2023-10-15T20:24:42-04:00 2022-12-31 331005644 GOODSELL & COMPANY INC CPA'S 2366 FRONT STREET SAN DIEGO CA 921011414 990 2022-01-01 460906020 SHELTER TO SOLDIER INC SHEL 6192384343 2366 FRONT STREET SAN DIEGO CA 92101 KRYSTYNA S HOLC CPA TREASURER/DIRECTOR 6192384343 2023-10-15 true KRYSTYNA S HOLC XXX-XX-XXXX false KRYSTYNA S HOLC CPA P00235793 6192384343 2023-10-15 2022 2023-04-26 12:10:37Z KRYSTYNA S HOLC CPA 2366 FRONT STREET SAN DIEGO CA 92101 2137038 false X WWW.SHELTERTOSOLDIER.ORG X 2012 CA SHELTER TO SOLDIER, INC. WAS FORMED FOR THE PURPOSE OF PROVIDING SPECIALLY TRAINED DOGS TO U.S. VETERANS THAT HAVE BEEN MEDICALLY RETIRED AND DEMONSTRATE A NEED FOR A SERVICE DOG. 6 6 12 20 0 1120125 2136903 0 5515 135 176194 0 1301834 2137038 0 0 305975 483546 0 160948 769663 964028 1075638 1447574 226196 689464 639456 1328920 10792 10792 628664 1318128 SHELTER TO SOLDIER, INC. WAS FORMED FOR THE PURPOSE OF PROVIDING SPECIALLY TRAINED DOGS TO U.S. VETERANS THAT HAVE BEEN MEDICALLY RETIRED AND DEMONSTRATE A NEED FOR A SERVICE DOG. false false 1240450 2137038 TWENTY-THREE DOGS WERE RESCUED FROM SHELTERS DURING THE YEAR. TEN GRADUATED FROM TRAINING AND WERE MATCHED WITH VETERANS WHO DEMONSTRATED THE NEED FOR A SERVICE DOG. 1240450 true false false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false false false false false true false false false false false false false false false true 5 0 12 true false false false false false false false false X 6 6 true false false false false false false true true false false true true true true true true false true false CA X X KRYSTYNA S HOLC CPA 6192384343 2366 FRONT STREET SAN DIEGO CA 92101 KYRIE BLOEM OPERATIONS D 40.00 X X 37375 0 0 GRAHAM D BLOEM PRESIDENT/DI 20.00 X X 0 0 0 KRYSTYNA S HOLC CPA TREASURER/DI 8.00 X X 0 0 0 MICHAEL FORD DIRECTOR 2.00 X 0 0 0 LIZ GREY DIRECTOR 2.00 X 0 0 0 BRIAN LUKACZ SECRETARY/DI 2.00 X X 0 0 0 DAVIS MOSS DIRECTOR 2.00 X 0 0 0 37375 false false false 2136903 2136903 135 12 123 2137038 12 123 483546 446171 37375 2600 2600 42865 42865 17135 11481 5654 7578 7578 108922 108922 28509 28509 BOARDING EXPENSE 363920 363920 FOOD AND DOG SUPPLIES 136786 136786 FUNDRAISING EVENT 118083 118083 VETERINARY EXPENSE 91860 91860 45770 45223 547 1447574 1240450 46176 160948 455796 1221646 14313 14449 275318 182493 169347 92825 639456 1328920 10292 10292 500 500 10792 10792 X 628664 1318128 628664 1318128 639456 1328920 689464 X false false X 557676 730908 884157 1120125 2136903 5429769 106954 242500 12 349466 557676 730908 991111 1362625 2136915 5779235 5779235 26 30 31 5515 123 5725 26 30 31 5515 123 5725 557702 730938 991142 1368140 2137038 5784960 0.99900 0.99870 0.00000 0.00000 X 275318 182493 92825 92825 500 500 SPECIALTY DOG TRAINING DIRECTOR 363920 DOG TRAINING false SCHEDULE L, PART V SCH L, PART IV, BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS: A) NAME OF PERSON: GRAHAM BLOEM D) DESCRIPTION OF TRANSACTION: DOG BOARDING EXPENSE PAID TO ENTITY CONTROLLED BY BOARD MEMBER AT BELOW MARKET RATES FORM 990, PAGE 6, PART VI, LINE 2 GRAHAM BLOEM KYRIE BLOEM PRESIDENT DIRECTOR MARRIED FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 IS DISSEMINATED VIA EMAIL BY THE TREASURER TO THE BOARD MEMBERS FOR APPROVAL PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C THE ORGANIZATION ACTIVELY MONITORS AND MAINTAINS COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. FORM 990, PAGE 6, PART VI, LINE 15B THE PROCESS FOR DETERMINING THE AMOUNT OF COMPENSATION PAID TO KEY EMPLOYEES THAT ARE ALSO BOARD MEMBERS INCLUDES THE REVIEW AND APPROVAL OF TOP MANAGEMENT OFFICALS AFTER THEY HAVE CONSIDERED HOW MUCH COMPENSATION IS TYPICALLY PAID BY UNRELATED ORGANIZATIONS TO EMPLOYEES THAT PROVIDE SIMILAR SERVICES AND ALSO HAVE THE SAME LEVEL OF EXPERIENCE. FORM 990, PAGE 6, PART VI, LINE 19 DISCLOSURE OF GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE MADE UPON REQUEST.