BETA

SHELTER-ME PHOTOGRAPHY: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
SHELTER-ME PHOTOGRAPHY (EIN 26-4244329)
Tax period
2014-01-01 to 2014-12-31
Filed
2015-08-17
IRS object ID
201542299349303749
Schema version
2014v5.0
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)
Return2015-08-17T16:37:38-05:00ReturnTs
Tax Period End2014-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN010724563PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ANTON COLLINS MITCHELL LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line14999 PEARL EAST CIRCLE SUITE 300AddressLine1Txt
CityBOULDERCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80301ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2014-01-01TaxPeriodBeginDt

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 Line1PO BOX 3795AddressLine1Txt
CityBOULDERCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80301ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonNANETTE MARTINPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone3039295655PhoneNum
Signature2015-08-17SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonW F JONES JR CPAPreparerPersonNm
PTINP00189827PTIN
Phone3034400399PhoneNum
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-04-25 22:37:26ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerNANETTE MARTINPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 3795AddressLine1Txt
CityBOULDERCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80301ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$174,980GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.SHELTERMEPHOTOGRAPHY.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2009FormationYr
Legal Domicile StateCOLegalDomicileStateCd
Activity Or MissionTO USE PROFESSIONAL PHOTOGRAPHY TO HELP FACILITATE THE ADOPTION OF SHELTER ANIMALS.ActivityOrMissionDesc
Voting Members Governing Body3VotingMembersGoverningBodyCnt
Voting Members Independent2VotingMembersIndependentCnt
Total Employee1TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$260,626PYContributionsGrantsAmt
CY Contributions Grants$174,069CYContributionsGrantsAmt
PY Program Service Revenue$3,453PYProgramServiceRevenueAmt
CY Program Service Revenue$499CYProgramServiceRevenueAmt
PY Investment Income$25PYInvestmentIncomeAmt
CY Investment Income$412CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$264,104PYTotalRevenueAmt
CY Total Revenue$174,980CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$130,401PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$121,613CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$83,209PYOtherExpensesAmt
CY Other Expenses$91,561CYOtherExpensesAmt
PY Total Expenses$213,610PYTotalExpensesAmt
CY Total Expenses$213,174CYTotalExpensesAmt
PY Revenues Less Expenses$50,494PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$38,194CYRevenuesLessExpensesAmt
Total Assets BOY$53,422TotalAssetsBOYAmt
Total Assets EOY$22,070TotalAssetsEOYAmt
Total Liabilities BOY$2,521TotalLiabilitiesBOYAmt
Total Liabilities EOY$9,363TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$50,901NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$12,707NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionSHELTER-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 Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$94,797ExpenseAmt
DescSEE 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

FieldValueIRS element (for citing)
Expense$94,796ExpenseAmt
Revenue$899RevenueAmt
DescSEE 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
FieldValueIRS element (for citing)
Total Program Service Expenses$189,593TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan OutstandingYes (1)LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document6IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee1EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members3GoverningBodyVotingMembersCnt
Independent Voting Member2IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy0ConflictOfInterestPolicyInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NANETTE MARTINBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3039295655PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 3795AddressLine1Txt
CityBOULDERCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80301ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (3 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
SONJA ANDREASSON-MARTIN
MEMBER5.00Yes (X)$0$0$0
KYLE KREISCHER
MEMBER1.00Yes (X)$0$0$0
NANETTE MARTIN
EXECUTIVE DIRECTOR65.00Yes (X)$103,344$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$103,344TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$174,069AllOtherContributionsAmt
Total Contributions$174,069TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPHOTOGRAPHYDesc
Business812900BusinessCd
Total Revenue Column$499TotalRevenueColumnAmt
Related Or Exempt Func Income$499RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$499TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$12TotalRevenueColumnAmt
Exclusion$12ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Other$400OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Other$0OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other$400OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$400TotalRevenueColumnAmt
Related Or Exempt Func Income$400RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$174,980TotalRevenueColumnAmt
Related Or Exempt Func Income$899RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$12ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$103,344TotalAmt
Program Services$93,010ProgramServicesAmt
Management And General$10,334ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$18,269TotalAmt
Program Services$18,269ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$2,700TotalAmt
Program Services$2,700ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$24,481TotalAmt
Program Services$24,481ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$425TotalAmt
Management And General$425ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$10,903TotalAmt
Management And General$10,903ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$16,792TotalAmt
Program Services$15,113ProgramServicesAmt
Management And General$1,679ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$15,937TotalAmt
Program Services$15,937ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,060TotalAmt
Program Services$1,060ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$2,098TotalAmt
Program Services$2,098ProgramServicesAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
SUPPLIES$9,934$9,934
EQUIPMENT FOR SHELTERS$281$281
REPAIRS$240$240

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$6,710TotalAmt
Program Services$6,710ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$213,174TotalAmt
Program Services$189,593ProgramServicesAmt
Management And General$23,581ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$14,088BOYAmt
EOY$16,388EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$34,985BOYAmt
EOY$2,393EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
BOY$1,000BOYAmt
EOY$1,000EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$15,671LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$13,382LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$3,349BOYAmt
EOY$2,289EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$53,422BOYAmt
EOY$22,070EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,521BOYAmt
EOY$9,363EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,521BOYAmt
EOY$9,363EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$50,901BOYAmt
EOY$12,707EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$50,901BOYAmt
EOY$12,707EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$53,422BOYAmt
EOY$22,070EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$38,194ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

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$22,322CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$70,100CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$120,236CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$260,626CurrentTaxYearMinus1YearAmt
Current Tax Year$174,069CurrentTaxYearAmt
Total$647,353TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$22,322CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$70,100CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$120,236CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$260,626CurrentTaxYearMinus1YearAmt
Current Tax Year$174,069CurrentTaxYearAmt
Total$647,353TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$568,433SubstantialContributorsTotAmt
Public Support Total170$78,920PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$25CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$25CurrentTaxYearMinus1YearAmt
Current Tax Year$12CurrentTaxYearAmt
Total$62TotalAmt
FieldValueIRS element (for citing)
Total Support$647,415TotalSupportAmt
Gross Receipts Rltd Activities$17,404GrossReceiptsRltdActivitiesAmt
Public Support CY1700.12190PublicSupportCY170Pct
Ten Pct Facts Crcmstncs Test CYYes (X)TenPctFactsCrcmstncsTestCYInd
Facts And Circumstances TestTHE ORGANIZATION IS ORGANIZED AND OPERATED AS TO ATTRACT PUBLIC SUPPORT ON A CONTINUOUS BASIS. THE ORGANIZATION'S WEBSITE PROVIDES A DONATION PLATFORM ON WHICH THE GENERAL PUBLIC CAN DONATE TO THE ORGANIZATION. THE ORGANIZATION'S REPRESENTATIVE BODY REPRESENTS THE BROAD INTEREST OF THE PUBLIC AND THE PRIMARY DONOR OF THE ORGANIZATION DOES NOT PERSONALLY BENEFIT FROM THE ORGANIZATION. ALL SUPPORT GOES TO THE ORGANIZATION'S PRIMARY PURPOSE WHICH IS TO PROVIDE PROFESSIONAL ANIMAL PORTRAIT SERVICES TO ANIMAL SHELTERS AT NO COST.FactsAndCircumstancesTestTxt

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

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$15,671OtherCostOrOtherBasisAmt
Depreciation$13,382DepreciationAmt
Book Value$2,289BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$2,289TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescCREDIT CARDDesc
Amt$9,363Amt
FieldValueIRS element (for citing)
Total Liability$9,363TotalLiabilityAmt

Schedule L IRS990ScheduleL

Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp

FieldValueIRS element (for citing)
PersonNANETTE MARTINPersonNm
Relationship With OrgEXECUTIVE DIRECTORRelationshipWithOrgTxt
Loan PurposePERSONALLoanPurposeTxt
Loan From OrganizationYes (X)LoanFromOrganizationInd
Original Principal$1,000OriginalPrincipalAmt
Balance Due$1,000BalanceDueAmt
Default0DefaultInd
Board Or Committee ApprovalYes (1)BoardOrCommitteeApprovalInd
Written Agreement0WrittenAgreementInd
FieldValueIRS element (for citing)
Total Balance Due$1,000TotalBalanceDueAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11THE 990 WAS REVIEWED BY THE BOARD OF DIRECTORS AND THEN FILED WITH THE IRS.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO MEMBERS OF THE PUBLIC UPON REQUEST.
FORM 990, PART IX, LINE 11GOUTSIDE CONTRACTORS: PROGRAM SERVICE EXPENSES 2,290. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,290. WEB DEVELOPMENT: PROGRAM SERVICE EXPENSES 1,750. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,750. PHOTOGRAPHY PROFESSIONALS: PROGRAM SERVICE EXPENSES 1,594. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,594. CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 18,847. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,847.

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.