{"success":true,"data":{"_id":921905851,"filings":[{"Organization":{"value":null,"Person":["Laura Lustig","Leif Lustig","Mathew Mauck","Nancy Ellis","Jean Crisler"],"Title":["Executive Dir.","Former VP","President","Vice President","Secretary/Treas"],"Hours":[40.0,4.0,5.0,4.0,5.0],"Total Compensation":[34570,0,0,0,0],"Direct compensation":[34570,0,0,0,0],"Other compensation":[0,0,0,0,0]},"Basic":{"value":null,"mission":"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","year":2024,"name":"Pet Assistance League Store","phone":7196800525,"website":"palsoftrinidad.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Mathew Mauck","year_formation":2023,"state_legal_domicile":"CO","total_volunteers":null,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"131 E Main Street, Trinidad, CO, 81082, USA","city":"Trinidad","state":"CO","country":"USA","zip_code":81082},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":3,"Number of independent voting members":3,"Number of employees total":6,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":6,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":322134,"Contributions":{"value":85666,"Other contributions":65014,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":20652,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":13,"Investment income total":13,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":236455,"Other total":3952,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":232503,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":253571,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":158453,"Current officers":34570,"Disqualified persons":0,"Other salaries and wages":107429,"Pension plan contributions":0,"Other employee benefits":1103,"Payroll taxes":15351},"Other expenses":{"value":95118,"Management services":0,"Legal":0,"Accounting":2629,"Lobbying services":0,"Investment management fees":0,"Other services":41417,"Advertising":296,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":17759,"Travel":2802,"Conferences and meetings":0,"Interest":4716,"Payments to affiliates":0,"Depreciation and depletion":1262,"Insurance":1469,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":16895,"Vaccine Supplies":5620,"Operating Supplies":5587,"Credit Card Fees":3479,"Repairs & Maintenance":2209},"All other expenses":5873},"Functional Expenses":{"value":null,"Program Service Expenses":208574,"Management And General Expenses":44997,"Fundraising Expenses":0}},"Assets":{"value":283884,"Non-interest bearing cash":33113,"Savings and temp cash investments":6868,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":243903,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":219235,"Sum of Total Liabilities":0,"Accounts payable, accrued":25466,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":5971,"Secured mortgages and notes payable":187798,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":64649,"Net assets without donor restriction":64649,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8225467423325222,"percentile":0.6545555976251279},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.212839998261593,"percentile":0.7688240865155435},"Liabilities to Assets Ratio":{"score":0.7722696594383621,"percentile":0.08280464183352916},"Operating Reserve Ratio":{"score":1.1195444273990323,"percentile":0.45570876544659444},"Officer Compensation Ratio":{"score":0.13633262478753486,"percentile":0.4453631589409181},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6681941606844838,"percentile":0.7850268669419922}},"source_xml":"202522279349303442_public.xml"},{"Organization":{"value":null,"Person":["Mathew Mauck","Leif Lustig","Jean Crisler","Laura Lustig"],"Title":["President","Vice President","Secretary/Treas","Executive Dir."],"Hours":[4.0,4.0,4.0,40.0],"Total Compensation":[0,0,0,16952],"Direct compensation":[0,0,0,16952],"Other compensation":[0,0,0,0]},"Basic":{"value":null,"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","year":2023,"name":"Pet Assistance League Store","phone":7196800525,"website":"palsoftrinidad.org","type":"990EZ","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":null,"state_legal_domicile":null,"total_volunteers":null,"tax_period_begin":"2023-01-01T00:00:00","tax_period_end":"2023-12-31T00:00:00","address":"131 E Main Street, Trididad, CO, 81082, USA","city":"Trididad","state":"CO","country":"USA","zip_code":81082},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":null,"Number of independent voting members":null,"Number of employees total":null,"Total Gross UBI":null,"Net unrelated business taxable income":null,"Number of employees":null,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":false,"Whistle blower policy":false,"Compensation process for CEO":false,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":false,"Local chapters":false,"Form 990 provided to governing body":false,"Document retention policy":false,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false},"Revenues":{"value":109162,"Contributions":{"value":5300,"Other contributions":0,"Contributions from gifts and grants":5300,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":2,"Investment income total":2,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":103860,"Other total":131,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":103729,"Gain from sale of assets":0}},"Expenses":{"value":113076,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":10014,"Fundraising professional":0,"Fees to independent contractors":10014},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":70008,"Current officers":70008,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":33054,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":10186,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":22868,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":19321,"Non-interest bearing cash":0,"Savings and temp cash investments":13694,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":5627},"Liabilities":{"value":23235,"Sum of Total Liabilities":23235,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":-3914,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.03585496784595372,"percentile":0.30846546105828404},"Liabilities to Assets Ratio":{"score":1.2025775063402515,"percentile":0.037127007225109095},"Operating Reserve Ratio":{"score":0.17086738123032297,"percentile":0.10160199779356739},"Officer Compensation Ratio":{"score":0.14991687006968765,"percentile":0.4123749051914315},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":null,"percentile":null},"Governance Policy Score":{"score":0.0,"percentile":0.3578721869904765},"Overall Score":{"score":0.3370832823842465,"percentile":0.039916942362215053}},"source_xml":"202532279349200228_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["Laura Lustig","Leif Lustig","Mathew Mauck","Nancy Ellis","Jean Crisler"],"Title":["Executive Dir.","Former VP","President","Vice President","Secretary/Treas"],"Hours":[40.0,4.0,5.0,4.0,5.0],"Total Compensation":[34570,0,0,0,0],"Direct compensation":[34570,0,0,0,0],"Other compensation":[0,0,0,0,0]},"Basic":{"value":null,"mission":"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","year":2024,"name":"Pet Assistance League Store","phone":7196800525,"website":"palsoftrinidad.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Mathew Mauck","year_formation":2023,"state_legal_domicile":"CO","total_volunteers":null,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"131 E Main Street, Trinidad, CO, 81082, USA","city":"Trinidad","state":"CO","country":"USA","zip_code":81082},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":3,"Number of independent voting members":3,"Number of employees total":6,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":6,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":322134,"Contributions":{"value":85666,"Other contributions":65014,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":20652,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":13,"Investment income total":13,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":236455,"Other total":3952,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":232503,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":253571,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":158453,"Current officers":34570,"Disqualified persons":0,"Other salaries and wages":107429,"Pension plan contributions":0,"Other employee benefits":1103,"Payroll taxes":15351},"Other expenses":{"value":95118,"Management services":0,"Legal":0,"Accounting":2629,"Lobbying services":0,"Investment management fees":0,"Other services":41417,"Advertising":296,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":17759,"Travel":2802,"Conferences and meetings":0,"Interest":4716,"Payments to affiliates":0,"Depreciation and depletion":1262,"Insurance":1469,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":16895,"Vaccine Supplies":5620,"Operating Supplies":5587,"Credit Card Fees":3479,"Repairs & Maintenance":2209},"All other expenses":5873},"Functional Expenses":{"value":null,"Program Service Expenses":208574,"Management And General Expenses":44997,"Fundraising Expenses":0}},"Assets":{"value":283884,"Non-interest bearing cash":33113,"Savings and temp cash investments":6868,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":243903,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":219235,"Sum of Total Liabilities":0,"Accounts payable, accrued":25466,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":5971,"Secured mortgages and notes payable":187798,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":64649,"Net assets without donor restriction":64649,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8225467423325222,"percentile":0.6545555976251279},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.212839998261593,"percentile":0.7688240865155435},"Liabilities to Assets Ratio":{"score":0.7722696594383621,"percentile":0.08280464183352916},"Operating Reserve Ratio":{"score":1.1195444273990323,"percentile":0.45570876544659444},"Officer Compensation Ratio":{"score":0.13633262478753486,"percentile":0.4453631589409181},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6681941606844838,"percentile":0.7850268669419922}},"source_xml":"202522279349303442_public.xml"},"sector":"Environment and Animals","donation_categories":[],"zakat_policy":null},"error":null}