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Nonprofit · EIN 92-1905851

PET ASSISTANCE LEAGUE STORE

Tax-exempt · TRINIDAD, CO 81082

Financials

$109K$113K2023$322K$254K2024
Revenue Expenses · by fiscal year end
Financials of PET ASSISTANCE LEAGUE STORE by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$322,134$253,571$68,563$283,884$219,235$64,649
December 31, 2023990-EZ$109,162$113,076-$3,914$19,321$23,235-$3,914
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$85,666
of which government grants
$20,652
Program service revenue
$0
Investment income
$13
Net income from sales of inventory
$232,503
Other revenue
$236,455

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$34,570
Other salaries and wages
$107,429
Salaries, compensation and benefits (total)
$158,453
Professional fundraising fees
$0
Accounting fees
$2,629
Occupancy
$17,759
Travel
$2,802
Depreciation
$1,262
Program services (functional)
$208,574
Management and general (functional)
$44,997

Balance sheet and other

Total assets, start of year
$19,321
Total assets, end of year
$283,884
Total liabilities, end of year
$219,235
Net assets, end of year
$64,649
Land, buildings and equipment
$243,903
Net assets without donor restrictions
$64,649
Gross receipts
$322,134
Employees
6
Year formed
2023
State of legal domicile
CO

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990 for the year ended December 31, 2024, highest compensation first.

NameTitleHours / weekCompensation
Laura LustigExecutive Dir.
Trustee or director
40$34,570
Leif LustigFormer VP
Trustee or director
4$0
Mathew MauckPresident
Officer
5$0
Nancy EllisVice President
Officer
4$0
Jean CrislerSecretary/Treas
Officer
5$0
990-EZ for the year ended December 31, 2023: 4 people
NameTitleHours / weekCompensation
Laura LustigExecutive Dir.40$16,952
Mathew MauckPresident4$0
Leif LustigVice President4$0
Jean CrislerSecretary/Treas4$0

Address and contacts

Address (IRS master file)
131 E MAIN ST, TRINIDAD, CO 81082-2708
Principal officer (990 for 2024)
Mathew Mauck, 131 E Main Street, Trinidad, CO 81082
Signed the 990
Mathew Mauck, President
Phone
(719) 680-0525
Return prepared by
Crockett & Stover CPAs LLC

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

990 for the year ended December 31, 2024

Program accomplishments

  • Spayed/Neutered and Vaccinated animals and pets in Southern Colorado
    Expenses $208,574 · revenue $322,134

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990-EZ on file

IRS record

EIN
92-1905851
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (509(a)(2))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
2023
Accounting year ends
December
Files
Form 990 or 990-EZ
Category (NTEE)
Animal-related (D20)
Assets (IRS master file)
$283,884
Income (IRS master file)
$322,134

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$322,134$253,571$283,884XML
990-EZDecember 2023$109,162$113,076$19,321XML

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 92-1905851).

Questions about PET ASSISTANCE LEAGUE STORE

What is the EIN of PET ASSISTANCE LEAGUE STORE?
The employer identification number (EIN) of PET ASSISTANCE LEAGUE STORE is 92-1905851.
Is PET ASSISTANCE LEAGUE STORE tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2023.
Are donations to PET ASSISTANCE LEAGUE STORE tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does PET ASSISTANCE LEAGUE STORE file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of PET ASSISTANCE LEAGUE STORE due?
The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did PET ASSISTANCE LEAGUE STORE last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2024.
Who is the principal officer of PET ASSISTANCE LEAGUE STORE?
The 990 for the year ended December 31, 2024 names Mathew Mauck.
Who are the officers and directors of PET ASSISTANCE LEAGUE STORE?
The 990 for the year ended December 31, 2024 lists 5 people; 1 received compensation from the organization, the highest $34,570 (Laura Lustig, Executive Dir.).
How much revenue does PET ASSISTANCE LEAGUE STORE have?
On its 990 for the year ended December 31, 2024 it reported revenue of $322,134, expenses of $253,571 and total assets of $283,884 at year end.

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