STRATEGY STUDIO / PUBLIC DATA EXPLORER

SUPER SHOT INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
SUPER SHOT INC (EIN 35-2122575)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-11-14
IRS object ID
202343189349305729
Schema version
2022v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2023-11-14T08:45:34-08:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN010727068PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Targeted Services PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1709 Clay Street Suite 102AddressLine1Txt
CityFort WayneCityNm
State AbbreviationINStateAbbreviationCd
ZIP46802ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN352122575EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Super Shot IncBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSUPEBusinessNameControlTxt
Phone2604247468PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11515 Hobson RoadAddressLine1Txt
CityFort WayneCityNm
State AbbreviationINStateAbbreviationCd
ZIP46805ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonConnie HeflinPersonNm
Person TitleExecutive Dir.PersonTitleTxt
Signature2023-11-14SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstConniePersonFirstNm
Person LastHeflinPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonPatricia OpporPreparerPersonNm
PTINP00234243PTIN
Phone2602033121PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
Federated Assurance LevelFAL1FederatedAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerGail DoranPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11515 Hobson RoadAddressLine1Txt
CityFort WayneCityNm
State AbbreviationINStateAbbreviationCd
ZIP46805ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$4,697,668GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.supershot.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1997FormationYr
Legal Domicile StateINLegalDomicileStateCd
Activity Or MissionTo educate, promote vaccination and increase avenues for immunizations for all children in Allen County and surrounding communities.ActivityOrMissionDesc
Voting Members Governing Body13VotingMembersGoverningBodyCnt
Voting Members Independent13VotingMembersIndependentCnt
Total Employee47TotalEmployeeCnt
Total Volunteers116TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$3,499,941PYContributionsGrantsAmt
CY Contributions Grants$2,797,186CYContributionsGrantsAmt
PY Program Service Revenue$792,217PYProgramServiceRevenueAmt
CY Program Service Revenue$649,618CYProgramServiceRevenueAmt
PY Investment Income$20,296PYInvestmentIncomeAmt
CY Investment Income$44,117CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$4,312,454PYTotalRevenueAmt
CY Total Revenue$3,490,921CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$680,468PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$631,414CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$21,846CYTotalFundraisingExpenseAmt
PY Other Expenses$1,642,994PYOtherExpensesAmt
CY Other Expenses$1,999,542CYOtherExpensesAmt
PY Total Expenses$2,323,462PYTotalExpensesAmt
CY Total Expenses$2,630,956CYTotalExpensesAmt
PY Revenues Less Expenses$1,988,992PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$859,965CYRevenuesLessExpensesAmt
Total Assets BOY$3,496,185TotalAssetsBOYAmt
Total Assets EOY$3,966,451TotalAssetsEOYAmt
Total Liabilities BOY$42,243TotalLiabilitiesBOYAmt
Total Liabilities EOY$50,251TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$3,453,942NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$3,916,200NetAssetsOrFundBalancesEOYAmt
MissionTo educate, promote vaccination and increase avenues for immunizations for all children in Allen County and surrounding communities.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$2,378,628ExpenseAmt
Revenue$649,618RevenueAmt
DescSuper Shot plays a critical role in Allen Countys public health infrastructure by providing vaccines to children and adults regardless of insurance status. Super Shot accepts public and commercial insurance and if individuals are uninsured, we ask for a $15/vaccine administration fee, but turn no one away if unable to pay the administration fee. Super Shot offers weekend and evening hours at clinics located on public bus routes and offers translation services in over 120+ languages. In 2022, Super Shot administered 36,422 doses of vaccine to 24,654 community members. 20,890 (85%) of patients were children and 3,764 (15%) were adults. The primary race/ethnicity of the families we served was 47% White, 16% Hispanic, 15% Black/African American, 13% Asian, and 9% of patients declined to answer. 93% of our patients were from Allen County with 64% from medically underserved zip codes.Desc
Total Program Service Expenses$2,378,628TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document9IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee47EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Form8282 Filed0Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
DAF Excess Business HoldingsfalseDAFExcessBusinessHoldingsInd
Taxable DistributionsfalseTaxableDistributionsInd
Distribution To DonorfalseDistributionToDonorInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members13GoverningBodyVotingMembersCnt
Independent Voting Member13IndependentVotingMemberCnt
Family Or Business RlnYes (true)FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldINStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonConnie HeflinPersonNm
Phone2604247468PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11515 Hobson RoadAddressLine1Txt
CityFort WayneCityNm
State AbbreviationINStateAbbreviationCd
ZIP46805ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
Connie Heflin
Executive Dir.40.000.00Yes (X)$75,000$0$0
Gail Doran
Chairman0.920.00Yes (X)$0$0$0Yes (X)
Gregory Perigo
Vice-Chairman0.660.00Yes (X)$0$0$0Yes (X)
Donald R Shook Jr MBA
Treasurer0.770.00Yes (X)$0$0$0Yes (X)
Sarah GiaQuinta MD
Secretary0.190.00Yes (X)$0$0$0Yes (X)
Patti Brahe
Director0.190.00$0$0$0Yes (X)
Mary Hess BSN RN
Director0.190.00$0$0$0Yes (X)
Krista Peak
Director0.190.00$0$0$0Yes (X)
Don Schenkel
Director0.190.00$0$0$0Yes (X)
Susan Johnson
Director0.190.00$0$0$0Yes (X)
Mary Hess RN BSN
Director0.190.00$0$0$0Yes (X)
Deb Jones
Director0.190.00$0$0$0Yes (X)
Meredith Stout
Director0.190.00$0$0$0Yes (X)
Mona Reimers
Director0.190.00$0$0$0Yes (X)
Douglas Beebe
Director0.190.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$75,000TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NoneBusinessNameLine1Txt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$125,000GovernmentGrantsAmt
All Other Contributions$2,672,186AllOtherContributionsAmt
Noncash Contributions$2,189,389NoncashContributionsAmt
Total Contributions$2,797,186TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescVaccine administrationDesc
Business624100BusinessCd
Total Revenue Column$649,618TotalRevenueColumnAmt
Related Or Exempt Func Income$649,618RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$649,618TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$46,946TotalRevenueColumnAmt
Exclusion$46,946ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$1,203,638SecuritiesAmt
Other$280OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$1,203,349SecuritiesAmt
Other$3,398OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$289SecuritiesAmt
Other-$3,118OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$2,829TotalRevenueColumnAmt
Exclusion-$2,829ExclusionAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Other Revenue Total$0OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,490,921TotalRevenueColumnAmt
Related Or Exempt Func Income$649,618RelatedOrExemptFuncIncomeAmt
Exclusion$44,117ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$75,000TotalAmt
Program Services$50,250ProgramServicesAmt
Management And General$12,375ManagementAndGeneralAmt
Fundraising$12,375FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$498,244TotalAmt
Program Services$364,966ProgramServicesAmt
Management And General$133,278ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$2,487TotalAmt
Program Services$2,487ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$11,138TotalAmt
Program Services$11,138ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$44,545TotalAmt
Program Services$33,272ProgramServicesAmt
Management And General$11,273ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$35,404TotalAmt
Management And General$35,404ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$25,957TotalAmt
Program Services$17,457ProgramServicesAmt
Fundraising$8,500FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$10,757TotalAmt
Program Services$10,757ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$21,695TotalAmt
Program Services$17,613ProgramServicesAmt
Management And General$3,708ManagementAndGeneralAmt
Fundraising$374FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$57,566TotalAmt
Program Services$31,350ProgramServicesAmt
Management And General$25,619ManagementAndGeneralAmt
Fundraising$597FundraisingAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$35,923TotalAmt
Program Services$35,058ProgramServicesAmt
Management And General$865ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,885TotalAmt
Program Services$1,885ProgramServicesAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$3,544TotalAmt
Program Services$3,544ProgramServicesAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$26,160TotalAmt
Program Services$26,160ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$32,047TotalAmt
Program Services$24,087ProgramServicesAmt
Management And General$7,960ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
Donated Vaccine$1,649,789$1,649,789
Clinic Supplies$58,270$58,270
Program Equipment$33,295$33,295
Uncollectible accounts$7,250$7,250

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,630,956TotalAmt
Program Services$2,378,628ProgramServicesAmt
Management And General$230,482ManagementAndGeneralAmt
Fundraising$21,846FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$126,170BOYAmt
EOY$332,315EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,187,210BOYAmt
EOY$843,812EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$379,928BOYAmt
EOY$94,916EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$76,074BOYAmt
EOY$37,596EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$9,195BOYAmt
EOY$6,441EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$697,113LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$74,672LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$178,289BOYAmt
EOY$622,441EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$1,539,319BOYAmt
EOY$2,020,784EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
EOY$8,146EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$3,496,185BOYAmt
EOY$3,966,451EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$42,243BOYAmt
EOY$50,251EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$42,243BOYAmt
EOY$50,251EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,527,161BOYAmt
EOY$3,348,507EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$926,781BOYAmt
EOY$567,693EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,453,942BOYAmt
EOY$3,916,200EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,496,185BOYAmt
EOY$3,966,451EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$859,965ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$397,707NetUnrlzdGainsLossesInvstAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewYes (true)AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
FS AuditedfalseFSAuditedInd
Audit CommitteefalseAuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,296,143CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,150,460CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,288,079CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,499,941CurrentTaxYearMinus1YearAmt
Current Tax Year$2,775,292CurrentTaxYearAmt
Total$13,009,915TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,296,143CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,150,460CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,288,079CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,499,941CurrentTaxYearMinus1YearAmt
Current Tax Year$2,775,292CurrentTaxYearAmt
Total$13,009,915TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$122,556SubstantialContributorsTotAmt
Public Support Total170$12,887,359PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$7,687CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$16,695CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$9,859CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$31,078CurrentTaxYearMinus1YearAmt
Current Tax Year$46,945CurrentTaxYearAmt
Total$112,264TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Total Support$13,122,179TotalSupportAmt
Public Support CY1700.98210PublicSupportCY170Pct
Public Support PY1700.98370PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$543,156OtherCostOrOtherBasisAmt
Depreciation$11,042DepreciationAmt
Book Value$532,114BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$153,957OtherCostOrOtherBasisAmt
Depreciation$63,630DepreciationAmt
Book Value$90,327BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$622,441TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$3,096,214TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$397,707NetUnrealizedGainsInvstAmt
Other Revenue$3,000OtherRevenueAmt
Revenue Not Reported-$394,707RevenueNotReportedAmt
Revenue Subtotal$3,490,921RevenueSubtotalAmt
Total Revenue Per Form990$3,490,921TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,630,956TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$2,630,956ExpensesSubtotalAmt
Total Expenses Per Form990$2,630,956TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part X : FIN48 FootnoteSuper Shot is a nonprofit organization exempt from federal income tax under Section 501(c)(3) of the Internal Revenue Code and qualifies for the 60% charitable contribution limitation. The CARES Act has temorarily allowed a 100% charitable contribution limitation for the calendar year 2021 only. The Organization has been classified as an organization that is not a private foundation under Section 509(a) of the Internal Revenue Code. However, the Organization is subject to federal income tax on any unrelated business taxable income. No unrelated business taxable income was reported in 2021 or 2020. The company is generally no longer subject to examination by the Internal Revenue Service for years before 2019. Super Shot, Inc. follows the guidance in FASB ASC 740-10-25 and determined no material unrecognized tax benefits or liabilities exist as of December 31, 2022. The adoption of 740-10-25 did not impact Super Shot, Inc.'s financial position or results of operations. If applicable, Super Shot, Inc. will recognize interest and penalties related to underpayment of income taxes as income tax expense. As of December 31, 2022 and 2021, Super Shot, Inc. had no amounts related to unrecognized income tax benefits and no amounts related to accrued interest and penalties. Super Shot, Inc. does not anticipate any significant changes to unrecognized income tax benefits over the next year.
Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990Loss on assets in revenue $3000

Schedule M IRS990ScheduleM

Real Estate Commercial RealEstateCommercialGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution1ContributionCnt
Noncash Contributions Rpt F990$539,600NoncashContributionsRptF990Amt
Method Of Determining RevenuesCounty AssessmMethodOfDeterminingRevenuesTxt

Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp

FieldValueIRS element (for citing)
Contribution28623ContributionCnt
Noncash Contributions Rpt F990$1,649,789NoncashContributionsRptF990Amt
Method Of Determining RevenuesCDC PricingMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsfalseReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section A, Line 2Several members of the Board of Directors are CEO's of clinics, hospitals and other health-related entities. These Board members have contact with each other when conducting business for their respective organizations. None have a 35% or greater ownership interest in the organizations that they serve.
Form 990, Part VI, Section B, Line 11bForm 990 is reviewed by the full governing Board at its meeting preceding the filing deadline for the return. A vote is taken to approve the filing of Form 990 if no items are flagged for further review / investigation.
Form 990, Part VI, Section B, Line 12cAnnually, members of the governing Board and Officers provide the names of entities, from which they, or their family members, receive compensation, have greater than a 10% ownership or investment interest, or otherwise might benefit personally from business transactions between the entity and Super Shot. Steps outlined in the Conflict of Interest policy are followed when potential transactions involving these businesses and organizations arise.
Form 990, Part VI, Section B, Line 15aAnnually, the Executive Committee obtains updated compensation data for comparable positions within Allen County, Indiana. These data are taken into account in determining Executive Director compensation for the upcoming budget year. The full Board approves the Executive Director's compensation in conjunction with its approval of the budget for the fiscal year.
Form 990, Part VI, Section B, Line 15bNot applicable. No officers other than the Executive Director are compensated.
Form 990, Part VI, Section C, Line 19Articles of Incorporation, by-laws, conflict of interest policy and annual report are made available upon request.
Part III, line 4a (continued)Since 1993, Super Shot has been ensuring the health of the most vulnerable children in our community by providing life-saving immunizations. We break down the barriers of vaccination - access and cost - and increase awareness of the importance of vaccination though our four walk-in Clinics and community education. Super Shot was founded by the compassion of two determined community leaders who cared deeply about the health of local children. Dr. Jane Irmscher, Health Commissioner of the Allen County Health Department, and Sister Mary Conrad Kirchhoff, a Poor Handmaid of Jesus Christ, brought key community leaders and hundreds of volunteers together to address our communitys low immunization rate. Twenty-nine years later, there is still a great need. Nationally, Indiana ranks 49th worst in public health spending. Super Shot helps address this gap and with your support, we are ensuring the health of our community. We ask uninsured/underinsured families for a $15 administration fee, per vaccination, to help support our program, but no one is turned away if they are unable to pay. We offer 16 vaccines to uninsured, underinsured and Medicaid eligible children and 14 vaccines to underinsured and uninsured adults. We also accept most commercial insurance plans. Vaccines are one of the greatest medical advancements and are the best way to prevent infectious disease. While getting vaccinated seems like the obvious choice, barriers and awareness, remain obstacles. Continuing to break down barriers as we strive to increase vaccination rates is critical to the health of our community. Our clinics ensure the most vulnerable children and adults have access to vaccines.Clinics Locations and Times:1.Grabill Missionary Church 13637 State Street, Grabill, IN 46741Monday 10 am 1 pm 2.Hobson 1515 Hobson Rd, Fort Wayne, IN 46805Tuesday & Thursday 10 am 7 pm; Wednesday & Friday 10am - 4pm; Saturday 9 am - Noon3.Anthony Medical Center 5717 S. Anthony Blvd., Fort Wayne, IN 46816Wednesday 4 7 pm4.Fort Wayne Community Schools FACE Center 230 E. Douglas Ave, Fort Wayne, IN 46802Monday - Friday 9 am 4 pm In addition to continuing to serve the community at our own clinics, Super Shot partners with local schools and trusted partners to provide on-site vaccine clinics. Super Shot works to educate the community on the importance of immunizations through ongoing training and distribution of educational materials at local hospitals, schools, health events, to child-care providers, and at our clinic sites. Our staff empowers parents by providing them with the facts on immunizations. Our education coordinator speaks, consults, and engages in the community to provide scientific data on how immunizations work, the immunization schedule, and how immunizations save lives. Super Shot participates in many community health events to reinforce the value of community immunity. We serve children from birth through age 18 that are eligible for the Vaccine for Children Program (Medicaid eligible, uninsured, underinsured) and uninsured and underinsured adults. We also serve children and adults that are commercially insured. There are many economic reasons why vaccinations are important. From containing an infectious outbreak, to employees calling in sick and absenteeism, disease and illness cost money. But more importantly, vaccinations save lives. Vaccines protect you, me, our children, our parents, our grandchildren, our neighbors, our co-workers, and our entire community against deadly diseases.