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SHELTER-ME PHOTOGRAPHY: Form 990EZ, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
SHELTER-ME PHOTOGRAPHY (EIN 26-4244329)
Tax period
2012-01-01 to 2012-12-31
Filed
2013-08-22
IRS object ID
201312349349200206
Schema version
2012v2.1
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)
Timestamp2013-08-22T14:08:30-05:00Timestamp
Tax Period End Date2012-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

FieldValueIRS element (for citing)
EIN010724563EIN

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1ANTON COLLINS MITCHELL LLPBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line14999 PEARL EAST CIRCLE SUITE 300AddressLine1
CityBOULDERCity
StateCOState
ZIP Code80301ZIPCode
FieldValueIRS element (for citing)
Return Type990EZReturnType
Tax Period Begin Date2012-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN264244329EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1SHELTER-ME PHOTOGRAPHYBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlSHELNameControl
Phone3039295655Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 3795AddressLine1
CityBOULDERCity
StateCOState
ZIP Code80301ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameNANETTE MARTIN EXECUTIVE DIRECTORName
TitleEXECUTIVE DIRECTORTitle
Phone3039295655Phone
Date Signed2013-08-22DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameW F JONES JR CPAName
PTINP00189827PTIN
Phone3034400399Phone
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashXMethodOfAccountingCash
Web SiteWWW.SHELTERMEPHOTOGRAPHY.ORGWebSite
Organization501c3XOrganization501c3
Gross Receipts125624GrossReceipts
Info In Schedule O Part IXInfoInScheduleOPartI
Contributions Gifts Grants Etc120236ContributionsGiftsGrantsEtc
Program Service Revenue5363ProgramServiceRevenue
Investment Income25InvestmentIncome
Total Revenue125624TotalRevenue
Salaries Other Comp Empl Benefits58108SalariesOtherCompEmplBenefits
Fees And Oth Pymt To Ind Contractors31615FeesAndOthPymtToIndContractors
Occupancy Rent Utilities And Maint3959OccupancyRentUtilitiesAndMaint
Printing Publications Postage742PrintingPublicationsPostage
Other Expenses Total39365OtherExpensesTotal
Total Expenses133789TotalExpenses
Excess Or Deficit For Year-8165ExcessOrDeficitForYear
Net Assets Or Fund Balances BOY8572NetAssetsOrFundBalancesBOY
Other Changes In Net Assets0OtherChangesInNetAssets
Net Assets Or Fund Balances EOY407NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIXInfoInScheduleOPartII

Cash Savings And Investments CashSavingsAndInvestments

FieldValueIRS element (for citing)
BOY8572BOY
EOY2010EOY

Land And Buildings LandAndBuildings

FieldValueIRS element (for citing)
BOY0BOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY0BOY
EOY2780EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY8572BOY
EOY4790EOY

Sum Of Total Liabilities SumOfTotalLiabilities

FieldValueIRS element (for citing)
BOY0BOY
EOY4383EOY

Net Assets Or Fund Balances NetAssetsOrFundBalances

FieldValueIRS element (for citing)
BOY8572BOY
EOY407EOY
FieldValueIRS element (for citing)
Info In Schedule O Part IIIXInfoInScheduleOPartIII
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 COMMUNITIES.PrimaryExemptPurpose

Program Service Accomplishment ProgramServiceAccomplishment

FieldValueIRS element (for citing)
Description Program Service AccomTO PROFESSIONALLY PHOTOGRAPH AND PROMOTE SHELTER ANIMALS THROUGHOUT THE UNITED STATES IN COORDINATION WITH THEIR CAREGIVER COMMUNITIES AND IMPROVE THE PHOTOGRAPHY SKILLS OF SHELTER AND RESCUE WORKERS BY TEACHING SHELTER PHOTOGRAPHY WORKSHOPS.DescriptionProgramServiceAccom
Grants And Allocations0GrantsAndAllocations
Program Service Expenses124816ProgramServiceExpenses
FieldValueIRS element (for citing)
Total Program Service Expenses124816TotalProgramServiceExpenses

Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (3 entries)

TitleTitleAvg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPositionCompensationCompensationContri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtcExpense Account Other AllowancesExpenseAccountOtherAllowances
SONJA ANDREASSON-MARTIN
MEMBER10.00000
KYLE KREISCHER
MEMBER5.00000
NANETTE MARTIN
EXECUTIVE DIRECTOR50.0058108012325
FieldValueIRS element (for citing)
Info In Schedule O Part VXInfoInScheduleOPartV
Activities Not Previously Rpt0ActivitiesNotPreviouslyRpt
Made Changes To Orgnzng Etc Doc0MadeChangesToOrgnzngEtcDoc
Organization Had UBI0OrganizationHadUBI
Subject To Proxy Tax0SubjectToProxyTax
Organization Dissolved Etc0OrganizationDissolvedEtc
Direct Indirect Political Expend0DirectIndirectPoliticalExpend
Made Loans To From Officers0MadeLoansToFromOfficers
Tax Imposed Under IRC49110TaxImposedUnderIRC4911
Tax Imposed Under IRC49120TaxImposedUnderIRC4912
Tax Imposed Under IRC49550TaxImposedUnderIRC4955
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTrans
Amount Of Tax Imposed On Org Mgr0AmountOfTaxImposedOnOrgMgr
Amount Of Tax Reimbursed By Org0AmountOfTaxReimbursedByOrg
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1NANETTE MARTINBusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1PO BOX 3795AddressLine1
CityBOULDERCity
StateCOState
ZIP Code80301ZIPCode
FieldValueIRS element (for citing)
Telephone Number3039295655TelephoneNumber
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccount
Foreign Office0ForeignOffice
Maintain Any Donor Advised Funds0MaintainAnyDonorAdvisedFunds
Does Org Have Hospital0DoesOrgHaveHospital
Tanning Services Provided0TanningServicesProvided
Related Org Controlled Entity0RelatedOrgControlledEntity
Engage Political Cmpgn Activities0EngagePoliticalCmpgnActivities
Engage In Lobbying Activities0EngageInLobbyingActivities
Operating School0OperatingSchool
Trnsfrs Exempt Non Char Related Org0TrnsfrsExemptNonCharRelatedOrg
Part VI Of Comp Of Highest Paid EmplNONEPartVIOfCompOfHighestPaidEmpl
Part VIA Hghst Paid Cntrct Prof SerNONEPartVIAHghstPaidCntrctProfSer
Filed Schedule A1FiledScheduleA

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year70100CurrentTaxYearMinus1Year
Current Tax Year120236CurrentTaxYear
Total190336Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year70100CurrentTaxYearMinus1Year
Current Tax Year120236CurrentTaxYear
Total190336Total
FieldValueIRS element (for citing)
Amounts Subst Contributors Total53193AmountsSubstContributorsTotal
Public Support Total170137143PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year25CurrentTaxYear
Total25Total
FieldValueIRS element (for citing)
Total Support190361TotalSupport
Gross Receipts From Admissions Etc10142GrossReceiptsFromAdmissionsEtc
First5 Years170XFirst5Years170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
OTHER INVESTMENT INCOMEFORM 990-EZ, PART I, LINE 4INTEREST INCOME 25..
OCCUPANCY, RENT, UTILITIES AND MAINTENENCEFORM 990-EZ, PART I, LINE 14DESCRIPTION: DEPRECIATION. AMOUNT: 3,959.
OTHER EXPENSESFORM 990-EZ, PART I, LINE 16DESCRIPTION: ADVERTISING. AMOUNT: 1,055. DESCRIPTION: AUTO EXPENSE. AMOUNT: 5,809. DESCRIPTION: EQUIPMENT PURCHASES. AMOUNT: 2,189. DESCRIPTION: EQUIPMENT RENTAL. AMOUNT: 1,303. DESCRIPTION: FEES, LICENSES AND PERMITS. AMOUNT: 1,804. DESCRIPTION: MEALS. AMOUNT: 171. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 7,748. DESCRIPTION: PAYROLL TAXES. AMOUNT: 4,445. DESCRIPTION: REGISTRATIONS. AMOUNT: 846. DESCRIPTION: SUPPLIES. AMOUNT: 849. DESCRIPTION: TRAVEL. AMOUNT: 13,146. TOTAL TO FORM 990-EZ, LINE 16: 39,365.
OTHER ASSETSFORM 990-EZ, PART II, LINE 24DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 2,780.
OTHER LIABILITIESFORM 990-EZ, PART II, LINE 26DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,563. DESCRIPTION: CREDIT CARD. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 2,820.

Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl

FieldValueIRS element (for citing)
DeclarationTHE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.Declaration

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