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SHELTER-ME PHOTOGRAPHY: Form 990EZ, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
SHELTER-ME PHOTOGRAPHY (EIN 26-4244329)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-11-15
IRS object ID
201813199349206261
Schema version
2017v2.2
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)
Return2018-11-15T13:03:05-08:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

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 Begin2017-01-01TaxPeriodBeginDt

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 Line19507 W OHIO PLAddressLine1Txt
CityLAKEWOODCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80226ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonNANETTE MARTINPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone3039295655PhoneNum
Signature2018-11-15SignatureDt

Preparer Person PreparerPersonGrp

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

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address24.51.61.213IPv4AddressTxt
FieldValueIRS element (for citing)
IP2018-11-15IPDt
IP Tm13:02:50IPTm
IP TimezonePSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdF9925E4B1D5E3F4BC1C6CF585613AB242AA10A62AtSubmissionCreationDeviceId
At Submission Filing Device IdC617C10ACB337D4A9DE3362985AEAAF09D18D425AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Website AddressWWW.SHELTERMEPHOTOGRAPHY.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$77,355GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$72,924ContributionsGiftsGrantsEtcAmt
Program Service Revenue$1,226ProgramServiceRevenueAmt
Membership Dues$0MembershipDuesAmt
Investment Income$8InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets$0GainOrLossFromSaleOfAssetsAmt
Gaming Gross Income$0GamingGrossIncomeAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$0SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$0GrossProfitLossSlsOfInvntryAmt
Other Revenue Total$3,197OtherRevenueTotalAmt
Total Revenue$77,355TotalRevenueAmt
Salaries Other Comp Empl Bnft$32,297SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$9,017FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$50,091OccupancyRentUtltsAndMaintAmt
Other Expenses Total$44,521OtherExpensesTotalAmt
Total Expenses$135,926TotalExpensesAmt
Excess Or Deficit For Year-$58,571ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$67,308NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$8,737NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$56,166BOYAmt
EOY$1,087EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$7,650BOYAmt
EOY$7,650EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$3,492BOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$67,308BOYAmt
EOY$8,737EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$67,308BOYAmt
EOY$8,737EOYAmt
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 (2 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtProgram Service ExpensesProgramServiceExpensesAmt
PROFESSIONALLY PHOTOGRAPHS AND PROMOTES SHELTER ANIMALS AT NO COST TO THEIR CARETAKERS WITH THE GOAL TO IMPROVE THE PUBLIC'S PERCEPTION OFSHELTER ANIMALS AND ENCOURAGE PEOPLE TO TURN TO THEIR LOCAL SHELTER WHEN LOOKING FOR A NEW PET. IN 2017, WE VISITED 27 SHELTERS IN 7 STATES, PHOTOGRAPHED 600 PETS, AND PROCESSED/PROMOTED 1200 IMAGES.$63,605
SHELTER PHOTOGRAPHY WORKSHOPS ARE DESIGNED TO TEACH ANIMAL WELFARE WORKERS AND VOLUNTEERS HOW TO CAPTURE, PROCESS, & PROMOTE QUALITY INTAKE AND ADOPTION PICTURES OF THE ANIMALS IN THEIR CARE, REGARDLESS OF SKILL, LOCATION, OR EQUIPMENT LIMITATIONS. IN 2017 WE TAUGHT 20 WORKSHOPS TO 96 ATTENDEES.$63,605
FieldValueIRS element (for citing)
Total Program Service Expenses$127,210TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (6 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
PRESTON CHIARO
PRESIDENT10.00$0
JANET COCHERELL
SECRETARY2.00$3,171
JILL DOTTEN
MEMBER5.00$0
YANITA ROWAN
MEMBER1.00$0
THOMAS MOORE
MEMBER1.00$0
NANETTE MARTIN
EXECUTIVE DIRECTOR50.00$26,719
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
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
Public Support Total170$0PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support CY1700PublicSupportCY170Pct

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$260,626CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$174,069CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$160,218CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$139,534CurrentTaxYearMinus1YearAmt
Current Tax Year$72,924CurrentTaxYearAmt
Total$807,371TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$260,626CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$174,069CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$160,218CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$139,534CurrentTaxYearMinus1YearAmt
Current Tax Year$72,924CurrentTaxYearAmt
Total$807,371TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$807,371PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$25CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$12CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$15CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2CurrentTaxYearMinus1YearAmt
Current Tax Year$8CurrentTaxYearAmt
Total$62TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$25CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$12CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$15CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2CurrentTaxYearMinus1YearAmt
Current Tax Year$8CurrentTaxYearAmt
Total$62TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Total$807,433TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99990PublicSupportCY509Pct
Investment Income CY0.00010InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990EZ, Part I, Line 8MISC 3197.
Form 990EZ, Part I, Line 16ADVERTISING/PROMOTIONAL 1343.
Form 990EZ, Part I, Line 16BANK AND CC FEES 154.
Form 990EZ, Part I, Line 16SUPPLIES 1688.
Form 990EZ, Part I, Line 16PROGRAM OPERATIONS 15379.
Form 990EZ, Part I, Line 16TRAVEL 17241.
Form 990EZ, Part I, Line 16MISC 8716.

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