2022-11-09T12:36:23-05:00 2021-12-31 840676265 SSA PC 3355 AMERICAN DR COLORADO SPRINGS CO 80917 990 2021-01-01 474347589 SHIELD 616 INC SHIE 7193452442 5575 MOLLY COURT COLORADO SPRINGS CO 80908 JAKE SKIFSTAD PRESIDENT 7193452442 2022-11-08 JAKE SKIFSTAD 999009999 CHRISTOPHER P POE CPA P01919572 7195740100 2022-11-08 2021 2022-09-23 18:48:47Z JAKE SKIFSTAD 5575 MOLLY COURT COLORADO SPRINGS CO 80908 2583670 false X WWW.SHIELD616.ORG X 2015 CO 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. 4 4 4 150 0 1975085 2367333 0 -9956 17065 20324 175521 1985453 2559919 1419819 1115891 0 362906 291268 0 185080 358284 335373 2141009 1742532 -155556 817387 1084240 1490952 497856 87181 586384 1403771 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. false false 1398409 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. 1398409 true true false false false false false false false false true false false false false true true false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false true 1 0 true 4 true false false false false false false false false false false false false false false false false X 4 4 false false false false false false false true true false false false true true false true true false false false X MICHELLE ADSIT 7196605541 5575 MOLLY COURT COLORADO SPRINGS CO 80908 X JAKE SKIFSTAD PRESIDENT 40.00 X X 131000 0 0 MARY DYK BOARD MEMBER 2.00 X 0 0 0 MATT GAW VICE CHAIR / 2.00 X 0 0 0 RUTH LAVIGNE BOARD MEMBER 2.00 X 0 0 0 STEVE PHILLIPS CHAIR / BOD 2.00 X 0 0 0 131000 1 false false false 2367333 2367333 2308 2308 38500 23743 14757 14757 14757 28573 8 28565 28565 PPP FORGIVENESS 146795 146795 OTHER INCOME 161 161 146956 2559919 177829 14757 1115891 1115891 264608 132305 79383 52920 26660 13330 7998 5332 25300 25300 11608 11608 1138 1138 2679 2679 39302 14963 22444 1895 33046 24784 8262 15033 9156 3526 2351 22066 16550 2758 2758 24132 16892 3620 3620 FUNDRAISING EXPENSES 80280 80280 SUPPLIES 53482 53482 BANK FEES & SERVICE CHG 13596 13596 OTHER G & A 8431 8431 5280 1056 2904 1320 1742532 1398409 159043 185080 716124 1018888 20000 56000 52190 218572 222668 170043 74473 47024 71364 27449 1894 1084240 1490952 44008 57132 374931 30049 78917 497856 87181 X 199404 1064410 386980 339361 586384 1403771 1084240 1490952 X 817387 X false true X true false X 912873 2736392 3977096 1975085 2367333 11968779 912873 2736392 3977096 1975085 2367333 11968779 404024 11564755 42 162 186 296 2308 2994 13734 34144 41951 10297 28726 128852 12100625 238986 0.95570 X PART II, LINE 10 128,852 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 74473 47024 27449 27449 X 2643927 84008 84008 2559919 2559919 1826540 84008 84008 1742532 1742532 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 true ARAPAHOE COUNTY SHERIFF'S OFFICE 13101 E BRONCOS PKWY CENTENNIAL CO 80012 GOV 5985 PURCHASE C BODY ARMOR SHIELD 616 MISSION ARVADA POLICE DEPARTMENT 8101 RALSTON RD ARVADA CO 800022439 GOV 7121 PURCHASE C BODY ARMOR SHIELD 616 MISSION AURORA PD CO 15001 E ALAMEDA PKWY AURORA CO 80012 GOV 19872 PURCHASE C BODY ARMOR SHIELD 616 MISSION BOULDER COUNTY SHERIFF'S OFFICE 5600 FLATIRON PKWY BOULDER CO 80301 GOV 7800 PURCHASE C BODY ARMOR SHIELD 616 MISSION CHEYENNE POLICE DEPARTMENT 415 W 18TH ST CHEYENNE WY 82001 GOV 11974 PURCHASE C BODY ARMOR SHIELD 616 MISSION CHINO VALLEY POLICE DEPARTMENT 1950 VOSS DR CHINO VALLEY AZ 86323 GOV 17765 PURCHASE C BODY ARMOR SHIELD 616 MISSION COLORADO PARKS AND WILDLIFE 6060 BROADWAY DENVER CO 80216 GOV 10477 PURCHASE C BODY ARMOR SHIELD 616 MISSION COLORADO SPRINGS POLICE DEPARTMENT 705 S NEVADA AVE COLORADO SPRINGS CO 809034027 GOV 86010 PURCHASE C BODY ARMOR SHIELD 616 MISSION COVINGTON POLICE DEPARTMENT 609 N COLUMBIA ST COVINGTON LA 70433 GOV 7000 PURCHASE C BODY ARMOR SHIELD 616 MISSION DENVER POLICE DEPARTMENT 1331 CHEROKEE STREET DENVER CO 802042787 GOV 5987 PURCHASE C BODY ARMOR SHIELD 616 MISSION DOUGLAS COUNTY SHERIFF DEPARTMENT 4000 JUSTICE WAY CASTLE ROCK CO 801097580 GOV 54570 PURCHASE C BODY ARMOR SHIELD 616 MISSION EDMOND FIRE DEPARTMENT 5300 E COVELL RD EDMOND OK 73034 GOV 5243 PURCHASE C BODY ARMOR SHIELD 616 MISSION FALCON FIRE PROTECTION DISTRICT 7030 OLD MERIDIAN RD PEYTON CO 80831 GOV 38916 PURCHASE C BODY ARMOR SHIELD 616 MISSION LAKEWOOD POLICE DEPARTMENT 445 S ALLISON PKWY LAKEWOOD CO 80226 GOV 10007 PURCHASE C BODY ARMOR SHIELD 616 MISSION LONGMONT POLICE DEPARTMENT 225 KIMBARK ST LONGMONT CO 80501 GOV 6195 PURCHASE C BODY ARMOR SHIELD 616 MISSION MONUMENT POLICE DEPARTMENT 645 BEACON LITE RD MONUMENT CO 80132 GOV 10500 PURCHASE C BODY ARMOR SHIELD 616 MISSION OKLAHOMA COUNTY SHERIFF'S OFFICE 2101 NE 36TH ST OKLAHOMA CITY OK 73111 GOV 25781 PURCHASE C BODY ARMOR SHIELD 616 MISSION OLATHE POLICE DEPARTMENT 420 HORTON AVE OLATHE CO 81425 GOV 8750 PURCHASE C BODY ARMOR SHIELD 616 MISSION PARK COUNTY SHERIFF DEPARTMENT 1402 RIVER VIEW DR CODY WY 82414 GOV 36904 PURCHASE C BODY ARMOR SHIELD 616 MISSION PEYTON FIRE PROTECTION DISTRICT 13665 RAILROAD ST PEYTON CO 80831 GOV 7484 PURCHASE C BODY ARMOR SHIELD 616 MISSION ST PAUL FIRE DEPARTMENT 645 RANDOLPH AVE ST PAUL MN 55102 GOV 40264 PURCHASE C BODY ARMOR SHIELD 616 MISSION TORRINGTON POLICE DEPARTMENT 436 E 22ND AVE TORRINGTON WY 82240 GOV 5197 PURCHASE C BODY ARMOR SHIELD 616 MISSION TRI-LAKES MONUMENT FIRE PROTECTION 16055 OLD FOREST POINT 102 MONUMENT CO 80132 GOV 7484 PURCHASE C BODY ARMOR SHIELD 616 MISSION TULSA FIRE DEPARTMENT 801 E OKLAHOMA ST TULSA OK 74106 GOV 19458 PURCHASE C BODY ARMOR SHIELD 616 MISSION TULSA POLICE DEPARTMENT 600 CIVIC CENTER TULSA OK 74103 GOV 85237 PURCHASE C BODY ARMOR SHIELD 616 MISSION UNIVERSITY OF COLORADO COLORADO SPR 1420 AUSTIN BLUFFS PKWY COLORADO SPRINGS CO 80918 GOV 29241 PURCHASE C BODY ARMOR SHIELD 616 MISSION WICHITA FALLS POLICE DEPARTMENT 610 HOLLIDAY ST WICHITA FALLS TX 76301 GOV 198940 PURCHASE C BODY ARMOR SHIELD 616 MISSION VARIOUS POLICE FIRE AND SHERIFF DEP VARIOUS STATE LOCATIONS VARIOUS CO 80908 GOV 345729 PURCHASE C BODY ARMOR SHIELD 616 MISSION 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