SHIELD 616 INC: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- SHIELD 616 INC (EIN 47-4347589)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-11-12
- IRS object ID
- 202043179349302374
- Schema version
- 2019v5.0
- 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 | 2020-11-12T10:12:56-06:00 | ReturnTs |
| Tax Period End | 2019-12-31 | 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 | 2019-01-01 | 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 | 2020-11-11 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CHRISTOPHER P POE CPA | PreparerPersonNm |
| PTIN | P01919572 | PTIN |
| Phone | 7195740100 | PhoneNum |
| Preparation | 2020-11-11 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 64.88.174.3 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-11-12 | IPDt |
| IP Tm | 10:12:56 | IPTm |
| IP Timezone | CS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | EAF09DF8538382E88298EF4BDC055BFCD8FFFA18 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 57A93FC3C8D9876744A6C5CEB63999526793D48B | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | 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 | $4,045,400 | 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 | 6 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 6 | VotingMembersIndependentCnt |
| Total Employee | 7 | TotalEmployeeCnt |
| Total Volunteers | 150 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $2,736,392 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,977,096 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $162 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,017 | CYInvestmentIncomeAmt |
| PY Other Revenue | $34,143 | PYOtherRevenueAmt |
| CY Other Revenue | -$11,936 | CYOtherRevenueAmt |
| PY Total Revenue | $2,770,697 | PYTotalRevenueAmt |
| CY Total Revenue | $3,967,177 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,495,942 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $3,317,928 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $364,084 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $447,886 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $112,588 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $28,089 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $609,740 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $154,377 | PYOtherExpensesAmt |
| CY Other Expenses | $592,153 | CYOtherExpensesAmt |
| PY Total Expenses | $2,126,991 | PYTotalExpensesAmt |
| CY Total Expenses | $4,386,056 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $643,706 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$418,879 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,111,965 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,413,605 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $200,088 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $671,665 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $911,877 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $741,940 | 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 | $3,534,556 | ExpenseAmt |
| Desc | AT THE BEGINNING OF 2019, SHIELD 616, INC. TRANSITIONED TO AN ARMOR COMPANY (WHICH BETTER ALIGNED WITH THE ORGANIZATION'S MISSION) AND WAS ABLE TO GIVE THE BEST PROTECTION TO FIRST RESPONDERS AROUND THE NATION. SHIELD 616, INC. WAS ABLE TO PROVIDE OVER 2,000 SETS OF RIFLE-RATED ARMOR TO FIRST RESPONDERS AROUND THE NATION THROUGH THE SUPPORT OF OUR GENEROUS DONORS IN 2019. WE PROVIDED 1,984 SETS OF ARMOR TO LAW ENFORCEMENT OFFICERS AND 16 TO FIRE FIGHTERS. WE EXPANDED OUR EFFORTS TO ARIZONA, OKLAHOMA, MISSOURI, TENNESSEE, MARYLAND, RHODE ISLAND, AND PENNSYLVANIA. WE WERE ABLE TO OUTFIT 19 COMPLETE AGENCIES THROUGHOUT COLORADO, GEORGIA, AND TEXAS. | Desc |
| Total Program Service Expenses | $3,534,556 | 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 | Yes (true) | 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 | Yes (true) | 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 | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 7 | 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 | 6 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 6 | 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 | false | 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 | ASHLEY FELICE | PersonNm |
| 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 |
Form990 Part VII Section A Form990PartVIISectionAGrp (8 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) | $92,500 | $0 | $8,435 |
| CHRIS BROWN | ||||||
| DIRECTOR OF | 40.00 | Yes (X) | $82,500 | $0 | $8,435 | |
| MARY DYK | ||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |
| MATT GAW | ||||||
| VICE CHAIR / | 0.50 | Yes (X) | $0 | $0 | $0 | |
| JOEL GHEEN | ||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |
| STEVE PALMER | ||||||
| TREASURER / | 0.50 | Yes (X) | $0 | $0 | $0 | |
| STEVE PHILLIPS | ||||||
| CHAIR / BOD | 2.50 | Yes (X) | $0 | $0 | $0 | |
| DAN RUNDIO | ||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $175,000 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $16,870 | TotalOtherCompensationAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ESPN PRODUCTIONS INC | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11001 RUSHMORE DRIVE | AddressLine1Txt |
| City | CHARLOTTE | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 28277 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | ADVERTISING | ServicesDesc |
| Compensation | $175,000 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $3,977,096 | AllOtherContributionsAmt |
| Total Contributions | $3,977,096 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $186 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $186 | RelatedOrExemptFuncIncomeAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $28,000 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $26,169 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $1,831 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,831 | TotalRevenueColumnAmt |
| Exclusion | $1,831 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $29,750 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $52,054 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$22,304 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$22,304 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Total Revenue Column | $10,368 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $10,368 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $10,368 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,967,177 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$11,750 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $1,831 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,317,928 | TotalAmt |
| Program Services | $3,317,928 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $191,870 | TotalAmt |
| Program Services | $38,374 | ProgramServicesAmt |
| Management And General | $57,562 | ManagementAndGeneralAmt |
| Fundraising | $95,934 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $200,385 | TotalAmt |
| Program Services | $38,188 | ProgramServicesAmt |
| Management And General | $56,083 | ManagementAndGeneralAmt |
| Fundraising | $106,114 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,910 | TotalAmt |
| Program Services | $4,782 | ProgramServicesAmt |
| Management And General | $7,173 | ManagementAndGeneralAmt |
| Fundraising | $11,955 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,721 | TotalAmt |
| Program Services | $6,344 | ProgramServicesAmt |
| Management And General | $9,517 | ManagementAndGeneralAmt |
| Fundraising | $15,860 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,319 | TotalAmt |
| Management And General | $1,319 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,606 | TotalAmt |
| Management And General | $55,606 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,089 | TotalAmt |
| Fundraising | $28,089 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,856 | TotalAmt |
| Fundraising | $6,856 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $244,365 | TotalAmt |
| Fundraising | $244,365 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,155 | TotalAmt |
| Management And General | $2,155 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,577 | TotalAmt |
| Program Services | $4,300 | ProgramServicesAmt |
| Management And General | $6,451 | ManagementAndGeneralAmt |
| Fundraising | $826 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,290 | TotalAmt |
| Program Services | $45,967 | ProgramServicesAmt |
| Fundraising | $15,323 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $444 | TotalAmt |
| Management And General | $444 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,362 | TotalAmt |
| Program Services | $27,272 | ProgramServicesAmt |
| Management And General | $4,545 | ManagementAndGeneralAmt |
| Fundraising | $4,545 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,219 | TotalAmt |
| Program Services | $6,033 | ProgramServicesAmt |
| Management And General | $28,153 | ManagementAndGeneralAmt |
| Fundraising | $6,033 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| BANK FEES & SERVICE CHG | $94,955 | $20,326 | $2,871 | $71,758 |
| SUPPLIES | $17,036 | $17,036 | ||
| COMMUNICATION | $8,329 | $1,666 | $4,581 | $2,082 |
| CHARITABLE CONTRIBUTIONS | $6,340 | $6,340 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,300 | TotalAmt |
| Management And General | $5,300 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,386,056 | TotalAmt |
| Program Services | $3,534,556 | ProgramServicesAmt |
| Management And General | $241,760 | ManagementAndGeneralAmt |
| Fundraising | $609,740 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $499,764 | BOYAmt |
| EOY | $695,824 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $36,115 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $415,346 | BOYAmt |
| EOY | $263,350 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,487 | BOYAmt |
| EOY | $284,246 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $181,200 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $47,130 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $193,783 | BOYAmt |
| EOY | $134,070 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $585 | BOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,111,965 | BOYAmt |
| EOY | $1,413,605 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,264 | BOYAmt |
| EOY | $33,734 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $195,912 | BOYAmt |
| EOY | $637,184 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,912 | BOYAmt |
| EOY | $747 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $200,088 | BOYAmt |
| EOY | $671,665 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $911,877 | BOYAmt |
| EOY | $741,940 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $911,877 | BOYAmt |
| EOY | $741,940 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,111,965 | BOYAmt |
| EOY | $1,413,605 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$418,879 | ReconcilationRevenueExpnssAmt |
| Prior Period Adjustments | $248,942 | PriorPeriodAdjustmentsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| 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 Minus3 Years | $434,651 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $912,873 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,736,392 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,977,096 | CurrentTaxYearAmt |
| Total | $8,061,012 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $434,651 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $912,873 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,736,392 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,977,096 | CurrentTaxYearAmt |
| Total | $8,061,012 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,182,997 | SubstantialContributorsTotAmt |
| Public Support Total170 | $6,878,015 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $27 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $42 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $162 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $186 | CurrentTaxYearAmt |
| Total | $417 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $13,734 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $34,144 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $41,951 | CurrentTaxYearAmt |
| Total | $89,829 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $8,151,258 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $40,304 | GrossReceiptsRltdActivitiesAmt |
| First5 Years170 | Yes (X) | First5Years170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | 89,829 | 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 | $181,200 | OtherCostOrOtherBasisAmt |
| Depreciation | $47,130 | DepreciationAmt |
| Book Value | $134,070 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $134,070 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PAYROLL WITHHOLDING | Desc |
| Amt | $747 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $747 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $4,019,231 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $52,054 | OtherRevenueAmt |
| Revenue Not Reported | $52,054 | RevenueNotReportedAmt |
| Revenue Subtotal | $3,967,177 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $3,967,177 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $4,438,110 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $52,054 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $52,054 | ExpensesNotReportedAmt |
| Expenses Subtotal | $4,386,056 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $4,386,056 | 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 52,054 |
| SCHEDULE D, PAGE 4, PART XII, LINE 2D | MERCHANDISE COSTS 52,054 |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | false | AgrmtProfFundraisingActyInd |
| All States | All States | AllStatesCd |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | false | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (81 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 |
|---|---|---|---|---|---|---|---|---|
| TARRANT COUNTY SHERIFF DEPARTMENT | ||||||||
| 200 TAYLOR ST | FORT WORTH | TX | 761022001 | GOV | $495,975 | PURCHASE C | BODY ARMOR | SHIELD 616 MISSION |
| DENVER POLICE DEPARTMENT | ||||||||
| 1331 CHEROKEE STREET | DENVER | CO | 802042787 | GOV | $246,330 | PURCHASE C | BODY ARMOR | SHIELD 616 MISSION |
| MIDLAND POLICE DEPARTMENT | ||||||||
| 601 N LORAINE ST | MIDLAND | TX | 797014743 | GOV | $192,780 | PURCHASE C | BODY ARMOR | SHIELD 616 MISSION |
| DENTON POLICE DEPARTMENT | ||||||||
| 601 E HICKORY ST | DENTON | TX | 762054305 | GOV | $166,005 | PURCHASE C | BODY ARMOR | SHIELD 616 MISSION |
| TEXARKANA TEXAS POLICE DEPARTMENT | ||||||||
| 100 N STATE LINE AVE 16 | TEXARKANA | TX | 755015672 | GOV | $148,155 | PURCHASE C | BODY ARMOR | SHIELD 616 MISSION |
| BOULDER COUNTY SHERIFF DEPARTMENT | ||||||||
| 5600 FLATIRON PARKWAY | BOULDER | CO | 803012866 | GOV | $120,806 | PURCHASE C | BODY ARMOR | SHIELD 616 MISSION |
| FORT WORTH POLICE DEPARTMENT | ||||||||
| 350 W BELKNAP ST | FORTH WORTH | TX | 76102 | GOV | $105,825 | PURCHASE C | BODY ARMOR | SHIELD 616 MISSION |
| LARAMIE POLICE DEPARTMENT | ||||||||
| 620 PLAZA CT | LARAMIE | WY | 820708921 | GOV | $89,760 | PURCHASE C | BODY ARMOR | SHIELD 616 MISSION |
| GRAND PRAIRIE POLICE DEPARTMENT | ||||||||
| 1525 ARKANSAS LN | GRAND PRAIRIE | TX | 750527401 | GOV | $89,250 | PURCHASE C | BODY ARMOR | SHIELD 616 MISSION |
| TULSA POLICE DEPARTMENT | ||||||||
| 600 CIVIC CENTER | TULSA | OK | 741033822 | GOV | $89,250 | PURCHASE C | BODY ARMOR | SHIELD 616 MISSION |
| JEFFERSON COUNTY SHERIFF DEPARTMENT | ||||||||
| 200 JEFFERSON COUNTY PARKWAY | GOLDEN | CO | 804012697 | GOV | $83,768 | PURCHASE C | BODY ARMOR | SHIELD 616 MISSION |
| ALBANY COUNTY SHERIFF DEPARTMENT | ||||||||
| 525 GRAND AVE 101 | LARAMIE | WY | 820703851 | GOV | $82,705 | PURCHASE C | BODY ARMOR | SHIELD 616 MISSION |
| RABUN COUNTY SHERIFFS OFFICE | ||||||||
| 25 COURTHOUSE SQ STE 301 | CLAYTON | GA | 30525 | GOV | $68,549 | PURCHASE C | BODY ARMOR | SHIELD 616 MISSION |
| COLORADO SPRINGS POLICE DEPARTMENT | ||||||||
| 705 S NEVADA AVE | COLORADO SPRINGS | CO | 809034027 | GOV | $64,515 | PURCHASE C | BODY ARMOR | SHIELD 616 MISSION |
| PUEBLO COUNTY SHERIFF DEPARTMENT | ||||||||
| 909 COURT ST | PUEBLO | CO | 810032968 | GOV | $59,925 | PURCHASE C | BODY ARMOR | SHIELD 616 MISSION |
| UNIVERSITY OF WYOMING PD | ||||||||
| 1000 E UNIVERSITY AVE DEPT 3124 | LARAMIE | WY | 82071 | GOV | $58,905 | PURCHASE C | BODY ARMOR | SHIELD 616 MISSION |
| PUEBLO POLICE DEPARTMENT | ||||||||
| 200 S MAIN ST | PUEBLO | CO | 810033525 | GOV | $58,650 | PURCHASE C | BODY ARMOR | SHIELD 616 MISSION |
| FOREST HILL POLICE DEPARTMENT | ||||||||
| 3336 HORTON RD | FOREST HILL | TX | 761196012 | GOV | $55,335 | PURCHASE C | BODY ARMOR | SHIELD 616 MISSION |
| KEARNEY POLICE DEPARTMENT | ||||||||
| 2025 A AVENUE | KEARNEY | NE | 688475412 | GOV | $45,600 | PURCHASE C | BODY ARMOR | SHIELD 616 MISSION |
| HIGHLAND VILLAGE POLICE DEPARTMENT | ||||||||
| 1000 HIGHLAND VILLAGE RD | LEWISVILLE | TX | 750776744 | GOV | $44,625 | PURCHASE C | BODY ARMOR | SHIELD 616 MISSION |
| LONGMONT POLICE DEPARTMENT | ||||||||
| 225 KIMBARK ST | LONGMONT | CO | 805015912 | GOV | $34,425 | PURCHASE C | BODY ARMOR | SHIELD 616 MISSION |
| WINDSOR POLICE DEPARTMENT | ||||||||
| 200 N 11TH ST | WINDSOR | CO | 805504779 | GOV | $34,425 | PURCHASE C | BODY ARMOR | SHIELD 616 MISSION |
| ARVADA POLICE DEPARTMENT | ||||||||
| 8101 RALSTON RD | ARVADA | CO | 800022439 | GOV | $28,050 | PURCHASE C | BODY ARMOR | SHIELD 616 MISSION |
| EL PASO COUNTY SHERIFF DEPARTMENT | ||||||||
| 27 EAST VERMIJO AVENUE | COLORADO SPRINGS | CO | 809032280 | GOV | $27,115 | PURCHASE C | BODY ARMOR | SHIELD 616 MISSION |
| ROGERS POLICE DEPARTMENT | ||||||||
| 21860 INDUSTRIAL CT | ROGERS | MN | 553749117 | GOV | $25,500 | PURCHASE C | BODY ARMOR | SHIELD 616 MISSION |
| LAS ANIMAS SHERIF DEPARTMENT | ||||||||
| 2309 E MAIN STREET | TRINIDAD | CO | 810822059 | GOV | $20,400 | PURCHASE C | BODY ARMOR | SHIELD 616 MISSION |
| ESTES PARK POLICE DEPARTMENT | ||||||||
| 170 MACGREGOR AVE | ESTES PARK | CO | 805175001 | GOV | $19,635 | PURCHASE C | BODY ARMOR | SHIELD 616 MISSION |
| ABILENE POLICE DEPARTMENT | ||||||||
| 4565 S 1ST ST | ABILENE | TX | 796051427 | GOV | $19,125 | PURCHASE C | BODY ARMOR | SHIELD 616 MISSION |
| LITTLETON POLICE DEPARTMENT | ||||||||
| 2255 W BERRY AVE | LITTLETON | CO | 801201151 | GOV | $19,125 | PURCHASE C | BODY ARMOR | SHIELD 616 MISSION |
| PIKES PEAK COMMUNITY COLLEGE | ||||||||
| 5675 SOUTH ACADEMY | COLORADO SPRINGS | CO | 80906 | GOV | $19,125 | PURCHASE C | BODY ARMOR | SHIELD 616 MISSION |
| KEARNEY MISSOURI POLICE DEPARTMENT | ||||||||
| 725 WEST STATE ROUTE 92 | KEARNEY | MO | 64060 | GOV | $19,125 | PURCHASE C | BODY ARMOR | SHIELD 616 MISSION |
| LAFAYETTE COUNTY MO SHERIFF'S OFFIC | ||||||||
| 107 SOUTH 11TH STREET | LEXINGTON | MO | 64067 | GOV | $19,125 | PURCHASE C | BODY ARMOR | SHIELD 616 MISSION |
| LEADVILLE POLICE DEPARTMENT | ||||||||
| 800 HARRISON AVE | LEADVILLE | CO | 804613564 | GOV | $17,850 | PURCHASE C | BODY ARMOR | SHIELD 616 MISSION |
| MUSTANG RIDGE POLICE DEPARTMENT | ||||||||
| 12800 US-183 S | BUDA | TX | 786109407 | GOV | $17,850 | PURCHASE C | BODY ARMOR | SHIELD 616 MISSION |
| SMITHFIELD POLICE DEPARTMENT | ||||||||
| 215 PLEASANT VIEW AVE | SMITHFIELD | RI | 029171740 | GOV | $17,850 | PURCHASE C | BODY ARMOR | SHIELD 616 MISSION |
| UPPER MERION TOWNSHIP POLICE DEPART | ||||||||
| 175 W VALLEY FORGE RD | KING OF PRUISSIA | PA | 194061851 | GOV | $17,850 | PURCHASE C | BODY ARMOR | SHIELD 616 MISSION |
| DELWORTHINGTON POLICE DEPARTMENT | ||||||||
| 2600 ROOSEVELT DR | ARLINGTON | TX | 76016 | GOV | $17,850 | PURCHASE C | BODY ARMOR | SHIELD 616 MISSION |
| BUFFALO COUNTY SHERIFF DEPARTMENT | ||||||||
| PO BOX 1270 | KEARNEY | NE | 688481270 | GOV | $17,595 | PURCHASE C | BODY ARMOR | SHIELD 616 MISSION |
| COLORADO SPRINGS FIRE DEPARTMENT | ||||||||
| 375 PRINTERS PARKWAY | COLORADO SPRINGS | CO | 809103191 | GOV | $16,575 | PURCHASE C | BODY ARMOR | SHIELD 616 MISSION |
| CARROLL COUNTY MO SHERIFF'S OFFICE | ||||||||
| 106 S FOLGER ST | CARROLLTON | MO | 64633 | GOV | $15,300 | PURCHASE C | BODY ARMOR | SHIELD 616 MISSION |
| LOVELAND POLICE DEPARTMENT | ||||||||
| 810 E 10TH ST | LOVELAND | CO | 805374946 | GOV | $13,770 | PURCHASE C | BODY ARMOR | SHIELD 616 MISSION |
| ELBERT COUNTY SHERIFF DEPARTMENT | ||||||||
| 751 UTE AVENUE | KIOWA | CO | 801179377 | GOV | $12,750 | PURCHASE C | BODY ARMOR | SHIELD 616 MISSION |
| ERIE POLICE DEPARTMENT | ||||||||
| 1000 TELLEEN AVE | ERIE | CO | 80516 | GOV | $12,750 | PURCHASE C | BODY ARMOR | SHIELD 616 MISSION |
| TELLER COUNTY SHERIFF DEPARTMENT | ||||||||
| 11400 US-24 | DIVIDE | CO | 808149212 | GOV | $12,750 | PURCHASE C | BODY ARMOR | SHIELD 616 MISSION |
| JOHNSON COUNTY MO SHERIFFS OFFICE | ||||||||
| 278 SW 871ST RD | CENTERVIEW | MO | 64019 | GOV | $12,750 | PURCHASE C | BODY ARMOR | SHIELD 616 MISSION |
| HIGGINSVILLE MO POLICE DEPARTMENT | ||||||||
| 12 W 19TH STREET | HIGGINSVILLE | MO | 64037 | GOV | $12,750 | PURCHASE C | BODY ARMOR | SHIELD 616 MISSION |
| FIRESTONE POLICE DEPARTMENT | ||||||||
| 151 GRANT AVE | FIRESTONE | CO | 805209000 | GOV | $11,900 | PURCHASE C | BODY ARMOR | SHIELD 616 MISSION |
| DULUTH POLICE DEPARTMENT | ||||||||
| 2030 NORTH ARLINGTON AVENUE | DULUTH | MN | 558112030 | GOV | $11,475 | PURCHASE C | BODY ARMOR | SHIELD 616 MISSION |
| PLEASANT HILL MO POLICE DEPARTMENT | ||||||||
| 300 E COMMERCIAL STREET | PLEASANT HILL | MO | 64080 | GOV | $11,475 | PURCHASE C | BODY ARMOR | SHIELD 616 MISSION |
| DOUGLAS COUNTY SHERIFF DEPARTMENT | ||||||||
| 4000 JUSTICE WAY | CASTLE ROCK | CO | 801097580 | GOV | $10,710 | PURCHASE C | BODY ARMOR | SHIELD 616 MISSION |
| AURORA POLICE DEPARTMENT | ||||||||
| 715 12TH ST | AURORA | NE | 688182306 | GOV | $10,200 | PURCHASE C | BODY ARMOR | SHIELD 616 MISSION |
| GRAND JUNCTION POLICE DEPARTMENT | ||||||||
| 555 UTE AVE | GRAND JUNCTION | CO | 815017718 | GOV | $10,200 | PURCHASE C | BODY ARMOR | SHIELD 616 MISSION |
| KANSAS CITY MO ANIMAL HEALTH & PUB | ||||||||
| 2534 PROSPECT AVENUE | KANSAS CITY | MO | 64127 | GOV | $10,200 | PURCHASE C | BODY ARMOR | SHIELD 616 MISSION |
| NORTHWEST MISSOURI STATE UNIVERSITY | ||||||||
| 800 UNIVERSITY DRIVE | MARYVILLE | MO | 644686001 | GOV | $10,200 | PURCHASE C | BODY ARMOR | SHIELD 616 MISSION |
| ELY POLICE DEPARTMENT | ||||||||
| 209 E CHAPMAN ST | ELY | MN | 557311471 | GOV | $8,925 | PURCHASE C | BODY ARMOR | SHIELD 616 MISSION |
| LATHROP MO POLICE DEPT | ||||||||
| 117 PINE STREET | LATHROP | MO | 64465 | GOV | $8,925 | PURCHASE C | BODY ARMOR | SHIELD 616 MISSION |
| BLUE SPRINGS POLICE DEPARTMENT | ||||||||
| 1100 SW SMITH STREET | BLUE SPRINGS | MO | 64015 | GOV | $8,925 | PURCHASE C | BODY ARMOR | SHIELD 616 MISSION |
| WYANDOTTE CO SHERIFF | ||||||||
| 710 N 7TH STREET | KANSAS CITY | KS | 66101 | GOV | $8,925 | PURCHASE C | BODY ARMOR | SHIELD 616 MISSION |
| DREXEL MO PD | ||||||||
| 137 E MAIN STREET | DREXEL | MO | 64742 | GOV | $8,925 | PURCHASE C | BODY ARMOR | SHIELD 616 MISSION |
| DURANGO POLICE DEPARTMENT | ||||||||
| 990 E 2ND AVE | DURANGO | CO | 813015111 | GOV | $8,500 | PURCHASE C | BODY ARMOR | SHIELD 616 MISSION |
| TEMPE POLICE DEPARTMENT | ||||||||
| 120 E 5TH ST | TEMPE | AZ | 852813797 | GOV | $8,500 | PURCHASE C | BODY ARMOR | SHIELD 616 MISSION |
| BEMIDJI POLICE DEPARTMENT | ||||||||
| 613 MINNESOTA AVE NW | BEMIDJI | MN | 566013036 | GOV | $7,650 | PURCHASE C | BODY ARMOR | SHIELD 616 MISSION |
| KOOCHICHING COUNTY SHERIFF DEPARTME | ||||||||
| 715 4TH ST | INTERNATIONAL FALLS | MN | 566492438 | GOV | $7,650 | PURCHASE C | BODY ARMOR | SHIELD 616 MISSION |
| HOLDEN MO PD | ||||||||
| 110 W 3RD STREET | HOLDEN | MO | 64040 | GOV | $7,650 | PURCHASE C | BODY ARMOR | SHIELD 616 MISSION |
| COLLINSVILLE POLICE DEPARTMENT | ||||||||
| 103 N MAIN ST | COLLINSVILLE | TX | 76233 | GOV | $7,140 | PURCHASE C | BODY ARMOR | SHIELD 616 MISSION |
| KANSAS CITY MO PD CHAPLAINS | ||||||||
| 1125 LOCUST STREET | KANSAS CITY | MO | 64106 | GOV | $6,800 | PURCHASE C | BODY ARMOR | SHIELD 616 MISSION |
| NEDERLAND POLICE DEPARTMENT | ||||||||
| 20 LAKEVIEW DR | NEDERLAND | CO | 80466 | GOV | $6,375 | PURCHASE C | BODY ARMOR | SHIELD 616 MISSION |
| PARKVILLE POLICE DEPARTMENT | ||||||||
| 8880 CLARK AVE | KANSAS CITY | MO | 641523727 | GOV | $6,375 | PURCHASE C | BODY ARMOR | SHIELD 616 MISSION |
| CHILLICOTHE MO POLICE DEPARTMENT | ||||||||
| 613 WALNUT STREET | CHILLICOTHE | MO | 64601 | GOV | $6,375 | PURCHASE C | BODY ARMOR | SHIELD 616 MISSION |
| HAMILTON MO POLICE DEPT | ||||||||
| 200 S DAVIS STREET | HAMILTON | MO | 64644 | GOV | $6,375 | PURCHASE C | BODY ARMOR | SHIELD 616 MISSION |
| TIOGA POLICE DEPARTMENT | ||||||||
| 600 N MAIN ST | TIOGA | TX | 76271 | GOV | $5,355 | PURCHASE C | BODY ARMOR | SHIELD 616 MISSION |
| CALHAN POLICE DEPARTMENT | ||||||||
| 556 COLORADO AVE | CALHAN | CO | 808088203 | GOV | $5,355 | PURCHASE C | BODY ARMOR | SHIELD 616 MISSION |
| CRIPPLE CREEK POLICE DEPARTMENT | ||||||||
| 101 E BENNETT AVE | CRIPPLE CREEK | CO | 808135038 | GOV | $5,355 | PURCHASE C | BODY ARMOR | SHIELD 616 MISSION |
| LONE TREE POLICE DEPARTMENT | ||||||||
| 9220 KIMMER DR 120 | LONE TREE | CO | 801242881 | GOV | $5,355 | PURCHASE C | BODY ARMOR | SHIELD 616 MISSION |
| WRAY POLICE DEPARTMENT | ||||||||
| 326 W 4TH ST | WRAY | CO | 807581603 | GOV | $5,355 | PURCHASE C | BODY ARMOR | SHIELD 616 MISSION |
| LAKE LOTAWANA POLICE DEPT | ||||||||
| 100 LAKE LOTAWANA ROAD | LAKE LOTAWANA | MO | 64086 | GOV | $5,355 | PURCHASE C | BODY ARMOR | SHIELD 616 MISSION |
| LAWSON MO POLICE DEPARTMENT | ||||||||
| 103 W 3RD STREET | LAWSON | MO | 64062 | GOV | $5,355 | PURCHASE C | BODY ARMOR | SHIELD 616 MISSION |
| SILVER LAKE KS POLICE DEPARTMENT | ||||||||
| 218 RAILROAD STREET | SILVER LAKE | KS | 66539 | GOV | $5,355 | PURCHASE C | BODY ARMOR | SHIELD 616 MISSION |
| WARSAW MO POLICE | ||||||||
| 181 W HARRISON STREET | WARSAW | MO | 65355 | GOV | $5,355 | PURCHASE C | BODY ARMOR | SHIELD 616 MISSION |
| CLINTON MISSOURT PD | ||||||||
| 101 E OHIO STRET | CLINTON | MO | 64735 | GOV | $5,355 | PURCHASE C | BODY ARMOR | SHIELD 616 MISSION |
| VARIOUS POLICE FIRE AND SHERIFF DEP | ||||||||
| VARIOUS STATE LOCATIONS | VARIOUS | CO | 80908 | GOV | $185,875 | 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 XI, LINE 9 | MERCHANDISE COSTS 52,054 MERCHANDISE COSTS -52,054 |
| FORM 990, PAGE 12, PART XII, LINE 1 | CHANGED FROM CASH TO ACCRUAL TO MATCH AUDITED FINANCIAL STATEMENTS. |
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