Civic Intelligence

Shelter to Soldier Inc

EIN 46-0906020 • 501(c)3 • San Diego, CA

Profile

Shelter to soldier, inc. Was formed for the purposes of providing specially trained dogs to active and inactive military and others who demonstrate a need for a service dog.

2366 Front StreetSan Diego, CA 92101

www.sheltertosoldier.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

75th percentile

0.31x

Higher debt load relative to assets than 75% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

73rd percentile

0.29x

Higher debt load relative to revenue than 73% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

54th percentile

6.2%

Higher net margin than 54% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

47th percentile

$45,358

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

91st percentile

56%

Faster asset growth than 91% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

14th percentile

-23%

Faster revenue growth than 14% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$1,743,817

Up $626,600 (+56%) from 2023

Liabilities

Up

$545,213

Up $534,421 (+4952%) from 2023

Net Assets

Up

$1,198,604

Up $92,179 (+8.3%) from 2023

Operations
Liabilities / Revenue73rd percentileNet Margin54th percentile

Revenue

Down

$1,887,738

Down $548,291 (-23%) from 2023

Expenses

Up

$1,771,290

Up $123,558 (+7.5%) from 2023

Net Income

Down

$116,448

Down $671,849 (-85%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth91st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2012: $671Liabilities 2012: $02012Assets 2013: $4,954Liabilities 2013: $0Net Assets 2013: $4,9542013Assets 2014: $28,051Liabilities 2014: $500Net Assets 2014: $27,5512014Assets 2015: $90,507Liabilities 2015: $500Net Assets 2015: $90,0072015Assets 2016: $185,464Liabilities 2016: $500Net Assets 2016: $184,9642016Assets 2017: $270,730Liabilities 2017: $500Net Assets 2017: $270,2302017Assets 2018: $194,706Liabilities 2018: $500Net Assets 2018: $194,2062018Assets 2019: $207,970Liabilities 2019: $500Net Assets 2019: $207,4702019Assets 2020: $413,260Liabilities 2020: $10,792Net Assets 2020: $402,4682020Assets 2021: $639,456Liabilities 2021: $10,792Net Assets 2021: $628,6642021Assets 2022: $1,328,920Liabilities 2022: $10,792Net Assets 2022: $1,318,1282022Assets 2023: $1,117,217Liabilities 2023: $10,792Net Assets 2023: $1,106,4252023Assets 2024: $1,743,817Liabilities 2024: $545,213Net Assets 2024: $1,198,6042024

Highlighted filing

2024

Assets$1,743,817
Liabilities$545,213
Net Assets$1,198,604
Open 2024 Filing

Operations Trend

Revenue Growth14th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2012: $20,806Expenses 2012: $20,135Net Income 2012: $6712012Revenue 2013: $69,262Expenses 2013: $64,979Net Income 2013: $4,2832013Revenue 2014: $184,621Expenses 2014: $162,024Net Income 2014: $22,5972014Revenue 2015: $296,510Expenses 2015: $234,054Net Income 2015: $62,4562015Revenue 2016: $434,476Expenses 2016: $339,519Net Income 2016: $94,9572016Revenue 2017: $581,150Expenses 2017: $495,884Net Income 2017: $85,2662017Revenue 2018: $557,702Expenses 2018: $633,726Net Income 2018: -$76,0242018Revenue 2019: $730,938Expenses 2019: $717,674Net Income 2019: $13,2642019Revenue 2020: $952,515Expenses 2020: $757,517Net Income 2020: $194,9982020Revenue 2021: $1,301,834Expenses 2021: $1,075,638Net Income 2021: $226,1962021Revenue 2022: $2,137,038Expenses 2022: $1,447,574Net Income 2022: $689,4642022Revenue 2023: $2,436,029Expenses 2023: $1,647,732Net Income 2023: $788,2972023Revenue 2024: $1,887,738Expenses 2024: $1,771,290Net Income 2024: $116,4482024

Highlighted filing

2024

Revenue$1,887,738
Expenses$1,771,290
Net Income$116,448
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,743,817
Liabilities
$545,213
Net assets
$1,198,604
Revenue
$1,887,738
Expenses
$1,771,290
Net income
$116,448
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$0.55$1.20$1.89$1.77$0.12
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.01$1.11$2.44$1.65$0.79
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.01$1.32$2.14$1.45$0.69
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.01$0.63$1.30$1.08$0.23
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.01$0.40$0.95$0.76$0.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.00$0.21$0.73$0.72$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.00$0.19$0.56$0.63$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.00$0.27$0.58$0.50$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.00$0.18$0.43$0.34$0.09
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.00$0.09$0.30$0.23$0.06
2014Summary only. Only limited summary data is available for this year.$0.03$0.00$0.03$0.18$0.16$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.07$0.06$0.00
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$0.02$0.02$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 14, 2025
Return Version
2024v5.2
Gross Receipts
$1,887,738
Mission and Program Overview

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$746,227$722,997▼ $23,230
Cash and Non-Interest-Bearing Accounts$137,040$300,133▲ $163,093
Land, Buildings, and Equipment, Net$182,140$213,353▲ $31,213
Prepaid Expenses and Deferred Charges$28,188$0▼ $28,188
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,600,929$1,743,817▲ $142,888
Other Assets Total$507,334$507,334→ $0
Liabilities
Other Liabilities$507,981$507,981→ $0
Accounts Payable and Accrued Expenses$10,792$37,232▲ $26,440
Total Liabilities$518,773$545,213▲ $26,440
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$187,529$1,198,604▲ $1,011,075
Net Assets With Donor Restrictions$894,627--
Total Net Assets Fund Balance$1,082,156$1,198,604▲ $116,448
Total Liabilities and Net Assets / Fund Balance$1,600,929$1,743,817▲ $142,888

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$213,353$134,373$347,726
Other Assets Org$507,334--
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Nicky MooreOperations DirectorPT$45,358$45,358

Board Members and Trustees

NameTitle
Graham D BloemPresident/Director
Davis MossDirector
Liz GreyDirector
Michael FordDirector
Brian LukaczSecretary/Director
Krystyna S Holc CPATreasurer/Director
Revenue and Support

Revenue Composition

Contributions and Grants
$1,864,595
Program Service Revenue
$0
Investment Income
$23,143
Other Revenue
$0
All Other Contributions
$1,529,856
Change in Net Assets
$116,448
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$899,231
Salaries, Compensation, and Employee Benefits$872,059
Total Fundraising Expense$261,116
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$760,499--$760,499
All Other Expenses$175,654$5,045$1,638$182,337
Insurance$92,758--$92,758
Other Expenses$106,631-$66,582$66,582
Payroll Taxes$66,202--$66,202
Occupancy$46,426--$46,426
Current Officers, Directors, Trustees, and Key Employees$45,358--$45,358
Depreciation Depletion$30,012--$30,012
Office Expenses$28,315--$28,315
Travel$18,948--$18,948
Fees for Services Legal-$5,000-$5,000
Total Functional Expenses$1,500,129$10,045$261,116$1,771,290
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$854,374---
Total Events$854,374---
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Graham BloemDirectorDog TrainingNo-

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease$507,981
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Graham bloem, president and kyrie bloem, employee - married”

Form 990, Part VI, Section B, Line 11B

“Form 990 is disseminated via email by the treasurer to the board members for approval prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The organization actively monitors and maintains compliance with the conflict of interest policy.”

Form 990, Part VI, Section B, Line 15B

“The process for determining the amount of compensation paid to key employees that are also board members includes the review and approval of top management officials after they have considered how much compensation is typically paid by unrelated organizations to employees that provide similar services and also have the same level of experience.”

Form 990, Part VI, Section C, Line 19

“Disclosure of governing documents, policies, and financial statements are made upon request.”

Filing and Contact Details

Filer

Filer Name
Shelter to Soldier Inc
EIN
46-0906020
Phone
6192384343
Address
2366 FRONT STREET, SAN DIEGO, CA 92101

Signing Officer

Name
Krystyna S Holc CPA
Title
Treasurer/director
Signed
2025-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Krystyna S Holc CPA
Formed
2012
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
34

Preparer

Firm
Goodsell & Company Inc CPAs
Address
2366 Front Street, San Diego, CA 92101
Preparer
Krystyna S Holc CPA
Phone
6192384343
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“BANK FEES: Column (A) - Total = $107; Column (B) - Program Services = $0; Column (C) - Management & General = $107; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“BOARDING FEES: Column (A) - Total = $39100; Column (B) - Program Services = $39100; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“DOG TRAINING AMBASSADORS: Column (A) - Total = $6000; Column (B) - Program Services = $6000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“EMPLOYEE BENEFIT PROGRAMS: Column (A) - Total = $1036; Column (B) - Program Services = $1036; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“EMPLOYEE TRAINING: Column (A) - Total = $2554; Column (B) - Program Services = $2554; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“GRANT WRITING: Column (A) - Total = $1638; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $1638”

Form 990, Part IX, Line 24E

“LICENSING AND CERTIFICATION: Column (A) - Total = $930; Column (B) - Program Services = $930; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“MEALS AND ENTERTAINMENT: Column (A) - Total = $4415; Column (B) - Program Services = $0; Column (C) - Management & General = $4415; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“MEMBERSHIP FEES: Column (A) - Total = $2297; Column (B) - Program Services = $2297; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“MERCHANT FEES: Column (A) - Total = $523; Column (B) - Program Services = $0; Column (C) - Management & General = $523; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“OTHER EMPLOYEE BENEFITS: Column (A) - Total = $27038; Column (B) - Program Services = $27038; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“PAYROLL PROCESSING FEES: Column (A) - Total = $6469; Column (B) - Program Services = $6469; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Postage and Shipping: Column (A) - Total = $517; Column (B) - Program Services = $517; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“RECRUITING EXPENSE: Column (A) - Total = $17286; Column (B) - Program Services = $17286; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“REPAIRS AND MAINTENANCE: Column (A) - Total = $19403; Column (B) - Program Services = $19403; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“TELEPHONE : Column (A) - Total = $10298; Column (B) - Program Services = $10298; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“UTILITIES: Column (A) - Total = $34267; Column (B) - Program Services = $34267; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“WEBSITE EXPENSES: Column (A) - Total = $7653; Column (B) - Program Services = $7653; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“WORKERS COMP: Column (A) - Total = $806; Column (B) - Program Services = $806; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 485 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/Desc0EIGHTEEN 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.
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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
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IRS990/PayrollTaxesGrp/ProgramServicesAmt066202
IRS990/PayrollTaxesGrp/TotalAmt066202
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt028188
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IRS990/RevenueAmt01010221
IRS990/RoyaltiesGrp/TotalAmt00
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt0746227
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0722997
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03254357
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01120125
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0884157
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt08260137
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05515
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt030509
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt012
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0242500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0106954
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0349466
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01698
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt031
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt030509
IRS990ScheduleA/InvestmentIncomeCYPct00.00350
IRS990ScheduleA/InvestmentIncomePYPct00.00100
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/PublicSupportCY509Pct00.99650
IRS990ScheduleA/PublicSupportPY509Pct00.99900
IRS990ScheduleA/PublicSupportTotal509Amt08609603
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01864595
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01362625
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0991111
IRS990ScheduleA/Total509Grp/TotalAmt08609603
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03256055
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01137038
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01368140
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0991142
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08640112
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RIGHT OF USE ASSET
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0134373
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0347726
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0507981
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0213353
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0507334
IRS990ScheduleD/TotalLiabilityAmt0507981
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0854374
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0854374
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0854374
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0854374
IRS990ScheduleG/LicensedStatesCd0CA
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0GRAHAM BLOEM
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0DOG TRAINING
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0DOG TRAINING AND VETERINARY EXPENSES PAID TO ENTITY CONTROLLED BY BOARD MEMBER.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule L, Part V Supplemental Information
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GRAHAM BLOEM, PRESIDENT AND KYRIE BLOEM, EMPLOYEE - MARRIED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS DISSEMINATED VIA EMAIL BY THE TREASURER TO THE BOARD MEMBERS FOR APPROVAL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION ACTIVELY MONITORS AND MAINTAINS COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PROCESS FOR DETERMINING THE AMOUNT OF COMPENSATION PAID TO KEY EMPLOYEES THAT ARE ALSO BOARD MEMBERS INCLUDES THE REVIEW AND APPROVAL OF TOP MANAGEMENT OFFICIALS AFTER THEY HAVE CONSIDERED HOW MUCH COMPENSATION IS TYPICALLY PAID BY UNRELATED ORGANIZATIONS TO EMPLOYEES THAT PROVIDE SIMILAR SERVICES AND ALSO HAVE THE SAME LEVEL OF EXPERIENCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DISCLOSURE OF GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE MADE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BANK FEES: Column (A) - Total = $107; Column (B) - Program Services = $0; Column (C) - Management & General = $107; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BOARDING FEES: Column (A) - Total = $39100; Column (B) - Program Services = $39100; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DOG TRAINING AMBASSADORS: Column (A) - Total = $6000; Column (B) - Program Services = $6000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8EMPLOYEE BENEFIT PROGRAMS: Column (A) - Total = $1036; Column (B) - Program Services = $1036; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9EMPLOYEE TRAINING: Column (A) - Total = $2554; Column (B) - Program Services = $2554; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10GRANT WRITING: Column (A) - Total = $1638; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $1638
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11LICENSING AND CERTIFICATION: Column (A) - Total = $930; Column (B) - Program Services = $930; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12MEALS AND ENTERTAINMENT: Column (A) - Total = $4415; Column (B) - Program Services = $0; Column (C) - Management & General = $4415; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13MEMBERSHIP FEES: Column (A) - Total = $2297; Column (B) - Program Services = $2297; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14MERCHANT FEES: Column (A) - Total = $523; Column (B) - Program Services = $0; Column (C) - Management & General = $523; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15OTHER EMPLOYEE BENEFITS: Column (A) - Total = $27038; Column (B) - Program Services = $27038; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16PAYROLL PROCESSING FEES: Column (A) - Total = $6469; Column (B) - Program Services = $6469; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Postage and Shipping: Column (A) - Total = $517; Column (B) - Program Services = $517; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18RECRUITING EXPENSE: Column (A) - Total = $17286; Column (B) - Program Services = $17286; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19REPAIRS AND MAINTENANCE: Column (A) - Total = $19403; Column (B) - Program Services = $19403; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20TELEPHONE : Column (A) - Total = $10298; Column (B) - Program Services = $10298; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21UTILITIES: Column (A) - Total = $34267; Column (B) - Program Services = $34267; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22WEBSITE EXPENSES: Column (A) - Total = $7653; Column (B) - Program Services = $7653; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23WORKERS COMP: Column (A) - Total = $806; Column (B) - Program Services = $806; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e

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