Nonprofit · EIN 13-4301885
SHIELD INC
Tax-exempt · CINCINNATI, OH 45237
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $129,754 | $58,336 | $71,418 | $907,185 | $212 | $906,973 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $112,200
- Program service revenue
- $0
- Investment income
- $17,554
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $16,015
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $25
- Accounting fees
- $2,440
- Travel
- $299
- Program services (functional)
- $16,015
- Management and general (functional)
- $16,139
- Fundraising (functional)
- $26,182
Balance sheet and other
- Total assets, start of year
- $804,806
- Total assets, end of year
- $907,185
- Total liabilities, end of year
- $212
- Net assets, end of year
- $906,973
- Publicly traded securities
- $213,492
- Gross receipts
- $129,754
- Employees
- 0
- Volunteers
- 11
- State of legal domicile
- OH
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOHN COLETTA | TRUSTEE Trustee or director | – | $0 |
| MICHAEL LAAGE | TRUSTEE Trustee or director | – | $0 |
| JOHN MONAHAN | TRUSTEE Trustee or director | – | $0 |
| RICHARD SCHMALZ | TRUSTEE Trustee or director | – | $0 |
| STEELE GORRELL | SECRETARY Officer | – | $0 |
| RICK HINES | BENEFITS COO Officer | – | $0 |
| TIM HOLLOWAY | VICE PRESIDE Officer | – | $0 |
| SCOTT SNOW | PRESIDENT Officer | – | $0 |
| RICHARD WALLACE | TREASURER Officer | – | $0 |
Address and contacts
- Address (IRS master file)
- 7149 RIDGE RD, CINCINNATI, OH 45237-2307
- In care of
- % DENNIS REES
- Principal officer (990 for 2024)
- SCOTT SNOW, 7149 RIDGE ROAD, CINCINNATI, OH 45237
- Signed the 990
- SCOTT SNOW, PRESIDENT
- Phone
- (513) 623-4789
- Return prepared by
- WAVERLY BUSINESS SERVICES
Mission
TO PROVIDE FINANCIAL SUPPORT TO POLICE OFFICERS AND THEIR FAMILIES FOR POLICE OFFICERS INJURED, DISABLED, OR KILLED IN THE LINE OF DUTY.
Program accomplishments
- TO PROVIDE FINANCIAL SUPPORT TO POLICE OFFICERS AND THEIR FAMILIES FOR POLICE OFFICERS INJURED, DISABLED, OR KILLED IN THE LINE OF DUTY.Expenses $16,015 · grants $16,015
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 13-4301885
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2009
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P20)
- Assets (IRS master file)
- $907,185
- Income (IRS master file)
- $129,754
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | – | – | – | IRS |
| 990 | December 2023 | $158,587 | $150,860 | $804,806 | IRS |
| 990 | December 2022 | $120,651 | $79,703 | $770,387 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS.
Questions about SHIELD INC
- What is the EIN of SHIELD INC?
- The employer identification number (EIN) of SHIELD INC is 13-4301885.
- Is SHIELD INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2009.
- Are donations to SHIELD INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SHIELD INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of SHIELD INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SHIELD INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of SHIELD INC?
- The 990 for the year ended December 31, 2024 names SCOTT SNOW.
- Who are the officers and directors of SHIELD INC?
- The 990 for the year ended December 31, 2024 lists 9 people; 0 received compensation from the organization.
- How much revenue does SHIELD INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $129,754, expenses of $58,336 and total assets of $907,185 at year end.
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