2024-10-29T13:22:55-05:00 2023-12-31 202628796 CHRISTOPHER SPERRY CPA ESQ 5001 TREVINO CIR DULUTH GA 30096 990 2023-01-01 863379162 Shields and Stripes Inc % Steven Nisbet SHIE 1008 Sunset Drive Carthage NC 28327 STEVEN NISBET President 9105852128 2024-10-29 false false CHRISTOPHER B SPERRY P00538747 6782305522 2024-10-29 X 2023 2024-10-15 13:58:12Z STEVEN NISBET 37 PRINCESS GATE DRIVE Wispering Pines NC 28327 352922 false X https://shieldsandstripes.org/ X 2021 NC To provide health and well being assistance to veterans law enforcers and first responders 6 6 0 0 198866 340977 0 0 11945 198866 352922 87860 0 0 0 0 58667 170414 327205 258274 327205 -59408 25717 39692 0 13875 0 25817 0 The Organization focuses on Health and Well Being of Veterans and Members of the Police Forces and First Responders that need specific attention including assistance with Post Traumatic Stress Disorders false false 296920 340977 Provision of Services to Armed Forces Veterans and Police and Firefighters that have infliction of PTSD and other related stress occurances due to being in action in their respective areas. These services are including but not limited to counselling services, group and individual therapy sessions, which are done in locations around the country based on need as well as the provision of group activties such as sports to offer theraputic relief. 296920 true true false false false false false false false true false false false false true false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 0 0 false 0 true true false false false false false false false false X 6 6 false false false false false false false true true false false true true true true false false true true false NC X STEVEN NISBET 6782305522 37 PRINCESS GATE DRIVE Wispering Pines NC 28327 X STEVEN NISBET President 30.00 X X 0 0 0 JENNIFER BYRNE Vice President 20.00 X X 0 0 0 CODY CERNY Secretary 10.00 X X 0 0 0 BARRY COULBY Treasurer Director 10.00 X 0 0 0 GEOFF TOKAJER Vice Chairman 10.00 X 0 0 0 RORY BERKE Chairman 10.00 X 0 0 0 false false false 52676 119877 31623 136801 340977 119877 0 Corporate Matching 900099 8714 8714 In Out Restricted Assets 900099 3000 3000 Card Card Points 900099 231 231 11945 352922 11945 X 2775 2775 6487 3897 2590 30479 19687 10792 105 105 1553 1553 755 755 Bank Charges 227 227 Merchant Account 1467 355 1112 Square 155 155 Costs to Provide Services 115032 115030 168170 105715 7745 54810 327205 240432 28204 58667 33714 5978 39692 0 8953 4922 13875 0 X 25817 25817 0 39692 0 25717 X false false false X 160826 191718 349691 702235 160826 191718 349691 702235 702235 702235 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false false Part VI Line 1a none Part VI Line 8a Described Board of Director Meetings held semi-annually Part VI Line 11b Reviewed Return subsequent to completion by board Part VI Line 18 Posted to the Sheilds and Stripes Website for Review Part VI Line 19 The conflict of Interest Document is held with the existing Board Part IX Line 24e Supplies Total expenses - $26230.00 Program service expenses - $2236.00 Mgmt and general expenses - $0.00 Fundraising expenses - $23994.00 Part IX Line 24e Taxes Paid Total expenses - $102.00 Program service expenses - $0.00 Mgmt and general expenses - $102.00 Fundraising expenses - $0.00 Part IX Line 24e Travel related to Program Total expenses - $23577.00 Program service expenses - $18607.00 Mgmt and general expenses - $0.00 Fundraising expenses - $4970.00 Part IX Line 24e Program Venue Rental/Loca Total expenses - $76637.00 Program service expenses - $72186.00 Mgmt and general expenses - $0.00 Fundraising expenses - $4551.00 Part IX Line 24e Meals Total expenses - $2547.00 Program service expenses - $0.00 Mgmt and general expenses - $2547.00 Fundraising expenses - $0.00 Part IX Line 24e Parking Total expenses - $91.00 Program service expenses - $0.00 Mgmt and general expenses - $91.00 Fundraising expenses - $0.00 Part IX Line 24e Mileage Total expenses - $1912.00 Program service expenses - $0.00 Mgmt and general expenses - $1912.00 Fundraising expenses - $0.00 Part IX Line 24e Transportation Total expenses - $13300.00 Program service expenses - $12686.00 Mgmt and general expenses - $614.00 Fundraising expenses - $0.00 Part IX Line 24e Website Total expenses - $703.00 Program service expenses - $0.00 Mgmt and general expenses - $703.00 Fundraising expenses - $0.00 Part IX Line 24e Catering and other Total expenses - $23071.00 Program service expenses - $0.00 Mgmt and general expenses - $1776.00 Fundraising expenses - $21295.00