Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
EIN 47-4104844 • 501(c)3 • Huntersville, NC
Profile
The eradication of Veteran suicide in our nation through a Mind, Body, Spirit approach to healing. We provided ORW support to conduct 8 programs in 2015. One Veteran was provided a service animal, and funds were provided for travel & training.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
70th percentile
Higher net margin than 70% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Up$40,916
Up $23,876 (+140%) from 2015
Liabilities
Flat$0
Flat from 2015
Net Assets
Up$40,916
Up $23,876 (+140%) from 2015
Revenue
Up$121,089
Up $6,965 (+6.1%) from 2015
Expenses
Up$97,213
Up $129 (+0.1%) from 2015
Net Income
Up$23,876
Up $6,836 (+40%) from 2015
Most recent year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
The eradication of Veteran suicide in our nation through a Mind, Body, Spirit approach to healing. We provided ORW support to conduct 8 programs in 2015. One Veteran was provided a service animal, and funds were provided for travel & training. We strive to encourage a complete and healthy lifestyle for Veterans and their families. Also we wish to re-ignite the Warrior culture in America.
The eradication of Veteran suicide in our nation through a Mind, Body, Spirit approach to healing. We provided ORW support to conduct 8 programs in 2015. One Veteran was provided a service animal, and funds were provided for travel & training.
| Description | Grants | Expenses |
|---|---|---|
| Funding provided to ORW to assist with their Drop Zone Program. Funding to Purple Heart Homes to build/remodel homes for disabled Vets. Funding to SEALKids to support kids of families of Navy SEALs. Funds also to HomeFront K9 for service animals. Funding to LZ Grace to support their mission providing a retreat for Veterans.Plane tickets purchased to send Veterans to programs. | - | $97,213 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| SHANNON RUSCH | President | PT | $0 | - | - |
| RICH GRAHAM | Vice President | - | $0 | - | - |
| CHRIS RUSCH | Secretary | - | $0 | - | - |
| SHELBY CALDWELL | Treasurer | - | $0 | - | - |
“Contribution; donations; seal kids inc: 516 d river highway #305, mooresville, nc, 28117; seal chari”
“Contribution; donations; lz grace: 536 cavalier dr, virginia beach, va, 23451; retreat charity, 5000”
“Contributiion; donation; new horizon fund: 5550 tech center dr, colorado springs, co, 80919; operati”
“Contribution; donation; michelle love: , , , ; donation to child, 3000.”
“APPAREL 30679.”
“BUSINESS EXPENSE 1173.”
“MARKETING 5994.”
“OFFICE EXPENSE 2239.”
“Travel and meetings 1124.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Rosalee Robbins CPA PLLC |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7044832935 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3750 Hwy 16 N |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Denver |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 28037 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 14540 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 38416 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 121089 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 23876 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 3483 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 17040 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 40916 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 0 |
| IRS990EZ/GamingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 52357 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 121089 |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 0 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 17040 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 40916 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 17040 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 40916 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 164 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 16.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | SHANNON RUSCH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | RICH GRAHAM |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | CHRIS RUSCH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | SHELBY CALDWELL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 2500 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 2500 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 41209 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | The eradication of Veteran suicide in our nation through a Mind, Body, Spirit approach to healing. We provided ORW support to conduct 8 programs in 2015. One Veteran was provided a service animal, and funds were provided for travel & training. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Funding provided to ORW to assist with their Drop Zone Program. Funding to Purple Heart Homes to build/remodel homes for disabled Vets. Funding to SEALKids to support kids of families of Navy SEALs. Funds also to HomeFront K9 for service animals. Funding to LZ Grace to support their mission providing a retreat for Veterans.Plane tickets purchased to send Veterans to programs. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 97213 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 97213 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 97213 |
| IRS990EZ/TotalRevenueAmt | 0 | 121089 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 121089 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 114099 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 235188 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 235188 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 121089 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 114099 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 235188 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 235188 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | CONTRIBUTION; DONATIONS; SEAL KIDS INC: 516 D RIVER HIGHWAY #305, MOORESVILLE, NC, 28117; SEAL CHARI |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | CONTRIBUTION; DONATIONS; LZ GRACE: 536 CAVALIER DR, VIRGINIA BEACH, VA, 23451; RETREAT CHARITY, 5000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | CONTRIBUTIION; DONATION; NEW HORIZON FUND: 5550 TECH CENTER DR, COLORADO SPRINGS, CO, 80919; OPERATI |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | CONTRIBUTION; DONATION; MICHELLE LOVE: , , , ; DONATION TO CHILD, 3000. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | APPAREL 30679. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | BUSINESS EXPENSE 1173. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | MARKETING 5994. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | OFFICE EXPENSE 2239. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | TRAVEL AND MEETINGS 1124. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990EZ, Part I, Line 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990EZ, Part I, Line 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990EZ, Part I, Line 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990EZ, Part I, Line 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990EZ, Part I, Line 16 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SHANNON RUSCH |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8436198000 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-05-08 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SEAL SWIM CHARITIES INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SEAL |
| ReturnHeader/Filer/EIN | 0 | 474104844 |
| ReturnHeader/Filer/PhoneNum | 0 | 8436198000 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 6847 COLONIAL GARDEN DR |
| ReturnHeader/Filer/USAddress/CityNm | 0 | HUNTERSVILLE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 28078 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | B8777FC9B5EB377190CE0EFEA875C016E0362619 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | B8777FC9B5EB377190CE0EFEA875C016E0362619 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 71.81.121.213 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2017-05-12 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | PD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 09:33:00 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ROSALEE ROBBINS CPA PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 3750 HIGHWAY16 N |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | DENVER |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 28037 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7044832935 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-05-12 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ROSALEE ROBBINS |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2017-05-12T09:33:06-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
No mirrored PDF or thumbnail assets are attached yet.