Colorado Pet Pantry
- Assets
- $1.0m
- Revenue
- $3.1m
- Investments
- $0.0
- Employees
- 22
- Location
- Boulder, CO
- Founding
- 12/2012
- Data as of
- 12/2022
- EIN
- 45-4210185
Organization Overview
Colorado Pet Pantry, operating under the name Animal Haus, is located in Boulder, CO. The organization was established in 2012. According to its NTEE Classification (D20) the organization is classified as: Animal Protection & Welfare, under the broad grouping of Animal-Related and related organizations. As of 12/2022, Animal Haus employed 22 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Animal Haus is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Animal Haus generated $3.1m in total revenue. All expenses for the organization totaled $3.1m during the year ending 12/2022.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE COLORADO PET PANTRY WILL TEMPORARILY FEED COLORADO PETS, ALLOWING FAMILIES TO INCREASE THEIR ABILITY TO CARE FOR PETS WITH THE GOAL OF KEEPING THEM OUT OF SHELTERS AND WITH THEIR FAMILIES
Describe the Organization's Program Activity:
Part 3 - Line 4a
PET FOOD BANKS - PROVIDE PET FOOD THROUGH EXISTING HUMAN FOOD BANKS AND AT LOW-INCOME HOUSING FACILITIES, VETERANS GROUPS, MEALS ON WHEELS, ETC. IN-KIND FOOD DONATIONS GIVEN OUT FOR THIS PROGRAM: $1,845,868. FEEDING 90,963 DOGS AND CATS GIVEN A 30-DAY SUPPLY OF PET FOOD, PLUS PET SUPPLIES AS NEEDED BELONGING TO 27,795 FAMILIES THROUGHOUT COLORADO.
PET FOOD BANKS - PROVIDE PET FOOD THROUGH EXISTING HUMAN FOOD BANKS AND AT LOW-INCOME HOUSING FACILITIES, VETERANS GROUPS, MEALS ON WHEELS, ETC. IN-KIND FOOD DONATIONS GIVEN OUT FOR THIS PROGRAM: $1,845,868. FEEDING 90,963 DOGS AND CATS GIVEN A 30-DAY SUPPLY OF PET FOOD, PLUS PET SUPPLIES AS NEEDED BELONGING TO 27,795 FAMILIES THROUGHOUT COLORADO.
PET FOOD BANKS - PROVIDE PET FOOD THROUGH EXISTING HUMAN FOOD BANKS AND AT LOW-INCOME HOUSING FACILITIES, VETERANS GROUPS, MEALS ON WHEELS, ETC. IN-KIND FOOD DONATIONS GIVEN OUT FOR THIS PROGRAM: $1,845,868. FEEDING 90,963 DOGS AND CATS GIVEN A 30-DAY SUPPLY OF PET FOOD, PLUS PET SUPPLIES AS NEEDED BELONGING TO 27,795 FAMILIES THROUGHOUT COLORADO.
ANIMAL WELFARE SHARE PROGRAM - A SHARE PROGRAM FOR NONPROFIT GROUPS TO PICK UP AND DROP OFF SURPLUS ITEMS AND DONATED ITEMS FROM LOCAL ANIMAL NONPROFIT ORGANIZATIONS. IN-KIND FOOD DONATIONS GIVEN OUT $440,431. 21,704 DOGS AND CATS GIVEN A 30-DAY SUPPLY OF PET FOOD, PLUS PET SUPPLIES AS NEEDED.
ANIMAL WELFARE SHARE PROGRAM - A SHARE PROGRAM FOR NONPROFIT GROUPS TO PICK UP AND DROP OFF SURPLUS ITEMS AND DONATED ITEMS FROM LOCAL ANIMAL NONPROFIT ORGANIZATIONS. IN-KIND FOOD DONATIONS GIVEN OUT $440,431. 21,704 DOGS AND CATS GIVEN A 30-DAY SUPPLY OF PET FOOD, PLUS PET SUPPLIES AS NEEDED.
ANIMAL WELFARE SHARE PROGRAM - A SHARE PROGRAM FOR NONPROFIT GROUPS TO PICK UP AND DROP OFF SURPLUS ITEMS AND DONATED ITEMS FROM LOCAL ANIMAL NONPROFIT ORGANIZATIONS. IN-KIND FOOD DONATIONS GIVEN OUT $440,431. 21,704 DOGS AND CATS GIVEN A 30-DAY SUPPLY OF PET FOOD, PLUS PET SUPPLIES AS NEEDED.
EMERGENCY PET FOOD - WORK WITH LOCAL ANIMAL SHELTERS TO COVER THE GAP UNTIL CLIENTS DUE TO FINANCIAL HARDSHIP CANT FEED THEIR PETS, CAN GET TO A MONTHLY PET FOOD BANK LOCATION. IN KIND FOOD DONATIONS GIVEN OUT FOR THIS PROGRAM TOTAL $57,089. 2,813 DOGS AND CATS GIVEN A 30-DAY SUPPLY OF PET FOOD, PLUS SUPPLIES AS NEEDED BELONGING TO 860 FAMILIES STATEWIDE
EMERGENCY PET FOOD - WORK WITH LOCAL ANIMAL SHELTERS TO COVER THE GAP UNTIL CLIENTS DUE TO FINANCIAL HARDSHIP CANT FEED THEIR PETS, CAN GET TO A MONTHLY PET FOOD BANK LOCATION. IN KIND FOOD DONATIONS GIVEN OUT FOR THIS PROGRAM TOTAL $57,089. 2,813 DOGS AND CATS GIVEN A 30-DAY SUPPLY OF PET FOOD, PLUS SUPPLIES AS NEEDED BELONGING TO 860 FAMILIES STATEWIDE
EMERGENCY PET FOOD - WORK WITH LOCAL ANIMAL SHELTERS TO COVER THE GAP UNTIL CLIENTS DUE TO FINANCIAL HARDSHIP CANT FEED THEIR PETS, CAN GET TO A MONTHLY PET FOOD BANK LOCATION. IN KIND FOOD DONATIONS GIVEN OUT FOR THIS PROGRAM TOTAL $57,089. 2,813 DOGS AND CATS GIVEN A 30-DAY SUPPLY OF PET FOOD, PLUS SUPPLIES AS NEEDED BELONGING TO 860 FAMILIES STATEWIDE
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Tina Maglio Johnson Director | Trustee | 1 | $0 |
Nicholas Podrasky Director | Trustee | 0.5 | $0 |
Peter Mason Chairtreasurer | OfficerTrustee | 1 | $0 |
Kirsten Hillier Secretary | OfficerTrustee | 1 | $0 |
Mindy Armbruster Vice Chair | OfficerTrustee | 0.25 | $0 |
Eileen Lambert Executive Director | Officer | 40 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $3,067,553 |
| Noncash contributions included in lines 1a–1f | $2,426,890 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,067,553 |
| Total Program Service Revenue | $0 |
| Investment income | $1,554 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $25,527 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,094,634 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $376,893 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $31,778 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $19,073 |
| Fees for services: Accounting | $13,615 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $49,840 |
| Advertising and promotion | $23,292 |
| Office expenses | $17,907 |
| Information technology | $16,564 |
| Royalties | $0 |
| Occupancy | $74,436 |
| Travel | $13,090 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,113 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $6,149 |
| Insurance | $18,080 |
| All other expenses | $34,907 |
| Total functional expenses | $3,051,604 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $142,884 |
| Savings and temporary cash investments | $306,376 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $563,298 |
| Prepaid expenses and deferred charges | $1,426 |
| Net Land, buildings, and equipment | $23,596 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,037,580 |
| Accounts payable and accrued expenses | $22,885 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $22,885 |
| Net assets without donor restrictions | $1,013,953 |
| Net assets with donor restrictions | $742 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,037,580 |