Nonprofit · EIN 86-3996754
WARRIOR SHIELD FOUNDATION INC
Tax-exempt · WINTER GARDEN, FL 34787
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $135,316 | $156,745 | -$21,429 | $78,304 | $0 | $78,304 |
| December 31, 2023 | 990 | $197,574 | $171,179 | $26,395 | $99,733 | $0 | $99,733 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $38,662
- Program service revenue
- $0
- Investment income
- $0
- Net income from fundraising events
- $96,654
- Other revenue
- $96,654
Expenses
- Grants and similar amounts paid
- $7,800
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $938
- Program services (functional)
- $7,800
- Management and general (functional)
- $7,793
- Fundraising (functional)
- $141,152
Balance sheet and other
- Total assets, start of year
- $99,733
- Total assets, end of year
- $78,304
- Total liabilities, end of year
- $0
- Net assets, end of year
- $78,304
- Gross receipts
- $135,316
- Employees
- 0
- Volunteers
- 8
- Year formed
- 2021
- State of legal domicile
- FL
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 |
|---|---|---|---|
| CHANCE SHOWELL | PRESIDENT Trustee or director, Officer | 15 | $0 |
| STEVE FASEN | VICE PRESIDE Trustee or director, Officer | 6 | $0 |
| RICH GUNTHER | TREASURER Trustee or director, Officer | 0.5 | $0 |
| SHERRI WHITAKER | SECRETARY Trustee or director, Officer | 2 | $0 |
| JASON HOROWITZ | EVENTS COORD Trustee or director | 5 | $0 |
990 for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CHANCE SHOWELL | PRESIDENT Trustee or director, Officer | 15 | $0 |
| SHERRI WHITAKER | SECRETARY Trustee or director | 2 | $0 |
| STEVE FASEN | VICE PRESIDE Trustee or director | 6 | $0 |
| JASON HOROWITZ | EVENTS COORD Trustee or director | 5 | $0 |
| RICH GUNTHER | TREASURER Trustee or director, Officer | – | $0 |
Address and contacts
- Address (IRS master file)
- 836 KINGSTREE LN, WINTER GARDEN, FL 34787-8909
- Mailing address (990-N for 2025)
- 836 KINGSTREE LN, WINTER GARDEN FL 347878909
- Principal officer (990 for 2024)
- CHANCE SHOWELL, 836 KINGTREE LANE, WINTER GARDEN, FL 34787
- Principal officer (990-N for 2025)
- Rich Gunther - Treasurer, 419 Cadiz Rd, Wintersville OH 43953
- Signed the 990
- CHANCE SHOWELL, PRESIDENT
- Phone
- (321) 307-6139
- Website
- WARRIORSHIELD.ORG
- Return prepared by
- KSDT & CO LLC
Mission
UNITE, HONOR AND PROVIDE SUPPORT FOR VETERANS, FIRST RESPONDERS, AND GOLD STAR FAMILY MEMBERS TO ENABLE THEM TO FIND THE HELP THEY NEED, EITHER THROUGH DIRECT ASSISTANCE OR CONNECTING THEM WITHIN THEIR SHARED VISION NETWORK.
Program accomplishments
- THE ORGANIZATION HELD WARRIOR WEEKEND, AN ANNUAL EVENT THAT BRINGS TOGETHER VETERANS, FIRST RESPONDERS, AND SUPPORTERS TO CONNECT AND SUPPORT ONE ANOTHER. THE WEEKEND INCLUDED GUEST SPEAKERS, ENTERTAINMENT, EDUCATIONAL ACTIVITIES, AND A FORMAL GALA. THE EVENT ALSO INCLUDED FUNDRAISING EFFORTS, WHICH THIS YEAR SUPPORTED STARK GRATITUDE AND OTHER PROGRAMS THAT SERVE VETERANS AND FIRST RESPONDERS.Expenses $7,800 · grants $7,800
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. 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 | 990-N 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
- 86-3996754
- 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
- 2021
- Accounting year ends
- December
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Human services (P20)
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-N for 2025 Officer: Rich Gunther - Treasurer | December 31, 2025 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990 | December 2024 | $135,316 | $156,745 | $78,304 | XML |
| 990 | December 2023 | $197,574 | $171,179 | $99,733 | XML |
| 990 | December 2022 | $201,870 | $165,593 | $73,338 | IRS |
| 990 | December 2021 | $51,901 | $10,405 | $41,496 | 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 86-3996754).
Questions about WARRIOR SHIELD FOUNDATION INC
- What is the EIN of WARRIOR SHIELD FOUNDATION INC?
- The employer identification number (EIN) of WARRIOR SHIELD FOUNDATION INC is 86-3996754.
- Is WARRIOR SHIELD FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2021.
- Are donations to WARRIOR SHIELD FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does WARRIOR SHIELD FOUNDATION INC file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of WARRIOR SHIELD FOUNDATION INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did WARRIOR SHIELD FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990-N for 2025 for the year ended December 31, 2025.
- Who is the principal officer of WARRIOR SHIELD FOUNDATION INC?
- The 990 for the year ended December 31, 2024 names CHANCE SHOWELL.
- Who are the officers and directors of WARRIOR SHIELD FOUNDATION INC?
- The 990 for the year ended December 31, 2024 lists 5 people; 0 received compensation from the organization.
- How much revenue does WARRIOR SHIELD FOUNDATION INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $135,316, expenses of $156,745 and total assets of $78,304 at year end.
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