Nonprofit · EIN 81-4627839
SHIELDS FOR KIDS INC
Tax-exempt · SAN ANTONIO, TX 78256
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $82,833 | $178,295 | -$95,462 | $505,705 | $1,361 | $504,344 |
| December 31, 2023 | 990 | $320,811 | $84,585 | $236,226 | $609,650 | $9,844 | $599,806 |
| December 31, 2022 | 990 | $82,922 | $152,732 | -$69,810 | $376,017 | $8,414 | $367,603 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $75,340
- Program service revenue
- $0
- Investment income
- $7,493
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $1,498
- Professional fundraising fees
- $0
- Legal fees
- $5,000
- Travel
- $93,144
- Depreciation
- $19,818
- Program services (functional)
- $146,358
- Management and general (functional)
- $21,316
- Fundraising (functional)
- $10,621
Balance sheet and other
- Total assets, start of year
- $609,650
- Total assets, end of year
- $505,705
- Total liabilities, end of year
- $1,361
- Net assets, end of year
- $504,344
- Land, buildings and equipment
- $28,752
- Gross unrelated business income
- $7,493
- Gross receipts
- $82,833
- Employees
- 0
- Volunteers
- 2
- Year formed
- 2017
- State of legal domicile
- TX
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 |
|---|---|---|---|
| Deanna M Ramirez | Employee Key employee | 20 | $15,403 |
| Rafael Trinidad Jr | Officer Officer | 20 | $0 |
990 for the year ended December 31, 2023: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Deanna M Ramirez | Employee Key employee | 20 | $10,384 |
| Rafael Trinidad Jr | Officer Officer | 20 | $9,937 |
990 for the year ended December 31, 2022: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Deanna M Ramirez | Employee Key employee | 20 | $33,327 |
| Rafael Trinidad Jr | Officer Officer | 20 | $28,846 |
Address and contacts
- Address (IRS master file)
- 16735 LA CANTERA PKWY APT 9408, SAN ANTONIO, TX 78256-1788
- In care of
- % RAFAEL TRINIDAD
- Mailing address (990-N for 2016)
- 1767 Mountain Springs, Canyon Lake TX 78133
- Principal officer (990 for 2024)
- Rafael Trinidad, 211 Sheridan, Canyon Lake, TX 78133
- Principal officer (990-N for 2016)
- Rafael Trinidad, 1767 Mountain Springs, Canyon Lake TX 78133
- Signed the 990
- Rafael Trinidad, Officer
- Phone
- (210) 970-7095
- Website
- www.shieldsforkids.com
- Return prepared by
- SMITH & SMITH CPA LLC
Mission
Provide to underprivilaged children
Program accomplishments
- To provide to underprileged children.Expenses $146,358 · revenue $91,825
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
- 81-4627839
- 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
- 2017
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P20)
- Assets (IRS master file)
- $505,705
- Income (IRS master file)
- $82,833
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $82,833 | $178,295 | $505,705 | XML |
| 990 | December 2023 | $320,811 | $84,585 | $609,650 | XML |
| 990 | December 2022 | $82,922 | $152,732 | $376,017 | XML |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990-N for 2016 Officer: Rafael Trinidad | December 31, 2016 | ≤ $50,000 receipts | – | – | e-Postcard |
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 81-4627839).
Questions about SHIELDS FOR KIDS INC
- What is the EIN of SHIELDS FOR KIDS INC?
- The employer identification number (EIN) of SHIELDS FOR KIDS INC is 81-4627839.
- Is SHIELDS FOR KIDS INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2017.
- Are donations to SHIELDS FOR KIDS INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SHIELDS FOR KIDS 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 SHIELDS FOR KIDS 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 SHIELDS FOR KIDS 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 SHIELDS FOR KIDS INC?
- The 990 for the year ended December 31, 2024 names Rafael Trinidad.
- Who are the officers and directors of SHIELDS FOR KIDS INC?
- The 990 for the year ended December 31, 2024 lists 2 people; 1 received compensation from the organization, the highest $15,403 (Deanna M Ramirez, Employee).
- How much revenue does SHIELDS FOR KIDS INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $82,833, expenses of $178,295 and total assets of $505,705 at year end.
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