SHIELD 616 INC: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- SHIELD 616 INC (EIN 47-4347589)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-11-09
- IRS object ID
- 202203139349302595
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-11-09T12:36:23-05:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 840676265 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SSA PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3355 AMERICAN DR | AddressLine1Txt |
| City | COLORADO SPRINGS | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80917 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 474347589 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SHIELD 616 INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SHIE | BusinessNameControlTxt |
| Phone | 7193452442 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5575 MOLLY COURT | AddressLine1Txt |
| City | COLORADO SPRINGS | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80908 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JAKE SKIFSTAD | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 7193452442 | PhoneNum |
| Signature | 2022-11-08 | SignatureDt |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | JAKE | PersonFirstNm |
| Person Last | SKIFSTAD | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CHRISTOPHER P POE CPA | PreparerPersonNm |
| PTIN | P01919572 | PTIN |
| Phone | 7195740100 | PhoneNum |
| Preparation | 2022-11-08 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JAKE SKIFSTAD | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5575 MOLLY COURT | AddressLine1Txt |
| City | COLORADO SPRINGS | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80908 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,583,670 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.SHIELD616.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2015 | FormationYr |
| Legal Domicile State | CO | LegalDomicileStateCd |
| Activity Or Mission | SHIELD 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 Body | 4 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 4 | VotingMembersIndependentCnt |
| Total Employee | 4 | TotalEmployeeCnt |
| Total Volunteers | 150 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $1,975,085 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,367,333 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$9,956 | PYInvestmentIncomeAmt |
| CY Investment Income | $17,065 | CYInvestmentIncomeAmt |
| PY Other Revenue | $20,324 | PYOtherRevenueAmt |
| CY Other Revenue | $175,521 | CYOtherRevenueAmt |
| PY Total Revenue | $1,985,453 | PYTotalRevenueAmt |
| CY Total Revenue | $2,559,919 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,419,819 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,115,891 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $362,906 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $291,268 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $185,080 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $358,284 | PYOtherExpensesAmt |
| CY Other Expenses | $335,373 | CYOtherExpensesAmt |
| PY Total Expenses | $2,141,009 | PYTotalExpensesAmt |
| CY Total Expenses | $1,742,532 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$155,556 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $817,387 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,084,240 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,490,952 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $497,856 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $87,181 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $586,384 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,403,771 | NetAssetsOrFundBalancesEOYAmt |
| Mission | SHIELD 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 Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,398,409 | ExpenseAmt |
| Desc | IN 2021, OUR PARTNERSHIP WITH ANGEL ARMOR ALLOWED US TO CONTINUE FOCUSING ON PROVIDING ALL-DAY RIFLE RATED PROTECTIVE ARMOR. WE WERE ABLE TO PROVIDE 452 COMPLETE SETS OF ARMOR WITH RIFLE PLATES TO POLICE, SHERIFF AND FIRE AGENCIES. ADDITIONALLY, WE PROVIDED 177 SETS OF ALL-DAY RIFLE RATED PLATES, 266 BALLISTIC HELMETS, AND 398 DUTY POUCHES TO FIRST RESPONDERS IN NEED. THANKS TO OUR FUNDRAISING EFFORTS ACROSS THE COUNTRY, OUR PROTECTIVE GEAR IS BEING USED IN 311 AGENCIES, SPANNING 30 STATES. | Desc |
| Total Program Service Expenses | $1,398,409 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 1 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 4 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 4 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 4 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | false | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MICHELLE ADSIT | PersonNm |
| Phone | 7196605541 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5575 MOLLY COURT | AddressLine1Txt |
| City | COLORADO SPRINGS | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80908 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (5 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| JAKE SKIFSTAD | ||||||
| PRESIDENT | 40.00 | Yes (X) | Yes (X) | $131,000 | $0 | $0 |
| MARY DYK | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MATT GAW | ||||||
| VICE CHAIR / | 2.00 | Yes (X) | $0 | $0 | $0 | |
| RUTH LAVIGNE | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| STEVE PHILLIPS | ||||||
| CHAIR / BOD | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $131,000 | TotalReportableCompFromOrgAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $2,367,333 | AllOtherContributionsAmt |
| Total Contributions | $2,367,333 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,308 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,308 | RelatedOrExemptFuncIncomeAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $38,500 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $23,743 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $14,757 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $14,757 | TotalRevenueColumnAmt |
| Exclusion | $14,757 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $28,573 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $8 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $28,565 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $28,565 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| PPP FORGIVENESS | $146,795 | $146,795 |
| OTHER INCOME | $161 | $161 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $146,956 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,559,919 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $177,829 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $14,757 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,115,891 | TotalAmt |
| Program Services | $1,115,891 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $264,608 | TotalAmt |
| Program Services | $132,305 | ProgramServicesAmt |
| Management And General | $79,383 | ManagementAndGeneralAmt |
| Fundraising | $52,920 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,660 | TotalAmt |
| Program Services | $13,330 | ProgramServicesAmt |
| Management And General | $7,998 | ManagementAndGeneralAmt |
| Fundraising | $5,332 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,300 | TotalAmt |
| Management And General | $25,300 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,608 | TotalAmt |
| Fundraising | $11,608 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,138 | TotalAmt |
| Fundraising | $1,138 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,679 | TotalAmt |
| Management And General | $2,679 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,302 | TotalAmt |
| Program Services | $14,963 | ProgramServicesAmt |
| Management And General | $22,444 | ManagementAndGeneralAmt |
| Fundraising | $1,895 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,046 | TotalAmt |
| Program Services | $24,784 | ProgramServicesAmt |
| Fundraising | $8,262 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,033 | TotalAmt |
| Program Services | $9,156 | ProgramServicesAmt |
| Management And General | $3,526 | ManagementAndGeneralAmt |
| Fundraising | $2,351 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,066 | TotalAmt |
| Program Services | $16,550 | ProgramServicesAmt |
| Management And General | $2,758 | ManagementAndGeneralAmt |
| Fundraising | $2,758 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,132 | TotalAmt |
| Program Services | $16,892 | ProgramServicesAmt |
| Management And General | $3,620 | ManagementAndGeneralAmt |
| Fundraising | $3,620 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | FundraisingFundraisingAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| FUNDRAISING EXPENSES | $80,280 | $80,280 | ||
| SUPPLIES | $53,482 | $53,482 | ||
| BANK FEES & SERVICE CHG | $13,596 | $13,596 | ||
| OTHER G & A | $8,431 | $8,431 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,280 | TotalAmt |
| Program Services | $1,056 | ProgramServicesAmt |
| Management And General | $2,904 | ManagementAndGeneralAmt |
| Fundraising | $1,320 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,742,532 | TotalAmt |
| Program Services | $1,398,409 | ProgramServicesAmt |
| Management And General | $159,043 | ManagementAndGeneralAmt |
| Fundraising | $185,080 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $716,124 | BOYAmt |
| EOY | $1,018,888 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,000 | BOYAmt |
| EOY | $56,000 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $52,190 | BOYAmt |
| EOY | $218,572 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $222,668 | BOYAmt |
| EOY | $170,043 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $74,473 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $47,024 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $71,364 | BOYAmt |
| EOY | $27,449 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,894 | BOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,084,240 | BOYAmt |
| EOY | $1,490,952 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,008 | BOYAmt |
| EOY | $57,132 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $374,931 | BOYAmt |
| EOY | $30,049 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $78,917 | BOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $497,856 | BOYAmt |
| EOY | $87,181 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $199,404 | BOYAmt |
| EOY | $1,064,410 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $386,980 | BOYAmt |
| EOY | $339,361 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $586,384 | BOYAmt |
| EOY | $1,403,771 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,084,240 | BOYAmt |
| EOY | $1,490,952 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $817,387 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $912,873 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,736,392 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,977,096 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,975,085 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,367,333 | CurrentTaxYearAmt |
| Total | $11,968,779 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $912,873 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,736,392 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,977,096 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,975,085 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,367,333 | CurrentTaxYearAmt |
| Total | $11,968,779 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $404,024 | SubstantialContributorsTotAmt |
| Public Support Total170 | $11,564,755 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $42 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $162 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $186 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $296 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,308 | CurrentTaxYearAmt |
| Total | $2,994 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,734 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $34,144 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $41,951 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,297 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $28,726 | CurrentTaxYearAmt |
| Total | $128,852 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $12,100,625 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $238,986 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.95570 | PublicSupportCY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | 128,852 | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $74,473 | OtherCostOrOtherBasisAmt |
| Depreciation | $47,024 | DepreciationAmt |
| Book Value | $27,449 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $27,449 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $2,643,927 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $84,008 | OtherRevenueAmt |
| Revenue Not Reported | $84,008 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,559,919 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $2,559,919 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,826,540 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $84,008 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $84,008 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,742,532 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $1,742,532 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 3, PART X | MANAGEMENT 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 OPERATIONS 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. |
| SCHEDULE D, PAGE 4, PART XI, LINE 2D | MERCHANDISE COSTS 8 EMPLOYEE RETENTION CREDIT 84,000 |
| SCHEDULE D, PAGE 4, PART XII, LINE 2D | MERCHANDISE COSTS 8 EMPLOYEE RETENTION CREDIT 84,000 |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (28 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | IRC SectionIRCSectionDesc | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| ARAPAHOE COUNTY SHERIFF'S OFFICE | ||||||||
| 13101 E BRONCOS PKWY | CENTENNIAL | CO | 80012 | GOV | $5,985 | PURCHASE C | BODY ARMOR | SHIELD 616 MISSION |
| ARVADA POLICE DEPARTMENT | ||||||||
| 8101 RALSTON RD | ARVADA | CO | 800022439 | GOV | $7,121 | PURCHASE C | BODY ARMOR | SHIELD 616 MISSION |
| AURORA PD CO | ||||||||
| 15001 E ALAMEDA PKWY | AURORA | CO | 80012 | GOV | $19,872 | PURCHASE C | BODY ARMOR | SHIELD 616 MISSION |
| BOULDER COUNTY SHERIFF'S OFFICE | ||||||||
| 5600 FLATIRON PKWY | BOULDER | CO | 80301 | GOV | $7,800 | PURCHASE C | BODY ARMOR | SHIELD 616 MISSION |
| CHEYENNE POLICE DEPARTMENT | ||||||||
| 415 W 18TH ST | CHEYENNE | WY | 82001 | GOV | $11,974 | PURCHASE C | BODY ARMOR | SHIELD 616 MISSION |
| CHINO VALLEY POLICE DEPARTMENT | ||||||||
| 1950 VOSS DR | CHINO VALLEY | AZ | 86323 | GOV | $17,765 | PURCHASE C | BODY ARMOR | SHIELD 616 MISSION |
| COLORADO PARKS AND WILDLIFE | ||||||||
| 6060 BROADWAY | DENVER | CO | 80216 | GOV | $10,477 | PURCHASE C | BODY ARMOR | SHIELD 616 MISSION |
| COLORADO SPRINGS POLICE DEPARTMENT | ||||||||
| 705 S NEVADA AVE | COLORADO SPRINGS | CO | 809034027 | GOV | $86,010 | PURCHASE C | BODY ARMOR | SHIELD 616 MISSION |
| COVINGTON POLICE DEPARTMENT | ||||||||
| 609 N COLUMBIA ST | COVINGTON | LA | 70433 | GOV | $7,000 | PURCHASE C | BODY ARMOR | SHIELD 616 MISSION |
| DENVER POLICE DEPARTMENT | ||||||||
| 1331 CHEROKEE STREET | DENVER | CO | 802042787 | GOV | $5,987 | PURCHASE C | BODY ARMOR | SHIELD 616 MISSION |
| DOUGLAS COUNTY SHERIFF DEPARTMENT | ||||||||
| 4000 JUSTICE WAY | CASTLE ROCK | CO | 801097580 | GOV | $54,570 | PURCHASE C | BODY ARMOR | SHIELD 616 MISSION |
| EDMOND FIRE DEPARTMENT | ||||||||
| 5300 E COVELL RD | EDMOND | OK | 73034 | GOV | $5,243 | PURCHASE C | BODY ARMOR | SHIELD 616 MISSION |
| FALCON FIRE PROTECTION DISTRICT | ||||||||
| 7030 OLD MERIDIAN RD | PEYTON | CO | 80831 | GOV | $38,916 | PURCHASE C | BODY ARMOR | SHIELD 616 MISSION |
| LAKEWOOD POLICE DEPARTMENT | ||||||||
| 445 S ALLISON PKWY | LAKEWOOD | CO | 80226 | GOV | $10,007 | PURCHASE C | BODY ARMOR | SHIELD 616 MISSION |
| LONGMONT POLICE DEPARTMENT | ||||||||
| 225 KIMBARK ST | LONGMONT | CO | 80501 | GOV | $6,195 | PURCHASE C | BODY ARMOR | SHIELD 616 MISSION |
| MONUMENT POLICE DEPARTMENT | ||||||||
| 645 BEACON LITE RD | MONUMENT | CO | 80132 | GOV | $10,500 | PURCHASE C | BODY ARMOR | SHIELD 616 MISSION |
| OKLAHOMA COUNTY SHERIFF'S OFFICE | ||||||||
| 2101 NE 36TH ST | OKLAHOMA CITY | OK | 73111 | GOV | $25,781 | PURCHASE C | BODY ARMOR | SHIELD 616 MISSION |
| OLATHE POLICE DEPARTMENT | ||||||||
| 420 HORTON AVE | OLATHE | CO | 81425 | GOV | $8,750 | PURCHASE C | BODY ARMOR | SHIELD 616 MISSION |
| PARK COUNTY SHERIFF DEPARTMENT | ||||||||
| 1402 RIVER VIEW DR | CODY | WY | 82414 | GOV | $36,904 | PURCHASE C | BODY ARMOR | SHIELD 616 MISSION |
| PEYTON FIRE PROTECTION DISTRICT | ||||||||
| 13665 RAILROAD ST | PEYTON | CO | 80831 | GOV | $7,484 | PURCHASE C | BODY ARMOR | SHIELD 616 MISSION |
| ST PAUL FIRE DEPARTMENT | ||||||||
| 645 RANDOLPH AVE | ST PAUL | MN | 55102 | GOV | $40,264 | PURCHASE C | BODY ARMOR | SHIELD 616 MISSION |
| TORRINGTON POLICE DEPARTMENT | ||||||||
| 436 E 22ND AVE | TORRINGTON | WY | 82240 | GOV | $5,197 | PURCHASE C | BODY ARMOR | SHIELD 616 MISSION |
| TRI-LAKES MONUMENT FIRE PROTECTION | ||||||||
| 16055 OLD FOREST POINT 102 | MONUMENT | CO | 80132 | GOV | $7,484 | PURCHASE C | BODY ARMOR | SHIELD 616 MISSION |
| TULSA FIRE DEPARTMENT | ||||||||
| 801 E OKLAHOMA ST | TULSA | OK | 74106 | GOV | $19,458 | PURCHASE C | BODY ARMOR | SHIELD 616 MISSION |
| TULSA POLICE DEPARTMENT | ||||||||
| 600 CIVIC CENTER | TULSA | OK | 74103 | GOV | $85,237 | PURCHASE C | BODY ARMOR | SHIELD 616 MISSION |
| UNIVERSITY OF COLORADO COLORADO SPR | ||||||||
| 1420 AUSTIN BLUFFS PKWY | COLORADO SPRINGS | CO | 80918 | GOV | $29,241 | PURCHASE C | BODY ARMOR | SHIELD 616 MISSION |
| WICHITA FALLS POLICE DEPARTMENT | ||||||||
| 610 HOLLIDAY ST | WICHITA FALLS | TX | 76301 | GOV | $198,940 | PURCHASE C | BODY ARMOR | SHIELD 616 MISSION |
| VARIOUS POLICE FIRE AND SHERIFF DEP | ||||||||
| VARIOUS STATE LOCATIONS | VARIOUS | CO | 80908 | GOV | $345,729 | PURCHASE C | BODY ARMOR | SHIELD 616 MISSION |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 11B | FORM 990 IS MADE AVAILABLE FOR THE GOVERNING BODY REVIEW. |
| FORM 990, PAGE 6, PART VI, LINE 19 | FORM 990 IS FILED EACH YEAR WITH THE IRS AND IS AVAILABLE TO THE PUBLIC UPON OFFICIAL REQUEST. |
| FORM 990, PART VII | THE PRESIDENT'S SALARY IS FULLY FUNDED BY A HERO SPONSOR WHO BELIEVES STRONGLY IN OUR MISSION. |
| FORM 990, PART XI, LINE 9 | MERCHANDISE COSTS 8 EMPLOYEE RETENTION CREDIT 84,000 MERCHANDISE COSTS -8 EMPLOYEE RETENTION CREDIT -84,000 |
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