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Nonprofit · EIN 84-3206099

SMALL BUT MIGHTY HEROES INC

Tax-exempt · VALRICO, FL 33596

Financials

$108K$94K2022$106K$60K2023$67K$85K2024
Revenue Expenses · by fiscal year end
Financials of SMALL BUT MIGHTY HEROES INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
October 31, 2025990-EZ$66,702$84,551-$17,849$41,873–$41,873
October 31, 2024990$105,894$60,141$45,753$59,622$0$59,622
October 31, 2023990$108,344$94,475$13,869$13,869$0$13,869
Financial details: 990-EZ for the year ended October 31, 2025

Revenue

Contributions, gifts and grants
$34,310
Program service revenue
$0
Investment income
$0
Net income from fundraising events
$32,392

Expenses

Compensation of officers, directors and key employees
$0
Salaries, compensation and benefits (total)
$0
Professional fees and payments to contractors
$975
Occupancy
$9,464
Other expenses
$74,112
Program services (functional)
$37,543

Balance sheet and other

Total assets, start of year
$59,722
Total assets, end of year
$41,873
Total liabilities, end of year
–
Net assets, end of year
$41,873
Cash, savings and investments
$41,873
Gross receipts
$84,656

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990-EZ for the year ended October 31, 2025, highest compensation first.

NameTitleHours / weekCompensation
Tina DowningFounder and CEO80$0
Bryan FoltzPresident20$0
Brian HartVice President20$0
Rachel JohnsonTreasurer20$0
Emma KerzanSecretary40$0
990 for the year ended October 31, 2024: 1 people
NameTitleHours / weekCompensation
TINA M DOWNINGPRESIDENT CEO
Officer
70$0
990 for the year ended October 31, 2023: 1 people
NameTitleHours / weekCompensation
TINA M DOWNINGPRESIDENT CEO
Officer
70$0

Address and contacts

Address (IRS master file)
2605 VINEDALE AVE, VALRICO, FL 33596-7384
In care of
% TINA M DOWNING
Mailing address (990-N for 2020)
2605 Vinedale Ave, Valrico FL 33596
Principal officer (990-N for 2020)
Tina Downing, 2605 Vinedale Ave, Valrico FL 33596
Signed the 990-EZ
Tina, Downing

Mission

To provide emotional support comfort resources and meaningful programs to children battling pediatric cancer and the families who love them.

990-EZ for the year ended October 31, 2025

Program accomplishments

  • Beyond the Cape Program: Comprised of hero boxes sidekick boxes hero mail survival program and fallen heroes dancing for heroes bereavements programs. Served 198 children and families impacted by childhood cancer.
    Expenses $37,543

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in October, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2024October 31, 2025March 16, 2026990-EZ on file
2023October 31, 2024March 17, 2025990 on file
2022October 31, 2023March 15, 2024990 on file

IRS record

EIN
84-3206099
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (170(b)(1)(A)(vi))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
2019
Accounting year ends
October
Files
Form 990 or 990-EZ
Category (NTEE)
Human services (P29)
Assets (IRS master file)
$41,873
Income (IRS master file)
$84,656

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-EZOctober 2025$66,702$84,551$41,873XML
990October 2024$105,894$60,141$59,622XML
990October 2023$108,344$94,475$13,869XML
990-EZOctober 2022–––IRS
990-N for 2020
Officer: Tina Downing
October 31, 2021≤ $50,000 receipts––e-Postcard
990-N for 2019
Officer: Tina Downing
October 31, 2020≤ $50,000 receipts––e-Postcard
990-N for 2018
Officer: TINA DOWNING
October 31, 2019≤ $50,000 receipts––e-Postcard

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 84-3206099).

Questions about SMALL BUT MIGHTY HEROES INC

What is the EIN of SMALL BUT MIGHTY HEROES INC?
The employer identification number (EIN) of SMALL BUT MIGHTY HEROES INC is 84-3206099.
Is SMALL BUT MIGHTY HEROES INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2019.
Are donations to SMALL BUT MIGHTY HEROES INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does SMALL BUT MIGHTY HEROES INC file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of SMALL BUT MIGHTY HEROES INC due?
The return for tax year 2025 (the year ending October 31, 2026) is due March 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
When did SMALL BUT MIGHTY HEROES INC last file with the IRS?
The latest return in the IRS public files is the 990-EZ for the year ended October 2025.
Who is the principal officer of SMALL BUT MIGHTY HEROES INC?
The 990-N for 2020 names Tina Downing.
Who are the officers and directors of SMALL BUT MIGHTY HEROES INC?
The 990-EZ for the year ended October 31, 2025 lists 5 people; 0 received compensation from the organization.
How much revenue does SMALL BUT MIGHTY HEROES INC have?
On its 990-EZ for the year ended October 31, 2025 it reported revenue of $66,702, expenses of $84,551 and total assets of $41,873 at year end.

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