FURP.ORG / PUBLIC DATA EXPLORER

SUPER SHOT INC: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
SUPER SHOT INC (EIN 35-2122575)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-10-18
IRS object ID
202202919349300215
Schema version
2021v4.0
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)
Return2022-10-18T05:08:37-07:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN010727068PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Targeted Services PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1709 Clay Street Suite 102AddressLine1Txt
CityFort WayneCityNm
State AbbreviationINStateAbbreviationCd
ZIP46802ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN352122575EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Super Shot IncBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSUPEBusinessNameControlTxt
Phone2604247468PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11515 Hobson RoadAddressLine1Txt
CityFort WayneCityNm
State AbbreviationINStateAbbreviationCd
ZIP46805ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonConnie HeflinPersonNm
Person TitleExecutive Dir.PersonTitleTxt
Signature2022-10-18SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstConniePersonFirstNm
Person LastHeflinPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonPatricia OpporPreparerPersonNm
PTINP00234243PTIN
Phone2602033121PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
Federated Assurance LevelFAL1FederatedAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerGail DoranPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11515 Hobson RoadAddressLine1Txt
CityFort WayneCityNm
State AbbreviationINStateAbbreviationCd
ZIP46805ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$5,065,133GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.supershot.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1997FormationYr
Legal Domicile StateINLegalDomicileStateCd
Activity Or MissionTo educate, promote vaccination and increase avenues for immunizations for all children in Allen County and surrounding communities.ActivityOrMissionDesc
Voting Members Governing Body13VotingMembersGoverningBodyCnt
Voting Members Independent13VotingMembersIndependentCnt
Total Employee41TotalEmployeeCnt
Total Volunteers98TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$2,222,522PYContributionsGrantsAmt
CY Contributions Grants$3,499,941CYContributionsGrantsAmt
PY Program Service Revenue$342,116PYProgramServiceRevenueAmt
CY Program Service Revenue$792,217CYProgramServiceRevenueAmt
PY Investment Income$9,859PYInvestmentIncomeAmt
CY Investment Income$20,296CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$2,574,497PYTotalRevenueAmt
CY Total Revenue$4,312,454CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$458,442PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$680,468CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$19,700PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$25,937CYTotalFundraisingExpenseAmt
PY Other Expenses$1,688,467PYOtherExpensesAmt
CY Other Expenses$1,642,994CYOtherExpensesAmt
PY Total Expenses$2,166,609PYTotalExpensesAmt
CY Total Expenses$2,323,462CYTotalExpensesAmt
PY Revenues Less Expenses$407,888PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$1,988,992CYRevenuesLessExpensesAmt
Total Assets BOY$1,474,264TotalAssetsBOYAmt
Total Assets EOY$3,496,185TotalAssetsEOYAmt
Total Liabilities BOY$20,099TotalLiabilitiesBOYAmt
Total Liabilities EOY$42,243TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,454,165NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$3,453,942NetAssetsOrFundBalancesEOYAmt
MissionTo educate, promote vaccination and increase avenues for immunizations for all children in Allen County and surrounding communities.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$2,178,154ExpenseAmt
Revenue$792,217RevenueAmt
DescIn 2021, Super Shot stepped up to support our communitys Covid-19 response by taking over routine vaccinations for the Allen County Department of Health, assisting with staffing at the Parkview Mirro Center Vaccine Clinic, and serving as the community vaccinator for children when the vaccine was approved for children. As a result, in 2021, Super Shot provided 26,735 vaccines for 17,823 children, 4,310 non-Covid immunizations at Super Shot clinics for 2,741 adults, and 52,000 Covid doses for 52,000 adults at the Mirro Clinic. This was a total of 72,564 individuals served in 2021 - an all-time record for our agency. We would typically serve this many people over a 45-year period. Pleae see Schedule O for further information.Desc
Total Program Service Expenses$2,178,154TotalProgramServiceExpensesAmt
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 StmtfalseIndependentAuditFinclStmtInd
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 OrganizationsfalseGrantsToOrganizationsInd
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 ContriYes (true)DeductibleNonCashContriInd
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 Document7IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee41EmployeeCnt
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
Form8282 Filed0Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
DAF Excess Business HoldingsfalseDAFExcessBusinessHoldingsInd
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 Members13GoverningBodyVotingMembersCnt
Independent Voting Member13IndependentVotingMemberCnt
Family Or Business RlnYes (true)FamilyOrBusinessRlnInd
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 BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldINStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonTargeted Services PCPersonNm
Phone2602033121PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1709 Clay Street Ste 102AddressLine1Txt
CityFort WayneCityNm
State AbbreviationINStateAbbreviationCd
ZIP46802ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
Connie Heflin
Executive Dir.40.000.00Yes (X)$68,000$0$0
Gail Doran
Chairman0.920.00Yes (X)$0$0$0Yes (X)
Gregory Perigo
Vice-Chairman0.660.00Yes (X)$0$0$0Yes (X)
Donald R Shook Jr
Treasurer0.770.00Yes (X)$0$0$0Yes (X)
Sarah GiaQuinta MD
Secretary0.190.00Yes (X)$0$0$0Yes (X)
Patti Brahe
Director0.190.00$0$0$0Yes (X)
Corey Snider
Director0.190.00$0$0$0Yes (X)
Krista Peak
Director0.190.00$0$0$0Yes (X)
Don Schenkel
Director0.190.00$0$0$0Yes (X)
Susan Johnson
Director0.190.00$0$0$0Yes (X)
Mary Hess RN BSN
Director0.190.00$0$0$0Yes (X)
Deb Jones
Director0.190.00$0$0$0Yes (X)
Mona Reimers
Director0.190.00$0$0$0Yes (X)
Douglas Beebe
Director0.190.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$68,000TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NoneBusinessNameLine1Txt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Federated Campaigns$80,000FederatedCampaignsAmt
Government Grants$87,293GovernmentGrantsAmt
All Other Contributions$3,332,648AllOtherContributionsAmt
Noncash Contributions$1,357,945NoncashContributionsAmt
Total Contributions$3,499,941TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescVaccine administrationDesc
Business624100BusinessCd
Total Revenue Column$792,217TotalRevenueColumnAmt
Related Or Exempt Func Income$792,217RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$792,217TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$12,033TotalRevenueColumnAmt
Exclusion$12,033ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$760,942SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$752,679SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$8,263SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$8,263TotalRevenueColumnAmt
Related Or Exempt Func Income$8,263RelatedOrExemptFuncIncomeAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Other Revenue Total$0OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,312,454TotalRevenueColumnAmt
Related Or Exempt Func Income$800,480RelatedOrExemptFuncIncomeAmt
Exclusion$12,033ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$68,000TotalAmt
Program Services$45,334ProgramServicesAmt
Management And General$11,333ManagementAndGeneralAmt
Fundraising$11,333FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$543,889TotalAmt
Program Services$503,346ProgramServicesAmt
Management And General$40,543ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$18,541TotalAmt
Program Services$18,491ProgramServicesAmt
Management And General$50ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$50,038TotalAmt
Program Services$45,544ProgramServicesAmt
Management And General$3,660ManagementAndGeneralAmt
Fundraising$834FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$20,995TotalAmt
Management And General$20,995ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$3TotalAmt
Management And General$3ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$92,633TotalAmt
Program Services$42,694ProgramServicesAmt
Management And General$38,488ManagementAndGeneralAmt
Fundraising$11,451FundraisingAmt

Advertising AdvertisingGrp

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

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$17,887TotalAmt
Program Services$15,454ProgramServicesAmt
Management And General$114ManagementAndGeneralAmt
Fundraising$2,319FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$34,211TotalAmt
Program Services$34,211ProgramServicesAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$5,462TotalAmt
Program Services$5,462ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$820TotalAmt
Program Services$820ProgramServicesAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$13,999TotalAmt
Program Services$13,488ProgramServicesAmt
Management And General$511ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$27,611TotalAmt
Program Services$24,568ProgramServicesAmt
Management And General$3,043ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
Donated Vaccine$1,357,945$1,357,945
Uncollectible accounts$36,593$36,593
Clinic Supplies$25,670$25,670
COVID-19 Vaccine Incentive$4,980$4,980

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$3,685TotalAmt
Program Services$3,054ProgramServicesAmt
Management And General$631ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,323,462TotalAmt
Program Services$2,178,154ProgramServicesAmt
Management And General$119,371ManagementAndGeneralAmt
Fundraising$25,937FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$9,032BOYAmt
EOY$126,510EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,164,466BOYAmt
EOY$1,332,420EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$214,180BOYAmt
EOY$384,928EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$43,047BOYAmt
EOY$70,735EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$8,368BOYAmt
EOY$9,195EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$130,338LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$81,494LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$35,171BOYAmt
EOY$48,844EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
EOY$1,523,553EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,474,264BOYAmt
EOY$3,496,185EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$20,099BOYAmt
EOY$42,243EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$20,099BOYAmt
EOY$42,243EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,163,099BOYAmt
EOY$2,527,161EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$291,066BOYAmt
EOY$926,781EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,454,165BOYAmt
EOY$3,453,942EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,474,264BOYAmt
EOY$3,496,185EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$1,988,992ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$10,785NetUnrlzdGainsLossesInvstAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewYes (true)AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
FS AuditedfalseFSAuditedInd
Audit CommitteefalseAuditCommitteeInd
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$2,141,589CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,296,143CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,150,460CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,288,079CurrentTaxYearMinus1YearAmt
Current Tax Year$3,499,941CurrentTaxYearAmt
Total$12,376,212TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,141,589CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,296,143CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,150,460CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,288,079CurrentTaxYearMinus1YearAmt
Current Tax Year$3,499,941CurrentTaxYearAmt
Total$12,376,212TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$136,139SubstantialContributorsTotAmt
Public Support Total170$12,240,073PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,519CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7,687CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$16,695CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$9,859CurrentTaxYearMinus1YearAmt
Current Tax Year$31,078CurrentTaxYearAmt
Total$66,838TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Total Support$12,443,050TotalSupportAmt
Public Support CY1700.98370PublicSupportCY170Pct
Public Support PY1700.96930PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

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$130,338OtherCostOrOtherBasisAmt
Depreciation$81,494DepreciationAmt
Book Value$48,844BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$48,844TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart X : FIN48 FootnoteFormAndLineReferenceDesc
ExplanationSuper Shot is a nonprofit organization exempt from federal income tax under Section 501(c)(3) of the Internal Revenue Code and qualifies for the 50% charitable contribution limitation. The Organization has been classified as an organization that is not a private foundation under Section 509(a) of the Internal Revenue Code. However, the Organization is subject to federal income tax on any unrelated business taxable income. No unrelated business taxable income was reported in 2021 or 2020. The company is generally no longer subject to examination by the Internal Revenue Service for years before 2018. Super Shot, Inc. follows the guidance in FASB ASC 740-10-25 and determined no material unrecognized tax benefits or liabilities exist as of December 31, 2021. The adoption of 740-10-25 did not impact Super Shot, Inc.'s financial position or results of operations. If applicable, Super Shot, Inc. will recognize interest and penalties related to underpayment of income taxes as income tax expense. As of December 31, 2021 and 2020, Super Shot, Inc. had no amounts related to unrecognized income tax benefits and no amounts related to accrued interest and penalties. Super Shot, Inc. does not anticipate any significant changes to unrecognized income tax benefits over the next year.ExplanationTxt

Schedule M IRS990ScheduleM

Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp

FieldValueIRS element (for citing)
Contribution26131ContributionCnt
Noncash Contributions Rpt F990$1,357,945NoncashContributionsRptF990Amt
Method Of Determining RevenuesCDC PricingMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsfalseReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, EtSeveral members of the Board of Directors are CEO's of clinics, hospitals and other health-related entities. These Board members have contact with each other when conducting business for their respective organizations. None have a 35% or greater ownership interest in the organizations that they serve.
Form 990, Part VI, Line 11b: Form 990 Review ProcessForm 990 is reviewed by the full governing Board at its meeting preceding the filing deadline for the return. A vote is taken to approve the filing of Form 990 if no items are flagged for further review / investigation.
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of ConflictsAnnually, members of the governing Board and Officers provide the names of entities, from which they, or their family members, receive compensation, have greater than a 10% ownership or investment interest, or otherwise might benefit personally from business transactions between the entity and Super Shot. Steps outlined in the Conflict of Interest policy are followed when potential transactions involving these businesses and organizations arise.
Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top ManagementAnnually, the Executive Committee obtains updated compensation data for comparable positions within Allen County, Indiana. These data are taken into account in determining Executive Director compensation for the upcoming budget year. The full Board approves the Executive Director's compensation in conjunction with its approval of the budget for the fiscal year.
Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key EmployeesNot applicable. No officers other than the Executive Director are compensated.
Form 990, Part VI, Line 19: Other Organization Documents Publicly AvailableArticles of Incorporation, by-laws, conflict of interest policy and annual report are made available upon request.
Part III, line 4a (continued)Since 1993, Super Shot has been ensuring the health of the most vulnerable children in our community by providing life-saving immunizations. We break down the barriers of vaccination - access and cost - and increase awareness of the importance of vaccination though our four walk-in Clinics and community education. Super Shot was founded by the compassion of two determined community leaders who cared deeply about the health of local children. Dr. Jane Irmscher, Health Commissioner of the Allen County Health Department, and Sister Mary Conrad Kirchhoff, a Poor Handmaid of Jesus Christ, brought key community leaders and hundreds of volunteers together to address our communitys low immunization rate. Twenty-eight years later, there is still a great need. Nationally, Indiana ranks 49th worst in public health spending. Super Shot helps address this gap and with your support, we are ensuring the health of our community. We ask uninsured/underinsured families for a $15 administration fee, per vaccination, to help support our program, but no one is turned away if they are unable to pay. We offer 16 vaccines to uninsured, underinsured and Medicaid eligible children and 14 vaccines to underinsured and uninsured adults. We also accept most commercial insurance plans. Vaccines are one of the greatest medical advancements and are the best way to prevent infectious disease. While getting vaccinated seems like the obvious choice, barriers and awareness, remain obstacles. Continuing to break down barriers as we strive to increase vaccination rates is critical to the health of our community. Our clinics ensure the most vulnerable children and adults have access to vaccines.Clinics Locations and Times:1.Grabill Missionary Church 13637 State Street, Grabill, IN 46741Monday 10 am 1 pm 2.Hobson 1515 Hobson Rd, Fort Wayne, IN 46805Tuesday & Thursday 10 am 1 pm & 4 pm 7 pm; Saturday 9 am - 12 pm3.Anthony Medical Center 5717 S. Anthony Blvd., Fort Wayne, IN 46816Wednesday 4 7 pm4.Fort Wayne Community Schools FACE Center 230 E. Douglas Ave, Fort Wayne, IN 46802Monday - Friday 9 am 4 pm Super Shot works to educate the community on the importance of immunizations through ongoing training and distribution of educational materials at local hospitals, schools, health events, to child-care providers, and at our clinic sites. Our staff empowers parents by providing them with the facts on immunizations. Our education coordinator speaks, consults, and engages in the community to provide scientific data on how immunizations work, the immunization schedule, and how immunizations save lives. Super Shot participates in many community health events to reinforce the value of community immunity. We serve children from birth through age 18 that are eligible for the Vaccine for Children Program (Medicaid eligible, uninsured, underinsured) and uninsured and underinsured adults. We also serve children and adults that are commercially insured. There are many economic reasons why vaccinations are important. From containing an infectious outbreak, to employees calling in sick and absenteeism, disease and illness cost money. But more importantly, vaccinations save lives. Vaccines protect you, me, our children, our parents, our grandchildren, our neighbors, our co-workers, and our entire community against deadly diseases.