Civic Intelligence

Crosswinds Equine Rescue Inc

EIN 30-0167186 • 501(c)3 • Sidell, IL

Profile

animal Welfare - horse rescue/rehab/rehome

8182 E 200 North RoadSidell, IL 61876

www.cwer.org

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2022

Net Margin

8th percentile

-145%

Higher net margin than 8% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

29th percentile

-22%

Faster asset growth than 29% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

27th percentile

-27%

Faster revenue growth than 27% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$31,586

Down $8,901 (-22%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$31,586

Down $8,901 (-22%) from 2021

Operations
Liabilities / RevenueScore unavailableNet Margin8th percentile

Revenue

Down

$7,430

Down $2,790 (-27%) from 2021

Expenses

Down

$18,173

Down $13,347 (-42%) from 2021

Net Income

Up

-$10,743

Up $10,557 (+50%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth29th percentile

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

$80K$60K$40K$20K$0Assets 2011: $10,538Liabilities 2011: $0Net Assets 2011: $10,5382011Assets 2012: $11,943Liabilities 2012: $1,593Net Assets 2012: $10,3502012Assets 2013: $18,948Liabilities 2013: $7,922Net Assets 2013: $11,0262013Assets 2014: $8,077Liabilities 2014: $0Net Assets 2014: $8,0772014Assets 2015: $7,045Liabilities 2015: $0Net Assets 2015: $7,0452015Assets 2016: $2,669Liabilities 2016: $0Net Assets 2016: $2,6692016Assets 2017: $6,263Liabilities 2017: $0Net Assets 2017: $6,2632017Assets 2019: $64,574Liabilities 2019: $0Net Assets 2019: $64,5742019Assets 2020: $0Net Assets 2020: $59,0702020Assets 2021: $40,487Net Assets 2021: $40,4872021Assets 2022: $31,586Net Assets 2022: $31,5862022

Highlighted filing

2022

Assets$31,586
Liabilities-
Net Assets$31,586
Open 2022 Filing

Operations Trend

Revenue Growth27th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $69,986Expenses 2011: $61,461Net Income 2011: $8,5252011Revenue 2012: $61,239Expenses 2012: $61,427Net Income 2012: -$1882012Revenue 2013: $39,701Expenses 2013: $39,025Net Income 2013: $6762013Revenue 2014: $68,214Expenses 2014: $71,163Net Income 2014: -$2,9492014Revenue 2015: $43,107Expenses 2015: $44,139Net Income 2015: -$1,0322015Revenue 2016: $49,690Expenses 2016: $54,066Net Income 2016: -$4,3762016Revenue 2017: $37,949Expenses 2017: $34,355Net Income 2017: $3,5942017Revenue 2019: $111,635Expenses 2019: $42,718Net Income 2019: $68,9172019Revenue 2020: $35,164Expenses 2020: $40,668Net Income 2020: -$5,5042020Revenue 2021: $10,220Expenses 2021: $31,520Net Income 2021: -$21,3002021Revenue 2022: $7,430Expenses 2022: $18,173Net Income 2022: -$10,7432022

Highlighted filing

2022

Revenue$7,430
Expenses$18,173
Net Income-$10,743
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$31,586
Liabilities
-
Net assets
$31,586
Revenue
$7,430
Expenses
$18,173
Net income
-$10,743
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.32$0.32$0.07$0.18$0.11
2021Detailed filing. Detailed filing data is available for this year.$0.40$0.40$0.10$0.32$0.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.59$0.35$0.41$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$1.12$0.43$0.69
2017Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.38$0.34$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.50$0.54$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.43$0.44$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.68$0.71$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.19$0.08$0.11$0.40$0.39$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.02$0.10$0.61$0.61$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.00$0.11$0.70$0.61$0.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jun 19, 2023
Return Version
2022v5.0
Gross Receipts
$7,430
Mission and Program Overview

Mission

Horse rescue, rehab, rehome, retrain. Primary owner surrender, no court cases. Mostly due to human financial, health concerns, sometimes animal welfare,

To Rehab, Retrain and rehome horses that end up in our program due to owners inability to care for them.

Program Services

DescriptionGrantsExpenses
Successful rehabilitation of horses in our program-$4,980
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael CrossPresidentFT$0--
Filing and Contact Details

Filer

Filer Name
Crosswinds Equine Rescue Inc
EIN
30-0167186
Phone
2176498915
Address
8182 E 200 North Road, Sidell, IL 61876

Signing Officer

Name
Tammy Dinger
Title
Director
Phone
2176498915
Signed
2023-06-19
Supplemental Narrative

Additional Explanations

Part I, Line 16

“Feed/General Farm/Horse supplies-Fuel for tractors”

Raw XML Appendix124 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Tammy M Dinger
IRS990EZ/BooksInCareOfDetail/PhoneNum02172749920
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt08136 E 200 NORTH RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SIDELL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0618766015
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt040487
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt031586
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CntrctRcvdGreaterThan100KCnt00
IRS990EZ/ContributionsGiftsGrantsEtcAmt07430
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-10743
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01812
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt040487
IRS990EZ/Form990TotalAssetsGrp/EOYAmt031586
IRS990EZ/GrossReceiptsAmt07430
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt040487
IRS990EZ/NetAssetsOrFundBalancesEOYAmt029744
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt040487
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt031586
IRS990EZ/OccupancyRentUtltsAndMaintAmt03875
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt075.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Michael Cross
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt012486
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To Rehab, Retrain and rehome horses that end up in our program due to owners inability to care for them.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Successful rehabilitation of horses in our program
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt04980
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt018173
IRS990EZ/TotalProgramServiceExpensesAmt04980
IRS990EZ/TotalRevenueAmt07430
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt07430
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt010220
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt017650
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PrivateFoundation509Ind0X
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt017650
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/SupportedOrganizationsCnt00
IRS990ScheduleA/SupportedOrganizationsTotalCnt00
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt07430
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt010220
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Total509Grp/TotalAmt017650
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt07430
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt010220
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt017650
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Feed/General Farm/Horse supplies-Fuel for tractors
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 16
ReasonableCauseExplanation/ExplanationTxt0Death in preparers family.
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Tammy Dinger
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum02176498915
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-06-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CROSSWINDS EQUINE RESCUE INC
ReturnHeader/Filer/BusinessNameControlTxt0CROS
ReturnHeader/Filer/EIN0300167186
ReturnHeader/Filer/PhoneNum02176498915
ReturnHeader/Filer/USAddress/AddressLine1Txt08182 E 200 North Road
ReturnHeader/Filer/USAddress/CityNm0Sidell
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd061876
ReturnHeader/ReturnTs02023-06-19T22:35:59Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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