SHELTER PET PARTNERS INC: Form 990EZ, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
SHELTER PET PARTNERS INC (EIN 25-1902131)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-04-25
IRS object ID
201831159349200223
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)
Return2018-04-25T11:11:03-07:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Brent Hoag MBA CPA APCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line18885 Rio San Diego Dr 215AddressLine1Txt
CitySan DiegoCityNm
State AbbreviationCAStateAbbreviationCd
ZIP921081626ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2017-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN251902131EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SHELTER PET PARTNERS INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSHELBusinessNameControlTxt
Phone6192120499PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 2054AddressLine1Txt
CityEL CAJONCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92021ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMARY KAY GAGLIARDOPersonNm
Person TitlePresidentPersonTitleTxt
Signature2018-04-25SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonBRENT HOAGPreparerPersonNm
PTINP00291080PTIN
Phone6192949876PhoneNum
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Gross Receipts$46,023GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$46,023ContributionsGiftsGrantsEtcAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$46,023TotalRevenueAmt
Other Expenses Total$45,037OtherExpensesTotalAmt
Total Expenses$45,037TotalExpensesAmt
Excess Or Deficit For Year$986ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$152NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,138NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$152BOYAmt
EOY$1,138EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$152BOYAmt
EOY$1,138EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$152BOYAmt
EOY$1,138EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeTO TAKE IN STRAY AND ABANDONED CATS AND DOGS AND CARE FOR THEIR MEDICAL AND SHELTER NEEDS UNTIL THEY CAN BE ADOPTED BY THE PUBLIC.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomTO TAKE IN STRAY AND ABANDONED CATS AND DOGS AND CARE FOR THEIR MEDICAL AND SHELTER NEEDS UNTIL THEY CAN BE ADOPTED BY THE PUBLIC.DescriptionProgramSrvcAccomTxt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp

FieldValueIRS element (for citing)
PersonMARY KAY GAGLIARDOPersonNm
TitlePresidentTitleTxt
Average Hrs Per Wk Devoted To Pos0AverageHrsPerWkDevotedToPosRt
Compensation$0CompensationAmt
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Organization Filed990 TfalseOrganizationFiled990TInd
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)
PersonKATHLEEN MONTGOMERYPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11209 CAPISTRANO AVENUEAddressLine1Txt
CitySPRING VALLEYCityNm
State AbbreviationCAStateAbbreviationCd
ZIP91977ZIPCd
FieldValueIRS element (for citing)
Phone6194658543PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Form720 FiledfalseForm720FiledInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Related Org Sect527 OrgfalseRelatedOrgSect527OrgInd
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)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$94,813CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$73,756CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$68,888CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$47,669CurrentTaxYearMinus1YearAmt
Current Tax Year$46,023CurrentTaxYearAmt
Total$331,149TotalAmt

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$94,813CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$73,756CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$68,888CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$47,669CurrentTaxYearMinus1YearAmt
Current Tax Year$46,023CurrentTaxYearAmt
Total$331,149TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$331,149PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

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$331,149TotalSupportAmt
Public Support CY1701.00000PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1VETERINARIANS, MEDICINES, SUPP $28674
Other Expenses.2ANIMAL SANCTUARY EXPENSES $5491
Other Expenses.3FOSTER CARE SUPPLIES $5157
Other Expenses.4BOARDING AND GROOMING $3102
Other Expenses.5TRANSPORTATION $2051
Other Expenses.6OFFICE $527
Other Expenses.7FRANCHISE TAX & BUS REGISTRATI $35

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