2014-10-14T17:55:57-05:00 2013-12-31 331005644 GOODSELL & COMPANY INC CPA'S 3143 4TH AVENUE SAN DIEGO CA 92103 990EZ 2013-01-01 460906020 SHELTER TO SOLDIER INC SHEL 6192384343 3143 FOURTH AVE SAN DIEGO CA 92103 KRYSTYNA S HOLC CPA TREASURER 6192384343 2014-10-14 1 KRYSTYNA S HOLC CPA P00235793 6192384343 2013 2015-11-30 17:44:51Z X X WWW.SHELTERTOSOLDIER.ORG X X 69262 X 69262 69262 21200 43779 64979 4283 671 0 4954 671 4954 671 4954 0 0 671 4954 X SHELTER 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. FIVE 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. 0 0 0 GRAHAM D BLOEM PRESIDENT/DIRECTOR 15.00 21200 0 0 KRYSTYNA S HOLC CPA TREASURER/DIRECTOR 5.00 0 0 0 BRIAN DENNIS SECRETARY/DIRECTOR 5.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CA KRYSTYNA S HOLC CPA TREASURER 3143 FOURTH AVE SAN DIEGO CA 92103 6192384343 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 20806 69262 90068 20806 69262 90068 0 0 0 90068 20806 69262 90068 X FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: 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. THE 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.