 · management and general $31,602
-
9 · Other employee benefits
total $3,720 · management and general $3,720
-
10 · Payroll taxes
total $16,104 · program services $13,688 · management and general $2,416
-
11b · Fees: legal
total $4,454 · management and general $4,454
-
11c · Fees: accounting
total $4,674 · management and general $4,674
-
12 · Advertising and promotion
total $14,270 · program services $14,270
-
13 · Office expenses
total $3,003 · management and general $3,003
-
16 · Occupancy
total $20,926 · program services $18,833 · management and general $2,093
-
17 · Travel
total $4,524 · program services $4,524
-
19 · Conferences, conventions and meetings
total $962 · program services $962
-
22 · Depreciation, depletion and amortization
total $1,465 · program services $1,465
-
24a · Other expenses: Other expenses-ProgServ
total $311,671 · program services $311,671
-
24b · Other expenses: Pantry Supplies
total $123,072 · program services $123,072
-
24c · Other expenses: Event Expenses
total $66,552 · fundraising $66,552
-
24d · Other expenses: Building Repairs
total $19,747 · program services $17,773 · management and general $1,974
-
24e · All other expenses
total $82,443 · program services $48,811 · management and general $11,791 · fundraising $21,841
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $317,083 · end of year $72,134
-
2 · Savings and temporary cash investments
beginning of year $1,086,504 · end of year $1,368,221
-
10a · Land, buildings and equipment: cost or other basis
$114,880
-
10b · Land, buildings and equipment: accumulated depreciation
$112,683
-
10c · Land, buildings and equipment, net
beginning of year $3,663 · end of year $2,197
-
14 · Intangible assets
beginning of year $14,155 · end of year $14,155
-
15 · Other assets
beginning of year $106,460 · end of year $117,388
-
17 · Accounts payable and accrued expenses
end of year $1,353
-
25 · Other liabilities
beginning of year $502 · end of year $373
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $1,527,363 · end of year $1,572,369
Mission and programs · 2025
Mission
To assist families in transition and their chronically hungry children while develping the next generation of volunteers to carry on the mission of The Kind Mouse. Hardworking individuals and their family should never go hungry. We strive to alleviate child hunger in Pinellas County.
Activities or mission (Part I)
To assist families in transition and their chronically hungry children while developing the next generation of volunteers to carry on the mission of the Kind Mouse. Hardworking individuals and their family should never go hungry. We strive to alleviate child hunger in Pinellas County.
-
The Kind Mouse mouse nibbles & emergency food programs have been combined & have subprograms of baby mouse nibbles, mouse calls & youth outreach. The Kind Mouse feed chronically hungry & food-insecure children. Our volunteers pack and provide healthy snacks weekly to minors identified as food insecure by social workers, therapists, and agencies. 2025 had 10,252 volunteer hours valued at over $338,320 (not included in revenues/expenses) with 91,560 tummies filled. Outreach groups (Mice-In-Training, Mice Interns, Mousevision) are our kids feeding kids. This year-round outreach program for children ages 5-12 is where the children learn about community awareness, have their own boards, run food drives, participate in events, create video productions & learn how to run a nonprofit. they are our future leaders and win awards, recognition & scholarships for their outreach efforts with the Kind Mouse.
Expenses $734,148
As filed on the 2025 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Andrea Tihal
President
- Total calculated
- $0
- Hours/week
- 1
-
Todd Llewellyn
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Stan Wilkins
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Jeanette Imai
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Diane Conti
Member
- Total calculated
- $0
- Hours/week
- 1
-
Jack Neu
Member
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2025
- Filed
- 4 June 2026
- IRS schema version
- 2025v4.1
- Source object
- 202641559349301314
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