2024-11-07T21:34:46-05:00 2023-12-31 231709427 BERTZ HESS & CO LLP 36 EAST KING ST LANCASTER PA 17602 990 2023-01-01 454701712 PET PANTRY OF LANCASTER COUNTY INC PETP 7175535430 26 MILLERSVILLE ROAD LANCASTER PA 17603 MELODY SANDERS PRESIDENT / CEO 7179838878 2024-11-04 true false THOMAS A WOBBER CPA P01276864 7173930767 2024-11-04 X 2023 2024-10-15 13:58:12Z EXTENSION GRANTED TO 111524 MELODY SANDERS EXECUTIVE DIRECTOR MELODY SANDERS 26 MILLERSVILLE ROAD LANCASTER PA 17603 1281876 false X WWW.PETPANTRYLC.ORG X 2012 PA TO PREVENT FAMILIES FROM SURRENDERING PETS DUE TO HARDSHIP. 7 6 10 80 0 945694 788497 458774 447663 281 9470 30560 36246 1435309 1281876 0 0 520466 464401 0 65620 529617 617909 1050083 1082310 385226 199566 1719457 1936025 362789 359701 1356668 1576324 TO PREVENT FAMILIES FROM SURRENDERING PETS DUE TO HARDSHIP. false false 365368 THE PANTRY PROVIDES FOOD AND LITTER FOR FAMILIES IN THE LANCASTER, PA AREA. THE PETS INCLUDE CATS, DOGS, HAMSTERS, RABBITS AND MANY OTHER PETS. IN 2023 THE PANTRY HAS HELPED 291 FAMILIES GIVING OUT 49,010 POUNDS OF DRY DOG FOOD, 16,335 CANS OF WET DOG FOOD, 1,380 BAGS OF DOG TREATS, AND 11,485 POUNDS OF LITTER. 440315 390458 THE PANTRY PROVIDES VETERINARY SERVICES INCLUDING SPAY/NEUTERING CLINICS AND MICROCHIPPING. MEDICATIONS, SURGERIES AND OTHER PROCEDURES ARE PROVIDED AS NEEDED AT CLINICS RUN BY THE PANTRY. THESE SERVICES INCLUDE TRAP/NEUTERING FOR FERAL CAT POPULATIONS AND MEDICAL SERVICES AS NEEDED. 131157 57205 THE PANTRY PROVIDES DOG AND CAT ADOPTION SERVICES FOR THE COMMUNITY. ALL ANIMALS ARE EXAMINED AND PROVIDED CARE AS NEEDED INCLUDING VACCINES, NEUTERING OR OTHER SERVICES TO ENSURE THE ANIMALS ARE IN GOOD HEALTH. 936840 true true false false false false false false false false true false false false true true false false false false false false false false false false false false false false false false false false false false false false true false false false false false false false false true 3 0 true 10 true false false false false false false false false false false false false false false X 7 6 false false false false false false false true true false false true true true true true true true true false PA X MELODY SANDERS 7179838878 26 MILLERSVILLE ROAD LANCASTER PA 17603 MELODY SANDERS PRESIDENT / 50.00 X X 99235 0 0 KRYSTLE BLACK TREASURER 1.00 X X 0 0 0 ASHLEY ETUE BOARD MEMBER 1.00 X 0 0 0 LAUREN KELL BOARD MEMBER 1.00 X 0 0 0 CAROLE KIRCHNER BOARD MEMBER 1.00 X 0 0 0 CARISSA MADEIRA NOEL HEAD CHAIR 1.00 X X 0 0 0 LINDSAY WITMER SECRETARY 1.00 X X 0 0 0 99235 false false false 788497 176007 788497 SPAY AND NEUTER SERVICES 314545 314545 ADOPTION SERVICES 57205 57205 VACCINE SERVICES 33500 33500 CLINIC SERVICES 20869 20869 MICROCHIP SERVICES 8300 8300 13244 13244 447663 9470 9470 36246 36246 36246 1281876 483909 9470 99235 89311 4962 4962 332231 299009 16611 16611 32935 29641 1647 1647 8945 6261 2684 82818 57973 24845 32175 32175 6460 2132 2196 2132 630 566 32 32 6894 6894 18812 18812 57412 51670 2871 2871 22622 20360 1131 1131 SUPPLIES 299280 299280 REPAIRS AND MAINTENANCE 33783 30405 1689 1689 UTILITIES 21912 19720 1096 1096 BANK CHARGES 14573 13115 729 729 11593 10503 545 545 1082310 936840 79850 65620 378282 258504 193552 89515 79877 7758 11623 1609172 224816 1243902 1384356 8113 1719457 1936025 28990 23322 316102 306425 17697 29954 362789 359701 X 1344705 1543821 11963 32503 1356668 1576324 1719457 1936025 199566 20090 X true X false true false X 494714 485388 549543 945694 788497 3263836 591315 596140 431224 489334 483909 2591922 1086029 1081528 980767 1435028 1272406 5855758 5855758 562 979 839 1020 9470 12870 562 979 839 1020 9470 12870 1086591 1082507 981606 1436048 1281876 5868628 0.99780 0.99930 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 176049 176049 1175541 50549 1124992 257582 174267 83315 1384356 ACCRUED PAYROLL 19335 OPERATING LEASE LIABILITY 8113 PAYROLL TAXES PAYABLE 2506 29954 X SCHEDULE D, PAGE 3, PART X THE ORGANIZATION HAS EVALUATED THE TAX FILINGS FOR THE OPEN TAX YEARS FOR UNCERTAIN TAX POSITIONS. FEDERAL TAX RETURNS ARE OPEN FOR EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR THREE YEARS FROM THE DUE DATE OF THE RETURNS WHILE STATE TAX RETURNS ARE OPEN FOR AN UNLIMITED PERIOD. X SUPPLIES 1 176007 FAIR MARKET VALUE false false false FORM 990, PAGE 6, PART VI, LINE 11B THE BOARD AND THE EXECUTIVE DIRECTOR REVIEW THE 990 BEFORE IT IS FILED. FORM 990, PAGE 6, PART VI, LINE 12C ANNUAL INQUIRY ABOUT CONFLICTS OF INTEREST AND ENFORCE POLICY IF NECESSARY. FORM 990, PAGE 6, PART VI, LINE 15A REVIEWED AND APPROVED BY BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 15B REVIEWED AND APPROVED BY BOARD OF DIRECTORS FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.