Civic Intelligence

Pet Assistance League Store

EIN 92-1905851 • 501(c)3 • Trinidad, CO

Profile

Pet Assistance League Store (PALS) is a 501 (c) 3 non-profit organization dedicated to providing low/no cost animal services and promoting the resources, education and programs need to help Southern Colorado's animals, pets and the people who love them

131 E Main StreetTrinidad, CO 81082

palsoftrinidad.org

Siviq Scores

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

Liabilities / Assets

91st percentile

0.77x

Higher debt load relative to assets than 91% of similar nonprofits.

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

Liabilities / Revenue

93rd percentile

0.68x

Higher debt load relative to revenue than 93% of similar nonprofits.

501(c)3 • <$500k nonprofits • 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

91st percentile

$34,570

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 10.7% of source-year revenue.

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

Asset Growth

99th percentile

1369%

Faster asset growth than 99% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

95th percentile

195%

Faster revenue growth than 95% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$283,884

Up $264,563 (+1369%) from 2023

Liabilities

Up

$219,235

Up $196,000 (+844%) from 2023

Net Assets

Up

$64,649

Up $68,563 (+1752%) from 2023

Operations
Liabilities / Revenue93rd percentileNet Margin75th percentile

Revenue

Up

$322,134

Up $212,972 (+195%) from 2023

Expenses

Up

$253,571

Up $140,495 (+124%) from 2023

Net Income

Up

$68,563

Up $72,477 (+1852%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth99th percentile

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

$300K$200K$100K$0-$100KAssets 2023: $19,321Liabilities 2023: $23,235Net Assets 2023: -$3,9142023Assets 2024: $283,884Liabilities 2024: $219,235Net Assets 2024: $64,6492024

Highlighted filing

2024

Assets$283,884
Liabilities$219,235
Net Assets$64,649
Open 2024 Filing

Operations Trend

Revenue Growth95th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2023: $109,162Expenses 2023: $113,076Net Income 2023: -$3,9142023Revenue 2024: $322,134Expenses 2024: $253,571Net Income 2024: $68,5632024

Highlighted filing

2024

Revenue$322,134
Expenses$253,571
Net Income$68,563
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$283,884
Liabilities
$219,235
Net assets
$64,649
Revenue
$322,134
Expenses
$253,571
Net income
$68,563
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.84$2.19$0.65$3.22$2.54$0.69
2023Detailed filing. Detailed filing data is available for this year.$0.19$0.23$0.04$1.09$1.13$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 15, 2025
Return Version
2024v5.2
Gross Receipts
$322,134
Mission and Program Overview

Mission

Pet Assistance League Store (PALS) is a 501 (c) 3 non-profit organization dedicated to providing low/no cost animal services and promoting the resources, education and programs need to help Southern Colorado's animals, pets and the people who love them

To Provide:Low Cost Spay/Neuter Clinics and VouchersLow Cost Vaccination ClinicsFeral Cat Trap/Neuter/ReleaseEmergency Pet Food Pantry and other assistance for Community Members and pets in needSpecial Events, Community Outreach, Education and Guidance

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,627$243,903▲ $238,276
Cash and Non-Interest-Bearing Accounts$12,092$33,113▲ $21,021
Savings and Temporary Cash Investments$1,602$6,868▲ $5,266
Loans From Officers Directors$6,000$5,971▼ $29
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$19,321$283,884▲ $264,563
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property-$187,798-
Accounts Payable and Accrued Expenses$17,235$25,466▲ $8,231
Total Liabilities$23,235$219,235▲ $196,000
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-3,914$64,649▲ $68,563
Total Net Assets Fund Balance$-3,914$64,649▲ $68,563
Total Liabilities and Net Assets / Fund Balance$19,321$283,884▲ $264,563

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$145,960$305$146,265
Land$80,000-$80,000
Other Land Buildings$9,102$771$9,873
Equipment$4,974$526$5,500
Leasehold Improvements$3,867$33$3,900
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Laura LustigExecutive DirectorFT$34,570$34,570

Board Members and Trustees

NameTitle
Mathew MauckPresident
Nancy EllisVice President
Leif LustigFormer VP
Jean CrislerSecretary/Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$85,666
Program Service Revenue
$0
Investment Income
$13
Other Revenue
$236,455
All Other Contributions
$65,014
Change in Net Assets
$68,563
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$158,453
Other Expenses$95,118
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$107,429--$107,429
Fees for Services Other$41,417--$41,417
Current Officers, Directors, Trustees, and Key Employees-$34,570-$34,570
Occupancy$17,759--$17,759
Payroll Taxes$15,351--$15,351
All Other Expenses$3,319$2,554-$5,873
Interest$4,716--$4,716
Travel$2,802--$2,802
Fees for Services Accounting-$2,629-$2,629
Other Expenses$2,209$3,479-$2,209
Insurance-$1,469-$1,469
Depreciation Depletion$1,262--$1,262
Other Employee Benefits$1,103--$1,103
Advertising-$296-$296
Total Functional Expenses$208,574$44,997$0$253,571
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$6,000$5,971▼ $29
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Backup withholding compliance
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
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

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Former Director Leif Lustig and Executive Director Laura Lustig are married.”

Form 990, Part VI, Section A, Line 8B

“Minutes of each board meeting are recorded and maintained by the Board of Directors reflecting decisions of the board.”

Form 990, Part VI, Section B, Line 11B

“Form 990 will be reviewed by Board Member at their regular meeting prior to the form being filed.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Pet Assistance League Store
EIN
92-1905851
Phone
7196800525
Address
131 E Main Street, Trinidad, CO 81082

Signing Officer

Name
Mathew Mauck
Title
President
Signed
2025-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mathew Mauck
Formed
2023
Legal Domicile
Co
Voting Board Members
3
Independent Board Members
3
Employees
6

Preparer

Firm
Crockett & Stover CPAs LLC
Address
PO Box 358, LaJunta, CO 81050
Preparer
Edward Stover
Phone
7193848149
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0232505
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0103729
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0336234
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt015
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt03951
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0131
IRS990ScheduleA/OtherIncome509Grp/TotalAmt04082
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0427199
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0318170
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0109029
IRS990ScheduleA/Total509Grp/TotalAmt0427199
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0322134
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0109162
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0431296
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/BuildingsGrp/BookValueAmt0145960
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0305
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0146265
IRS990ScheduleD/EquipmentGrp/BookValueAmt04974
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0526
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05500
IRS990ScheduleD/LandGrp/BookValueAmt080000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt080000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03867
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt033
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt03900
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09102
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0771
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt09873
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0243903
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt05971
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Start up Co
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt06000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Leif Lustig
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Director
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt05971
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Former Director Leif Lustig and Executive Director Laura Lustig are married.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Minutes of each board meeting are recorded and maintained by the Board of Directors reflecting decisions of the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Form 990 will be reviewed by Board Member at their regular meeting prior to the form being filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt019321
IRS990/TotalAssetsEOYAmt0283884
IRS990/TotalAssetsGrp/BOYAmt019321
IRS990/TotalAssetsGrp/EOYAmt0283884
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt085666
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt044997
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0208574
IRS990/TotalFunctionalExpensesGrp/TotalAmt0253571
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt023235
IRS990/TotalLiabilitiesEOYAmt0219235
IRS990/TotalLiabilitiesGrp/BOYAmt023235
IRS990/TotalLiabilitiesGrp/EOYAmt0219235
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-3914
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt064649
IRS990/TotalProgramServiceExpensesAmt0208574
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt034570
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0236468
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0322134
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt019321
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0283884
IRS990/TravelGrp/ProgramServicesAmt02802
IRS990/TravelGrp/TotalAmt02802
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0131 E Main Street
IRS990/USAddress/CityNm0Trinidad
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd081082
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0palsoftrinidad.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Mathew Mauck
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-08-15

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