Nonprofit · EIN 46-0906020
SHELTER TO SOLDIER INC
Tax-exempt · SAN DIEGO, CA 92101
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $1,887,738 | $1,771,290 | $116,448 | $1,743,817 | $545,213 | $1,198,604 |
| December 31, 2023 | 990 (amended) | $3,256,055 | $2,487,556 | $768,499 | $1,600,929 | $518,773 | $1,082,156 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $1,864,595
- Program service revenue
- $0
- Investment income
- $23,143
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $45,358
- Other salaries and wages
- $760,499
- Salaries, compensation and benefits (total)
- $872,059
- Professional fundraising fees
- $0
- Legal fees
- $5,000
- Occupancy
- $46,426
- Travel
- $18,948
- Depreciation
- $30,012
- Program services (functional)
- $1,500,129
- Management and general (functional)
- $10,045
- Fundraising (functional)
- $261,116
Balance sheet and other
- Total assets, start of year
- $1,600,929
- Total assets, end of year
- $1,743,817
- Total liabilities, end of year
- $545,213
- Net assets, end of year
- $1,198,604
- Land, buildings and equipment
- $213,353
- Net assets without donor restrictions
- $1,198,604
- Gross receipts
- $1,887,738
- Employees
- 34
- Year formed
- 2012
- 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 |
|---|---|---|---|
| NICKY MOORE | OPERATIONS DIRECTOR | 30 | $45,358 |
| GRAHAM D BLOEM | President/Dir Trustee or director, Officer | 20 | $0 |
| KRYSTYNA S HOLC CPA | TREASURER/DIR Trustee or director, Officer | 5 | $0 |
| BRIAN LUKACZ | SECRETARY/DIR Trustee or director, Officer | 2 | $0 |
| MICHAEL FORD | Director Trustee or director | 2 | $0 |
| LIZ GREY | Director Trustee or director | 2 | $0 |
| DAVIS MOSS | Director Trustee or director | 2 | $0 |
990 for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KYRIE BLOEM | OPERATIONS DIRECTOR | 30 | $41,925 |
| GRAHAM D BLOEM | President/Dir Trustee or director, Officer | 20 | $0 |
| KRYSTYNA S HOLC CPA | TREASURER/DIR Trustee or director, Officer | 5 | $0 |
| BRIAN LUKACZ | SECRETARY/DIR Trustee or director, Officer | 2 | $0 |
| MICHAEL FORD | Director Trustee or director | 2 | $0 |
| LIZ GREY | Director Trustee or director | 2 | $0 |
| DAVIS MOSS | Director Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 2366 FRONT ST, SAN DIEGO, CA 92101-1414
- Principal officer (990 for 2024)
- KRYSTYNA S HOLC CPA
- Signed the 990
- KRYSTYNA S HOLC CPA, TREASURER/DIRECTOR
- Phone
- (619) 238-4343
- Website
- WWW.SHELTERTOSOLDIER.ORG
- Return prepared by
- Goodsell & Company Inc CPAs
California records
California keeps its own records of charities and corporations. Search them by EIN 46-0906020 or by the name SHELTER TO SOLDIER 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
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.
Program accomplishments
- 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 $1,500,129 · revenue $1,010,221
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
- 46-0906020
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2012
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Animal-related (D99)
- Assets (IRS master file)
- $1,743,817
- Income (IRS master file)
- $1,887,738
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $1,887,738 | $1,771,290 | $1,743,817 | IRS |
| 990 | December 2023 | $3,256,055 | $2,487,556 | $1,600,929 | IRS |
| 990 | December 2022 | $2,137,038 | $1,447,574 | $1,328,920 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | 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 46-0906020).
Questions about SHELTER TO SOLDIER INC
- What is the EIN of SHELTER TO SOLDIER INC?
- The employer identification number (EIN) of SHELTER TO SOLDIER INC is 46-0906020.
- Is SHELTER TO SOLDIER INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2012.
- Are donations to SHELTER TO SOLDIER INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SHELTER TO SOLDIER 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 SHELTER TO SOLDIER 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 SHELTER TO SOLDIER 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 SHELTER TO SOLDIER INC?
- The 990 for the year ended December 31, 2024 names KRYSTYNA S HOLC CPA.
- Who are the officers and directors of SHELTER TO SOLDIER INC?
- The 990 for the year ended December 31, 2024 lists 7 people; 1 received compensation from the organization, the highest $45,358 (NICKY MOORE, OPERATIONS DIRECTOR).
- How much revenue does SHELTER TO SOLDIER INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $1,887,738, expenses of $1,771,290 and total assets of $1,743,817 at year end.
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