Totals
- Total revenue
- $2,137,038
- Total expenses
- $1,447,574
- Contributions and grants received
- $2,136,903
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $135
- Other revenue
- $0
- Total assets, end of year
- $1,328,920
- Total liabilities, end of year
- $10,792
- Net assets or fund balances, end of year
- $1,318,128
- Program services expenses (Part IX)
- $1,240,450
- Management and general expenses
- $46,176
- Fundraising expenses
- $160,948
- Program service expenses (Part III)
- $1,240,450
Program services were 85.7% 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.
-
1f · All other contributions, gifts and grants
$2,136,903
-
3 · Investment income
total $135 · related or exempt $12 · excluded $123
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $483,546 · program services $446,171 · management and general $37,375
-
11b · Fees: legal
total $2,600 · management and general $2,600
-
12 · Advertising and promotion
total $42,865 · fundraising $42,865
-
13 · Office expenses
total $17,135 · program services $11,481 · management and general $5,654
-
17 · Travel
total $7,578 · program services $7,578
-
22 · Depreciation, depletion and amortization
total $108,922 · program services $108,922
-
23 · Insurance
total $28,509 · program services $28,509
-
24a · Other expenses: BOARDING EXPENSE
total $363,920 · program services $363,920
-
24b · Other expenses: FOOD AND DOG SUPPLIES
total $136,786 · program services $136,786
-
24c · Other expenses: FUNDRAISING EVENT
total $118,083 · fundraising $118,083
-
24d · Other expenses: VETERINARY EXPENSE
total $91,860 · program services $91,860
-
24e · All other expenses
total $45,770 · program services $45,223 · management and general $547
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $455,796 · end of year $1,221,646
-
2 · Savings and temporary cash investments
beginning of year $14,313 · end of year $14,449
-
10a · Land, buildings and equipment: cost or other basis
$275,318
-
10b · Land, buildings and equipment: accumulated depreciation
$182,493
-
10c · Land, buildings and equipment, net
beginning of year $169,347 · end of year $92,825
-
17 · Accounts payable and accrued expenses
beginning of year $10,292 · end of year $10,292
-
25 · Other liabilities
beginning of year $500 · end of year $500
-
31 · Retained earnings, endowment or other funds
beginning of year $628,664 · end of year $1,318,128
Mission and programs · 2022
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.
-
TWENTY-THREE DOGS WERE RESCUED FROM SHELTERS DURING THE YEAR. TEN GRADUATED FROM TRAINING AND WERE MATCHED WITH VETERANS WHO DEMONSTRATED THE NEED FOR A SERVICE DOG.
Expenses $1,240,450 · Revenue $2,137,038
As filed on the 2022 return.
Listed in Part VII
-
Kyrie BloemKYRIE BLOEM
OPERATIONS D
- Total calculated
- $37,375
- From this org
- $37,375
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Graham D BloemGRAHAM D BLOEM
PRESIDENT/DI
- Total calculated
- $0
- Hours/week
- 20
-
Krystyna S Holc CPAKRYSTYNA S HOLC CPA
TREASURER/DI
- Total calculated
- $0
- Hours/week
- 8
-
Michael FordMICHAEL FORD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Liz GreyLIZ GREY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Brian LukaczBRIAN LUKACZ
SECRETARY/DI
- Total calculated
- $0
- Hours/week
- 2
-
Davis MossDAVIS 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
- 2022
- Filed
- 15 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202342889349301104
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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