First Shot
Fiscal Year
Fiscal Year Start
01/01/2023
Fiscal Year End
12/31/2023
Projected Revenue
$400,000.00
Projected Expenses
$393,400.00
Organizational Budgets and Other Documents
| 2023 Projected Budget | 2023 |
| Projected Budget | 2022 |
| First Shot Foundation 2021 Budget | 2021 |
| First Shot Foundation 2020 Budget | 2020 |
IRS Letter of Exemption
| First Shot IRS Letter | 2007 |
Detailed Financials
Revenue and Expenses
| Fiscal Year | 2022 | 2021 | 2020 |
|---|---|---|---|
| Total Revenue | $295,422.00 | $275,688.00 | $206,821.00 |
| Total Expenses | $292,793.00 | $233,748.00 | $172,436.00 |
| Revenue Less Expenses | $2,629.00 | $41,940.00 | $34,385.00 |
Revenue Sources
| Fiscal Year | 2022 | 2021 | 2020 |
|---|---|---|---|
| Foundation and Corporation Contributions | $0.00 | $0.00 | $0.00 |
| Government - Federal | $0.00 | $0.00 | $0.00 |
| Government - State | $0.00 | $0.00 | $0.00 |
| Government - Local | $0.00 | $0.00 | $0.00 |
| Government - Unspecified | $0.00 | $0.00 | $0.00 |
| Contributions, Gifts, and Grants | $78,913.00 | $98,406.00 | $76,656.00 |
| Indirect Public Support | $0.00 | $0.00 | $0.00 |
| Earned Revenue | $63,979.00 | $64,663.00 | $48,997.00 |
| Investment Income, Net of Losses | $0.00 | $0.00 | $0.00 |
| Membership Dues | $0.00 | $0.00 | $0.00 |
| Special Events | $152,530.00 | $112,619.00 | $64,713.00 |
| Revenue In-Kind | $0.00 | $0.00 | $0.00 |
| Other | $0.00 | $0.00 | $16,455.00 |
Expense Allocation
| Fiscal Year | 2022 | 2021 | 2020 |
|---|---|---|---|
| Program Expense | $253,971.00 | $199,100.00 | $154,445.00 |
| Administration Expense | $38,607.00 | $34,302.00 | $17,991.00 |
| Fundraising Expense | $215.00 | $346.00 | $0.00 |
| Total Revenue/Total Expenses | 101% | 118% | 120% |
| Program Expense/Total Expenses | 87% | 85% | 90% |
| Fundraising Expense/Contributed Revenue | 0% | 0% | 0% |
Top Funding Sources
| Fiscal Year | 2022 | 2021 | 2020 |
|---|---|---|---|
| Top Funding Source & Dollar Amount | Fundraising Events $152,530.00 | Fundraising Events $112,619.00 | Contributions, Gifts, and Grants $76,656.00 |
| Second Highest Funding Source & Dollar Amount | Contributions, Gifts, and Grants $78,913.00 | Contributions, Gifts, Grants $98,406.00 | Fundraising Events $64,713.00 |
| Third Highest Funding Source & Dollar Amount | Program Revenue $63,979.00 | Program Revenue $64,663.00 | Program Revenue $48,997.00 |
Assets and Liabilities
| Fiscal Year | 2022 | 2021 | 2020 |
|---|---|---|---|
| Total Assets | $151,263.00 | $145,620.00 | $103,680.00 |
| Current Assets | $151,263.00 | $145,620.00 | $103,680.00 |
| Long-Term Liabilities | $0.00 | $0.00 | $0.00 |
| Current Liabilities | $3,014.00 | $0.00 | $0.00 |
| Total Net Assets | $148,249.00 | $145,620.00 | $103,680.00 |
Endowment Info
Do you have an endowment?
No
Capital Campaign Info
Are you currently in a Capital Campaign?
No
Do you anticipate a campaign in the next 5 years?
Yes
Solicitation Permit Info
State Charitable Solicitations Permit
Yes
Permit Expiration Month
June
Permit Expiration Year
2024
Solicitations Permit
Form 990s
| 2022 990 Tax Return | 2022 |
| 2021 FS 990 | 2021 |
| Form 8879 for Filing | 2020 |
| 2020 FS 990 | 2020 |
| 2019 FS 990 | 2019 |
| 2018 Form 990 | 2018 |
| 2017 Form 990 | 2017 |
Audit Documents
No audit documents are available at this time
Foundation Staff Comments
| Financial figures taken from the Form 990. Schedule B removed to protect donor privacy. Form 990 was prepared by Thurman Campbell Group, PLC. Comments provided by Hayley Sulfridge 8/15/23. |
