Civic Intelligence

Colorado Pet Pantry

EIN 45-4210185 • 501(c)3 • Boulder, CO

Profile

The colorado pet pantry will temporarily feed colorado pets, allowing families to increase their ability to care for pets with the goal of keeping them out of shelters and with their families

PO Box 323Boulder, CO 80306

www.coloradopetpantry.org

Siviq Scores

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

Liabilities / Assets

44th percentile

0.04x

Higher debt load relative to assets than 44% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

32nd percentile

0.01x

Higher debt load relative to revenue than 32% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

54th percentile

6.4%

Higher net margin than 54% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

64th percentile

$93,644

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

81st percentile

23%

Faster asset growth than 81% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

22nd percentile

-11%

Faster revenue growth than 22% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$1,279,969

Up $235,749 (+23%) from 2023

Liabilities

Up

$48,301

Up $8,594 (+22%) from 2023

Net Assets

Up

$1,231,668

Up $227,155 (+23%) from 2023

Operations
Liabilities / Revenue32nd percentileNet Margin54th percentile

Revenue

Down

$3,533,201

Down $450,938 (-11%) from 2023

Expenses

Down

$3,306,045

Down $688,276 (-17%) from 2023

Net Income

Up

$227,156

Up $237,338 (+2331%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth81st percentile

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

$1.5M$1.0M$500K$0Assets 2018: $129,317Liabilities 2018: $0Net Assets 2018: $129,3172018Assets 2019: $154,671Liabilities 2019: $02019Assets 2020: $409,908Liabilities 2020: $16,382Net Assets 2020: $393,5262020Assets 2021: $556,709Liabilities 2021: $13,592Net Assets 2021: $543,1172021Assets 2022: $1,037,580Liabilities 2022: $22,885Net Assets 2022: $1,014,6952022Assets 2023: $1,044,220Liabilities 2023: $39,707Net Assets 2023: $1,004,5132023Assets 2024: $1,279,969Liabilities 2024: $48,301Net Assets 2024: $1,231,6682024

Highlighted filing

2024

Assets$1,279,969
Liabilities$48,301
Net Assets$1,231,668
Open 2024 Filing

Operations Trend

Revenue Growth22nd percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2018: $128,940Expenses 2018: $69,436Net Income 2018: $59,5042018Revenue 2019: $176,180Expenses 2019: $151,234Net Income 2019: $24,9462019Revenue 2020: $511,892Expenses 2020: $1,471,515Net Income 2020: -$959,6232020Revenue 2021: $2,132,714Expenses 2021: $1,983,123Net Income 2021: $149,5912021Revenue 2022: $3,094,634Expenses 2022: $3,051,604Net Income 2022: $43,0302022Revenue 2023: $3,984,139Expenses 2023: $3,994,321Net Income 2023: -$10,1822023Revenue 2024: $3,533,201Expenses 2024: $3,306,045Net Income 2024: $227,1562024

Highlighted filing

2024

Revenue$3,533,201
Expenses$3,306,045
Net Income$227,156
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,279,969
Liabilities
$48,301
Net assets
$1,231,668
Revenue
$3,533,201
Expenses
$3,306,045
Net income
$227,156
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.05$1.23$3.53$3.31$0.23
2023Summary only. Only limited summary data is available for this year.$1.04$0.04$1.00$3.98$3.99$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.02$1.01$3.09$3.05$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.01$0.54$2.13$1.98$0.15
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.02$0.39$0.51$1.47$0.96
2019Summary only. Only limited summary data is available for this year.$0.15$0.00$0.18$0.15$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.00$0.13$0.13$0.07$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 29, 2025
Return Version
2024v5.0
Gross Receipts
$3,635,501
Mission and Program Overview

Mission

The colorado pet pantry will temporarily feed colorado pets, allowing families to increase their ability to care for pets with the goal of keeping them out of shelters and with their families

The organization temporarily feeds colorado pets, allowing families to increase their ability to care for pets with the goal of keeping them out of shelters and with their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$419,948$601,163▲ $181,215
Cash and Non-Interest-Bearing Accounts$401,620$372,088▼ $29,532
Savings and Temporary Cash Investments$124,954$178,466▲ $53,512
Land, Buildings, and Equipment, Net$86,191$64,791▼ $21,400
Pledges and Grants Receivable$5,306$54,566▲ $49,260
Prepaid Expenses and Deferred Charges$6,201$8,895▲ $2,694
Total Assets$1,044,220$1,279,969▲ $235,749
Liabilities
Accounts Payable and Accrued Expenses$39,708$48,301▲ $8,593
Total Liabilities$39,708$48,301▲ $8,593
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,003,770$1,221,298▲ $217,528
Net Assets With Donor Restrictions$742$10,370▲ $9,628
Total Net Assets Fund Balance$1,004,512$1,231,668▲ $227,156
Total Liabilities and Net Assets / Fund Balance$1,044,220$1,279,969▲ $235,749

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$64,791$42,208$106,999
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Eileen LambertExecutive DiFT$93,644$93,644

Board Members and Trustees

NameTitle
Tina Maglio JohnsonChair
Ali MickelsonVice Chair
Amanda GonzalezDirector
Peter MasonDirector
Sara GleasonDirector
Chris GrollSecretary
Jay PuseyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,520,711
Program Service Revenue
$0
Investment Income
$3,908
Other Revenue
$8,582
All Other Contributions
$3,401,961
Change in Net Assets
$227,156

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported Amount
Food Inventory1$2,508,197
Other Non Cash Contri Table70$66,011
Total Noncash Contributions71$2,574,208

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,533,201
Total Revenue per Audited Statements
$3,533,201
Total Revenue per Form 990
$3,533,201
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,686,111
Salaries, Compensation, and Employee Benefits$619,934
Total Fundraising Expense$216,463
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$327,958$16,193$111,707$455,858
Occupancy$89,717$4,200-$93,917
Current Officers, Directors, Trustees, and Key Employees$51,504$18,729$23,411$93,644
Payroll Taxes$36,723$3,167$11,617$51,507
All Other Expenses$31,423$4,166$782$36,371
Information Technology$13,579$8,976$6,932$29,487
Fees for Services Accounting-$25,220-$25,220
Depreciation Depletion$21,400--$21,400
Other Expenses$9-$20,664$20,664
Other Employee Benefits$16,701$502$1,722$18,925
Travel$15,823$670$2,261$18,754
Insurance$8,321$4,980$248$13,549
Fees for Services Other$9,320$3,829-$13,149
Advertising$4,518$203$7,424$12,145
Office Expenses$3,960$713$5,894$10,567
Conferences and Meetings$2,050--$2,050
Fees for Services Legal-$508-$508
Total Functional Expenses$2,997,526$92,056$216,463$3,306,045

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,306,045
Total Expenses per Audited Statements$3,306,045
Total Expenses per Form 990$3,306,045
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$102,300
Fundraising Gross Income$102,300
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wooftop$200,490$102,300$101,446$854
Spring Auction$20,560-$854-
Total Events$221,050$102,300$102,300-
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The board reviews the 990 prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“The board attests that they have no conflicts on an annual basis.”

Form 990, Page 6, Part VI, Line 15A

“The salary of the executive director is reviewed annually.”

Form 990, Page 6, Part VI, Line 19

“Public documents are made available upon reasonable request”

Filing and Contact Details

Filer

Filer Name
Colorado Pet Pantry
EIN
45-4210185
Phone
3038180618
Address
PO BOX 323, BOULDER, CO 80306

Signing Officer

Name
Eileen Lambert
Title
Executive Director
Phone
3038180618
Signed
2025-08-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eileen Lambert
Formed
2012
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
7
Employees
20
Volunteers
1,099

Preparer

Firm
Mountain West Advisors LLC
Address
PO BOX 630044, HIGHLANDS RANCH, CO 80163
Preparer
Erik D Ladewig CPA
Phone
7205155485
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

“Pet food banks - provide pet food through existing human food banks and at lowincome housing facilities, veterans groups, meals on wheels, etc. Inkind food donations were given out for this program feeding approximately 91,000 dogs and cats which were given a 30 day supply of pet food, plus pet supplies as needed to appoximately 28,000 families throughout colorado. Animal welfare share program - a share program for nonprofit groups to pick up and drop off surplus items and donated items from local animal nonprofit organizations. Inkind food donations were given out to approximately 22,000 dogs and cats which were given a 30 day supply of pet food, plus pet supplies as needed. Emergency pet food work - with local animal shelters to cover the gap until clients due to financial hardship cant feed their pets, can get to a monthly pet food bank location. In kind food donations given out for this program, fed approximately 3,000 dogs and cats which were given a 30 day supply of pet food, plus supplies as needed to approximately 900 families statewide”

Raw XML AppendixShowing 400 of 446 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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IRS990/MissionDesc0THE ORGANIZATION TEMPORARILY FEEDS COLORADO PETS, ALLOWING FAMILIES TO INCREASE THEIR ABILITY TO CARE FOR PETS WITH THE GOAL OF KEEPING THEM OUT OF SHELTERS AND WITH THEIR FAMILIES.
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IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01004512
IRS990/NetAssetsOrFundBalancesEOYAmt01231668
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01003770
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01221298
IRS990/NoncashContributionsAmt02574208
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt04200
IRS990/OccupancyGrp/ProgramServicesAmt089717
IRS990/OccupancyGrp/TotalAmt093917
IRS990/OfficeExpensesGrp/FundraisingAmt05894
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0713
IRS990/OfficeExpensesGrp/ProgramServicesAmt03960
IRS990/OfficeExpensesGrp/TotalAmt010567
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01722
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0502
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt016701
IRS990/OtherEmployeeBenefitsGrp/TotalAmt018925
IRS990/OtherExpensesGrp/Desc0PET FOOD EXPENSES
IRS990/OtherExpensesGrp/Desc1PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc2BANK AND SERVICE CHARGES
IRS990/OtherExpensesGrp/Desc3FUNDRAISING EPENSES
IRS990/OtherExpensesGrp/FundraisingAmt023801
IRS990/OtherExpensesGrp/FundraisingAmt120664
IRS990/OtherExpensesGrp/ProgramServicesAmt02322983
IRS990/OtherExpensesGrp/ProgramServicesAmt141537
IRS990/OtherExpensesGrp/ProgramServicesAmt29
IRS990/OtherExpensesGrp/TotalAmt02322983
IRS990/OtherExpensesGrp/TotalAmt141537
IRS990/OtherExpensesGrp/TotalAmt223810
IRS990/OtherExpensesGrp/TotalAmt320664
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08582
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08582
IRS990/OtherRevenueTotalAmt08582
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0111707
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt016193
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0327958
IRS990/OtherSalariesAndWagesGrp/TotalAmt0455858
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt011617
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03167
IRS990/PayrollTaxesGrp/ProgramServicesAmt036723
IRS990/PayrollTaxesGrp/TotalAmt051507
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt05306
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt054566
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06201
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08895
IRS990/PrincipalOfficerNm0EILEEN LAMBERT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04000871
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03765
IRS990/PYOtherExpensesAmt03405977
IRS990/PYOtherRevenueAmt0-20497
IRS990/PYRevenuesLessExpensesAmt0-10182
IRS990/PYSalariesCompEmpBnftPaidAmt0588344
IRS990/PYTotalExpensesAmt03994321
IRS990/PYTotalRevenueAmt03984139
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0227156
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0124954
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0178466
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03520711
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04000871
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03067553
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0590866
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0514447
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011694448
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03908
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03765
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01554
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0679
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0459
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt010365
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt016761
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.68710
IRS990ScheduleA/PublicSupportPY170Pct00.71540
IRS990ScheduleA/PublicSupportTotal170Amt08042826
IRS990ScheduleA/SubstantialContributorsTotAmt03651622
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03520711
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04000871
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03067553
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0590866
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0514447
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011694448
IRS990ScheduleA/TotalSupportAmt011704813
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt064791
IRS990ScheduleD/EquipmentGrp/DepreciationAmt042208
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0106999
IRS990ScheduleD/ExpensesSubtotalAmt03306045
IRS990ScheduleD/RevenueSubtotalAmt03533201
IRS990ScheduleD/TotalBookValueLandBuildingsAmt064791
IRS990ScheduleD/TotalExpensesPerForm990Amt03306045
IRS990ScheduleD/TotalRevenuePerForm990Amt03533201
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03533201
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03306045
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0118750
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt098190
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt020560
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0102300
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WOOFTOP
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SPRING AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0200490
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt020560
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0221050
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0102300
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0102300
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0102300
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0101446
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0854
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt01
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt02508197
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt070
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt066011
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0YES. THE ORGANIZATION RELIES ON OTHER PET PANTRIES AND ORGANIZATIONS TO SOLICIT AND PROCESS NONCASH CONTRIBUTIONS AND THEN COLORADO PET PANTRY PICKS THE ITEMS UP AT VARIOUS LOCATIONS.
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt1THE NUMBER OF CONTRIBUTIONS = POUNDS OF PET FOOD AND RELATED ITEMS RECEIVED. THE VALUATION OF ITEMS RECEIVED IS DETERMINED BY THE QUALITY OF THE FOOD, 1 PER POUND FOR OPENED OR DAMAGED FOOD OR RELATED ITEMS, 2 PER POUND FOR NEW PET FOOD AND RELATED ITEMS, AND 3 PER POUND FOR PREMIUM FOOD.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE M, PAGE 1, PART I, LINE 32B
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE M, PAGE 2, PART II
IRS990ScheduleM/ThirdPartiesUsedInd0true
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PET FOOD BANKS - PROVIDE PET FOOD THROUGH EXISTING HUMAN FOOD BANKS AND AT LOWINCOME HOUSING FACILITIES, VETERANS GROUPS, MEALS ON WHEELS, ETC. INKIND FOOD DONATIONS WERE GIVEN OUT FOR THIS PROGRAM FEEDING APPROXIMATELY 91,000 DOGS AND CATS WHICH WERE GIVEN A 30 DAY SUPPLY OF PET FOOD, PLUS PET SUPPLIES AS NEEDED TO APPOXIMATELY 28,000 FAMILIES THROUGHOUT COLORADO. ANIMAL WELFARE SHARE PROGRAM - A SHARE PROGRAM FOR NONPROFIT GROUPS TO PICK UP AND DROP OFF SURPLUS ITEMS AND DONATED ITEMS FROM LOCAL ANIMAL NONPROFIT ORGANIZATIONS. INKIND FOOD DONATIONS WERE GIVEN OUT TO APPROXIMATELY 22,000 DOGS AND CATS WHICH WERE GIVEN A 30 DAY SUPPLY OF PET FOOD, PLUS PET SUPPLIES AS NEEDED. EMERGENCY PET FOOD WORK - WITH LOCAL ANIMAL SHELTERS TO COVER THE GAP UNTIL CLIENTS DUE TO FINANCIAL HARDSHIP CANT FEED THEIR PETS, CAN GET TO A MONTHLY PET FOOD BANK LOCATION. IN KIND FOOD DONATIONS GIVEN OUT FOR THIS PROGRAM, FED APPROXIMATELY 3,000 DOGS AND CATS WHICH WERE GIVEN A 30 DAY SUPPLY OF PET FOOD, PLUS SUPPLIES AS NEEDED TO APPROXIMATELY 900 FAMILIES STATEWIDE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD REVIEWS THE 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD ATTESTS THAT THEY HAVE NO CONFLICTS ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE SALARY OF THE EXECUTIVE DIRECTOR IS REVIEWED ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PUBLIC DOCUMENTS ARE MADE AVAILABLE UPON REASONABLE REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01044220
IRS990/TotalAssetsEOYAmt01279969
IRS990/TotalAssetsGrp/BOYAmt01044220
IRS990/TotalAssetsGrp/EOYAmt01279969
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03520711
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0216463
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt092056
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02997526
IRS990/TotalFunctionalExpensesGrp/TotalAmt03306045
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt039708
IRS990/TotalLiabilitiesEOYAmt048301
IRS990/TotalLiabilitiesGrp/BOYAmt039708
IRS990/TotalLiabilitiesGrp/EOYAmt048301
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01004512
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01231668
IRS990/TotalProgramServiceExpensesAmt02997526
IRS990/TotalReportableCompFromOrgAmt093644
IRS990/TotalRevenueGrp/ExclusionAmt03908
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt08582
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03533201
IRS990/TotalVolunteersCnt01099
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01044220

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