Civic Intelligence

Warrior Shield Foundation Inc.

EIN 86-3996754 • 501(c)3 • Winter Garden, FL

Pub. 78 Eligible

Profile

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.

836 Kingtree LaneWinter Garden, FL 34787

warriorshield.org

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

26th percentile

-16%

Higher net margin than 26% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

60th percentile

3.3%

Faster asset growth than 60% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Revenue Growth

33rd percentile

-18%

Faster revenue growth than 33% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Assets

Down

$78,304

Down $21,429 (-21%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$78,304

Down $21,429 (-21%) from 2023

Revenue

Down

$135,316

Down $62,258 (-32%) from 2023

Expenses

Down

$156,745

Down $14,434 (-8.4%) from 2023

Net Income

Down

-$21,429

Down $47,824 (-181%) from 2023

Trend Graphs

Balance Sheet Trend

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

$100K$50K$0Assets 2021: $41,496Liabilities 2021: $0Net Assets 2021: $41,4962021Assets 2022: $73,338Liabilities 2022: $0Net Assets 2022: $73,3382022Assets 2023: $99,733Liabilities 2023: $0Net Assets 2023: $99,7332023Assets 2024: $78,304Liabilities 2024: $0Net Assets 2024: $78,3042024

Highlighted filing

2024

Assets$78,304
Liabilities$0
Net Assets$78,304

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2021: $51,901Expenses 2021: $10,405Net Income 2021: $41,4962021Revenue 2022: $201,870Expenses 2022: $165,593Net Income 2022: $36,2772022Revenue 2023: $197,574Expenses 2023: $171,179Net Income 2023: $26,3952023Revenue 2024: $135,316Expenses 2024: $156,745Net Income 2024: -$21,4292024

Highlighted filing

2024

Revenue$135,316
Expenses$156,745
Net Income-$21,429

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Dec 17, 2025
Return Version
2024v5.0
Gross Receipts
$135,316
Mission and Program Overview

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.

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 shared vision network.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$99,733$78,304▼ $21,429
Rtn Earn Endowment Incm Other Fnds$99,733$78,304▼ $21,429
Total Assets$99,733$78,304▼ $21,429
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$99,733$78,304▼ $21,429
Total Liabilities and Net Assets / Fund Balance$99,733$78,304▼ $21,429
Compensation and Service Providers

Board Members and Trustees

NameTitle
Chance ShowellPresident
Jason HorowitzEvents Coord
Sherri WhitakerSecretary
Rich GuntherTreasurer
Steve FasenVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$38,662
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$96,654
All Other Contributions
$38,662
Change in Net Assets
$-21,429
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$148,945
Total Fundraising Expense$141,152
Grants and Similar Amounts Paid$7,800
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings--$137,857$137,857
Office Expenses-$6,511$3,295$9,806
Grants to Domestic Orgs$7,800--$7,800
Fees for Services Accounting-$938-$938
Information Technology-$254-$254
Other Expenses-$90-$90
Total Functional Expenses$7,800$7,793$141,152$156,745
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Stark Gratitude LLCGeneva, FL-Program Support$7,800
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$96,654
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Warrior Weekend$96,654$96,654-$96,654
Total Events$96,654$96,654-$96,654
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

A copy of the return was provided to the board for review prior to filing.

Form 990, Page 6, Part VI, Line 19

Governing documents may be made available upon request.

Filing and Contact Details

Filer

Filer Name
Warrior Shield Foundation Inc
EIN
86-3996754
Phone
3213076139
Address
836 KINGTREE LANE, WINTER GARDEN, FL 34787

Signing Officer

Name
Chance Showell
Title
President
Phone
3213076139
Signed
2025-12-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chance Showell
Formed
2021
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
8

Preparer

Firm
Ksdt & Co LLC
Address
9300 S DADELAND BLVD STE 600, MIAMI, FL 33156
Preparer
Patricia T Anderson
Phone
3056703370
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.

Raw XML Appendix293 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/ExplanationTxt0UNITE, 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE RETURN WAS PROVIDED TO THE BOARD FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS MAY BE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/ReturnTs02025-12-17T15:13:31-05:00
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ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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