SHIELD 616 INC: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- SHIELD 616 INC (EIN 47-4347589)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-10-24
- IRS object ID
- 201932979349300103
- Schema version
- 2018v3.1
- 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 | 2019-10-24T08:25:20-04:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 841454438 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARK W NOFFSINGER CPA PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1155 KELLY JOHNSON BLVD ST 111 | AddressLine1Txt |
| City | Colorado Springs | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80920 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-01-01 | 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 | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SHIE | BusinessNameControlTxt |
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 | JACOB E SKIFSTAD | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 7196400799 | PhoneNum |
| Signature | 2019-10-25 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MARK W NOFFSINGER | PreparerPersonNm |
| PTIN | P00628816 | PTIN |
| Phone | 7193621040 | PhoneNum |
| Preparation | 2019-10-23 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 71.229.236.108 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-10-24 | IPDt |
| IP Tm | 08:30:25 | IPTm |
| Federal Original Submission Id | 84709320192971ucmnvd | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2019-10-24 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 5E29720656D1A43F467EBEC93793F6AA22370A7B | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 5E29720656D1A43F467EBEC93793F6AA22370A7B | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | 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 | $2,770,697 | 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 | USING DONATIONS RECEIVED TO PURCHASE AND PROVIDE BODY ARMOR, VESTS AND EMERGENCY MEDICAL PACKAGES FOR CITY, COUNTY AND STATE LAW ENFORCEMENT AGENCY PERSONNEL. | ActivityOrMissionDesc |
| Voting Members Governing Body | 5 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 5 | VotingMembersIndependentCnt |
| Total Employee | 5 | TotalEmployeeCnt |
| Total Volunteers | 10 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $912,873 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,736,392 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $42 | PYInvestmentIncomeAmt |
| CY Investment Income | $162 | CYInvestmentIncomeAmt |
| PY Other Revenue | $4,838 | PYOtherRevenueAmt |
| CY Other Revenue | $34,143 | CYOtherRevenueAmt |
| PY Total Revenue | $917,753 | PYTotalRevenueAmt |
| CY Total Revenue | $2,770,697 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $1,495,942 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| CY Salaries Comp Emp Bnft Paid | $364,084 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $112,588 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $135,952 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $729,144 | PYOtherExpensesAmt |
| CY Other Expenses | $154,377 | CYOtherExpensesAmt |
| PY Total Expenses | $729,144 | PYTotalExpensesAmt |
| CY Total Expenses | $2,126,991 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $188,609 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $643,706 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $329,624 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,111,965 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $61,453 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $200,088 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $268,171 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $911,877 | NetAssetsOrFundBalancesEOYAmt |
| Mission | USING DONATIONS RECEIVED TO PURCHASE AND PROVIDE BODY ARMOR, VESTS AND EMERGENCY MEDICAL PACKAGES FOR CITY, COUNTY AND STATE LAW ENFORCEMENT AGENCY PERSONNEL. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,640,595 | ExpenseAmt |
| Desc | SHIELD 616 WAS ABLE TO FINISH OUTFITTING THE COLORADO SPRINGS AREA LAW ENFORCEMENT ORGANIZATIONS INCLUDING THE COLORADO SPRING POLICE DEPARTMENT, EL PASO COUNTY SHERIFFS OFFICE, FOUNTAIN POLICE DEPARTMENT AND THE PALMER LAKE POLICE DEPARTMENT. SHIELD616 OUTFITTED ROUGHLY 800 LAW ENFORCEMENT OFFICERS IN 2018 WITH BODY ARMOR INCLUDING VEST AND EMERGENCY MEDICAL PACKAGES. SHIELD616 OUTFITTED ROUGHLY 80 FIRE DEPARTMENT PERSONNEL WITH BODY ARMOR, VESTS AND EMERGENCY MEDICAL PACKAGES. SHIELD616 SUPPLIED BODY ARMOR, VEST AND EMERGENCY PACKAGES TO LAW ENFORCEMENT PERSONNEL IN 6 ADDITIONALSTATES IN 2018:1. KANSAS2. NEBRASKA3. NEVADA4. WYOMING5. NEW MEXICO6. SOUTH DAKOTA | Desc |
| Total Program Service Expenses | $1,640,595 | 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 |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| 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 | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | 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 With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| 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 |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 11470 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 5 | 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 |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| 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 | 5 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 5 | 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 |
| Own Website | Yes (X) | OwnWebsiteInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SHELLEY R GREENING CPA | PersonNm |
| Phone | 7194884158 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 18940 BASE CAMP ROAD | AddressLine1Txt |
| City | MONUMENT | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80132 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Key EmployeeKeyEmployeeInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|---|---|
| JAKE SKIFSTAD | ||||||||
| PRESIDENT NON VOTING BOARD ME | 40.00 | 0.00 | Yes (X) | Yes (X) | Yes (X) | $100,000 | $0 | $0 |
| DAN RUNDIO | ||||||||
| SECRETARY BOARD MEMBER | 0.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ADAM PEAK | ||||||||
| TREASURER BOARD MEMBER | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| STEVE PHILLIPS | ||||||||
| CHAIR OF THE BOARD | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MATT GAW | ||||||||
| BOARD MEMBER | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JOEL GHEEN | ||||||||
| BOARD MEMBER | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| CHRIS BROWN | ||||||||
| DIRECTOR OF OPERATIONS | 40.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $100,000 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| POINT BLANK ENTERPRISES | |||||
| SOUTHWEST 2ND STREET | POMPANO BEACH | FL | 33069 | PRODUCT PURCHASES | $1,130,188 |
| ANGEL ARMOR | |||||
| 4557 DENROSE CT | FORT COLLINS | CO | 80524 | PRODUCT PURCHASES | $184,640 |
| NORTH AMERICAN RESCUE | |||||
| 35 TEDWALL CIRCLE | GREER | SC | 29650 | PRODUCT PURCHASES | $122,041 |
| NEW HORIZONS FOUNDATION | |||||
| 5550 TECH CENTER PT | COLORADO SPRINGS | CO | 80919 | COLLECTIONS | $112,589 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $2,736,392 | AllOtherContributionsAmt |
| Total Contributions | $2,736,392 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $162 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $162 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $34,143 | GrossSalesOfInventoryAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $34,143 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $34,143 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,770,697 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $34,305 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,495,942 | TotalAmt |
| Program Services | $1,495,942 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $100,000 | TotalAmt |
| Program Services | $100,000 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $223,083 | TotalAmt |
| Management And General | $223,083 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,901 | TotalAmt |
| Management And General | $13,901 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,100 | TotalAmt |
| Management And General | $27,100 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,189 | TotalAmt |
| Management And General | $18,189 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,777 | TotalAmt |
| Management And General | $7,777 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $112,588 | TotalAmt |
| Fundraising | $112,588 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,253 | TotalAmt |
| Fundraising | $13,253 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,492 | TotalAmt |
| Management And General | $11,492 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,321 | TotalAmt |
| Management And General | $1,321 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $268 | TotalAmt |
| Management And General | $268 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,533 | TotalAmt |
| Program Services | $22,086 | ProgramServicesAmt |
| Management And General | $10,404 | ManagementAndGeneralAmt |
| Fundraising | $10,043 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,310 | TotalAmt |
| Management And General | $2,310 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,863 | TotalAmt |
| Management And General | $8,863 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,871 | TotalAmt |
| Program Services | $1,067 | ProgramServicesAmt |
| Management And General | $25,736 | ManagementAndGeneralAmt |
| Fundraising | $68 | FundraisingAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| US VETERANS WOODWO | $5,400 | $5,400 |
| CHARITABLE CONTRIBUTIONS | $16,100 | $16,100 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,126,991 | TotalAmt |
| Program Services | $1,640,595 | ProgramServicesAmt |
| Management And General | $350,444 | ManagementAndGeneralAmt |
| Fundraising | $135,952 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $56,766 | BOYAmt |
| EOY | $499,764 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $224,324 | BOYAmt |
| EOY | $415,346 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $2,487 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $229,509 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $35,726 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,534 | BOYAmt |
| EOY | $193,783 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $585 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $329,624 | BOYAmt |
| EOY | $1,111,965 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,310 | BOYAmt |
| EOY | $2,264 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,143 | BOYAmt |
| EOY | $195,912 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $1,912 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $61,453 | BOYAmt |
| EOY | $200,088 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $268,171 | BOYAmt |
| EOY | $911,877 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $268,171 | BOYAmt |
| EOY | $911,877 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $329,624 | BOYAmt |
| EOY | $1,111,965 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $643,706 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $434,651 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $912,873 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,736,392 | CurrentTaxYearAmt |
| Total | $4,083,916 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $13,734 | CurrentTaxYearMinus1YearAmt |
| Total | $13,734 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $434,651 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $926,607 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,736,392 | CurrentTaxYearAmt |
| Total | $4,097,650 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $4,097,650 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $27 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $42 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $162 | CurrentTaxYearAmt |
| Total | $231 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $27 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $42 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $162 | CurrentTaxYearAmt |
| Total | $231 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $34,144 | CurrentTaxYearAmt |
| Total | $34,144 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus2 Years | $434,678 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $926,649 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,770,698 | CurrentTaxYearAmt |
| Total | $4,132,025 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| First5 Years509 | Yes (X) | First5Years509Ind |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $229,509 | OtherCostOrOtherBasisAmt |
| Depreciation | $35,726 | DepreciationAmt |
| Book Value | $193,783 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $193,783 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| PAYROLL WITHHOLDING | $1,662 |
| OTHER | $250 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,912 | TotalLiabilityAmt |
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 |
| Licensed States | CO | LicensedStatesCd |
| Licensed States | MN | LicensedStatesCd |
| Licensed States | TX | LicensedStatesCd |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | false | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (11 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 |
|---|---|---|---|---|---|---|---|---|
| COLORADO SPRINGS POLICE DEPARTMENT | ||||||||
| 705 S NEVADA AVE | COLORADO SPRINGS | CO | 80903 | GOVENRMENT ENTI | $195,278 | PURCHASE COST | BODY ARMOR VESTS AND EMERGENCY MEDICAL | MISSION OF SHIELD616 |
| ADAMS COUNTY SHERIFFS OFFICE | ||||||||
| 332 N 19TH AVENUE | BRIGHTON | CO | 80601 | GOVERNMENT ENTI | $168,972 | PURCHASE COST | BODY ARMOR VESTS AND EMERGENCY MEDICAL | MISSION OF SHIELD616 |
| EL PASO COUNTY SHERIFFS OFFICE | ||||||||
| 27 E VERMIKO AVENUE | COLORADO SPRINGS | CO | 80903 | GOVERNMENT ENTI | $167,739 | PURCHASE COST | BODY ARMOR VESTS AND EMERGENCY MEDICAL | MISSION OF SHIELD616 |
| COLORADO SPRINGS FIRE DEPARTMENT | ||||||||
| 375 PRINTERS PARKWAY | COLORADO SPRINGS | CO | 80910 | GOVERNMENT ENTI | $96,395 | PURCHASE COST | BODY ARMOR VESTS AND EMERGENCY MEDICAL | MISSION OF SHIELD616 |
| DENVER POLICE DEPARTMENT | ||||||||
| 1331 CHEROKEE ST | DENVER | CO | 80204 | GOVERNMENT ENTI | $88,876 | PURCHASE COST | BODY ARMOR VESTS AND EMERGENCY MEDICAL | MISSION OF SHIELD616 |
| LITTLETON POLICE DEPARTMENT | ||||||||
| 2255 W BERRY AVENUE | LITTLETON | CO | 80120 | GOVERNEMENT ENT | $66,848 | PURCHASE COSTS | BODY ARMOR VESTS AND EMERGENCY MEDICAL | MISSION OF SHIELD616 |
| FOUNTAIN POLICE DEPARTMENT | ||||||||
| 222 N SANTA FE AVENUE | FOUNTAIN | CO | 80817 | GOVERNMENT ENTI | $62,589 | PURCHASE COST | BOCY ARMOR VESTS AND EMERGENCY MEDICAL | MISSION OF SHIELD616 |
| ALEXANDRA POLICE DEPARTMENT | ||||||||
| 501 3RD AVE W | ALEXANDRIA | MN | 56308 | GOVERNMENT ENTI | $58,834 | PURCHASE COST | BODY ARMOR VESTS AND EMERGENCY MEDICAL | MISSION OF SHIELD616 |
| DULUTH POLICE DEPARTMENT | ||||||||
| 2030 N ARLINGTON AVE | DULUTH | MN | 55811 | GOVERNMENT ENTI | $40,057 | PURCHASE COST | BODY ARMOR VESTS AND EMERGENCY MEDICAL | MISSION OF SHIELD616 |
| GOLDEN POLICE DEPARTMENT | ||||||||
| 911 10TH STREET | GOLDEN | CO | 80401 | GOVERNMENT ENTI | $32,546 | PURCHASE COST | BODY ARMOR VESTS AND EMERGENCY MEDICAL | MISSION OF SHIELD616 |
| VARIOUS POLICE FIRE AND SHERIFF ORG | ||||||||
| VARIOUS STATE LOCATIONS | COLORADO SPRINGS | CO | 80908 | GOVERNMENT ENTI | $515,808 | PURCHASE COST | BODY ARMOR VESTS AND EMERGENCY MEDICAL | MISSION OF SHIELD616 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990 governing body review Part VI line 11 | FORM 990 IS MADE AVAILABLE FOR THE GOVERNING BODY REVIEW. |
| Governing documents etc available to public Part VI line 19 | FORM 990 IS FILED EACH YEAR WITH THE IRS AND IS AVAILBLE TO THE PUBLIC UPON OFFICAL REQUEST. THE ORGANIZATION WILL POST THE 990 ON THE WEBSITE FOR PUBLIC REVIEW. |
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