What the amendment changed
Compared with the return it replaced , filed 14 November 2024. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
- Total revenue
- $2,436,029 changed to $3,256,055
- Total expenses
- $1,647,732 changed to $2,487,556
- Contributions and grants received
- $2,435,696 changed to $3,254,357
- Investment income
- $333 changed to $1,698
- Total assets, end of year
- $1,117,217 changed to $1,600,929
- Total liabilities, end of year
- $10,792 changed to $518,773
- Net assets or fund balances, end of year
- $1,106,425 changed to $1,082,156
- Program services expenses
- $1,498,994 changed to $2,412,977
- Management and general expenses
- $10,481 changed to $41,722
- Fundraising expenses
- $138,257 changed to $32,857
- Program service expenses (Part III)
- $1,498,994 changed to $2,412,977
Listed only on the earlier return
- BRIAN DENNIS
Listed only on the later return
- BRIAN LUKACZ
Totals
- Total revenue
- $3,256,055
- Total expenses
- $2,487,556
- Contributions and grants received
- $3,254,357
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $1,698
- Other revenue
- $0
- Total assets, end of year
- $1,600,929
- Total liabilities, end of year
- $518,773
- Net assets or fund balances, end of year
- $1,082,156
- Program services expenses (Part IX)
- $2,412,977
- Management and general expenses
- $41,722
- Fundraising expenses
- $32,857
- Program service expenses (Part III)
- $2,412,977
Program services were 97.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1c · Fundraising events
$285,727
-
1f · All other contributions, gifts and grants
$2,968,630
-
3 · Investment income
total $1,698 · excluded $1,698
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: contributions included on line 1c
$218,550
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $41,925 · program services $41,925
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $671,571 · program services $656,142 · management and general $6,230 · fundraising $9,199
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $10,863 · program services $10,725 · fundraising $138
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $2,079 · management and general $2,079
-
11c · Fees: accounting
total $21,688 · management and general $21,688
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $44,430 · program services $32,186 · fundraising $12,244
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $13,712 · program services $13,712
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $53,683 · program services $53,683
-
23 · Insurance
total $45,518 · program services $44,830 · fundraising $688
-
24a · Other expenses: BOARDING SERVICES
total $893,500 · program services $893,500
-
24b · Other expenses: BOARDING FEES
total $330,510 · program services $330,510
-
24c · Other expenses: FOOD AND DOG SUPPLIES
total $136,338 · program services $136,338
-
24d · Other expenses: MARKETING
total $91,129 · program services $82,896 · management and general $1,865 · fundraising $6,368
-
24e · All other expenses
total $130,610 · program services $116,530 · management and general $9,860 · fundraising $4,220
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $221,646 · end of year $137,040
-
2 · Savings and temporary cash investments
beginning of year $14,449 · end of year $746,227
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $28,188
-
10a · Land, buildings and equipment: cost or other basis
$286,500
-
10b · Land, buildings and equipment: accumulated depreciation
$104,360
-
10c · Land, buildings and equipment, net
beginning of year $92,825 · end of year $182,140
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $507,334
-
17 · Accounts payable and accrued expenses
beginning of year $10,292 · end of year $10,792
-
25 · Other liabilities
beginning of year $500 · end of year $507,981
-
27 · Net assets without donor restrictions
beginning of year $318,128 · end of year $187,529
-
28 · Net assets with donor restrictions
end of year $894,627
Mission and programs · 2023
Mission
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.
-
EIGHTEEN DOGS WERE RESCUED FROM SHELTERS DURING THE YEAR. TWELVE GRADUATED FROM TRAINING AND WERE MATCHED WITH VETERANS WHO DEMONSTRATED THE NEED FOR A SERVICE DOG.
Expenses $2,412,977 · Revenue $3,369,665
As filed on the 2023 return.
Listed in Part VII
-
KYRIE BLOEM
OPERATIONS DIRECTOR
- Total calculated
- $41,925
- From this org
- $41,925
- From related orgs
- $0
- Other
- $0
- Hours/week
- 30
-
GRAHAM D BLOEM
President/Dir
- Total calculated
- $0
- Hours/week
- 20
-
KRYSTYNA S HOLC CPA
TREASURER/DIR
- Total calculated
- $0
- Hours/week
- 5
-
BRIAN LUKACZ
SECRETARY/DIR
- Total calculated
- $0
- Hours/week
- 2
-
MICHAEL FORD
Director
- Total calculated
- $0
- Hours/week
- 2
-
LIZ GREY
Director
- Total calculated
- $0
- Hours/week
- 2
-
DAVIS MOSS
Director
- Total calculated
- $0
- Hours/week
- 2
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 5 September 2025
- IRS schema version
- 2023v6.0
- Source object
- 202543009349301679
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