Pet Association Of Estes Park Inc, operating under the name Estes Park Pet Association, is located in Estes Park, CO. The organization was established in 1986. According to its NTEE Classification (D20) the organization is classified as: Animal Protection & Welfare, under the broad grouping of Animal-Related and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Estes Park Pet Association 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 06/2022, Estes Park Pet Association generated $112.1k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (5.9%) each year. All expenses for the organization totaled $118.7k during the year ending 06/2022. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
PET RESCUE AND ADOPTION. PET ASSOCIATION ACTS AS THE LOCAL HUMANE SOCIETY; ACCOMPLISHED BY WORKING WITH LOCAL KENNELS TO SHELTER RESCUED PETS, VET & FOSTER SERVICES FOR SUCCESSFUL ADOPTIONS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PET ASSOCIATION PROVIDES SHELTER AND ALL NECESSARY HEALTH CARE FOR RESCUED ANIMALS UNTIL THEY CAN FIND THEIR "FOREVER HOME".
PET ASSOCIATION PROVIDES LOW COST SPAY/NEUTER SERVICES FOR ALL PETS THROUGH LOCAL VETERINARIANS.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Crystal Wille Vice President/pres Elect | OfficerTrustee | 10 | $12,092 |
Colleen Derber Secretary | OfficerTrustee | 1 | $0 |
Debe Pickel Treasurer | OfficerTrustee | 3 | $0 |
Roz Pike Director | Trustee | 1 | $0 |
Rala Mandelson Director | Trustee | 1 | $0 |
Jill Flegal Director | Trustee | 1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $13,716 |
Related organizations | $0 |
Government grants | $0 |
All other contributions, gifts, grants, and similar amounts not included above | $59,223 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $72,939 |
Total Program Service Revenue | $0 |
Investment income | $39,153 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $112,092 |
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. | $12,092 |
Compensation of current officers, directors, key employees. | $1,000 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $0 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $0 |
Payroll taxes | $925 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $1,664 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $18,257 |
Advertising and promotion | $0 |
Office expenses | $284 |
Information technology | $443 |
Royalties | $0 |
Occupancy | $0 |
Travel | $0 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $0 |
Insurance | $2,232 |
All other expenses | $81,140 |
Total functional expenses | $118,720 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $54,687 |
Savings and temporary cash investments | $0 |
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 | $0 |
Prepaid expenses and deferred charges | $0 |
Net Land, buildings, and equipment | $0 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $280,959 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $335,646 |
Accounts payable and accrued expenses | $645 |
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 | $645 |
Net assets without donor restrictions | $335,001 |
Net assets with donor restrictions | $0 |
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 | $335,646 |