Nonprofit · EIN 33-0209754
WALKING SHIELD INC
Tax-exempt · COSTA MESA, CA 92626
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $1,461,506 | $1,303,935 | $157,571 | $838,349 | $27,812 | $810,537 |
| December 31, 2023 | 990 | $1,615,008 | $1,561,462 | $53,546 | $922,233 | $278,227 | $644,006 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $1,428,227
- of which government grants
- $485,506
- Program service revenue
- $0
- Investment income
- $3,551
- Other revenue
- $29,728
Expenses
- Grants and similar amounts paid
- $119,602
- Compensation of officers, directors and key employees
- $168,123
- Other salaries and wages
- $294,134
- Salaries, compensation and benefits (total)
- $536,625
- Professional fundraising fees
- $0
- Occupancy
- $52,033
- Travel
- $44,061
- Depreciation
- $354
- Program services (functional)
- $1,290,779
- Management and general (functional)
- $13,156
Balance sheet and other
- Total assets, start of year
- $922,233
- Total assets, end of year
- $838,349
- Total liabilities, end of year
- $27,812
- Net assets, end of year
- $810,537
- Land, buildings and equipment
- $470
- Net assets without donor restrictions
- $623,178
- Net assets with donor restrictions
- $187,359
- Gross receipts
- $1,461,506
- Employees
- 6
- Volunteers
- 80
- Year formed
- 1986
- State of legal domicile
- CA
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 Castillo | Executive Director Trustee or director | 40 | $168,123 |
| Peter Tagni | Treasurer Trustee or director, Officer | 0.5 | $0 |
| Michelle Holiday | Secretary Trustee or director, Officer | 0.5 | $0 |
| Gene Madrigal | Vice Chairman Trustee or director, Officer | 0.5 | $0 |
| Dennis Tafoya | Chairman Trustee or director, Officer | 0.5 | $0 |
| Gene Webster | Board member Trustee or director | 0.5 | $0 |
990 for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| John Castillo | Executive Director Trustee or director | 40 | $157,382 |
| Peter Tagni | Treasurer Trustee or director, Officer | 0.5 | $0 |
| Michelle Holiday | Secretary Trustee or director, Officer | 0.5 | $0 |
| Gene Madrigal | Vice Chairman Trustee or director, Officer | 0.5 | $0 |
| Dennis Tafoya | Chairman Trustee or director, Officer | 0.5 | $0 |
| Gene Webster | Board member Trustee or director | 0.5 | $0 |
Address and contacts
- Address (IRS master file)
- 3100 AIRWAY AVE STE 118, COSTA MESA, CA 92626-4604
- Principal officer (990 for 2024)
- John Castillo, 3100 Airway Ave 118, Costa Mesa, CA 92626
- Signed the 990
- John Castillo, Executive Director
- Phone
- (657) 900-2197
- Website
- www.walkingshield.org
- Return prepared by
- Stephens Reidinger & Beller LLP
California records
California keeps its own records of charities and corporations. Search them by EIN 33-0209754 or by the name WALKING SHIELD INC.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
Humanitarian Aid to American Indians
Program accomplishments
- Humanitarian aid is provided to over 60,000 American Indians living in urban and reservation communities in sixteen statesExpenses $1,290,779 · grants $119,602 · revenue $1,470,466
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
- 33-0209754
- 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
- 1987
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P840)
- Assets (IRS master file)
- $838,349
- Income (IRS master file)
- $1,461,506
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $1,461,506 | $1,303,935 | $838,349 | XML |
| 990 | December 2023 | $1,615,008 | $1,561,462 | $922,233 | XML |
| 990 | December 2022 | $1,656,954 | $1,593,928 | $1,295,036 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 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 (search EIN 33-0209754).
Questions about WALKING SHIELD INC
- What is the EIN of WALKING SHIELD INC?
- The employer identification number (EIN) of WALKING SHIELD INC is 33-0209754.
- Is WALKING SHIELD INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1987.
- Are donations to WALKING SHIELD INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does WALKING 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 WALKING 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 WALKING 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 WALKING SHIELD INC?
- The 990 for the year ended December 31, 2024 names John Castillo.
- Who are the officers and directors of WALKING SHIELD INC?
- The 990 for the year ended December 31, 2024 lists 6 people; 1 received compensation from the organization, the highest $168,123 (John Castillo, Executive Director).
- How much revenue does WALKING SHIELD INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $1,461,506, expenses of $1,303,935 and total assets of $838,349 at year end.
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