Civic Intelligence

Shelter-Me Photography

EIN 26-4244329 • 501(c)3 • Pagosa Springs, CO

Profile

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.

143 Harrys CotPagosa Springs, CO 81147

www.sheltermephotography.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

96th percentile

2.05x

Higher debt load relative to assets than 96% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

98th percentile

4.97x

Higher debt load relative to revenue than 98% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

6th percentile

-281%

Higher net margin than 6% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

32nd percentile

-20%

Faster asset growth than 32% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

7th percentile

-89%

Faster revenue growth than 7% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$13,032

Down $3,170 (-20%) from 2019

Liabilities

Up

$26,736

Up $11,936 (+81%) from 2019

Net Assets

Down

-$13,704

Down $15,106 (-1077%) from 2019

Operations
Liabilities / Revenue98th percentileNet Margin6th percentile

Revenue

Down

$5,383

Down $43,431 (-89%) from 2019

Expenses

Down

$20,489

Down $30,549 (-60%) from 2019

Net Income

Down

-$15,106

Down $12,882 (-579%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth32nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0-$50KAssets 2011: $8,572Liabilities 2011: $0Net Assets 2011: $8,5722011Assets 2012: $4,790Liabilities 2012: $4,383Net Assets 2012: $4072012Assets 2013: $53,422Liabilities 2013: $2,521Net Assets 2013: $50,9012013Assets 2014: $22,070Liabilities 2014: $9,363Net Assets 2014: $12,7072014Assets 2015: $47,079Liabilities 2015: $4,238Net Assets 2015: $42,8412015Assets 2016: $67,308Liabilities 2016: $0Net Assets 2016: $67,3082016Assets 2017: $8,737Net Assets 2017: $8,7372017Assets 2018: $9,445Liabilities 2018: $5,819Net Assets 2018: $3,6262018Assets 2019: $16,202Liabilities 2019: $14,800Net Assets 2019: $1,4022019Assets 2020: $13,032Liabilities 2020: $26,736Net Assets 2020: -$13,7042020

Highlighted filing

2020

Assets$13,032
Liabilities$26,736
Net Assets-$13,704
Open 2020 Filing

Operations Trend

Revenue Growth7th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $74,878Expenses 2011: $68,166Net Income 2011: $6,7122011Revenue 2012: $125,624Expenses 2012: $133,789Net Income 2012: -$8,1652012Revenue 2013: $264,104Expenses 2013: $213,610Net Income 2013: $50,4942013Revenue 2014: $174,980Expenses 2014: $213,174Net Income 2014: -$38,1942014Revenue 2015: $162,101Expenses 2015: $131,967Net Income 2015: $30,1342015Revenue 2016: $139,714Expenses 2016: $115,246Net Income 2016: $24,4682016Revenue 2017: $77,355Expenses 2017: $135,926Net Income 2017: -$58,5712017Revenue 2018: $83,646Expenses 2018: $88,757Net Income 2018: -$5,1112018Revenue 2019: $48,814Expenses 2019: $51,038Net Income 2019: -$2,2242019Revenue 2020: $5,383Expenses 2020: $20,489Net Income 2020: -$15,1062020

Highlighted filing

2020

Revenue$5,383
Expenses$20,489
Net Income-$15,106
Open 2020 Filing

Filings

Most recent year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,032
Liabilities
$26,736
Net assets
-$13,704
Revenue
$5,383
Expenses
$20,489
Net income
-$15,106
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.13$0.27$0.14$0.05$0.20$0.15
2019Detailed filing. Detailed filing data is available for this year.$0.16$0.15$0.01$0.49$0.51$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.09$0.06$0.04$0.84$0.89$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.09$0.09$0.77$1.36$0.59
2016Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$1.40$1.15$0.24
2015Detailed filing. Detailed filing data is available for this year.$0.47$0.04$0.43$1.62$1.32$0.30
2014Detailed filing. Detailed filing data is available for this year.$0.22$0.09$0.13$1.75$2.13$0.38
2013Detailed filing. Detailed filing data is available for this year.$0.53$0.03$0.51$2.64$2.14$0.50
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.04$0.00$1.26$1.34$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.00$0.09$0.75$0.68$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jan 22, 2022
Return Version
2020v4.1
Gross Receipts
$5,383
Mission and Program Overview

Mission

The 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

Program Services

DescriptionGrantsExpenses
BETWEEN JANUARY AND MAY 2019, NANETTE PHOTOGRAPHED 100 PETS AND ASSISTED WITH RESCUES AT ONE SHELTER IN LOUISIANA$0$19,472
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JACKI SHUMAKERPresident-$0--
JANET COCHERELLTreasurer-$0--
JILL DOTTENMember-$0--
PRESTON CHIAROAdvisor-$0--
NANETTE MARTINExecutive DirectorFT$0--
Filing and Contact Details

Filer

Filer Name
Shelter-me Photography
EIN
26-4244329
Phone
3039295655
Address
143 HARRYS COT, PAGOSA SPRINGS, CO 81147

Signing Officer

Name
Nanette Martin
Title
Executive Director
Phone
3039295655
Signed
2022-01-22
Discuss with paid preparer
Yes

Preparer

Firm
Cornerstone Accounting Services Inc
Address
2800 Cornerstone Dr B1 Unit 3, Pagosa Springs, CO 81147
Preparer
Nathan B Thomas
Phone
9707318080
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Advertising/promotional/fundraising 357.”

Form 990EZ, Part I, Line 16

“BANK AND CC FEES 20.”

Form 990EZ, Part I, Line 16

“PROGRAM OPERATIONS 5749.”

Form 990EZ, Part I, Line 16

“TRAVEL 13723.”

Form 990EZ, Part I, Line 16

“MISC 31.”

Raw XML Appendix183 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4EXECUTIVE DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt019880
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IRS990EZ/PrintingPublicationsPostageAmt084
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/TransactionWithControlEntInd0false
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADVERTISING/PROMOTIONAL/FUNDRAISING 357.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BANK AND CC FEES 20.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROGRAM OPERATIONS 5749.
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03039295655
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-01-22
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ReturnHeader/Filer/BusinessNameControlTxt0SHEL
ReturnHeader/Filer/EIN0264244329
ReturnHeader/Filer/PhoneNum03039295655
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ReturnHeader/Filer/USAddress/ZIPCd081147
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NATHAN B THOMAS
ReturnHeader/ReturnTs02022-01-25T14:36:38-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0NANETTE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MARTIN
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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