2026-07-23T09:46:35+00:00 2025-12-31 580692043 Mauldin & Jenkins LLC 1401 Manatee Avenue West Suite 1200 Bradenton FL 34205 990 2025-01-01 200471604 Shelterbox USA Inc SHEL 8056082400 PO Box 5055 Santa Barbara CA 93150 Sharon Oluga Treasurer 8056082400 2026-07-23 true Bridget A Bush P00234609 9417474483 2026-07-21 2025 2025-03-06 01:10:19Z Sharon Oluga PO Box 5055 Santa Barbara CA 93150 16096582 false X www.shelterboxusa.org X 2004 FL TO DELIVER HUMANITARIAN RELIEF IN THE FORM OF EQUIPMENT AND MATERIALS THAT BRING SHELTER, WARMTH & DIGNITY TO PEOPLE MADE HOMELESS BY NATURAL OR OTHER DISASTERS WORLDWIDE. 15 15 26 591 0 13448067 15843488 0 211109 210794 -44408 6066 13614768 16060348 9421671 10749327 0 2811393 2821178 0 1227322 1295661 1475086 13528725 15045591 86043 1014757 7571916 8929129 1408824 1695480 6163092 7233649 THE MISSION OF SHELTERBOX USA IS TO DELIVER HUMANITARIAN RELIEF IN THE FORM OF EQUIPMENT AND MATERIALS THAT BRING SHELTER, WARMTH & DIGNITY TO PEOPLE MADE HOMELESS BY NATURAL OR OTHER DISASTERS WORLDWIDE. false false 12025312 10749327 In 2025, ShelterBox marked 25 years of providing emergency shelter to families displaced by disaster and conflict. With global displacement exceeding 122 million people by mid2025, ShelterBox delivered emergency shelter and essential aid to 235,000 people in 18 countries, including communities affected by earthquakes, severe storms, flooding, and longrunning crises in places such as Afghanistan, Pakistan, the Philippines, Gaza, and Chad. Aid included tents, tarpaulins, blankets, solar lights, hygiene items, and other critical supplies that helped families begin to recover. More information is available at www.ShelterBoxUSA.org. 12025312 true true false false false false false false false false true false false false false true true false false false true true false false true false false false false true false false false false false false false false false false true false false false false false false false false false true 11 0 true 26 true false false false false false false false false false false false false X 15 15 false false false false false false false true true false false false true true true true true true true true false false CA FL X X X The Organization 8056082400 PO Box 5055 Santa Barbara CA 93150 Bill Decker Vice Chair 2.0 X X 0 0 0 Katherine Fick Secretary 2.0 X X 0 0 0 Matt Gerber Chair 2.0 X X 0 0 0 Sharon Oluga Treasurer; F&A Chair 2.0 X X 0 0 0 Andrew Koehler Director 2.0 X 0 0 0 Angie Castera Director 2.0 X 0 0 0 Emanus Simeon Director 2.0 X 0 0 0 Holly Rickett Governance chair 2.0 X 0 0 0 Jana Elkadri Director 2.0 X 0 0 0 John Glanville Development chair 2.0 X 0 0 0 Maria Santos Valentin Director 2.0 X 0 0 0 Murray Ray Director 2.0 X 0 0 0 Noaman Sharief Director 2.0 X 0 0 0 Samer Jaber Director 2.0 X 0 0 0 Steven Tonkinson Director 2.0 X 0 0 0 Kerri Murray President 40.0 X 344192 0 12084 Patricia A Hammond Financial Controller 40.0 X 147401 0 5450 Lyndsay Skeegan Chief Operating Officer 40.0 X 231703 0 17662 Elliott B Williams Sr. Philanthropy Officer 40.0 X 101823 0 12015 Paul Vercammen Communications Director 40.0 X 168997 0 24861 Rodney Butler Senior Director Financial Operations 40.0 X 122326 0 10727 1116442 0 82799 6 false true false 0 930923 14912565 889622 15843488 0 0 0 0 0 210794 210794 0 0 0 0 42300 930923 36234 6066 6066 0 0 0 0 0 16060348 0 0 216860 10749327 10749327 758492 178138 491285 89069 1652894 597553 483563 571778 44119 16929 10577 16613 197116 66565 73658 56893 168557 54596 67298 46663 75056 75056 565618 78540 267012 220066 158753 52856 4904 100993 40446 6686 29877 3883 99037 4897 31288 62852 120267 120267 107871 63417 33493 10961 34780 10460 24320 22995 470 22525 17989 17989 TRAINING 172856 144878 19412 8566 BANK FEES 55666 18217 37449 MISCELLANEOUS 3752 2216 1536 0 0 0 0 15045591 12025312 1792957 1227322 1278033 1332665 5321160 7262635 800733 226997 0 0 0 0 137198 79645 101671 74484 34792 27187 0 0 0 0 7571916 8929129 1408824 1695480 0 0 0 0 1408824 1695480 X 6013092 7133649 150000 100000 6163092 7233649 7571916 8929129 1014757 55800 0 X X false true true false X 11001119 13642583 13936869 13448068 15843488 67872127 0 0 0 0 11001119 13642583 13936869 13448068 15843488 67872127 12558786 55313341 320 14407 26226 40467 210794 292214 0 0 0 0 0 0 42300 42300 68206641 0 0.81097 0.76422 X Schedule A, Part II, Line 10 Other Income DESCRIPTION - , COLUMN A - , COLUMN B - , COLUMN C - , COLUMN D - , COLUMN E - 42300.0, COLUMN F - 42300.0; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 101671 74484 27187 27187 0 X 16152381 55799 36234 92033 16060348 0 0 16060348 15081825 36234 36234 15045591 0 0 15045591 Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote The Organization is a not-for-profit organization exempt from federal income tax under provisions of Internal Revenue Code Section 501(c)(3). However, the Organization remains subject to income taxes on any net income that is derived from a trade or business, regularly carried on and not in furtherance of the purpose for which it was granted exemption. It is the Organization's policy to account for any uncertainties in income tax law in accordance with FASB ASC 740-10 Accounting for Uncertainty in Income Taxes. ASC 740-10 clarifies the accounting for uncertain income tax positions and requires that the Organization recognize the impact of such a tax position in its financial statements if, upon ultimate settlement, that position is more likely than not to be sustained. Management has evaluated the Organization's tax positions and concluded that the Organization has maintained its tax-exempt status and has taken no uncertain tax positions that require adjustment to the financial statements. As a result, no provision or liability for income taxes has been included in the financial statements. Schedule D, Part XI, Line 2(d) Other revenues in audited financial statements not in form 990 Special event expenses - 36234 Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990 Special event expenses - 36234 true Europe (Including Iceland and Greenland) 0 0 Grantmaking Grants to recipients providing emergency disaster relief 10749327 0 0 0 0 0 0 10749327 0 10749327 Europe (Including Iceland and Greenland) Humanitarian relief, supplies and aid 10749327 Wire Transfer 1 0 false false false false false false Schedule F, Part I, Line 2 Procedures for monitoring use of grant funds In carrying out its mission to deliver humanitarian aid in the form of shelter, warmth and dignity to survivors of natural and other disasters worldwide, Shelterbox USA, Inc. makes grants to Shelterbox Trust, a UK-Based charitable organization that coordinates deployment of shelterbox aid. A formal international granting procedure is followed, which requires regular reports on the use of the grant funds provided. Schedule F, Part I, Line 3 Method used to account for expenditures on org's financial statements EUROPE (INCLUDING ICELAND AND GREENLAND)-Accrual Schedule F, Part II, Line 1 Method used to account for expenditures on org's financial statements EUROPE (INCLUDING ICELAND AND GREENLAND)-Accrual Schedule F, Part V PART I, LINE 2: IN CARRYING OUT ITS MISSION TO DELIVER HUMANITARIAN AID IN THE FORM OF SHELTER, WARMTH AND DIGNITY TO SURVIVORS OF NATURAL AND OTHER DISASTERS WORLDWIDE, SHELTERBOX USA, INC. MAKES GRANTS TO SHELTERBOX TRUST, A UK-BASED CHARITABLE ORGANIZATION THAT COORDINATES DEPLOYMENT OF SHELTERBOX AID. A FORMAL INTERNATIONAL GRANTING PROCEDURE IS FOLLOWED, WHICH REQUIRES REGULAR REPORTS ON THE USE OF THE GRANT FUNDS PROVIDED. Int'l Women's Event 26985 26985 0 3052 15975 SB Event 788485 746185 42300 452 1575 12718 1 157753 157753 0 136 523 1803 973223 930923 42300 588 5150 30496 36234 6066 X X false false false false false false false true false Kerri Murray President 321989 0 22203 0 0 0 12084 0 0 0 356276 0 0 0 Patricia A Hammond Financial Controller 145000 0 2401 0 0 0 5450 0 0 0 152851 0 0 0 Lyndsay Skeegan Chief Operating Officer 229327 0 2376 0 0 0 9268 0 8394 0 249365 0 0 0 Paul Vercammen Communications Director 166157 0 2840 0 0 0 6815 0 18046 0 193858 0 0 0 Schedule J, Part I, Line 7 Non-fixed payments Kerri Murray: $22,203; Lyndsay Skeegan: $2,376; Paul Vercammen: $2,840; Patricia Hammond: $2,401; Rodney Butler: $1,173; Elliott Williams: $2,434 X Emergency disaster relief items 5 544167 Market value X Supplies 12 345455 Market value 0 false false false Schedule M, Part I Explanations of reporting method for number of contributions Other - Emergency disaster relief items Number of contributions Other - Supplies Number of contributions Form 990, Part VI, Line 15 The Organization's Board of Directors is responsible for establishing compensation practices which are reasonable and do not violate the private inurement prohibition. The practices and processes are designed to avoid any claim for intermediate sanctions and to satisfy the requirements to obtain rebuttable presumption of reasonableness. Form 990, Part VI, Line 11b Review of form 990 by governing body The 990 return is reviewed by the finance committee and board prior to filing. Form 990, Part VI, Line 12c Conflict of interest policy Employees and Board Members complete a conflict of interest disclosure questionnaire annually. Compliance with the request is monitored by the president and chair of the Board's Governance committee. Form 990, Part VI, Line 19 Required documents available to the public ShelterBox USA, Inc provides information about its governing documents, conflict of interest policy and financial statements on its website www.shelterboxusa.org and/or upon written request. Form 990, Part XII, Line 2c Change of oversight process or selection process The finance committee reviewed and approved the draft audit prior to its issuance. This process is unchanged from the prior year.