Civic Intelligence

The Pet Pantry

EIN 26-4281535 • 501(c)3 • Sheridan, NY

Profile

Aid in the care of domestic animals

PO Box 214Sheridan, NY 14135-0214

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

75th percentile

21%

Higher net margin than 75% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

81st percentile

29%

Faster asset growth than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Revenue Growth

57th percentile

4.1%

Faster revenue growth than 57% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$44,706

Up $4,524 (+11%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$44,706

Up $4,524 (+11%) from 2023

Operations
Liabilities / RevenueScore unavailableNet Margin75th percentile

Revenue

Down

$21,459

Down $142 (-0.7%) from 2023

Expenses

Up

$16,935

Up $8,853 (+110%) from 2023

Net Income

Down

$4,524

Down $8,995 (-67%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth81st percentile

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

$60K$40K$20K$0Assets 2010: $10,121Net Assets 2010: $10,1212010Assets 2011: $8,873Net Assets 2011: $8,8732011Assets 2012: $9,909Net Assets 2012: $9,9092012Assets 2013: $15,477Net Assets 2013: $15,4772013Assets 2014: $12,727Net Assets 2014: $12,7272014Assets 2015: $15,227Net Assets 2015: $15,2272015Assets 2016: $19,462Net Assets 2016: $19,4622016Assets 2017: $15,634Net Assets 2017: $15,6342017Assets 2018: $15,310Net Assets 2018: $15,3102018Assets 2019: $16,082Net Assets 2019: $16,0822019Assets 2020: $12,577Net Assets 2020: $12,5772020Assets 2021: $17,389Net Assets 2021: $17,3892021Assets 2022: $26,663Net Assets 2022: $26,6632022Assets 2023: $40,182Net Assets 2023: $40,1822023Assets 2024: $44,706Net Assets 2024: $44,7062024

Highlighted filing

2024

Assets$44,706
Liabilities-
Net Assets$44,706
Open 2024 Filing

Operations Trend

Revenue Growth57th percentile

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

$30K$20K$10K$0-$10KRevenue 2010: $8,394Expenses 2010: $5,329Net Income 2010: $3,0652010Revenue 2011: $9,777Expenses 2011: $11,025Net Income 2011: -$1,2482011Revenue 2012: $18,811Expenses 2012: $17,775Net Income 2012: $1,0362012Revenue 2013: $20,362Expenses 2013: $14,794Net Income 2013: $5,5682013Revenue 2014: $11,733Expenses 2014: $14,483Net Income 2014: -$2,7502014Revenue 2015: $16,646Expenses 2015: $14,146Net Income 2015: $2,5002015Revenue 2016: $18,243Expenses 2016: $14,008Net Income 2016: $4,2352016Revenue 2017: $15,144Expenses 2017: $18,972Net Income 2017: -$3,8282017Revenue 2018: $22,483Expenses 2018: $22,807Net Income 2018: -$3242018Revenue 2019: $19,501Expenses 2019: $18,729Net Income 2019: $7722019Revenue 2020: $7,644Expenses 2020: $11,149Net Income 2020: -$3,5052020Revenue 2021: $12,959Expenses 2021: $8,147Net Income 2021: $4,8122021Revenue 2022: $19,800Expenses 2022: $10,526Net Income 2022: $9,2742022Revenue 2023: $21,601Expenses 2023: $8,082Net Income 2023: $13,5192023Revenue 2024: $21,459Expenses 2024: $16,935Net Income 2024: $4,5242024

Highlighted filing

2024

Revenue$21,459
Expenses$16,935
Net Income$4,524
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$44,706
Liabilities
-
Net assets
$44,706
Revenue
$21,459
Expenses
$16,935
Net income
$4,524
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$44.7$44.7$21.5$16.9$4.52
2023Detailed filing. Detailed filing data is available for this year.$40.2$40.2$21.6$8.08$13.5
2022Detailed filing. Detailed filing data is available for this year.$26.7$26.7$19.8$10.5$9.27
2021Detailed filing. Detailed filing data is available for this year.$17.4$17.4$13.0$8.15$4.81
2020Detailed filing. Detailed filing data is available for this year.$12.6$12.6$7.64$11.1$3.51
2019Detailed filing. Detailed filing data is available for this year.$16.1$16.1$19.5$18.7$0.77
2018Detailed filing. Detailed filing data is available for this year.$15.3$15.3$22.5$22.8$0.32
2017Detailed filing. Detailed filing data is available for this year.$15.6$15.6$15.1$19.0$3.83
2016Detailed filing. Detailed filing data is available for this year.$19.5$19.5$18.2$14.0$4.24
2015Detailed filing. Detailed filing data is available for this year.$15.2$15.2$16.6$14.1$2.50
2014Detailed filing. Detailed filing data is available for this year.$12.7$12.7$11.7$14.5$2.75
2013Detailed filing. Detailed filing data is available for this year.$15.5$15.5$20.4$14.8$5.57
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.91$9.91$18.8$17.8$1.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.87$8.87$9.78$11.0$1.25
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.1$10.1$8.39$5.33$3.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 31, 2025
Return Version
2024v5.2
Gross Receipts
$22,860
Mission and Program Overview

Mission

Aid in the care of domestic animals

Program Services

DescriptionGrantsExpenses
OBTAINING DONATIONS THROUGH FUNDRAISING TO SUPPLY PETAND ANIMAL OWNERS WITH FOOD AND OTHER NECESSITIES FOR THEIR PETS WHO CANNOT CARE FOR THEIR PETS$0$16,933
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KAREN GARDNERCo PresidentPT$0--
JULIE MCFARLANDCo PresidentPT$0--
DON FELLOWSSecretary Recording-$0--
CHERYL SWANSONTreasurerPT$0--
LINDA ZIELINSKIVice PresidentPT$0--
Filing and Contact Details

Filer

Filer Name
The Pet Pantry
EIN
26-4281535
Phone
7169343110
Address
PO BOX 214, SHERIDAN, NY 14135-0214

Signing Officer

Name
Cheryl Swanson
Title
Treasurer
Phone
7169343110
Signed
2025-10-31
Discuss with paid preparer
Yes

Preparer

Firm
Joanne M Hallmark CPA
Address
72B Old Lyme Dr, Buffalo, NY 14221
Preparer
Joanne M Hallmark CPA MST
Phone
7166361053
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“ADVERTISING 1862.”

Form 990EZ, Part I, Line 16

“FLEA PRODUCTS 4715.”

Form 990EZ, Part I, Line 16

“INSURANCE 369.”

Form 990EZ, Part I, Line 16

“OFFICE SUPPLIES 798.”

Form 990EZ, Part I, Line 16

“SUPPLIES 2705.”

Form 990EZ, Part I, Line 16

“VET SERVICES 1845.”

Form 990EZ, Part II, Line 24

“PREPAID RENT”

Raw XML Appendix172 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0CHERYL SWANSON
IRS990EZ/BooksInCareOfDetail/PhoneNum07169343110
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 214
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SHERIDAN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd014135
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt039882
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt044706
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt06950
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04524
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0390
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt040182
IRS990EZ/Form990TotalAssetsGrp/EOYAmt044706
IRS990EZ/FundraisingGrossIncomeAmt015909
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt022860
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt040182
IRS990EZ/NetAssetsOrFundBalancesEOYAmt044706
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt040182
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt044706
IRS990EZ/OccupancyRentUtltsAndMaintAmt03900
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KAREN GARDNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JULIE MCFARLAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DON FELLOWS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHERYL SWANSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LINDA ZIELINSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CO PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CO PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY RECORDING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0300
IRS990EZ/OtherExpensesTotalAmt012294
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0AID IN THE CARE OF DOMESTIC ANIMALS
IRS990EZ/PrintingPublicationsPostageAmt0351
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OBTAINING DONATIONS THROUGH FUNDRAISING TO SUPPLY PETAND ANIMAL OWNERS WITH FOOD AND OTHER NECESSITIES FOR THEIR PETS WHO CANNOT CARE FOR THEIR PETS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt016933
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt01401
IRS990EZ/SpecialEventsNetIncomeLossAmt014508
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt016935
IRS990EZ/TotalProgramServiceExpensesAmt016933
IRS990EZ/TotalRevenueAmt021459
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt021459
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt07269
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt012343
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt012959
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt07643
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt061673
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt061673
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt021459
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt07269
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt012343
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt012959
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt07643
IRS990ScheduleA/Total509Grp/TotalAmt061673
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt061673
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADVERTISING 1862.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FLEA PRODUCTS 4715.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INSURANCE 369.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OFFICE SUPPLIES 798.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SUPPLIES 2705.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5VET SERVICES 1845.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PREPAID RENT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHERYL SWANSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07169343110
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE PET PANTRY
ReturnHeader/Filer/BusinessNameControlTxt0PETP
ReturnHeader/Filer/EIN0264281535
ReturnHeader/Filer/PhoneNum07169343110
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 214
ReturnHeader/Filer/USAddress/CityNm0SHERIDAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd0141350214
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472645470
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOANNE M HALLMARK CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt072B Old Lyme Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Buffalo
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014221
ReturnHeader/PreparerPersonGrp/PhoneNum07166361053
ReturnHeader/PreparerPersonGrp/PreparationDt02025-10-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joanne M Hallmark CPA MST
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-10-31T06:58:52-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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