SHELTER TO SOLDIER INC: Form 990EZ, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
SHELTER TO SOLDIER INC (EIN 46-0906020)
Tax period
2013-01-01 to 2013-12-31
Filed
2014-10-14
IRS object ID
201432879349200123
Schema version
2013v3.0
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

FieldValueIRS element (for citing)
Return2014-10-14T17:55:57-05:00ReturnTs
Tax Period End2013-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN331005644PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1GOODSELL & COMPANY INC CPA'SBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line13143 4TH AVENUEAddressLine1
CitySAN DIEGOCity
StateCAState
ZIP Code92103ZIPCode
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2013-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN460906020EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SHELTER TO SOLDIER INCBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlSHELBusinessNameControlTxt
Phone6192384343PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13143 FOURTH AVEAddressLine1
CitySAN DIEGOCity
StateCAState
ZIP Code92103ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKRYSTYNA S HOLC CPAPersonNm
Person TitleTREASURERPersonTitleTxt
Phone6192384343PhoneNum
Signature2014-10-14SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKRYSTYNA S HOLC CPAPreparerPersonNm
PTINP00235793PTIN
Phone6192384343PhoneNum
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-11-30 17:44:51ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressWWW.SHELTERTOSOLDIER.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$69,262GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$69,262ContributionsGiftsGrantsEtcAmt
Total Revenue$69,262TotalRevenueAmt
Salaries Other Comp Empl Bnft$21,200SalariesOtherCompEmplBnftAmt
Other Expenses Total$43,779OtherExpensesTotalAmt
Total Expenses$64,979TotalExpensesAmt
Excess Or Deficit For Year$4,283ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$671NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$4,954NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$671BOYAmt
EOY$4,954EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$671BOYAmt
EOY$4,954EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$671BOYAmt
EOY$4,954EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeSHELTER TO SOLDIER, INC. WAS FORMED FOR THE PURPOSES OF PROVIDING SPECIALLY TRAINED DOGS TO ACTIVE AND INACTIVE MILITARY AND OTHERS WHO DEMONSTRATE A NEED FOR A SERVICE DOG.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomFIVE DOGS WERE RESCUED THIS YEAR FROM SHELTERS. AFTER TRAINING IS COMPLETE, THE ORGANIZATION WILL PROVIDE DOGS ALONG WITH VETERINARY CARE TO ACTIVE AND NON-ACTIVE MILITARY MEMBERS WHO DEMONSTRATE A NEED FOR A SERVICE DOG.DescriptionProgramSrvcAccomTxt
Grants And Allocations$0GrantsAndAllocationsAmt
Program Service Expenses$0ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$0TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (3 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
GRAHAM D BLOEM
PRESIDENT/DIRECTOR15.00$21,200$0$0
KRYSTYNA S HOLC CPA
TREASURER/DIRECTOR5.00$0$0$0
BRIAN DENNIS
SECRETARY/DIRECTOR5.00$0$0$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt0ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI0OrganizationHadUBIInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Made Loans To From Officers0MadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1KRYSTYNA S HOLC CPA TREASURERBusinessNameLine1

US Address USAddress

FieldValueIRS element (for citing)
Address Line13143 FOURTH AVEAddressLine1
CitySAN DIEGOCity
StateCAState
ZIP Code92103ZIPCode
FieldValueIRS element (for citing)
Phone6192384343PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
School Operating0SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (1)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$20,806CurrentTaxYearMinus1YearAmt
Current Tax Year$69,262CurrentTaxYearAmt
Total$90,068TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$20,806CurrentTaxYearMinus1YearAmt
Current Tax Year$69,262CurrentTaxYearAmt
Total$90,068TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$90,068PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$20,806CurrentTaxYearMinus1YearAmt
Current Tax Year$69,262CurrentTaxYearAmt
Total$90,068TotalAmt
FieldValueIRS element (for citing)
First5 Years509Yes (X)First5Years509Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceFORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESFormAndLineReferenceDesc
ExplanationDESCRIPTION: AUTOMOBILE EXPENSE. AMOUNT: 3,958. DESCRIPTION: FOOD AND DOG SUPPLIES. AMOUNT: 1,887. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 140. DESCRIPTION: SUPPLIES. AMOUNT: 3,116. DESCRIPTION: MAINTENANCE. AMOUNT: 801. DESCRIPTION: PRINTING EXPENSE. AMOUNT: 1,520. DESCRIPTION: TRANSPORTATION. AMOUNT: 4,006. DESCRIPTION: UTILITIES. AMOUNT: 180. DESCRIPTION: VETERINARY EXPENSE. AMOUNT: 352. DESCRIPTION: WEB SITE MAINTENANCE. AMOUNT: 1,594. DESCRIPTION: PUBLICATIONS. AMOUNT: 600. DESCRIPTION: BANK EXPENSE. AMOUNT: 246. DESCRIPTION: BOARDING EXPENSE. AMOUNT: 15,766. DESCRIPTION: ADPOTION FEES. AMOUNT: 220. DESCRIPTION: FUNDRAISING EVENT EXPENSE. AMOUNT: 2,563. DESCRIPTION: MERCHANT FEE. AMOUNT: 625. DESCRIPTION: TELEPHONE EXPENSE. AMOUNT: 512. DESCRIPTION: POSTAGE AND SHIPPING EXPENSE. AMOUNT: 152. DESCRIPTION: MARKETING. AMOUNT: 3,141. DESCRIPTION: GRANT WRITING EXPENSE. AMOUNT: 2,400. TOTAL TO FORM 990-EZ, LINE 16: 43,779.ExplanationTxt

Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl

FieldValueIRS element (for citing)
DeclarationTHE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.DeclarationDesc

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.