SHELTER PET PARTNERS INC: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- SHELTER PET PARTNERS INC (EIN 25-1902131)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-04-26
- IRS object ID
- 201341169349200414
- Schema version
- 2012v2.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-04-26T10:09:34-07:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Brent Hoag MBA CPA APC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8885 Rio San Diego Dr 215 | AddressLine1 |
| City | San Diego | City |
| State | CA | State |
| ZIP Code | 921081626 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 251902131 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SHELTER PET PARTNERS INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | SHEL | NameControl |
| Phone | 6192120499 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1123 MARLINE AVENUE | AddressLine1 |
| City | EL CAJON | City |
| State | CA | State |
| ZIP Code | 92021 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MARY KAY GAGLIARDO | Name |
| Title | President | Title |
| Date Signed | 2013-04-26 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | BRENT HOAG | Name |
| PTIN | P00291080 | PTIN |
| Phone | 6192949876 | Phone |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Web Site | N/A | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 91124 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 91124 | ContributionsGiftsGrantsEtc |
| Cost Other Basis And Sales Expenses | 0 | CostOtherBasisAndSalesExpenses |
| Fundraising Gross Income | 0 | FundraisingGrossIncome |
| Special Events Direct Expenses | 0 | SpecialEventsDirectExpenses |
| Cost Of Goods Sold | 0 | CostOfGoodsSold |
| Total Revenue | 91124 | TotalRevenue |
| Salaries Other Comp Empl Benefits | 12767 | SalariesOtherCompEmplBenefits |
| Other Expenses Total | 76803 | OtherExpensesTotal |
| Total Expenses | 89570 | TotalExpenses |
| Excess Or Deficit For Year | 1554 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 465 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 2019 | NetAssetsOrFundBalancesEOY |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 465 | BOY |
| EOY | 2019 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 465 | BOY |
| EOY | 2019 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 465 | BOY |
| EOY | 2019 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | TO TAKE IN STRAY AND ABANDONED CATS AND DOGS AND CARE FOR THEIR MEDICAL AND SHELTER NEEDS UNTIL THEY CAN BE ADOPTED BY THE PUBLIC. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | TO TAKE IN STRAY AND ABANDONED CATS AND DOGS AND CARE FOR THEIR MEDICAL AND SHELTER NEEDS UNTIL THEY CAN BE ADOPTED BY THE PUBLIC. | DescriptionProgramServiceAccom |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person Name | MARY KAY GAGLIARDO | PersonName |
| Title | President | Title |
| Avg Hours Per Wk Devoted To Position | 0 | AvgHoursPerWkDevotedToPosition |
| Compensation | 0 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Organization Filed990 T | false | OrganizationFiled990T |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Initiation Fees And Capital Contri | 0 | InitiationFeesAndCapitalContri |
| Gross Receipts For Public Use | 0 | GrossReceiptsForPublicUse |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | MARY KAY GAGLIARDO | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1123 MARLINE AVENUE | AddressLine1 |
| City | EL CAJON | City |
| State | CA | State |
| ZIP Code | 92021 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6192120499 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | false | DoesOrgHaveHospital |
| Tanning Services Provided | false | TanningServicesProvided |
| Form720 Filed | false | Form720Filed |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction With Control Entity | false | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | false | EngageInLobbyingActivities |
| Operating School | false | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | false | TrnsfrsExemptNonCharRelatedOrg |
| Related Org Section527 Org | false | RelatedOrgSection527Org |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | true | FiledScheduleA |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 121986 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 80967 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 96783 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 68478 | CurrentTaxYearMinus1Year |
| Current Tax Year | 91124 | CurrentTaxYear |
| Total | 459338 | Total |
Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 121986 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 80967 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 96783 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 68478 | CurrentTaxYearMinus1Year |
| Current Tax Year | 91124 | CurrentTaxYear |
| Total | 459338 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 0 | AmountsSubstContributorsTotal |
| Public Support Total170 | 459338 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 459338 | TotalSupport |
| Public Support Pertcentage170 | 1.00000 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 1.00000 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (11 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990-EZ, Part I, Line 16.9 | Other Expenses.9 | TAXES AND LICENSES $85 |
| Form 990-EZ, Part I, Line 16.8 | Other Expenses.8 | CONTRACT SERVICES $139 |
| Form 990-EZ, Part I, Line 16.7 | Other Expenses.7 | BANK CHARGES $191 |
| Form 990-EZ, Part I, Line 16.6 | Other Expenses.6 | CONTINUING EDUCATION $356 |
| Form 990-EZ, Part I, Line 16.5 | Other Expenses.5 | TRANSPORTATION $1390 |
| Form 990-EZ, Part I, Line 16.4 | Other Expenses.4 | BOARDING $1939 |
| Form 990-EZ, Part I, Line 16.3 | Other Expenses.3 | PHONE $2242 |
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | MICROCHIPS $2673 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | VETERINARIANS, MEDICINES, SUPP $67430 |
| Form 990-EZ, Part I, Line 16.1012 | Other Expenses.1012 | Insurance $60 |
| Form 990-EZ, Part I, Line 16.1002 | Other Expenses.1002 | Office Expenses $298 |
Comments