Civic Intelligence

Pet Association of Estes Park Inc

EIN 84-0865430 • 501(c)3 • Estes Park, CO

Profile

Pet rescue and adoption. Pet Association acts as the local Humane Society; accomplished by working with local kennels to shelter rescued pets, vet & foster services for successful adoptions.

PO Box 4342Estes Park, CO 80517-4342

n/A

Siviq Scores

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

Liabilities / Assets

39th percentile

0.00x

Higher debt load relative to assets than 39% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

41st percentile

0.00x

Higher debt load relative to revenue than 41% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

92nd percentile

60%

Higher net margin than 92% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

58th percentile

$16,504

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

87th percentile

46%

Faster asset growth than 87% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

82nd percentile

49%

Faster revenue growth than 82% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$715,049

Up $224,308 (+46%) from 2023

Liabilities

Down

$1,552

Down $81 (-5.0%) from 2023

Net Assets

Up

$713,497

Up $224,389 (+46%) from 2023

Operations
Liabilities / Revenue41st percentileNet Margin92nd percentile

Revenue

Up

$374,725

Up $123,773 (+49%) from 2023

Expenses

Up

$150,336

Up $53,492 (+55%) from 2023

Net Income

Up

$224,389

Up $70,281 (+46%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth87th percentile

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

$800K$600K$400K$200K$0Assets 2011: $132,858Net Assets 2011: $132,8582011Assets 2012: $138,760Net Assets 2012: $138,7602012Assets 2013: $127,708Net Assets 2013: $127,7082013Assets 2014: $130,752Net Assets 2014: $130,7522014Assets 2015: $173,903Net Assets 2015: $173,9032015Assets 2016: $288,489Net Assets 2016: $288,4892016Assets 2017: $344,820Liabilities 2017: $0Net Assets 2017: $344,8202017Assets 2018: $340,823Liabilities 2018: $652Net Assets 2018: $340,1712018Assets 2019: $274,374Liabilities 2019: $2,071Net Assets 2019: $272,3032019Assets 2020: $278,549Liabilities 2020: $457Net Assets 2020: $278,0922020Assets 2021: $341,994Liabilities 2021: $366Net Assets 2021: $341,6282021Assets 2022: $335,646Liabilities 2022: $645Net Assets 2022: $335,0012022Assets 2023: $490,741Liabilities 2023: $1,633Net Assets 2023: $489,1082023Assets 2024: $715,049Liabilities 2024: $1,552Net Assets 2024: $713,4972024

Highlighted filing

2024

Assets$715,049
Liabilities$1,552
Net Assets$713,497
Open 2024 Filing

Operations Trend

Revenue Growth82nd percentile

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

$400K$200K$0-$200KRevenue 2011: $40,652Expenses 2011: $22,310Net Income 2011: $18,3422011Revenue 2012: $38,444Expenses 2012: $32,542Net Income 2012: $5,9022012Revenue 2013: $29,202Expenses 2013: $40,254Net Income 2013: -$11,0522013Revenue 2014: $49,744Expenses 2014: $46,700Net Income 2014: $3,0442014Revenue 2015: $94,682Expenses 2015: $51,531Net Income 2015: $43,1512015Revenue 2016: $171,137Expenses 2016: $56,551Net Income 2016: $114,5862016Revenue 2017: $137,852Expenses 2017: $81,521Net Income 2017: $56,3312017Revenue 2018: $85,526Expenses 2018: $90,175Net Income 2018: -$4,6492018Revenue 2019: $51,534Expenses 2019: $119,169Net Income 2019: -$67,6352019Revenue 2020: $80,994Expenses 2020: $75,206Net Income 2020: $5,7882020Revenue 2021: $119,437Expenses 2021: $55,901Net Income 2021: $63,5362021Revenue 2022: $112,092Expenses 2022: $118,720Net Income 2022: -$6,6282022Revenue 2023: $250,952Expenses 2023: $96,844Net Income 2023: $154,1082023Revenue 2024: $374,725Expenses 2024: $150,336Net Income 2024: $224,3892024

Highlighted filing

2024

Revenue$374,725
Expenses$150,336
Net Income$224,389
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$715,049
Liabilities
$1,552
Net assets
$713,497
Revenue
$374,725
Expenses
$150,336
Net income
$224,389
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.15$0.02$7.13$3.75$1.50$2.24
2023Detailed filing. Detailed filing data is available for this year.$4.91$0.02$4.89$2.51$0.97$1.54
2022Detailed filing. Detailed filing data is available for this year.$3.36$0.01$3.35$1.12$1.19$0.07
2021Detailed filing. Detailed filing data is available for this year.$3.42$0.00$3.42$1.19$0.56$0.64
2020Detailed filing. Detailed filing data is available for this year.$2.79$0.00$2.78$0.81$0.75$0.06
2019Detailed filing. Detailed filing data is available for this year.$2.74$0.02$2.72$0.52$1.19$0.68
2018Detailed filing. Detailed filing data is available for this year.$3.41$0.01$3.40$0.86$0.90$0.05
2017Detailed filing. Detailed filing data is available for this year.$3.45$0.00$3.45$1.38$0.82$0.56
2016Detailed filing. Detailed filing data is available for this year.$2.88$2.88$1.71$0.57$1.15
2015Detailed filing. Detailed filing data is available for this year.$1.74$1.74$0.95$0.52$0.43
2014Detailed filing. Detailed filing data is available for this year.$1.31$1.31$0.50$0.47$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$1.28$0.29$0.40$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$1.39$0.38$0.33$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$1.33$0.41$0.22$0.18
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$374,725
Mission and Program Overview

Mission

To resecue stray & neglected pets. To find lifetime homes for homeless pets. To provide services to reduce homeless pet population. To provide education to the public.

Pet rescue and adoption, spay & neuter services. Pet Association acts as the local Humane Society; accomplished by working with local kennels to shelter rescued pets, vet & foster services for successful adoptions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$289,850$305,239▲ $15,389
Savings and Temporary Cash Investments$12,024$216,718▲ $204,694
Cash and Non-Interest-Bearing Accounts$188,867$192,692▲ $3,825
Prepaid Expenses and Deferred Charges-$400-
Investments Other Securities$0$0→ $0
Total Assets$490,741$715,049▲ $224,308
Liabilities
Accounts Payable and Accrued Expenses$1,633$1,552▼ $81
Total Liabilities$1,633$1,552▼ $81
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$489,108$713,497▲ $224,389
Total Net Assets Fund Balance$489,108$713,497▲ $224,389
Total Liabilities and Net Assets / Fund Balance$490,741$715,049▲ $224,308

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$305,239--
Financial Derivatives$0--
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Crystal WilleVice Pres/Interim PresPT$16,504$16,504
Margaret MizzoniKey EmployeePT$8,090$8,090

Board Members and Trustees

NameTitle
Donna EganDirector
Jill FlegalDirector
Mindy StoneDirector
Patti KayneDirector
Judy WoodSecretary
Debe PickelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$356,790
Program Service Revenue
$0
Investment Income
$17,935
Other Revenue
$0
All Other Contributions
$349,405
Change in Net Assets
$224,389
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$119,889
Salaries, Compensation, and Employee Benefits$30,447
Total Fundraising Expense$1,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$97,109$0$0$97,109
Current Officers, Directors, Trustees, and Key Employees$26,283$1,000$1,000$28,283
All Other Expenses$10,534$0$0$10,534
Occupancy$4,345$0$0$4,345
Fees for Services Accounting$2,950$0$0$2,950
Insurance$2,251$0$0$2,251
Payroll Taxes$2,164$0$0$2,164
Other Expenses$1,312$0$0$1,312
Office Expenses$625$0$0$625
Total Functional Expenses$148,336$1,000$1,000$150,336
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Pet Association of Estes Park Inc
EIN
84-0865430
Phone
9702861652
Address
PO Box 4342, Estes Park, CO 80517-4342
Doing Business As
Estes Park Pet Association

Signing Officer

Name
Crystal Wille
Title
VP/Interim Pres
Phone
9702861652
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Debe Pickel
Formed
1972
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
7
Employees
2
Volunteers
10

Preparer

Firm
Kathryn S Asche CPA Pc
Address
PO BOX 397 363 E ELKHORN AVE SUITE, ESTES PARK, CO 80517
Preparer
Kathryn S Asche CPA
Phone
9705771799
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Reviewed by the finance committee.”

Pt VI, Line 19

“Available upon request.”

Form 990, Part IX, Line 11G

“Kennel Services 30550. 30550.”

Form 990, Part IX, Line 11G

“Spay/Neuter Clinics 12034. 12034.”

Form 990, Part IX, Line 11G

“Veterinary Services 54525. 54525.”

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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/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0224389
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RevenueAmt0349405
IRS990/SavingsAndTempCashInvstGrp/BOYAmt012024
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0216718
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0349405
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0239478
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt059223
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt045756
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt048076
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0741938
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt017935
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08954
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt039153
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt063359
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt026777
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0156178
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.30440
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.44290
IRS990ScheduleA/PublicSupportTotal170Amt0273385
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt0468553
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0349405
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0239478
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt059223
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt045756
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt048076
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0741938
IRS990ScheduleA/TotalSupportAmt0898116
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/FinancialDerivativesGrp/BookValueAmt00
IRS990ScheduleD/FinancialDerivativesGrp/MethodValuationCd0C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0305239
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0Brokerage Account
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/TotalBookValueProgramRltdAmt0305239
IRS990ScheduleD/TotalBookValueSecuritiesAmt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Reviewed by the finance committee.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Kennel Services 30550. 30550.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Spay/Neuter Clinics 12034. 12034.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Veterinary Services 54525. 54525.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 11g
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0490741
IRS990/TotalAssetsEOYAmt0715049
IRS990/TotalAssetsGrp/BOYAmt0490741
IRS990/TotalAssetsGrp/EOYAmt0715049
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0356790
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01000
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01000
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0148336
IRS990/TotalFunctionalExpensesGrp/TotalAmt0150336
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01633
IRS990/TotalLiabilitiesEOYAmt01552
IRS990/TotalLiabilitiesGrp/BOYAmt01633
IRS990/TotalLiabilitiesGrp/EOYAmt01552
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0489108
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0713497
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0148336
IRS990/TotalReportableCompFromOrgAmt024594
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt017935
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0374725
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0490741
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0715049
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 4342
IRS990/USAddress/CityNm0Estes Park
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080517
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0petassociationestespark.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Crystal Wille
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VP/Interim Pres
ReturnHeader/BusinessOfficerGrp/PhoneNum09702861652
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Pet Association of Estes Park Inc
ReturnHeader/Filer/BusinessNameControlTxt0PETA
ReturnHeader/Filer/EIN0840865430
ReturnHeader/Filer/PhoneNum09702861652
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 4342
ReturnHeader/Filer/USAddress/CityNm0Estes Park
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd0805174342
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841491158
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KATHRYN S ASCHE CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 397 363 E ELKHORN AVE SUITE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ESTES PARK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080517
ReturnHeader/PreparerPersonGrp/PhoneNum09705771799
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kathryn S Asche CPA
ReturnHeader/ReturnTs02025-05-15T17:15:33-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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