2025-08-15T08:41:47-07:00 2023-12-31 841527812 Crockett & Stover CPAs LLC PO Box 358 LaJunta CO 81050 990EZ 2023-01-01 921905851 Pet Assistance League Store PETA 7196800525 131 E Main Street Trididad CO 81082 Mathew Mauck President 2025-08-15 true true Edward Stover P00325253 7193848149 2023 2025-03-06 01:10:19Z X X X palsoftrinidad.org X X 109162 X 5300 2 0 0 0 0 103729 131 109162 70008 10014 10186 22868 113076 -3914 -3914 X 13694 5627 0 19321 23235 0 -3914 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 Spayed/Neutered and Vaccinated animals and pets in Southern Colorado for a low or no cost. 93743 93743 Mathew Mauck President 4.00 0 Leif Lustig Vice President 4.00 0 Jean Crisler Secretary/Treas 4.00 0 Laura Lustig Executive Dir. 40.00 16952 false false false false false false true 6000 0 0 0 false 0 0 false Laura LustigPALS 131 E Main Street Trinidad CO 81082 7196800525 false false false false false false false false false false false NONE NONE true X 5300 5300 103729 103729 0 0 0 109029 109029 0 0 109029 2 2 0 2 2 0 131 131 109162 109162 X 0.00000 0.00000 Lief Lustig Director Operation X 6000 6000 false true false 6000 Other Revenue.1 Sales Tax Vendor's Fee $131 Other Expenses.1001 Advertising and Promotion $2292 Other Expenses.1002 Office Expenses $60 Other Expenses.1005 Travel $355 Other Expenses.1008 Interest $980 Other Expenses.1009 Depreciation $373 Other Expenses.1012 Insurance $865 Other Expenses.1 Supples $10536 Other Expenses.2 Sales Taxes Paid $3356 Other Expenses.3 Credit Card Fees $2171 Other Expenses.4 Repairs & Maintenance $1185 Other Expenses.5 Dues and Subscriptions $391 Other Expenses.6 Bank Fees $264 Other Expenses.7 Miscellaneous Expenses $40 Other Assets.1002 Furniture and Fixtures - Beginning $0 Furniture and Fixtures - Ending $3767 Other Assets.1003 Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $1860 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $17235 Total Liabilities.1006 Payable to Officers, Directors, Etc. - Beginning $0 Payable to Officers, Directors, Etc. - Ending $6000