SHELTER-ME PHOTOGRAPHY: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- SHELTER-ME PHOTOGRAPHY (EIN 26-4244329)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-11-14
- IRS object ID
- 201643199349306299
- Schema version
- 2015v2.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-11-14T14:33:13-06:00 | ReturnTs |
| Tax Period End | 2015-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 010724563 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ANTON COLLINS MITCHELL LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4999 PEARL EAST CIRCLE SUITE 300 | AddressLine1Txt |
| City | BOULDER | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80301 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 264244329 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SHELTER-ME PHOTOGRAPHY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SHEL | BusinessNameControlTxt |
| Phone | 3039295655 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 3795 | AddressLine1Txt |
| City | BOULDER | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80301 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | NANETTE MARTIN | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 3039295655 | PhoneNum |
| Signature | 2016-11-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | W F JONES JR CPA | PreparerPersonNm |
| PTIN | P00189827 | PTIN |
| Phone | 3034400399 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | NANETTE MARTIN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 3795 | AddressLine1Txt |
| City | BOULDER | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80301 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $162,101 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.SHELTERMEPHOTOGRAPHY.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2009 | FormationYr |
| Legal Domicile State | CO | LegalDomicileStateCd |
| Activity Or Mission | TO USE PROFESSIONAL PHOTOGRAPHY TO HELP FACILITATE THE ADOPTION OF SHELTER ANIMALS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 4 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 3 | VotingMembersIndependentCnt |
| Total Employee | 1 | TotalEmployeeCnt |
| Total Volunteers | 3 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $174,069 | PYContributionsGrantsAmt |
| CY Contributions Grants | $160,218 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $499 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,368 | CYProgramServiceRevenueAmt |
| PY Investment Income | $412 | PYInvestmentIncomeAmt |
| CY Investment Income | $515 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $174,980 | PYTotalRevenueAmt |
| CY Total Revenue | $162,101 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $121,613 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $79,873 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $91,561 | PYOtherExpensesAmt |
| CY Other Expenses | $52,094 | CYOtherExpensesAmt |
| PY Total Expenses | $213,174 | PYTotalExpensesAmt |
| CY Total Expenses | $131,967 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$38,194 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $30,134 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $22,070 | TotalAssetsBOYAmt |
| Total Assets EOY | $47,079 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $9,363 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $4,238 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $12,707 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $42,841 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SHELTER-ME PHOTOGRAPHY'S MISSION IS TO USE PROFESSIONAL PHOTOGRAPHY AND EDUCATION TO IMPROVE THE PUBLIC'S PERCEPTION OF SHELTER ANIMALS AND FACILITATE THEIR ADOPTIONS INTO FOREVER HOMES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $56,387 | ExpenseAmt |
| Revenue | $1,368 | RevenueAmt |
| Desc | SEE SCHEDULE OPROFESSIONAL SHELTER PORTRAITSSHELTER-ME PHOTOGRAPHY (SMP) PROFESSIONALLY PHOTOGRAPHS AND PROMOTES SHELTER ANIMALS AT NO COST TO THEIR CARETAKERS. A TRAINED SMP PHOTOGRAPHER WORKS WITH SHELTER STAFF TO PHOTOGRAPH WHICHEVER ANIMALS THE SHELTER STAFF REQUESTS. SMP PROCESSES THE IMAGES AND PROVIDES WEB-READY FILES TO THE SHELTER FOR THEIR WEBSITE AND UPLOADS THE IMAGES TO ITS FACEBOOK PAGE FOR SHARING. THE ULTIMATE GOAL OF THE PROFESSIONAL SHELTER PORTRAITS PROGRAM IS TO IMPROVE THE PUBLIC'S PERCEPTION OF SHELTER ANIMALS AND ENCOURAGE/MOTIVATE PEOPLE TO TURN TO THEIR LOCAL SHELTER WHEN LOOKING FOR A NEW PET.THE SHORT-TERM GOALS OF THE PROFESSIONAL SHELTER PORTRAITS PROGRAM ARE TO:1. TRAIN AND HIRE ONE OR TWO PROFESSIONAL SHELTER PHOTOGRAPHERS IN 2014;2. DOUBLE THE NUMBER OF COLORADO ANIMAL SHELTERS AND RESCUES FOR WHICH WE PROVIDE WEEKLY OR BI-WEEKLY SERVICE FROM 2 TO 4; 3. EXPAND THE NUMBER OF SMP IMAGE-PROCESSING VOLUNTEERS TO 12.4. HIRE AN ASSISTANT; AND5. TEACH TEN WORKSHOPS IN 2014.OUR IMAGES HAVE PRODUCED THE FOLLOWING RESULTS:1. SHORTLY AFTER POSTING OUR IMAGES ONLINE, THE AURORA ANIMAL SHELTER IN AURORA, COLORADO REPORTED THAT 100% OF THE ANIMALS WE PHOTOGRAPHED HAD BEEN ADOPTED.2. OUR IMAGES HAVE FACILITATED THE ADOPTIONS OF NUMEROUS LONG-TERM, HARD-TO-PLACE RESIDENTS LIKE PUPPO, A PIT BULL THAT HAD BEEN IN A NO-KILL SHELTER FOR OVER FIVE YEARS WITHOUT A VISITOR! FOUR DAYS AFTER THE SHELTER POSTED HIS PICTURE, A WOMAN CALLED TO INQUIRE ABOUT HIM THEN DROVE OVER 100 MILES TO ADOPT HIM!3. OUR IMAGES HAVE FACILITATED THE REMOVAL OF DOGS FROM DEATH ROW AND FACILITATED THEIR SUBSEQUENT ADOPTIONS, LIKE WITH SCOOBY (AS TOLD BY HIS KENNEL MANAGER ):"ONE OF OUR PIT BULLS, SCOOBY, HAD COME BACK TO US AFTER A BITE. EVEN THOUGH IT WAS SITUATIONAL AND NOT SCOOBY'S FAULT, HE WAS NOW A PIT BULL WITH A BITE HISTORY AND IN THESE TIMES PIT BULLS ONLY GET ONE STRIKE. PROTOCOL SAID WE SHOULD PUT THIS DOG TO SLEEP. THEN I LOOKED AT NANETTE'S BEAUTIFUL PHOTO OF HIM. IT WAS AMAZING. HIS BEAUTIFUL EYES, ONE SKY BLUE AND ONE GOLDEN, LOOKED BACK AT ME PLEADINGLY. I SIMPLY COULD NOT DO IT. BASED ON THAT PHOTO, I MADE A VOW TO SCOOBY THAT WE WOULD FIND HIM THE RIGHT HOME. IT TOOK MANY MONTHS, BUT THE RIGHT PERSON FINALLY FOUND HIM. HE IS NOW IN HIS FOREVER HOME. HE IS SAFE. NANETTE'S PHOTO SAVED HIS LIFE."4. AFTER SEEING ONE OF OUR IMAGES, A SHELTER VETERINARIAN ADOPTED A DOG HE HAD NOT ONLY ALREADY MET BUT ALSO TREATED! | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $56,387 | ExpenseAmt |
| Revenue | $500 | RevenueAmt |
| Desc | SEE SCHEDULE OSHELTER PHOTOGRAPHY WORKSHOPSSMP'S SHELTER-PHOTOGRAPHY WORKSHOP (SPW) IS DESIGNED TO TEACH ANIMAL-WELFARE WORKERS AND VOLUNTEERS HOW TO CAPTURE, PROCESS AND PROMOTE QUALITY INTAKE AND ADOPTION PICTURES OF THE ANIMALS IN THEIR CARE, REGARDLESS OF SKILL, LOCATION OR EQUIPMENT LIMITATIONS.THE OBJECTIVE OF THE WORKSHOP IS TO IMPROVE THE QUALITY OF INTAKE AND ADOPTION PICTURES BY IMPROVING THE PHOTOGRAPHY AND LIGHTING SKILLS OF THOSE WHO CAPTURE THEM.AS ONE OF THE COUNTRY'S MOST EXPERIENCED PROFESSIONAL SHELTER PHOTOGRAPHERS, SMP'S DIRECTOR, NANETTE MARTIN, DEVELOPED THE WORKSHOP CURRICULUM BASED ON LESSONS LEARNED THROUGHOUT HER 16-YEAR CAREER AS A PROFESSIONAL PHOTOGRAPHER, THE LAST SEVEN OF WHICH WERE SPENT PHOTOGRAPHING SHELTER ANIMALS.THE LONG TERM GOAL OF SMP'S SHELTER-PHOTOGRAPHY WORKSHOP PROGRAM IS TO EQUIP SHELTER WORKERS WITH THE SKILLS, EQUIPMENT AND MOTIVATION NEEDED TO PRODUCE HIGH QUALITY IMAGES OF THE ADOPTABLE ANIMALS IN THEIR CARE. OUR 5-YEAR GOAL IS TO TEACH THESE LIFE-SAVING PHOTOGRAPHY SKILLS TO 1,250 WORKSHOP ATTENDEES AT 50 WORKSHOPS AROUND THE COUNTRY. BY DOING SO, WE SUPPORT OUR CORPORATE MISSION TO USE PROFESSIONAL PHOTOGRAPHY AND EDUCATION TO IMPROVE THE PUBLIC'S PERCEPTION OF SHELTER ANIMALS AND FACILITATE THEIR ADOPTIONS INTO FOREVER HOMES.THE ANIMAL PROTECTION ASSOCIATION OF MISSOURI IS A GREAT EXAMPLE OF SMP'S SHELTER-PHOTOGRAPHY WORKSHOP PROGRAM SUCCESS. FEEDBACK FROM THE SHELTER REVEALED THAT:VISITORS TO THEIR WEBSITE WERE SPENDING TWICE AS MUCH TIME VIEWING THEIR IMAGES AS THEY DID BEFORE THE WORKSHOP;ADOPTION RATES WERE UP;MARKED INCREASE IN THE NUMBER OF FACEBOOK FOLLOWERS; ANDTHE ENTIRE STAFF WAS ENERGIZED AND EAGER TO ASSIST WITH PHOTOGRAPHING THE ANIMALS, EVEN THOSE WORKING AT THE FRONT DESK! | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $112,774 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | Yes (1) | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 1 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 1 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 4 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 3 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | 0 | ConflictOfInterestPolicyInd |
| Whistleblower Policy | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JANET WILSON | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3039295655 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 3795 | AddressLine1Txt |
| City | BOULDER | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80301 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (4 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| SONJA ANDREASSON-MARTIN | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KYLE KREISCHER | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| NANETTE MARTIN | ||||||
| EXECUTIVE DIRECTOR | 65.00 | Yes (X) | $72,008 | $0 | $0 | Yes (X) |
| JANET WILSON | ||||||
| TREASURER | 1.00 | Yes (X) | $1,200 | $0 | $0 | Yes (X) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $73,208 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $160,218 | AllOtherContributionsAmt |
| Total Contributions | $160,218 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PHOTOGRAPHY | Desc |
| Business | 812900 | BusinessCd |
| Total Revenue Column | $1,368 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,368 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,368 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $15 | TotalRevenueColumnAmt |
| Exclusion | $15 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $500 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $500 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $500 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $500 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $162,101 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,868 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $15 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $73,208 | TotalAmt |
| Program Services | $64,807 | ProgramServicesAmt |
| Management And General | $8,401 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,665 | TotalAmt |
| Program Services | $6,665 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,750 | TotalAmt |
| Program Services | $1,750 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $994 | TotalAmt |
| Program Services | $994 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $361 | TotalAmt |
| Management And General | $361 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,470 | TotalAmt |
| Management And General | $4,470 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,545 | TotalAmt |
| Program Services | $23,891 | ProgramServicesAmt |
| Management And General | $2,654 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,172 | TotalAmt |
| Program Services | $5,172 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $718 | TotalAmt |
| Program Services | $718 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,218 | TotalAmt |
| Program Services | $2,218 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| SUPPLIES | $2,798 | $2,798 | |
| EQUIPMENT FOR SHELTERS | $2,512 | $2,512 | |
| REPAIRS | $1,258 | $1,258 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,298 | TotalAmt |
| Program Services | $1,249 | ProgramServicesAmt |
| Management And General | $2,049 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $131,967 | TotalAmt |
| Program Services | $112,774 | ProgramServicesAmt |
| Management And General | $19,193 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,388 | BOYAmt |
| EOY | $10,331 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,393 | BOYAmt |
| EOY | $31,685 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $2,492 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,000 | BOYAmt |
| EOY | $1,000 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $15,671 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $14,100 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,289 | BOYAmt |
| EOY | $1,571 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,070 | BOYAmt |
| EOY | $47,079 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,363 | BOYAmt |
| EOY | $4,238 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,363 | BOYAmt |
| EOY | $4,238 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,707 | BOYAmt |
| EOY | $42,841 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,707 | BOYAmt |
| EOY | $42,841 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,070 | BOYAmt |
| EOY | $47,079 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $30,134 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | 0 | FSAuditedInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $70,100 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $120,236 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $260,626 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $174,069 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $160,218 | CurrentTaxYearAmt |
| Total | $785,249 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $70,100 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $120,236 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $260,626 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $174,069 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $160,218 | CurrentTaxYearAmt |
| Total | $785,249 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $715,674 | SubstantialContributorsTotAmt |
| Public Support Total170 | $69,575 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $25 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $25 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15 | CurrentTaxYearAmt |
| Total | $77 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $785,326 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $16,362 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.08860 | PublicSupportCY170Pct |
| Public Support PY170 | 0.12190 | PublicSupportPY170Pct |
| Private Foundation170 | Yes (X) | PrivateFoundation170Ind |
| Public Support PY509 | 0.12190 | PublicSupportPY509Pct |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $15,671 | OtherCostOrOtherBasisAmt |
| Depreciation | $14,100 | DepreciationAmt |
| Book Value | $1,571 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,571 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CREDIT CARD | Desc |
| Amt | $4,238 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $4,238 | TotalLiabilityAmt |
Schedule L IRS990ScheduleL
Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | NANETTE MARTIN | PersonNm |
| Relationship With Org | EXECUTIVE DIRECTOR | RelationshipWithOrgTxt |
| Loan Purpose | PERSONAL | LoanPurposeTxt |
| Loan From Organization | Yes (X) | LoanFromOrganizationInd |
| Original Principal | $1,000 | OriginalPrincipalAmt |
| Balance Due | $1,000 | BalanceDueAmt |
| Default | 0 | DefaultInd |
| Board Or Committee Approval | Yes (1) | BoardOrCommitteeApprovalInd |
| Written Agreement | 0 | WrittenAgreementInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | $1,000 | TotalBalanceDueAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE 990 WAS REVIEWED BY THE BOARD OF DIRECTORS AND THEN FILED WITH THE IRS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO MEMBERS OF THE PUBLIC UPON REQUEST. |
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