2018-11-13T11:33:12-08:00 2017-12-31 331005644 GOODSELL & COMPANY INC CPA'S 2665 4TH AVE SAN DIEGO CA 921036514 990 2017-01-01 460906020 SHELTER TO SOLDIER INC SHEL 6192384343 2665 FOURTH AVE SAN DIEGO CA 92103 KRYSTYNA S HOLC CPA TREASURER/DIRECTOR 6192384343 2018-11-13 true KRYSTYNA S HOLC CPA P00235793 6192384343 2018-11-13 98.171.214.221 2018-11-13 13:33:12 CS P 5D07FE3862598DFA09B2BC5D6C67A36B8BA055E7 5D07FE3862598DFA09B2BC5D6C67A36B8BA055E7 2017 2019-02-21 02:37:17Z KRYSTYNA S HOLC CPA 2665 4TH AVENUE SAN DIEGO CA 92103 581150 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 13 50 0 434476 581107 0 43 0 434476 581150 0 0 141865 0 40232 339519 354019 339519 495884 94957 85266 185464 270730 500 500 184964 270230 X 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. true false 455652 NINE DOGS WERE RESCUED FROM SHELTERS DURING THE YEAR. THREE GRADUATED FROM TRAINING AND 7 WERE MATCHED WITH VETERANS WHO DEMONSTRATED THE NEED FOR A SERVICE DOG. 455652 true 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 false false false false false false false true false false false false false false false false false true 5 0 false 13 true 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 13000 false false false 11800 569307 581107 43 43 11800 581150 43 X 13000 13000 103167 103167 25698 25698 16216 16216 9498 9498 4443 4443 3675 3675 5413 5413 BOARDING EXPENSE 72422 72422 FOOD AND DOG SUPPLIES 71144 71144 FUNDRAISING EVENTEXPENSES 40232 40232 DOG TRAINING 39600 39600 91376 91376 495884 455652 0 40232 91336 146276 65000 50253 5736 5736 106964 38499 23392 68465 185464 270730 500 500 500 500 X 184964 270230 184964 270230 185464 270730 85266 X false false false X 69262 189021 296510 434476 581107 1570376 69262 189021 296510 434476 581107 1570376 1570376 43 43 43 43 69262 189021 296510 434476 581150 1570419 1.00000 1.00000 0.00000 0.00000 X 106964 38499 68465 68465 GRAHAM BLOEM DIRECTOR 39600 DOG TRAINING 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 FORM 990, PAGE 2, PART III, LINE 2 WE OFFER ONE ON ONE COUNSELING VIA OUR MENTAL HEALTH LIAISON, DAVID MOSS, TO APPROVED APPLICANTS AND RECIPIENTS AND ADDED PEER TO PEER COUNSELING VIA OUR PEER COUNSELING SPECIALIST. 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 AUTO AND TRAVEL EXPENSE 19,789 0 0 REPAIRS 19,405 0 0 VETERINARY EXPENSE 13,482 0 0 SUPPLIES EXPENSE 8,468 0 0 TELEPHONE EXPENSE 8,396 0 0 WEB SITE MAINTENANCE 5,629 0 0 TRANSPORTATION & PARKING 4,033 0 0 PRINTING EXPENSE 3,912 0 0 MAINTENANCE 2,603 0 0 PAYROLL PROCESSING FEES 2,031 0 0 LICENSING AND CERTIFICATI 903 0 0 MEALS & ENTERTAINMEN 850 0 0 BANK EXPENSE 845 0 0 CONFERENCES EXPENSE 575 0 0 POSTAGE AND SHIPPING EXPE 255 0 0 BAD DEBT EXPENSE 200 0 0 TOTAL 91,376 0 0