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SHELTER-ME PHOTOGRAPHY: Form 990EZ, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
SHELTER-ME PHOTOGRAPHY (EIN 26-4244329)
Tax period
2020-01-01 to 2020-12-31
Filed
2022-01-25
IRS object ID
202230259349200748
Schema version
2020v4.1
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)
Return2022-01-25T14:36:38-08:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Cornerstone Accounting Services IncBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12800 Cornerstone Dr B1 Unit 3AddressLine1Txt
CityPagosa SpringsCityNm
State AbbreviationCOStateAbbreviationCd
ZIP81147ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN264244329EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SHELTER-ME PHOTOGRAPHYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSHELBusinessNameControlTxt
Phone3039295655PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1143 HARRYS COTAddressLine1Txt
CityPAGOSA SPRINGSCityNm
State AbbreviationCOStateAbbreviationCd
ZIP81147ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonNANETTE MARTINPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone3039295655PhoneNum
Signature2022-01-22SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstNANETTEPersonFirstNm
Person LastMARTINPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonNATHAN B THOMASPreparerPersonNm
PTINP00235834PTIN
Phone9707318080PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
Federated Assurance LevelFAL1FederatedAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressWWW.SHELTERMEPHOTOGRAPHY.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$5,383GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$3,729ContributionsGiftsGrantsEtcAmt
Program Service Revenue$0ProgramServiceRevenueAmt
Membership Dues$0MembershipDuesAmt
Investment Income$0InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets$0GainOrLossFromSaleOfAssetsAmt
Fundraising Gross Income$1,654FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$1,654SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$0GrossProfitLossSlsOfInvntryAmt
Total Revenue$5,383TotalRevenueAmt
Salaries Other Comp Empl Bnft$33SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$492FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage$84PrintingPublicationsPostageAmt
Other Expenses Total$19,880OtherExpensesTotalAmt
Total Expenses$20,489TotalExpensesAmt
Excess Or Deficit For Year-$15,106ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$1,402NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY-$13,704NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$8,442BOYAmt
EOY$7,046EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$7,760BOYAmt
EOY$5,986EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$16,202BOYAmt
EOY$13,032EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$14,800BOYAmt
EOY$26,736EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$1,402BOYAmt
EOY-$13,704EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeTHE ORGANIZATION'S MISSION IS TO CHANGE THE WAY PEOPLE SEE SHELTER ANIMALS AND EXPEDITE THEIR ADOPTIONS INTO 'FOREVER HOMES' BY PROFESSIONALLY PHOTOGRAPHING AND PROMOTING THEM IN COORDINATION WITH THEIR CAREGIVER COMMUNITIESPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomBETWEEN JANUARY AND MAY 2019, NANETTE PHOTOGRAPHED 100 PETS AND ASSISTED WITH RESCUES AT ONE SHELTER IN LOUISIANADescriptionProgramSrvcAccomTxt
Grants And Allocations$0GrantsAndAllocationsAmt
Program Service Expenses$19,472ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$19,472TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
JACKI SHUMAKER
PRESIDENT1.00$0$0$0
JANET COCHERELL
TREASURER1.00$0$0$0
JILL DOTTEN
MEMBER1.00$0$0$0
PRESTON CHIARO
ADVISOR1.00$0$0$0
NANETTE MARTIN
EXECUTIVE DIRECTOR40.00$0$0$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Initiation Fees And Cap Contri$0InitiationFeesAndCapContriAmt
Gross Receipts For Public Use$0GrossReceiptsForPublicUseAmt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonJANET COCHERELLPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1143 HARRYS CTAddressLine1Txt
CityPAGOSA SPGSCityNm
State AbbreviationCOStateAbbreviationCd
ZIP81147ZIPCd
FieldValueIRS element (for citing)
Phone9703761367PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind
Other Support Sum$0OtherSupportSumAmt
Public Support CY1700PublicSupportCY170Pct

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$139,534CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$72,924CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$68,832CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$46,398CurrentTaxYearMinus1YearAmt
Current Tax Year$3,729CurrentTaxYearAmt
Total$331,417TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$139,534CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$72,924CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$68,832CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$46,398CurrentTaxYearMinus1YearAmt
Current Tax Year$3,729CurrentTaxYearAmt
Total$331,417TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$331,417PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$8CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Total$10TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$8CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Total$10TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Total$331,427TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Public Support PY5090.99990PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00010InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990EZ, Part I, Line 16ADVERTISING/PROMOTIONAL/FUNDRAISING 357.
Form 990EZ, Part I, Line 16BANK AND CC FEES 20.
Form 990EZ, Part I, Line 16PROGRAM OPERATIONS 5749.
Form 990EZ, Part I, Line 16TRAVEL 13723.
Form 990EZ, Part I, Line 16MISC 31.

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