SHIELD 616 INC: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
SHIELD 616 INC (EIN 47-4347589)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-11-04
IRS object ID
202443099349302729
Schema version
2023v5.0
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)
Return2024-11-04T16:29:01-05:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN840676265PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SSA PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line13355 AMERICAN DRAddressLine1Txt
CityCOLORADO SPRINGSCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80917ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN474347589EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SHIELD 616 INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSHIEBusinessNameControlTxt
Phone7193452442PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line15575 MOLLY COURTAddressLine1Txt
CityCOLORADO SPRINGSCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80908ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJAKE SKIFSTADPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone7196605541PhoneNum
Signature2024-11-01SignatureDt
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonNICOLE M JACKSON CPAPreparerPersonNm
PTINP02430624PTIN
Phone7195740100PhoneNum
Preparation2024-11-01PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-10-15 13:58:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJAKE SKIFSTADPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line15575 MOLLY COURTAddressLine1Txt
CityCOLORADO SPRINGSCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80908ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,544,262GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.SHIELD616.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2015FormationYr
Legal Domicile StateCOLegalDomicileStateCd
Activity Or MissionSHIELD 616, INC. PROVIDES ALL-DAY RIFLE PROTECTION TO FIRST RESPONDERS NATIONWIDE WHO SACRIFICIALLY SERVE. WE STRIVE TO BRIDGE THE GAP BETWEEN THEM AND THEIR COMMUNITIES THROUGH SUPPORT AND PRAYER.ActivityOrMissionDesc
Voting Members Governing Body4VotingMembersGoverningBodyCnt
Voting Members Independent4VotingMembersIndependentCnt
Total Employee4TotalEmployeeCnt
Total Volunteers55TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$2,524,491PYContributionsGrantsAmt
CY Contributions Grants$2,489,307CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$7,378PYInvestmentIncomeAmt
CY Investment Income$9,560CYInvestmentIncomeAmt
PY Other Revenue$47,746PYOtherRevenueAmt
CY Other Revenue$45,395CYOtherRevenueAmt
PY Total Revenue$2,579,615PYTotalRevenueAmt
CY Total Revenue$2,544,262CYTotalRevenueAmt
PY Grants And Similar Paid$1,654,747PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$2,004,500CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$467,655PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$334,866CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$171,557CYTotalFundraisingExpenseAmt
PY Other Expenses$340,831PYOtherExpensesAmt
CY Other Expenses$328,191CYOtherExpensesAmt
PY Total Expenses$2,463,233PYTotalExpensesAmt
CY Total Expenses$2,667,557CYTotalExpensesAmt
PY Revenues Less Expenses$116,382PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$123,295CYRevenuesLessExpensesAmt
Total Assets BOY$1,623,324TotalAssetsBOYAmt
Total Assets EOY$1,458,490TotalAssetsEOYAmt
Total Liabilities BOY$103,171TotalLiabilitiesBOYAmt
Total Liabilities EOY$61,632TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,520,153NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,396,858NetAssetsOrFundBalancesEOYAmt
MissionSHIELD 616, INC. PROVIDES ALL-DAY RIFLE PROTECTION TO FIRST RESPONDERS NATIONWIDE WHO SACRIFICIALLY SERVE. WE STRIVE TO BRIDGE THE GAP BETWEEN THEM AND THEIR COMMUNITIES THROUGH SUPPORT AND PRAYER.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$2,388,729ExpenseAmt
Grant$2,004,500GrantAmt
DescIN 2023, OUR PARTNERSHIP WITH ANGEL ARMOR ALLOWED US TO CONTINUE FOCUSING ON PROVIDING ALL-DAY RIFLE RATED PROTECTIVE ARMOR. WE WERE ABLE TO PROVIDE 712 COMPLETE SETS OF ARMOR WITH RIFLE PLATES TO POLICE, SHERIFF AND FIRE AGENCIES. ADDITIONALLY, WE PROVIDED 250 SETS OF ALL-DAY RIFLE RATED PLATES, AND 1191 DUTY POUCHES TO FIRST RESPONDERS IN NEED. THANKS TO OUR FUNDRAISING EFFORTS ACROSS THE COUNTRY, OUR PROTECTIVE GEAR IS BEING USED IN 394 AGENCIES, SPANNING 34 STATES.Desc
Total Program Service Expenses$2,388,729TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee4EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Taxable DistributionsfalseTaxableDistributionsInd
Distribution To DonorfalseDistributionToDonorInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members4GoverningBodyVotingMembersCnt
Independent Voting Member4IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcfalseRegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonMICHELLE ADSITPersonNm
Phone7196605541PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line15575 MOLLY COURTAddressLine1Txt
CityCOLORADO SPRINGSCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80908ZIPCd
FieldValueIRS element (for citing)
Info In Schedule O Part VIIYes (X)InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (5 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
JAKE SKIFSTAD
PRESIDENT40.00Yes (X)Yes (X)$131,000$0$0
MARY DYK
BOARD MEMBER2.00Yes (X)$0$0$0
MATT GAW
VICE CHAIR /2.00Yes (X)$0$0$0
RUTH LAVIGNE
BOARD MEMBER2.00Yes (X)$0$0$0
STEVE PHILLIPS
CHAIR / BOD2.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$131,000TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$2,489,307AllOtherContributionsAmt
Total Contributions$2,489,307TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$9,560TotalRevenueColumnAmt
Related Or Exempt Func Income$9,560RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$39,847GrossSalesOfInventoryAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$39,847TotalRevenueColumnAmt
Related Or Exempt Func Income$39,847RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER INCOMEDesc
Total Revenue Column$5,548TotalRevenueColumnAmt
Related Or Exempt Func Income$5,548RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$5,548OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,544,262TotalRevenueColumnAmt
Related Or Exempt Func Income$54,955RelatedOrExemptFuncIncomeAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$2,004,500TotalAmt
Program Services$2,004,500ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$310,250TotalAmt
Program Services$217,176ProgramServicesAmt
Management And General$46,537ManagementAndGeneralAmt
Fundraising$46,537FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$24,616TotalAmt
Program Services$17,232ProgramServicesAmt
Management And General$3,692ManagementAndGeneralAmt
Fundraising$3,692FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$22,396TotalAmt
Management And General$22,396ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$13,312TotalAmt
Fundraising$13,312FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,313TotalAmt
Fundraising$1,313FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$2,311TotalAmt
Management And General$2,311ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$29,468TotalAmt
Program Services$9,802ProgramServicesAmt
Management And General$14,704ManagementAndGeneralAmt
Fundraising$4,962FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$44,697TotalAmt
Program Services$33,523ProgramServicesAmt
Fundraising$11,174FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$2,749TotalAmt
Program Services$2,749ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$9,408TotalAmt
Program Services$7,056ProgramServicesAmt
Management And General$1,176ManagementAndGeneralAmt
Fundraising$1,176FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$23,836TotalAmt
Program Services$16,686ProgramServicesAmt
Management And General$3,575ManagementAndGeneralAmt
Fundraising$3,575FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmtManagement And GeneralManagementAndGeneralAmt
SUPPLIES$78,490$78,490
FUNDRAISING EXPENSES$68,845$68,845
BANK FEES & SERVICE CHG$13,685$13,685
OTHER G & A$10,114$1,395$8,719

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$7,567TotalAmt
Program Services$1,515ProgramServicesAmt
Management And General$4,161ManagementAndGeneralAmt
Fundraising$1,891FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,667,557TotalAmt
Program Services$2,388,729ProgramServicesAmt
Management And General$107,271ManagementAndGeneralAmt
Fundraising$171,557FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,271,410BOYAmt
EOY$987,718EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$141,400BOYAmt
EOY$32,810EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$144,869BOYAmt
EOY$319,233EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$149,674LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$30,945LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$65,645BOYAmt
EOY$118,729EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,623,324BOYAmt
EOY$1,458,490EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$34,082BOYAmt
EOY$1,986EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$69,089BOYAmt
EOY$59,646EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$103,171BOYAmt
EOY$61,632EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$812,208BOYAmt
EOY$949,547EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$707,945BOYAmt
EOY$447,311EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,520,153BOYAmt
EOY$1,396,858EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,623,324BOYAmt
EOY$1,458,490EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$123,295ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,977,096CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,975,085CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,367,333CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,524,491CurrentTaxYearMinus1YearAmt
Current Tax Year$2,489,307CurrentTaxYearAmt
Total$13,333,312TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,977,096CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,975,085CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,367,333CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,524,491CurrentTaxYearMinus1YearAmt
Current Tax Year$2,489,307CurrentTaxYearAmt
Total$13,333,312TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$305,180SubstantialContributorsTotAmt
Public Support Total170$13,028,132PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$186CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$296CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,308CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,936CurrentTaxYearMinus1YearAmt
Current Tax Year$9,560CurrentTaxYearAmt
Total$15,286TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$41,951CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$10,297CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$28,726CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$40,141CurrentTaxYearMinus1YearAmt
Current Tax Year$39,847CurrentTaxYearAmt
Total$160,962TotalAmt
FieldValueIRS element (for citing)
Total Support$13,509,560TotalSupportAmt
Gross Receipts Rltd Activities$344,623GrossReceiptsRltdActivitiesAmt
Public Support CY1700.96440PublicSupportCY170Pct
Public Support PY1700.95670PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePART II, LINE 10FormAndLineReferenceDesc
Explanation160,962ExplanationTxt

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 D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$149,674OtherCostOrOtherBasisAmt
Depreciation$30,945DepreciationAmt
Book Value$118,729BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$118,729TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$2,544,262TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal$2,544,262RevenueSubtotalAmt
Total Revenue Per Form990$2,544,262TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,667,557TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$2,667,557ExpensesSubtotalAmt
Total Expenses Per Form990$2,667,557TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE D, PAGE 3, PART XFormAndLineReferenceDesc
ExplanationMANAGEMENT PERFORMS AN ANNUAL ANALYSIS OF THE ORGANIZATION'S VARIOUS TAX POSITIONS, ASSESSING THE LIKELIHOOD OF THOSE POSITIONS BEING UPHELD UPON EXAMINATION BY RELEVANT, TAXING AUTHORITIES. MANAGEMENT BELIEVES THE ORGANIZATION HAS CONDUCTED ITS OPERATINS IN ACCORDANCE WITH APPLICABLE INCOME TAX REPORTING REQUIREMENTS, HAS PROPERLY MAINTAINED ITS TAX-EXEMPT STATUS, AND HAS TAKEN NO MATERIAL UNCERTAIN TAX POSITIONS THAT QUALIFY FOR RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.ExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Recipient Table RecipientTable (61 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdIRC SectionIRCSectionDescNon Cash AssistanceNonCashAssistanceAmtValuation Method UsedValuationMethodUsedDescNon Cash AssistanceNonCashAssistanceDescPurpose Of GrantPurposeOfGrantTxtAddress Line2USAddress/AddressLine2Txt
ALAMOSA POLICE DEPARTMENT
425 4TH STALAMOSACO81101GOV$53,404PURCHASE CBODY ARMORSHIELD 616 MISSION
ARVADA POLICE DEPARTMENT
8101 RALSTON RDARVADACO800022439GOV$35,455PURCHASE CBODY ARMORSHIELD 616 MISSION
AURORA PD CO
15001 E ALAMEDA PKWYAURORACO80012GOV$7,956PURCHASE CBODY ARMORSHIELD 616 MISSION
BASIN POLICE DEPARTMENT
202 S 3RD DTBASINWY82410GOV$8,116PURCHASE CBODY ARMORSHIELD 616 MISSION
BEAR LAKE COUNTY SHERRIFFS OFFICE
PO BOX 365PARISID83261GOV$20,290PURCHASE CBODY ARMORSHIELD 616 MISSION
BIG HORN COUNTY SHERIFFS OFFICE
PO BOX 69BASINWY82410GOV$38,750PURCHASE CBODY ARMORSHIELD 616 MISSION
BILLINGS PD MT
220 N 27TH STBILLINGSMT59101GOV$20,290PURCHASE CBODY ARMORSHIELD 616 MISSION
BRANDENBURG POLICE DEPARTMENT
737 HIGH STBRADENBURGKY40108GOV$14,508PURCHASE CBODY ARMORSHIELD 616 MISSION
CALHAN FIRE DEPARTMENT
725 4TH STREETCALHANCO80808GOV$10,314PURCHASE CBODY ARMORSHIELD 616 MISSION
CHANDLER POLICE DEPARTMENT
251 E CHICAGO STCHANDLERAZ85225GOV$73,044PURCHASE CBODY ARMORSHIELD 616 MISSION
CHICAGO POLICE DEPARTMENT
5151 N MILWAUKEE AVECHICAGOIL60630GOV$38,551PURCHASE CBODY ARMORSHIELD 616 MISSION
COLORADO SPRINGS POLICE DEPARTMENT
705 S NEVADA AVECOLORADO SPRINGSCO809034027GOV$132,810PURCHASE CBODY ARMORSHIELD 616 MISSION
CONEJOS COUNTY SHERRIFFS OFFICE
6683 COUNTY RD 13CONEJOSCO81129GOV$22,319PURCHASE CBODY ARMORSHIELD 616 MISSION
CUSTER COUNTY SHERIFFS OFFICE
702 ROSITA AVEWESTCLIFFECO81252GOV$6,660PURCHASE CBODY ARMORSHIELD 616 MISSION
DENVER POLICE DEPARTMENT
1331 CHEROKEE STREETDENVERCO802042787GOV$64,241PURCHASE CBODY ARMORSHIELD 616 MISSION
DOUGLAS COUNTY SHERRIFFS OFFICE
4000 JUSTICE WAYCASTLE ROCKCO80109GOV$22,319PURCHASE CBODY ARMORSHIELD 616 MISSION
EAST HELENA POLICE DEPARTMENT
306 E MAIN STREETEAST HELENAMT59635GOV$10,025PURCHASE CBODY ARMORSHIELD 616 MISSION
EL PASO COUNTY SHERIFFS OFFICE
27 E VERMIJO AVECOLORADO SPRINGSCO80903GOV$22,421PURCHASE CBODY ARMORSHIELD 616 MISSION
EVANSVILLE POLICE DEPARTMENT
235 N CURTUS STEVANSVILLEWY82636GOV$20,533BODY ARMORSHIELD 616 MISSION
FIRESTONE POLICE DEPARTMENT
9900 PARK AVENUEFIRESTONECO80504GOV$8,155PURCHASE CBODY ARMORSHEILD 616 MISSION
FOUNTAIN POLICE DEPARTMENT
222 N SANTA FE AVEFOUNTAINCO80817GOV$6,087PURCHASE CBODY ARMORSHIELD 616 MISSION
FREMONT COUNTY SHERRIFFS OFFICE
100 JUSTICE CENTER RDCANON CITYCO81212GOV$9,725PURCHASE CBODY ARMORSHIELD 616 MISSION
GOLDEN POLICE DEPARTMENT
911 10TH STGOLDENCO80401GOV$22,340PURCHASE CBODY ARMORSHIELD 616 MISSION
GREYBULL POLICE DEPARTMENT
24 S 5TH STGREYBULLWY82426GOV$10,145PURCHASE CBODY ARMORSHIELD 616 MISION
HOLLIDAY POLICE DEPARTMENT
110 W OLIVE STHOLLIDAYTX76366GOV$6,087PURCHASE CBODY ARMORSHIELD 616 MISSION
JASPER POLICE DEPARTMENT
205 MARTIN LUTHER KING DR SWJASPERFL32052GOV$12,005PURCHASE CBODY ARMORSHEILD 616 MISSION
JEFFERSON COUNTY SHERIFFS OFFICE
17900 W 10TH AVEGOLDENCO80401GOV$46,152PURCHASE CBODY ARMORSHIELD 616 MISSION
JEFFERSON COUNTY SHERRIFFS OFFICE
200 COURTHOUSE WAYRIGBYID83442GOV$48,696PURCHASE CBODY ARMORSHIELD 616 MISSION
JOHNSTOWN POLICE DEPARTMENT
430 S PARISH AVEJOHNSTOWNCO80534GOV$20,803PURCHASE CBODY ARMORSHIELD 616 MISSION
KEARNEY POLICE DEPARTMENT
2025 AVE AKEARNEYNE68848GOV$24,150PURCHASE CBODY ARMORSHIELD 616 MISSIONPO BOX 1180
LAKEWOOD POLICE DEPARTMENT
445 S ALLISON PKWYLAKEWOODCO80226GOV$32,347PURCHASE CBODY ARMORSHIELD 616 MISSION
LARIMER COUNTY SHERIFFS OFFICE
2501 MIDPOINT DRFORT COLLINSCO80525GOV$304,435PURCHASE CBODY ARMORSHIELD 616 MISSION
LITTLETON POLICE DEPARTMENT
2255 W BERRY AVELITTLETONCO80120GOV$38,540PURCHASE CBODY ARMORSHIELD 616 MISSION
LOVELL POLICE DEPARTMENT
142 E 3RD STLOVELLWY82431GOV$10,875PURCHASE CBODY ARMORSHIELD 616 MISSION
MANDERSON POLICE DEPARTMENT
100 W RAILWAY STMANDERSONWY82432GOV$6,087PURCHASE CBODY ARMORSHIELD 616 MISSION
MANITOU SPRINGS POLICE DEPARTMENT
606 MANITOU AVEMANITOU SPRINGSCO80829GOV$12,174PURCHASE CBODY ARMORSHIELD 616 MISSION
MEAD COUNTY SHERIFFS OFFICE
516 HILLCREST DRBRANDENBURGKY40108GOV$6,660PURCHASE CBODY ARMORSHIELD 616 MISSION14
MONUMENT POLICE DEPARTMENT
645 BEACON LITE RDMONUMENTCO80132GOV$8,092PURCHASE CBODY ARMORSHIELD 616 MISSION
MULDRAUGH POLICE DEPARTMENT
202 WENDELL STMULDRAUGHKY40155GOV$6,660PURCHASE CBODY ARMORSHIELD 616 MISSION
OKLAHOMA COUNTY SHERIFF'S OFFICE
2101 NE 36TH STOKLAHOMA CITYOK73111GOV$43,469PURCHASE CBODY ARMORSHIELD 616 MISSION
OMAHA POLICE DEPARTMENT
505 S 15TH STOMAHANE68102GOV$40,580PURCHASE CBODY ARMORSHIELD 616 MISSION
OVERLAND PARK POLICE DEPARTMENT
12400 FOSTER STOVERLAND PARKKS66213GOV$45,738PURCHASE CBODY ARMORSHIELD 616 MISSION
PALMER LAKE FIRE DEPARTMENT
12 VALLEY CRESCENT STPALMER LAKECO80133GOV$7,376PURCHASE CBODY ARMORSHIELD 616 MISSION
PALMER LAKE POLICE DEPARTMENT
54 VALLEY CRESCENT STPALMER LAKECO80133GOV$30,435PURCHASE CBODY ARMORSHIELD 616 MISSION
PROWERS COUNTY SHERIFFS OFFICE
301 S MAIN ST 215LAMARCO81052GOV$20,290PURCHASE CBODY ARMORSHIELD 616 MISSION
PUEBLO COUNTY SHERRIFFS OFFICE
909 COURT STREETPUEBLOCO81003GOV$43,758PURCHASE CBODY ARMORSHIELD 616 MISSION
PUEBLO POLICE DEPARTMENT
200 S MAIN STPUEBLOCO81003GOV$14,679PURCHASE CBODY ARMORSHIELD 616 MISSION
RABUN COUNTY SHERRIFFS OFFICE
56 BOEN CREEK ROADTIGERGA30576GOV$9,855PURCHASE CBODY ARMORSHIELD 616 MISSION
RIGBY POLICE DEPARTMENT
173 E MAIN ST STE 1RIGBYID83442GOV$20,290PURCHASE CBODY ARMORSHIELD 616 MISSION
SARATOGA POLICE DEPARTMENT
111 E SPRING AVESARATOGAWY82331GOV$9,390PURCHASE CBODY ARMORSHIELD 616 MISSION
SHERTZ POLICE DEPARTMENT
1400 SCHERTZ PKWY 6SCHERTZTX78154GOV$5,382PURCHASE CBODY ARMORSHIELD 616 MISSION
SIOUX FALLS POLICE DEPARTMENT
320 W 4TH STSIOUX FALLSSD57104GOV$45,675PURCHASE CBODY ARMORSHIELD 616 MISSION
TEXAS PARKS AND WILDLIIFE
100 COUNTY ROAD 112PADUCAHTX79248GOV$28,659PURCHASE CBODY ARMORSHIELD 616 MISSION
TWIN FALLS POLICE DEPARTMENT
321 2ND AVE ETWIN FALLSID83301GOV$26,623PURCHASE CBODY ARMORSHIELD 616 MISSION
VARIOUS POLICE FIRE AND SHERIFF DEP
VARIOUS STATE LOCATIONSVARIOUSCO80908GOV$87,152PURCHASE CBODY ARMORSHIELD 616 MISSION
WASHINGTON COUNTY SHERIFFS OFFICE
47 COURT STMACHIASME04654GOV$29,731PURCHASE CBODY ARMORSHIELD 616 MISSION
WASHINGTON COUNTY SHERRIFFS OFFICE
500 WESTERN MARYLAND PKWYHAGERSTOWNMD21740GOV$10,327PURCHASE CBODY ARMORSHIELD 616 MISSION
WICHITA FALLS COUNTY SHERRIFFS OFFI
2815 CENTRAL FREEWAY EASTWICHITA FALLSTX76302GOV$129,026PURCHASE CBODY ARMORSHIELD 616 MISSION
WICHITA FALLS POLICE DEPARTMENT
610 HOLLIDAY STWICHITA FALLSTX76301GOV$19,593PURCHASE CBODY ARMORSHIELD 616 MISSION
WICHITA POLICE DEPARTMENT
4135 E HARRY STWICHITAKS67218GOV$40,306PURCHASE CBODY ARMORSHIELD 616 MISSION
WOODLAND PARK POLICE DEPARTMENT
911 TAMARAC PKWYWOODLAND PARKCO80863GOV$33,945PURCHASE CBODY ARMORSHIELD 616 MISSION

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 6, PART VI, LINE 11BFORM 990 IS MADE AVAILABLE FOR THE GOVERNING BODY REVIEW.
FORM 990, PAGE 6, PART VI, LINE 19FORM 990 IS FILED EACH YEAR WITH THE IRS AND IS AVAILABLE TO THE PUBLIC UPON OFFICIAL REQUEST.
FORM 990, PART VIITHE PRESIDENT'S SALARY IS FULLY FUNDED BY A HERO SPONSOR WHO BELIEVES STRONGLY IN OUR MISSION.

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