Civic Intelligence

Operation Warrior Shield

EIN 81-1268470 • 501(c)3 • Brooklyn, NY

Profile

Operation Warrior Shield, by itself with strategic partners,provides comprehensive PTSD programs for veterans, military first responders including training in Transcendental Meditation the Vetwell Program Tournesol Wellness

59 East 2 StreetBrooklyn, NY 11218

www.operationwarriorshield.com

Siviq Scores

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

Liabilities / Assets

85th percentile

0.26x

Higher debt load relative to assets than 85% of similar nonprofits.

NTEE P20 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

89th percentile

0.24x

Higher debt load relative to revenue than 89% of similar nonprofits.

NTEE P20 • <$500k nonprofits • Source year 2024

Net Margin

19th percentile

-15%

Higher net margin than 19% of similar nonprofits.

NTEE P20 • <$500k nonprofits • Source year 2024

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

NTEE P20 • <$500k nonprofits • Source year 2024

Asset Growth

60th percentile

9.3%

Faster asset growth than 60% of similar nonprofits.

NTEE P20 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

42nd percentile

-4.9%

Faster revenue growth than 42% of similar nonprofits.

NTEE P20 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Up

$162,018

Up $13,756 (+9.3%) from 2023

Liabilities

Up

$42,500

Up $41,000 (+2733%) from 2023

Net Assets

Down

$119,518

Down $27,244 (-19%) from 2023

Revenue

Down

$180,842

Down $9,226 (-4.9%) from 2023

Expenses

Up

$208,086

Up $17,417 (+9.1%) from 2023

Net Income

Down

-$27,244

Down $26,643 (-4433%) from 2023

Trend Graphs

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2017: $11,038Liabilities 2017: $02017Assets 2018: $15,063Liabilities 2018: $0Net Assets 2018: $15,0632018Assets 2019: $17,898Liabilities 2019: $2,500Net Assets 2019: $15,3982019Assets 2020: $27,288Liabilities 2020: $1,100Net Assets 2020: $26,1882020Assets 2021: $45,627Liabilities 2021: $0Net Assets 2021: $45,6272021Assets 2022: $148,863Liabilities 2022: $1,500Net Assets 2022: $147,3632022Assets 2023: $148,262Liabilities 2023: $1,500Net Assets 2023: $146,7622023Assets 2024: $162,018Liabilities 2024: $42,500Net Assets 2024: $119,5182024

Highlighted filing

2024

Assets$162,018
Liabilities$42,500
Net Assets$119,518

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2017: $22,748Expenses 2017: $11,500Net Income 2017: $11,2482017Revenue 2018: $81,193Expenses 2018: $79,068Net Income 2018: $2,1252018Revenue 2019: $91,231Expenses 2019: $90,896Net Income 2019: $3352019Revenue 2020: $37,468Expenses 2020: $26,678Net Income 2020: $10,7902020Revenue 2021: $85,003Expenses 2021: $65,564Net Income 2021: $19,4392021Revenue 2022: $293,182Expenses 2022: $191,445Net Income 2022: $101,7372022Revenue 2023: $190,068Expenses 2023: $190,669Net Income 2023: -$6012023Revenue 2024: $180,842Expenses 2024: $208,086Net Income 2024: -$27,2442024

Highlighted filing

2024

Revenue$180,842
Expenses$208,086
Net Income-$27,244

Filings

Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jun 29, 2023
Return Version
2022v5.0
Gross Receipts
$293,182
Mission and Program Overview

Mission

Operation Warrior Shield OWS provides comprehensive support programs for service members, veterans, first responders and their families to help heal their hidden wounds to reduce the epidemic of suicide through meditation, health wellness programs and companion dog assistance

OWS provides support programs for service members, veterans, first responders their families to help heal their hidden wounds to reduce the epidemic of suicide through meditation, wellness programs companion dogs

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$44,547$148,863▲ $104,316
Prepaid Expenses and Deferred Charges$1,080--
Total Assets$45,627$148,863▲ $103,236
Liabilities
Accounts Payable and Accrued Expenses-$1,500-
Total Liabilities$0$1,500▲ $1,500
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$45,627$147,363▲ $101,736
Total Net Assets Fund Balance$45,627$147,363▲ $101,736
Total Liabilities and Net Assets / Fund Balance$45,627$148,863▲ $103,236
Compensation and Service Providers

Board Members and Trustees

NameTitle
Chief Master Sergeant ret Ed SchloeChairman/President
Anthony RodriguezBoard member
Dennis HerreraBoard member
Francesca DeVitoBoard member
John WalshBoard member
Wilhem WongBoard member
Lt Col ret Patrick KernanSecretary
Walter PrimoffTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$263,090
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$30,092
All Other Contributions
$130,964
Change in Net Assets
$101,737
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$191,445
Total Fundraising Expense$95,760
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$44,341$7,775$8,825$44,341
Fees for Services Accounting-$5,508-$5,508
All Other Expenses-$2,018-$2,018
Advertising-$1,876-$1,876
Insurance-$1,814-$1,814
Travel-$993-$993
Office Expenses-$135-$135
Total Functional Expenses$75,566$20,119$95,760$191,445
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$30,092
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
November 4th Gala$85,783$40,783$59,960$-19,177
Golf Event$22,801$18,743$31,800$-13,057
Total Events$111,440$62,382$95,760$-33,378
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
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
No
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
Yes
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 B, Line 13

Taxpayer has a Whistleblower Policy in place

Form 990, Part VI, Section B, Line 14

Taxpayer has a record retention and destruction policy

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

Taxpayer has pre-filing full Board member 990 review

Filing and Contact Details

Filer

Filer Name
Operation Warrior Shield
EIN
81-1268470
Phone
9178268497
Address
59 East 2 Street, Brooklyn, NY 11218

Signing Officer

Name
Edward Schloeman
Title
Chairman President
Phone
9178268497
Signed
2023-06-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Edward Schloeman
Formed
2016
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
0

Preparer

Firm
Edward P Noble CPA
Address
230 21st Avenue, Seaside Park, NJ 08752
Preparer
Edward P Noble
Phone
7322508442
Supplemental Narrative

Additional Explanations

Form 990, Part IV, Section B, Line 15

No director or officer receives any compensation

Form 990, Part IV, Section B, Line 12A

Taxpayer has a conflict of interest policy with annual monitoring of Board responses

Form 990, Part III, Line 2

OWS continues its new program from 2021, Operation Canine Companion which provides companion dogs for seriously wounded Veterans and their families. During 2022, OWS provided four companion dogs to two Veterans and two First Responders. These companion dogs are specially trained and are proven to help those diagnosed with PTSD. The Doris Day Foundation provided 60,000 in support of the Canine Companion program. Over 220 people attended an Annual Gala in support of the Canine Companion program. A partnership was established with Southampton Animal Shelter Foundation and the Brooklyn Borough President.in support of our Operation Canine program.

Form 990, Part XI, Line 9

Rounding

Form 990, Part II, Section Sch G PII, Line 11

Loss is shown because contribution amount from Fund Raisiing is netted out and reported on Part VIII

Raw XML AppendixShowing 400 of 414 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01500
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0OWS provides support programs for service members, veterans, first responders their families to help heal their hidden wounds to reduce the epidemic of suicide through meditation, wellness programs companion dogs
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01876
IRS990/AdvertisingGrp/TotalAmt01876
IRS990/AllOtherContributionsAmt0130964
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02018
IRS990/AllOtherExpensesGrp/TotalAmt02018
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Ed Schloeman
IRS990/BooksInCareOfDetail/PhoneNum09172878497
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt059 E 2nd Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0Brooklyn
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd011218
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt044547
IRS990/CashNonInterestBearingGrp/EOYAmt0148863
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt049058
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0263090
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0191445
IRS990/CYOtherRevenueAmt030092
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0101737
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0191445
IRS990/CYTotalFundraisingExpenseAmt095760
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0293182
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0OWS continues its new program from 2021, Operation Canine Companion which provides companion dogs for seriously wounded Veterans and their families. During 2022, OWS provided four companion dogs to two Veterans and two First Responders. These companion dogs are specially trained and are proven to help those diagnosed with PTSD. The Doris Day Foundation provided 60,000 in support of the Canine Companion program. Over 220 people attended an Annual Gala in support of the Canine Companion program. A partnership was established with Southampton Animal Shelter Foundation and the Brooklyn Borough President.in support of our Operation Canine program.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt044967
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05508
IRS990/FeesForServicesAccountingGrp/TotalAmt05508
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt6001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt7001.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0Chief Master Sergeant ret Ed Schloe
IRS990/Form990PartVIISectionAGrp/PersonNm1Walter Primoff
IRS990/Form990PartVIISectionAGrp/PersonNm2Lt Col ret Patrick Kernan
IRS990/Form990PartVIISectionAGrp/PersonNm3John Walsh
IRS990/Form990PartVIISectionAGrp/PersonNm4Dennis Herrera
IRS990/Form990PartVIISectionAGrp/PersonNm5Francesca DeVito
IRS990/Form990PartVIISectionAGrp/PersonNm6Anthony Rodriguez
IRS990/Form990PartVIISectionAGrp/PersonNm7Wilhem Wong
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairman/President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board member
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02016
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt081348
IRS990/FundraisingGrossIncomeAmt030092
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt050778
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0293182
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01814
IRS990/InsuranceGrp/TotalAmt01814
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Operation Warrior Shield OWS provides comprehensive support programs for service members, veterans, first responders and their families to help heal their hidden wounds to reduce the epidemic of suicide through meditation, health wellness programs and companion dog assistance
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt045627
IRS990/NetAssetsOrFundBalancesEOYAmt0147363
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt030092
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt045627
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0147363
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt01500
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0135
IRS990/OfficeExpensesGrp/TotalAmt0135
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-1
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Direct Fund Raising
IRS990/OtherExpensesGrp/Desc1Consultants
IRS990/OtherExpensesGrp/Desc2Direct Program Expenses
IRS990/OtherExpensesGrp/FundraisingAmt086935
IRS990/OtherExpensesGrp/FundraisingAmt18825
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07775
IRS990/OtherExpensesGrp/ProgramServicesAmt031225
IRS990/OtherExpensesGrp/ProgramServicesAmt144341
IRS990/OtherExpensesGrp/TotalAmt086935
IRS990/OtherExpensesGrp/TotalAmt147825
IRS990/OtherExpensesGrp/TotalAmt244341
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01080
IRS990/PrincipalOfficerNm0Edward Schloeman
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0OWS, in partnership with the David Lynch Foundation, NYC Mayors office and NYPD Health Welness provided educational seminars to train 50 local veterans to handle their stress by teaching them meditation.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt023190
IRS990/ProgSrvcAccomActy3Grp/Desc0Partnership with other organizations to support various Veterans and First Responders programs through outreach, public speaking and presentations. During 2022 worked with the following organizations NYC Department of Veterans Services, NYPD,NYC Mayors Office, Doris Day Animal Foundation, Fuzzy Friends Animal Society and the Brooklyn Boroughs Presidents Office.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt07409
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt075936
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt065564
IRS990/PYOtherRevenueAmt09067
IRS990/PYRevenuesLessExpensesAmt019439
IRS990/PYTotalExpensesAmt065564
IRS990/PYTotalRevenueAmt085003
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0101737
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0185651
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt075936
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt023468
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt027309
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt065953
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0378317
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0106030
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt047261
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt014000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt064922
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt015240
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0247453
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0625770
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0291681
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0123197
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt037468
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt092231
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt081193
IRS990ScheduleA/Total509Grp/TotalAmt0625770
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0291681
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0123197
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt037468
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt092231
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt081193
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0625770
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt049058
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt045000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt04058
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt095760
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0November 4th Gala
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Golf Event
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt085783
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt022801
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt02856
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0111440
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt040783
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt018743
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt02856
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt062382
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-33378
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt04000
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt095760
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt059960
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt031800
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0NY
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No director or officer receives any compensation
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Taxpayer has a conflict of interest policy with annual monitoring of Board responses
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Taxpayer has a Whistleblower Policy in place
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Taxpayer has a record retention and destruction policy
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Taxpayer has pre-filing full Board member 990 review
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OWS continues its new program from 2021, Operation Canine Companion which provides companion dogs for seriously wounded Veterans and their families. During 2022, OWS provided four companion dogs to two Veterans and two First Responders. These companion dogs are specially trained and are proven to help those diagnosed with PTSD. The Doris Day Foundation provided 60,000 in support of the Canine Companion program. Over 220 people attended an Annual Gala in support of the Canine Companion program. A partnership was established with Southampton Animal Shelter Foundation and the Brooklyn Borough President.in support of our Operation Canine program.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Rounding
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Loss is shown because contribution amount from Fund Raisiing is netted out and reported on Part VIII
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part IV, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part IV, Section B, Line 12a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, Line 11a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part III, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part XI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part II, Section Sch G PII, Line 11
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt045627
IRS990/TotalAssetsEOYAmt0148863
IRS990/TotalAssetsGrp/BOYAmt045627
IRS990/TotalAssetsGrp/EOYAmt0148863
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0263090
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt095760
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt020119
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt075566
IRS990/TotalFunctionalExpensesGrp/TotalAmt0191445
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt01500
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt01500
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt045627
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0147363
IRS990/TotalProgramServiceExpensesAmt075566
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0293182
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt045627
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0148863
IRS990/TravelGrp/ManagementAndGeneralAmt0993
IRS990/TravelGrp/TotalAmt0993
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt059 East 2nd Street
IRS990/USAddress/CityNm0Brooklyn
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011218
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0www.operationwarriorshield.com
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Edward Schloeman
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman President
ReturnHeader/BusinessOfficerGrp/PhoneNum09178268497
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-06-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Operation Warrior Shield
ReturnHeader/Filer/BusinessNameControlTxt0OPER
ReturnHeader/Filer/EIN0811268470
ReturnHeader/Filer/PhoneNum09178268497
ReturnHeader/Filer/USAddress/AddressLine1Txt059 East 2 Street
ReturnHeader/Filer/USAddress/CityNm0Brooklyn
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011218
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0474734854
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Edward P Noble CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0230 21st Avenue

Document Assets

No mirrored PDF or thumbnail assets are attached yet.