Civic Intelligence

Warrior Shield Foundation Inc.

990 • Fiscal year 2024 • EIN 86-3996754

Jan 01, 2024 to Dec 31, 2024 • Filed on Dec 17, 2025

Organization ProfileWARRIORSHIELD.ORG
836 Kingtree LaneWinter Garden, FL 34787

(321) 307-6139

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

56th percentile

0.00x

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

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

Liabilities / Revenue

57th percentile

0.00x

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

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

Net Margin

21st percentile

-16%

Higher net margin than 21% of similar nonprofits.

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

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

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

Asset Growth

23rd percentile

-21%

Faster asset growth than 23% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

18th percentile

-32%

Faster revenue growth than 18% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$78,304

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

Net Assets

Down

$78,304

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

Liabilities

Flat

$0

Flat from 2023

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin21st percentile

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

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$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
Open 2024 Filing

Operations Trend

Revenue Growth18th percentile

Revenue, expenses, and net income across loaded years, with this 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
Open 2024 Filing
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
Top Officer Pay79th percentile

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/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/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MIAMI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033156
ReturnHeader/PreparerPersonGrp/PhoneNum03056703370
ReturnHeader/PreparerPersonGrp/PreparationDt02025-12-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICIA T ANDERSON
ReturnHeader/ReturnTs02025-12-17T15:13:31-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$78,304
Liabilities
$0
Net assets
$78,304
Revenue
$135,316
Expenses
$156,745
Net income
-$21,429
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$1.35$1.57$0.21
2023Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$1.98$1.71$0.26
2022Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$2.02$1.66$0.36
2021Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$0.52$0.10$0.41