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Polson Loaves And Fish Pantry Inc

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$141k (2023)

Expenses
$129k (2023)

Total Assets
$864k (2023)

Total Liabilities
$5.26k (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$140,661
Expenses
$129,491
Net Income
$11,170
Net Assets
$858,947
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $137,908
98.0%
Investment Income $8,182
5.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$5,429
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $864,208
Total Liabilities $5,261
Net Assets $858,947
Compensation
Key Employees and Officers Compensation Related Other
Matt Oneil (Director) $0 $0 $0
Steve Irwin (Director) $0 $0 $0
Pat Devries (Director) $0 $0 $0
Julie Tomlinson (Director) $0 $0 $0
Sandi Fors (Director) $0 $0 $0
Paul Rowold (Director) $0 $0 $0
Mary Martin (Manager) $0 $0 $0
Carolynn Nyquist (Office Manager) $0 $0 $0
Deborah Chapman (Treasurer) $0 $0 $0
Shad Hupka (President) $0 $0 $0
Rosemarie Smith (Vice President) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$140,240
Expenses
$111,533
Net Income
$28,707
Net Assets
$815,738
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $138,484
98.7%
Investment Income $5,817
4.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$4,061
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $819,633
Total Liabilities $3,895
Net Assets $815,738
Compensation
Key Employees and Officers Compensation Related Other
Steve Irwin (Director) $0 $0 $0
Paul Rowold (Director) $0 $0 $0
Matt Oneil (Director) $0 $0 $0
Sandi Fors (Director) $0 $0 $0
Pat Devries (Director) $0 $0 $0
Mary Martin (Manager) $0 $0 $0
Carolynn Nyquist (Office Manager) $0 $0 $0
Deborah Chapman (Treasurer) $0 $0 $0
Shad Hupka (President) $0 $0 $0
Rosemarie Smith (Vice President) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$182,507
Expenses
$74,191
Net Income
$108,316
Net Assets
$836,423
Notable Sources of Revenue Percent of Total Revenue
Contributions $148,551
81.4%
Program Services $0
Investment Income $4,065
2.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $29,891
16.4%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $837,420
Total Liabilities $997
Net Assets $836,423
Compensation
Key Employees and Officers Compensation Related Other
Carolyn Nyquist (Office Manager) $0 $0 $0
Shad Hupka (Director) $0 $0 $0
Matt O'neill (Director) $0 $0 $0
Pat Devries (Director) $0 $0 $0
Paul Rowold (Director) $0 $0 $0
Mary Martin (Manager) $0 $0 $0
Dr Steve Irwin (Director) $0 $0 $0
Sandi Fors (Director) $0 $0 $0
Arlene Templer (Director) $0 $0 $0
Rosemarie Smith (Vice President) $0 $0 $0
Deborah Chapman (Treasurer) $0 $0 $0
Roger Smith (Secretary) $0 $0 $0
Cynthia Hoelscher (President) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$179,687
Expenses
$85,418
Net Income
$94,269
Net Assets
$728,107
Notable Sources of Revenue Percent of Total Revenue
Contributions $160,990
89.6%
Program Services $0
Investment Income $3,653
2.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $15,044
8.4%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $728,458
Total Liabilities $351
Net Assets $728,107
Compensation
Key Employees and Officers Compensation Related Other
Carolyn Nyquist (Office Manager) $0 $0 $0
Shad Hupka (Director) $0 $0 $0
Matt O'neill (Director) $0 $0 $0
Pat Devries (Director) $0 $0 $0
Paul Rowold (Director) $0 $0 $0
Mary Martin (Manager) $0 $0 $0
Dr Steve Irwin (Director) $0 $0 $0
Sandi Fors (Director) $0 $0 $0
Arlene Templer (Director) $0 $0 $0
Rosemarie Smith (Vice President) $0 $0 $0
Deborah Chapman (Treasurer) $0 $0 $0
Roger Smith (Secretary) $0 $0 $0
Cynthia Hoelscher (President) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$103,110
Expenses
$79,071
Net Income
$24,039
Net Assets
$633,838
Notable Sources of Revenue Percent of Total Revenue
Contributions $77,874
75.5%
Program Services $0
Investment Income $3,268
3.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $21,968
21.3%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $634,077
Total Liabilities $239
Net Assets $633,838
Compensation
Key Employees and Officers Compensation Related Other
Carolyn Nyquist (Office Manager) $0 $0 $0
Shad Hupka (Director) $0 $0 $0
Cynthia Hoelscher (Director) $0 $0 $0
Matt O'neill (Director) $0 $0 $0
Pat Devries (Director) $0 $0 $0
Steven Yurosko (Director) $0 $0 $0
Bob Fulton (Director) $0 $0 $0
Sandi Fors (Director) $0 $0 $0
Arlene Templer (Director) $0 $0 $0
Rosemarie Smith (Vice President) $0 $0 $0
Deborah Chapman (Treasurer) $0 $0 $0
Roger Smith (Secretary) $0 $0 $0
Mary Martin (President) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$73,433
Expenses
$90,269
Net Income
-$16,836
Net Assets
$609,799
Notable Sources of Revenue Percent of Total Revenue
Contributions $75,344
> 100%
Program Services $0
Investment Income $2,942
4.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$5,103
Net Inventory Sales $0
Other Revenue $250
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $609,889
Total Liabilities $90
Net Assets $609,799
Compensation
Key Employees and Officers Compensation Related Other
Carolyn Nyquist (Office Manager) $0 $0 $0
Cynthia Hoelscher (Director) $0 $0 $0
Matt O'neill (Director) $0 $0 $0
Pat Devries (Director) $0 $0 $0
Steven Yurosko (Director) $0 $0 $0
Bob Fulton (Director) $0 $0 $0
Sandi Fors (Director) $0 $0 $0
Arlene Templer (Director) $0 $0 $0
Rosemarie Smith (Vice President) $0 $0 $0
Deborah Chapman (Treasurer) $0 $0 $0
Roger Smith (Secretary) $0 $0 $0
Mary Martin (President) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$86,210
Expenses
$73,530
Net Income
$12,680
Net Assets
$626,635
Notable Sources of Revenue Percent of Total Revenue
Contributions $78,701
91.3%
Program Services $0
Investment Income $2,094
2.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $5,415
6.3%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $627,448
Total Liabilities $813
Net Assets $626,635
Compensation
Key Employees and Officers Compensation Related Other
Merle Parise (Director) $0 $0 $0
Bryan River (Pantry Manager) $0 $0 $0
Cynthia Hoelscher (Director) $0 $0 $0
Matt O'neill (Director) $0 $0 $0
Pat Devries (Director) $0 $0 $0
Steven Yurosko (Director) $0 $0 $0
Bob Fulton (Director) $0 $0 $0
Sandi Fors (Director) $0 $0 $0
Arlene Templer (Director) $0 $0 $0
Rosemarie Smith (Vice President) $0 $0 $0
Deborah Chapman (Treasurer) $0 $0 $0
Roger Smith (Secretary) $0 $0 $0
Mary Martin (President) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$77,500
Expenses
$72,362
Net Income
$5,138
Net Assets
$613,955
Notable Sources of Revenue Percent of Total Revenue
Contributions $73,519
94.9%
Program Services $0
Investment Income $1,497
1.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $2,484
3.2%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $614,388
Total Liabilities $433
Net Assets $613,955
Compensation
Key Employees and Officers Compensation Related Other
Merle Parise (Director) $0 $0 $0
Bryan River (Pantry Manager) $0 $0 $0
Cynthia Hoelscher (Director) $0 $0 $0
Matt O'neill (Director) $0 $0 $0
Pat Devries (Director) $0 $0 $0
Steven Yurosko (Director) $0 $0 $0
Bob Fulton (Director) $0 $0 $0
Sandi Fors (Director) $0 $0 $0
Arlene Templer (Director) $0 $0 $0
Rosemarie Smith (Vice President) $0 $0 $0
Deborah Chapman (Treasurer) $0 $0 $0
Roger Smith (Secretary) $0 $0 $0
Mary Martin (President) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$98,111
Expenses
$63,347
Net Income
$34,764
Net Assets
$608,817
Notable Sources of Revenue Percent of Total Revenue
Contributions $96,556
98.4%
Program Services $0
Investment Income $1,345
1.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $210
0.2%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $609,176
Total Liabilities $359
Net Assets $608,817
Compensation
Key Employees and Officers Compensation Related Other
Bryan River (Pantry Manager) $0 $0 $0
Cynthia Hoelscher (Director) $0 $0 $0
Matt O'neill (Director) $0 $0 $0
Pat Devries (Director) $0 $0 $0
Steven Yurosko (Director) $0 $0 $0
Mary Martin (Director) $0 $0 $0
Bob Fulton (Director) $0 $0 $0
Sandi Fors (Director) $0 $0 $0
Merle Parise (President) $0 $0 $0
Rosemarie Smith (Vice President) $0 $0 $0
Deborah Chapman (Treasurer) $0 $0 $0
Roger Smith (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$174,075
Expenses
$57,402
Net Income
$116,673
Net Assets
$574,053
Notable Sources of Revenue Percent of Total Revenue
Contributions $173,355
99.6%
Program Services $0
Investment Income $720
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $575,404
Total Liabilities $1,351
Net Assets $574,053
Compensation
Key Employees and Officers Compensation Related Other
Mary Martin (Director) $0 $0 $0
Jules Clavadetcher (Director) $0 $0 $0
Dan Eastman (Director) $0 $0 $0
Matt Oneill (Director) $0 $0 $0
Merle Parise (Finance Director) $0 $0 $0
Pat Devries (Director) $0 $0 $0
Roger Smith (Director) $0 $0 $0
Steven Yurosko (Director) $0 $0 $0
Cynthia Hoelscher (Director) $0 $0 $0
Deborah Chapman (Treasurer) $0 $0 $0
Rosemarie Smith (Vice President) $0 $0 $0
Bryan River (Pantry Manager) $0 $0 $0
Bob Fulton (President) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$109,495
Expenses
$33,062
Net Income
$76,433
Net Assets
$457,380
Notable Sources of Revenue Percent of Total Revenue
Contributions $107,623
98.3%
Program Services $0
Investment Income $549
0.5%
Net Fundraising $1,323
1.2%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $457,380
Total Liabilities $0
Net Assets $457,380
Compensation
Key Employees and Officers Compensation Other
Deborah Chapman (Treasurer) $0 $0
Sid Rundelll (President) $0 $0
Rosemarie Smith (Vice President) $0 $0
John Laimbeer (Secretary) $0 $0
Bryan River (Pantry Manager) $0 $0
Steven Yurosko (Director) $0 $0
Mary Martin (Director) $0 $0
Jules Clavadetcher (Director) $0 $0
Dan Eastman (Director) $0 $0
Bob Fulton (Director) $0 $0
Matt Oneill (Director) $0 $0
Merle Parise (Finance Director) $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$78,006
Expenses
$25,355
Net Income
$52,651
Net Assets
$380,947
Notable Sources of Revenue Percent of Total Revenue
Contributions $77,947
99.9%
Program Services $0
Investment Income $59
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $380,947
Total Liabilities $0
Net Assets $380,947

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$67,150
Expenses
$14,044
Net Income
$53,106
Net Assets
$328,296
Notable Sources of Revenue Percent of Total Revenue
Contributions $67,135
100.0%
Program Services $0
Investment Income $15
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $328,296
Total Liabilities $0
Net Assets $328,296

Document Links

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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