2019-11-11T15:40:00-06:00 2018-12-31 331005644 GOODSELL & COMPANY INC CPA'S 2665 4TH AVE SAN DIEGO CA 921036514 990 2018-01-01 460906020 SHELTER TO SOLDIER INC SHEL 6192384343 2665 FOURTH AVE SAN DIEGO CA 92103 KRYSTYNA S HOLC CPA TREASURER/DIRECTOR 6192384343 2019-11-11 true KRYSTYNA S HOLC CPA P00235793 6192384343 2019-11-11 98.171.214.221 2019-11-11 15:40:00 CS P 5D07FE3862598DFA09B2BC5D6C67A36B8BA055E7 5D07FE3862598DFA09B2BC5D6C67A36B8BA055E7 2018 2020-03-31 21:24:44Z KRYSTYNA S HOLC CPA 2665 4TH AVENUE SAN DIEGO CA 92103 557702 false X WWW.SHELTERTOSOLDIER.ORG X 2012 CA SHELTER TO SOLDIER, INC. WAS FORMED FOR THE PURPOSE OF PROVIDING SPECIALLY TRAINED DOGS TO U.S. VETERANS THAT HAVE BEEN MEDICALLY RETIRED AND DEMONSTRATE A NEED FOR A SERVICE DOG. 6 0 18 30 0 581107 557676 0 43 26 0 581150 557702 0 0 141865 220388 0 0 354019 413338 495884 633726 85266 -76024 270730 194706 500 500 270230 194206 SHELTER TO SOLDIER, INC. WAS FORMED FOR THE PURPOSE OF PROVIDING SPECIALLY TRAINED DOGS TO U.S. VETERANS THAT HAVE BEEN MEDICALLY RETIRED AND DEMONSTRATE A NEED FOR A SERVICE DOG. false false 633726 NINE DOGS WERE RESCUED FROM SHELTERS DURING THE YEAR. SEVEN GRADUATED FROM TRAINING AND TWO WERE MATCHED WITH VETERANS WHO DEMONSTRATED THE NEED FOR A SERVICE DOG. 633726 true true 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 false false false false false false false true false false false false false false false false false true 10 0 18 true false false false false false false false false X 6 0 true false false false false false false true true false false true true true true true true false true false CA X X KRYSTYNA S HOLC CPA TREASURER 6192384343 2665 FOURTH AVENUE SAN DIEGO CA 92103 KYRIE BLOEM OPERATIONS D 30.00 X X 13000 0 0 GRAHAM D BLOEM PRESIDENT/DI 30.00 X X 0 0 0 KRYSTYNA S HOLC CPA TREASURER/DI 7.00 X X 0 0 0 BRIAN DENNIS SECRETARY/DI 1.00 X X 0 0 0 DAVIS MOSS DIRECTOR 4.00 X 0 0 0 LIZ GREY DIRECTOR 2.00 X 0 0 0 MICHAEL FORD DIRECTOR 2.00 X 0 0 0 13000 false false false 557676 557676 26 26 557702 26 X 13000 13000 171881 171881 35507 35507 1700 1700 2608 2608 4394 4394 20000 20000 6584 6584 BOARDING EXPENSE 77471 77471 FOOD AND DOG SUPPLIES 72919 72919 DOG TRAINING 52980 52980 REPAIRS 42503 42503 132179 132179 633726 633726 0 0 146276 45513 50253 50280 5736 143996 45083 68465 98913 270730 194706 500 500 500 500 X 270230 194206 270230 194206 270730 194706 -76024 X false false X 189021 296510 434476 581107 557676 2058790 189021 296510 434476 581107 557676 2058790 2058790 43 26 69 43 26 69 189021 296510 434476 581150 557702 2058859 1.00000 1.00000 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 143996 45083 98913 98913 GRAHAM BLOEM DIRECTOR 53193 DOG TRAINING false KRYSTYNA HOLC TREASURER 20000 FACILITY RENTAL false SCHEDULE L, PART V SCH L, PART IV, BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS: A) NAME OF PERSON: GRAHAM BLOEM D) DESCRIPTION OF TRANSACTION: DOG TRAINING AND VETERINARY EXPENSES PAID TO ENTITY CONTROLLED BY BOARD MEMBER A)NAME OF PERSON: KRYSTYNA HOLC D) DESCRIPTION OF TRANSACTION: RENTAL OF RANCH PROPERTY FOR DOG TRAINING FORM 990, PAGE 6, PART VI, LINE 2 GRAHAM BLOEM KYRIE BLOEM PRESIDENT DIRECTOR MARRIED FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 IS DISSEMINATED VIA EMAIL BY THE TREASURER TO THE BOARD MEMBERS FOR APPROVAL PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C THE ORGANIZATION ACTIVELY MONITORS AND MAINTAINS COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. FORM 990, PAGE 6, PART VI, LINE 15B THE PROCESS FOR DETERMINING THE AMOUNT OF COMPENSATION PAID TO KEY EMPLOYEES THAT ARE ALSO BOARD MEMBERS INCLUDES THE REVIEW AND APPROVAL OF TOP MANAGEMENT OFFICALS AFTER THEY HAVE CONSIDERED HOW MUCH COMPENSATION IS TYPICALLY PAID BY UNRELATED ORGANIZATIONS TO EMPLOYEES THAT PROVIDE SIMILAR SERVICES AND ALSO HAVE THE SAME LEVEL OF EXPERIENCE. FORM 990, PAGE 6, PART VI, LINE 19 DISCLOSURE OF GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE MADE UPON REQUEST. FORM 990, PART IX, LINE 24E FUNDRAISING EVENT EXPENSE 39,669 0 0 INSURANCE 16,019 0 0 SUPPLIES EXPENSE 11,699 0 0 TELEPHONE EXPENSE 8,524 0 0 VETERINARY EXPENSE 8,078 0 0 WEB SITE MAINTENANCE 7,691 0 0 LICENSING AND CERTIFICATI 6,800 0 0 UTILITIES 6,243 0 0 MAINTENANCE 6,190 0 0 AUTO AND TRAVEL EXPENSE 4,047 0 0 MEALS & ENTERTAINMENT 3,466 0 0 OFFICE EXPENSES 3,117 0 0 PAYROLL PROCESSING FEES 3,065 0 0 TRANSPORTATION&PARKING 2,345 0 0 PRINTING EXPENSE 2,200 0 0 MARKETING FEES 1,614 0 0 MERCHANT FEE 766 0 0 POSTAGE AND SHIPPING EXPE 451 0 0 MEETINGS EXPENSE 133 0 0 BANK EXPENSE 62 0 0 TOTAL 132,179 0 0