Civic Intelligence

Sheepdog Coalition

990EZ • Fiscal year 2023 • EIN 86-3865762

Jan 01, 2023 to Dec 31, 2023 • Filed on Sep 30, 2024

Organization ProfileWWW.SHEEPDOGCOALITION.ORG
348 Back Bay CresVirginia Beach, VA 23456

(949) 338-3339

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$199,090

Down $1,591,926 (-89%) from 2022

Net Assets

Down

-$52,633

Down $1,770,987 (-103%) from 2022

Liabilities

Up

$251,723

Up $179,061 (+246%) from 2022

Revenue And Expenses

Revenue

Down

$38,262

Down $1,762,960 (-98%) from 2022

Expenses

Up

$119,349

Up $22,093 (+23%) from 2022

Net Income

Down

-$81,087

Down $1,785,053 (-105%) from 2022

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2022: $1,791,016Liabilities 2022: $72,662Net Assets 2022: $1,718,3542022Assets 2023: $199,090Liabilities 2023: $251,723Net Assets 2023: -$52,6332023Assets 2023: $1,888,990Liabilities 2023: $251,723Net Assets 2023: $1,637,2672023Assets 2024: $1,788,300Liabilities 2024: $157,808Net Assets 2024: $1,630,4922024

Highlighted filing

2023

Assets$199,090
Liabilities$251,723
Net Assets-$52,633
Open 2023 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2022: $1,801,222Expenses 2022: $97,256Net Income 2022: $1,703,9662022Revenue 2023: $38,262Expenses 2023: $119,349Net Income 2023: -$81,0872023Revenue 2023: $38,262Expenses 2023: $119,349Net Income 2023: -$81,0872023Revenue 2024: $79,222Expenses 2024: $85,997Net Income 2024: -$6,7752024

Highlighted filing

2023

Revenue$38,262
Expenses$119,349
Net Income-$81,087
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Sep 30, 2024
Return Version
2023v5.1
Gross Receipts
$38,262
Mission and Program Overview

Mission

The sheepdog coalition is dedicated to supporting the physical, emotional, and social well-being of combat veteran through three core pillars: wellness, advocacy, and recreation (w.a.r.). Our wellness program provides access to individualized functional medicine services. Our advocacy program delivers expert assistance navigating complex benefit systems. Our recreation program organizes nature-based events designed to restore camaraderie, confidence, and purpose. All at no cost to veterans.

The sheepdog coalition was established with the aim of harnessing the transformative power of nature. Our mission is to utilize recreational activities such as hunting, fishing, hiking, and surfing to facilitate healing, reignite connections, and forge new friendships among special operations combat veterans who share similar experiences. While not all combat veterans may have physical limitations, they often bear unseen psychological and spiritual wounds from the ravages of combat. Our diverse community consists of business owners, executives, politicians, salespeople, retirees, and citizen soldiers, all united in our pursuit of excellence, mirroring our special operations combat veterans' unwavering dedication during their service. Our ultimate goal is to establish a resilient support system that prevents further loss, failure, or self-inflicted harm among our comrades. The sheepdog coalition stands firmly committed to fulfilling this vital purpose

Program Services

DescriptionGrantsExpenses
THE SHEEPDOG COALITION WAS ESTABLISHED WITH THE AIM OF HARNESSING THE TRANSFORMATIVE POWER OF NATURE. OUR MISSION IS TO UTILIZE RECREATIONAL ACTIVITIES SUCH AS HUNTING, FISHING, HIKING, AND SURFING TO FACILITATE HEALING, REIGNITE CONNECTIONS, AND FORGE NEW FRIENDSHIPS AMONG SPECIAL OPERATIONS COMBAT VETERANS WHO SHARE SIMILAR EXPERIENCES. WHILE NOT ALL COMBAT VETERANS MAY HAVE PHYSICAL LIMITATIONS, THEY OFTEN BEAR UNSEEN PSYCHOLOGICAL AND SPIRITUAL WOUNDS FROM THE RAVAGES OF COMBAT. OUR DIVERSE COMMUNITY CONSISTS OF BUSINESS OWNERS, EXECUTIVES, POLITICIANS, SALESPEOPLE, RETIREES, AND CITIZEN SOLDIERS, ALL UNITED IN OUR PURSUIT OF EXCELLENCE, MIRRORING OUR SPECIAL OPERATIONS COMBAT VETERANS' UNWAVERING DEDICATION DURING THEIR SERVICE. OUR ULTIMATE GOAL IS TO ESTABLISH A RESILIENT SUPPORT SYSTEM THAT PREVENTS FURTHER LOSS, FAILURE, OR SELF-INFLICTED HARM AMONG OUR COMRADES. THE SHEEPDOG COALITION STANDS FIRMLY COMMITTED TO FULFILLING THIS VITAL PURPOSE$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL TYRRELPresidentFT$0--
BILLY CLARKVice PresidentPT$0--
TED HANDLER2nd Vice PresidentPT$0--
SHANE O'NEILSecretaryPT$0--
GLEN CEDERHOLMVice PresidentPT$0--
BONNIE CUMMINGSTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
The Sheepdog Coalition
EIN
86-3865762
Phone
9493383339
Address
348 BACK BAY CRES, VIRGINIA BEACH, VA 23456

Signing Officer

Name
Michael Tyrrel
Title
President
Phone
9493383339
Signed
2024-09-30
Discuss with paid preparer
Yes

Preparer

Firm
Imad Edward CPA
Address
4720 MCCLELLAN DRIVE, FRISCO, TX 75036
Preparer
Imad Edward CPA
Phone
3478444472
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: advertising/promotional. Amount: 11,784. Description: bank fees & service charges. Amount: 135. Description: fundraiser expenses. Amount: 5,992. Description: insurance. Amount: 6,667. Description: internet & tv services. Amount: 120. Description: memberships & subscriptions. Amount: 1,090. Description: merchandise. Amount: 104. Description: merchant account fees. Amount: 1,204. Description: office expenses. Amount: 1,137. Description: project expenses. Amount: 32,540. Description: repairs & maintenance. Amount: 625. Description: shipping & postage. Amount: 1,520. Description: small tools & equipment. Amount: 4,532. Description: software & apps. Amount: 354. Description: state filing fees. Amount: 990. Description: state tax. Amount: 300. Description: supplies & materials. Amount: 1,712. Description: travel. Amount: 5,046. Description: website expenses. Amount: 347. Description: fundraiser expenses. Amount: 12,152. Description: interest. Amount: 20,103. Total to form 990-ez, line 16: 108,454.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: loan. Beg. Of year amount: 0. End of year amount: 100,000.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: dollar bank. Beg. Of year amount: 72,662. End of year amount: 251,723.”

Raw XML Appendix148 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: ADVERTISING/PROMOTIONAL. AMOUNT: 11,784. DESCRIPTION: BANK FEES & SERVICE CHARGES. AMOUNT: 135. DESCRIPTION: FUNDRAISER EXPENSES. AMOUNT: 5,992. DESCRIPTION: INSURANCE. AMOUNT: 6,667. DESCRIPTION: INTERNET & TV SERVICES. AMOUNT: 120. DESCRIPTION: MEMBERSHIPS & SUBSCRIPTIONS. AMOUNT: 1,090. DESCRIPTION: MERCHANDISE. AMOUNT: 104. DESCRIPTION: MERCHANT ACCOUNT FEES. AMOUNT: 1,204. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 1,137. DESCRIPTION: PROJECT EXPENSES. AMOUNT: 32,540. DESCRIPTION: REPAIRS & MAINTENANCE. AMOUNT: 625. DESCRIPTION: SHIPPING & POSTAGE. AMOUNT: 1,520. DESCRIPTION: SMALL TOOLS & EQUIPMENT. AMOUNT: 4,532. DESCRIPTION: SOFTWARE & APPS. AMOUNT: 354. DESCRIPTION: STATE FILING FEES. AMOUNT: 990. DESCRIPTION: STATE TAX. AMOUNT: 300. DESCRIPTION: SUPPLIES & MATERIALS. AMOUNT: 1,712. DESCRIPTION: TRAVEL. AMOUNT: 5,046. DESCRIPTION: WEBSITE EXPENSES. AMOUNT: 347. DESCRIPTION: FUNDRAISER EXPENSES. AMOUNT: 12,152. DESCRIPTION: INTEREST. AMOUNT: 20,103. TOTAL TO FORM 990-EZ, LINE 16: 108,454.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: LOAN. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 100,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: DOLLAR BANK. BEG. OF YEAR AMOUNT: 72,662. END OF YEAR AMOUNT: 251,723.
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TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02024-10-15 13:58:12Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL TYRREL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09493383339
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-09-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE SHEEPDOG COALITION
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ReturnHeader/Filer/EIN0863865762
ReturnHeader/Filer/PhoneNum09493383339
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ReturnHeader/Filer/USAddress/CityNm0VIRGINIA BEACH
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ReturnHeader/PreparerPersonGrp/PhoneNum03478444472
ReturnHeader/PreparerPersonGrp/PreparationDt02024-09-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0IMAD EDWARD CPA
ReturnHeader/ReturnTs02024-10-06T22:36:46-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$199,090
Liabilities
$251,723
Net assets
-$52,633
Revenue
$38,262
Expenses
$119,349
Net income
-$81,087
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.79$0.16$1.63$0.08$0.09$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.89$0.25$1.64$0.04$0.12$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.20$0.25$0.05$0.04$0.12$0.08
2022Detailed filing. Detailed filing data is available for this year.$1.79$0.07$1.72$1.80$0.10$1.70