Civic Intelligence

Crossing Paths Animal Rescue

EIN 06-1803505 • 501(c)3 • Locust Fork, AL

Profile

To find homes for neglected and abused animals to spay/neuter rescued animals to reduce the number of feral animals to educate the community to the need for animal welfare

PO Box 304Locust Fork, AL 35097

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

36th percentile

-5.3%

Higher net margin than 36% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

40th percentile

-8.7%

Faster asset growth than 40% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

46th percentile

-4.2%

Faster revenue growth than 46% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Down

$184,249

Down $17,583 (-8.7%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$184,249

Down $17,583 (-8.7%) from 2023

Revenue

Down

$329,208

Down $14,544 (-4.2%) from 2023

Expenses

Down

$346,790

Down $26,960 (-7.2%) from 2023

Net Income

Up

-$17,582

Up $12,416 (+41%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0-$100KAssets 2010: $9,747Net Assets 2010: $9,7472010Assets 2011: $13,290Net Assets 2011: $13,2902011Assets 2012: $15,165Liabilities 2012: -$2,476Net Assets 2012: $17,6412012Assets 2013: $30,303Liabilities 2013: $1,003Net Assets 2013: $29,3002013Assets 2014: $41,374Liabilities 2014: $0Net Assets 2014: $41,3742014Assets 2015: $89,283Liabilities 2015: $0Net Assets 2015: $89,2832015Assets 2016: $154,436Liabilities 2016: $8,370Net Assets 2016: $146,0662016Assets 2017: $61,730Liabilities 2017: $4,917Net Assets 2017: $56,8132017Assets 2018: $85,911Liabilities 2018: $1,175Net Assets 2018: $84,7362018Assets 2019: $77,370Liabilities 2019: $0Net Assets 2019: $77,3702019Assets 2020: $159,756Liabilities 2020: $0Net Assets 2020: $159,7562020Assets 2021: $138,694Liabilities 2021: $557Net Assets 2021: $138,1372021Assets 2022: $231,829Liabilities 2022: $0Net Assets 2022: $231,8292022Assets 2023: $201,832Liabilities 2023: $0Net Assets 2023: $201,8322023Assets 2024: $184,249Liabilities 2024: $0Net Assets 2024: $184,2492024

Highlighted filing

2024

Assets$184,249
Liabilities$0
Net Assets$184,249

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2010: $136,972Expenses 2010: $135,918Net Income 2010: $1,0542010Revenue 2011: $165,496Expenses 2011: $162,534Net Income 2011: $2,9622011Revenue 2012: $232,298Expenses 2012: $227,947Net Income 2012: $4,3512012Revenue 2013: $357,983Expenses 2013: $346,324Net Income 2013: $11,6592013Revenue 2014: $370,086Expenses 2014: $358,012Net Income 2014: $12,0742014Revenue 2015: $497,624Expenses 2015: $449,715Net Income 2015: $47,9092015Revenue 2016: $514,159Expenses 2016: $457,376Net Income 2016: $56,7832016Revenue 2017: $472,819Expenses 2017: $562,073Net Income 2017: -$89,2542017Revenue 2018: $497,551Expenses 2018: $469,628Net Income 2018: $27,9232018Revenue 2019: $511,904Expenses 2019: $519,271Net Income 2019: -$7,3672019Revenue 2020: $528,424Expenses 2020: $446,039Net Income 2020: $82,3852020Revenue 2021: $439,643Expenses 2021: $461,262Net Income 2021: -$21,6192021Revenue 2022: $546,001Expenses 2022: $452,309Net Income 2022: $93,6922022Revenue 2023: $343,752Expenses 2023: $373,750Net Income 2023: -$29,9982023Revenue 2024: $329,208Expenses 2024: $346,790Net Income 2024: -$17,5822024

Highlighted filing

2024

Revenue$329,208
Expenses$346,790
Net Income-$17,582

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.84$0.00$1.84$3.29$3.47$0.18
2023Detailed filing. Detailed filing data is available for this year.$2.02$0.00$2.02$3.44$3.74$0.30
2022Detailed filing. Detailed filing data is available for this year.$2.32$0.00$2.32$5.46$4.52$0.94
2021Detailed filing. Detailed filing data is available for this year.$1.39$0.01$1.38$4.40$4.61$0.22
2020Detailed filing. Detailed filing data is available for this year.$1.60$0.00$1.60$5.28$4.46$0.82
2019Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$5.12$5.19$0.07
2018Summary only. Only limited summary data is available for this year.$0.86$0.01$0.85$4.98$4.70$0.28
2017Summary only. Only limited summary data is available for this year.$0.62$0.05$0.57$4.73$5.62$0.89
2016Summary only. Only limited summary data is available for this year.$1.54$0.08$1.46$5.14$4.57$0.57
2015Summary only. Only limited summary data is available for this year.$0.89$0.00$0.89$4.98$4.50$0.48
2014Summary only. Only limited summary data is available for this year.$0.41$0.00$0.41$3.70$3.58$0.12
2013Summary only. Only limited summary data is available for this year.$0.30$0.01$0.29$3.58$3.46$0.12
2012Summary only. Only limited summary data is available for this year.$0.15$0.02$0.18$2.32$2.28$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.13$1.65$1.63$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.10$1.37$1.36$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 13, 2025
Return Version
2024v5.0
Gross Receipts
$329,208
Mission and Program Overview

Mission

To find homes for neglected and abused animals to spay/neuter rescued animals to reduce the number of feral animals to educate the community to the need for animal welfare

We work to find loving homes for abused and neglected dogs, and spay/neuter our rescues to stop the cycle of abandonment (continued on schedule o)

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$201,832$184,249▼ $17,583
Cash and Non-Interest-Bearing Accounts$123,207$118,148▼ $5,059
Land, Buildings, and Equipment, Net$78,625$65,706▼ $12,919
Total Assets$201,832$184,249▼ $17,583
Other Assets Total-$395-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$201,832$184,249▼ $17,583
Total Liabilities and Net Assets / Fund Balance$201,832$184,249▼ $17,583

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$92,194-$92,194
Equipment$-35,413$49,882$14,469
Leasehold Improvements$8,925-$8,925
Compensation and Service Providers

Board Members and Trustees

NameTitle
Bo Howard JrChairman
Mary Ellen TidwellPresident
Dynese KeithBoard Member
Mark NelsonBoard Member
Patricia LiddieSecretary
Sandy SteinmetzVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$328,824
Program Service Revenue
$0
Investment Income
$384
Other Revenue
$0
All Other Contributions
$328,824
Change in Net Assets
$-17,582
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$346,790
Total Fundraising Expense$10,547
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$152,833-$2,745$155,578
Occupancy$30,702$1,228$389$32,319
All Other Expenses$16,595$472$1,315$18,382
Other Expenses$10,981$3,660-$14,641
Depreciation Depletion$14,587--$14,587
Insurance$4,589$1,607-$6,196
Fees for Services Accounting-$5,957-$5,957
Advertising--$5,218$5,218
Office Expenses$2,334$2,074$778$5,186
Interest$701--$701
Information Technology$142$163$102$407
Total Functional Expenses$321,082$15,161$10,547$346,790
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

Prior to filing, this 990 has been reviewed by: the president, vice- president, chairman, secretary, and board members.

Form 990, Page 6, Part VI, Line 12C

Board members are required to report exceptions to the conflict-of-interest policy.

Form 990, Page 6, Part VI, Line 19

Form 990, and annual reports are available on website and/or upon request.

Filing and Contact Details

Filer

Filer Name
Crossing Paths Animal Rescue
EIN
06-1803505
Phone
2055597648
Address
PO BOX 304, LOCUST FORK, AL 35097

Signing Officer

Name
Mary Ellen Tidwell
Title
President
Phone
2056553039
Signed
2025-06-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Ellen Tidwell
Formed
2007
Legal Domicile
Al
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
150

Preparer

Firm
Keith & Company LLC
Address
2903 7TH ST, TUSCALOOSA, AL 35401-1809
Preparer
J Collier
Phone
2053456060
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Our commitment is to the compassionate rescue, rehabilitation, and rehoming of dogs from high-kill shelters. We exist to give abandoned and at-risk animals a second chance at life through safe transport, medical care, and permanent placement with loving families. We aim to create lasting change by educating the public about responsible pet ownership and the importance of spaying and neutering. Our work helps reduce animal overpopulation and provides hope and healing to dogs facing euthanasia due to overcrowding and neglect.

Form 990, Page 2, Part III, Line 4A

Crossing paths animal rescue carries out its mission through two main strategies. First, the organization operates a dedicated rescue and foster network across the east coast. Through close partnerships with shelters and volunteers, we identify dogs most at risk and coordinate their rescue, foster care, veterinary treatment, and safe transport to approved adopters across the country. Second, we collaborate with rescue organizations and adoption partners to ensure every rescued dog is placed in a loving, permanent home. We prioritize education and support for adopters, ensuring successful transitions and lifelong bonds. Each dog's rescue journey includes spay/neuter surgery, vaccinations, microchipping, and behavioral evaluation. Our goal is not only to save lives, but also to build a compassionate culture of animal welfare and advocacy that transforms communities, one rescue at a time.

Form 990, Part IX, Line 11G

Vet services 18,334 0 0 outside labor 134,499 0 2,745 total 152,833 0 2,745

Form 990, Part XI, Line 9

Book / tax depreciation difference -1

Raw XML Appendix339 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
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IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OUR COMMITMENT IS TO THE COMPASSIONATE RESCUE, REHABILITATION, AND REHOMING OF DOGS FROM HIGH-KILL SHELTERS. WE EXIST TO GIVE ABANDONED AND AT-RISK ANIMALS A SECOND CHANCE AT LIFE THROUGH SAFE TRANSPORT, MEDICAL CARE, AND PERMANENT PLACEMENT WITH LOVING FAMILIES. WE AIM TO CREATE LASTING CHANGE BY EDUCATING THE PUBLIC ABOUT RESPONSIBLE PET OWNERSHIP AND THE IMPORTANCE OF SPAYING AND NEUTERING. OUR WORK HELPS REDUCE ANIMAL OVERPOPULATION AND PROVIDES HOPE AND HEALING TO DOGS FACING EUTHANASIA DUE TO OVERCROWDING AND NEGLECT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CROSSING PATHS ANIMAL RESCUE CARRIES OUT ITS MISSION THROUGH TWO MAIN STRATEGIES. FIRST, THE ORGANIZATION OPERATES A DEDICATED RESCUE AND FOSTER NETWORK ACROSS THE EAST COAST. THROUGH CLOSE PARTNERSHIPS WITH SHELTERS AND VOLUNTEERS, WE IDENTIFY DOGS MOST AT RISK AND COORDINATE THEIR RESCUE, FOSTER CARE, VETERINARY TREATMENT, AND SAFE TRANSPORT TO APPROVED ADOPTERS ACROSS THE COUNTRY. SECOND, WE COLLABORATE WITH RESCUE ORGANIZATIONS AND ADOPTION PARTNERS TO ENSURE EVERY RESCUED DOG IS PLACED IN A LOVING, PERMANENT HOME. WE PRIORITIZE EDUCATION AND SUPPORT FOR ADOPTERS, ENSURING SUCCESSFUL TRANSITIONS AND LIFELONG BONDS. EACH DOG'S RESCUE JOURNEY INCLUDES SPAY/NEUTER SURGERY, VACCINATIONS, MICROCHIPPING, AND BEHAVIORAL EVALUATION. OUR GOAL IS NOT ONLY TO SAVE LIVES, BUT ALSO TO BUILD A COMPASSIONATE CULTURE OF ANIMAL WELFARE AND ADVOCACY THAT TRANSFORMS COMMUNITIES, ONE RESCUE AT A TIME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRIOR TO FILING, THIS 990 HAS BEEN REVIEWED BY: THE PRESIDENT, VICE- PRESIDENT, CHAIRMAN, SECRETARY, AND BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD MEMBERS ARE REQUIRED TO REPORT EXCEPTIONS TO THE CONFLICT-OF-INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORM 990, AND ANNUAL REPORTS ARE AVAILABLE ON WEBSITE AND/OR UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5VET SERVICES 18,334 0 0 OUTSIDE LABOR 134,499 0 2,745 TOTAL 152,833 0 2,745
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BOOK / TAX DEPRECIATION DIFFERENCE -1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
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IRS990/USAddress/AddressLine1Txt0210 DEAVERS TOWN RD
IRS990/USAddress/CityNm0CLEVELAND
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY ELLEN TIDWELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02056553039
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-06-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CROSSING PATHS ANIMAL RESCUE
ReturnHeader/Filer/BusinessNameControlTxt0CROS
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ReturnHeader/Filer/PhoneNum02055597648
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 304
ReturnHeader/Filer/USAddress/CityNm0LOCUST FORK
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KEITH & COMPANY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02903 7TH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TUSCALOOSA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
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ReturnHeader/PreparerPersonGrp/PhoneNum02053456060
ReturnHeader/PreparerPersonGrp/PreparationDt02025-08-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J COLLIER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-08-15T11:15:53-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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