Civic Intelligence

Crossroads Animal Shelter

EIN 41-1963397 • 501(c)3 • Buffalo, MN

Profile

Provide shelter, food and responsible owners for homeless cats and dogs.

2800 10th Street SEBuffalo, MN 55313

www.crossroadsshelter.org

Siviq Scores

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

Liabilities / Assets

89th percentile

0.58x

Higher debt load relative to assets than 89% of similar nonprofits.

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

Liabilities / Revenue

92nd percentile

0.55x

Higher debt load relative to revenue than 92% of similar nonprofits.

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

Net Margin

20th percentile

-27%

Higher net margin than 20% of similar nonprofits.

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

Top Officer Pay

94th percentile

$52,550

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 17.5% of source-year revenue.

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

Asset Growth

41st percentile

-9.2%

Faster asset growth than 41% of similar nonprofits.

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

Revenue Growth

29th percentile

-26%

Faster revenue growth than 29% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$281,922

Down $28,544 (-9.2%) from 2023

Liabilities

Up

$164,097

Up $107,269 (+189%) from 2023

Net Assets

Down

$117,825

Down $135,813 (-54%) from 2023

Operations
Liabilities / Revenue92nd percentileNet Margin20th percentile

Revenue

Down

$300,241

Down $106,362 (-26%) from 2023

Expenses

Down

$382,757

Down $5,810 (-1.5%) from 2023

Net Income

Down

-$82,516

Down $100,552 (-558%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth41st percentile

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

$600K$400K$200K$0Assets 2011: $351,595Liabilities 2011: $3,570Net Assets 2011: $348,0252011Assets 2012: $352,637Liabilities 2012: $6,260Net Assets 2012: $346,3772012Assets 2013: $365,045Liabilities 2013: $9,643Net Assets 2013: $355,4022013Assets 2014: $390,586Liabilities 2014: $2,960Net Assets 2014: $387,6262014Assets 2015: $409,902Liabilities 2015: $4,1682015Assets 2016: $412,385Liabilities 2016: $3,352Net Assets 2016: $409,0332016Assets 2017: $381,508Liabilities 2017: $2,5392017Assets 2018: $363,026Liabilities 2018: $3,620Net Assets 2018: $359,4062018Assets 2019: $364,262Liabilities 2019: $5,128Net Assets 2019: $359,1342019Assets 2020: $370,224Liabilities 2020: $10,727Net Assets 2020: $359,4972020Assets 2021: $422,009Liabilities 2021: $77,465Net Assets 2021: $344,5442021Assets 2022: $301,451Liabilities 2022: $65,849Net Assets 2022: $235,6022022Assets 2023: $310,466Liabilities 2023: $56,828Net Assets 2023: $253,6382023Assets 2024: $281,922Liabilities 2024: $164,097Net Assets 2024: $117,8252024

Highlighted filing

2024

Assets$281,922
Liabilities$164,097
Net Assets$117,825
Open 2024 Filing

Operations Trend

Revenue Growth29th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $153,399Expenses 2011: $153,472Net Income 2011: -$732011Revenue 2012: $147,750Expenses 2012: $149,398Net Income 2012: -$1,6482012Revenue 2013: $156,880Expenses 2013: $147,855Net Income 2013: $9,0252013Revenue 2014: $185,981Expenses 2014: $153,757Net Income 2014: $32,2242014Revenue 2015: $160,663Expenses 2015: $142,555Net Income 2015: $18,1082015Revenue 2016: $173,814Expenses 2016: $170,515Net Income 2016: $3,2992016Revenue 2017: $172,958Expenses 2017: $203,022Net Income 2017: -$30,0642017Revenue 2018: $196,330Expenses 2018: $215,893Net Income 2018: -$19,5632018Revenue 2019: $215,651Expenses 2019: $215,923Net Income 2019: -$2722019Revenue 2020: $264,681Expenses 2020: $262,033Net Income 2020: $2,6482020Revenue 2021: $440,661Expenses 2021: $484,991Net Income 2021: -$44,3302021Revenue 2022: $540,791Expenses 2022: $591,818Net Income 2022: -$51,0272022Revenue 2023: $406,603Expenses 2023: $388,567Net Income 2023: $18,0362023Revenue 2024: $300,241Expenses 2024: $382,757Net Income 2024: -$82,5162024

Highlighted filing

2024

Revenue$300,241
Expenses$382,757
Net Income-$82,516
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$281,922
Liabilities
$164,097
Net assets
$117,825
Revenue
$300,241
Expenses
$382,757
Net income
-$82,516
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.82$1.64$1.18$3.00$3.83$0.83
2023Summary only. Only limited summary data is available for this year.$3.10$0.57$2.54$4.07$3.89$0.18
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.01$0.66$2.36$5.41$5.92$0.51
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.22$0.77$3.45$4.41$4.85$0.44
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.70$0.11$3.59$2.65$2.62$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.64$0.05$3.59$2.16$2.16$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.63$0.04$3.59$1.96$2.16$0.20
2017Summary only. Only limited summary data is available for this year.$3.82$0.03$1.73$2.03$0.30
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.12$0.03$4.09$1.74$1.71$0.03
2015Summary only. Only limited summary data is available for this year.$4.10$0.04$1.61$1.43$0.18
2014Detailed filing. Detailed filing data is available for this year.$3.91$0.03$3.88$1.86$1.54$0.32
2013Detailed filing. Detailed filing data is available for this year.$3.65$0.10$3.55$1.57$1.48$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.53$0.06$3.46$1.48$1.49$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.52$0.04$3.48$1.53$1.53$0.00
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 21, 2023
Return Version
2022v5.0
Gross Receipts
$540,791
Mission and Program Overview

Mission

Provide shelter, food and responsible owners for homeless cats and dogs.

Provide shelter, food and responsible owners for homeless cats and dogs

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$233,953$208,888▼ $25,065
Savings and Temporary Cash Investments$166,602$79,642▼ $86,960
Cash and Non-Interest-Bearing Accounts$21,454$12,921▼ $8,533
Total Assets$422,009$301,451▼ $120,558
Liabilities
Unsecured Notes Loans Payable$72,422$62,471▼ $9,951
Other Liabilities$5,043$3,378▼ $1,665
Total Liabilities$77,465$65,849▼ $11,616
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$344,544$235,602▼ $108,942
Total Net Assets Fund Balance$344,544$235,602▼ $108,942
Total Liabilities and Net Assets / Fund Balance$422,009$301,451▼ $120,558

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$153,833$161,459$315,292
Equipment$15,706$53,000$68,706
Leasehold Improvements$39,349$16,818$56,167
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleBaseTotal
Pamela HarynDirector of Operations$52,000$52,000

Board Members and Trustees

NameTitle
Dorothy MarschelPresident
Drew BorgerdingBoard Director
Megan ZachmanSecretary Human Resources Director
Mindy Scheiber FinnTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$57,712
Program Service Revenue
$482,685
Investment Income
$394
Other Revenue
$0
All Other Contributions
$57,712
Change in Net Assets
$-51,027
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$394,093
Other Expenses$197,725
Total Fundraising Expense$468
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$313,056--$313,056
Other Expenses$86,910--$86,910
Current Officers, Directors, Trustees, and Key Employees$52,000--$52,000
Payroll Taxes$29,037--$29,037
Occupancy$25,887--$25,887
Depreciation Depletion$20,940--$20,940
Fees for Services Accounting$14,050--$14,050
Insurance$10,345--$10,345
Office Expenses$6,834--$6,834
Advertising$4,330-$468$4,798
All Other Expenses$3,029--$3,029
Fees for Services Legal$1,000--$1,000
Fees for Services Other$910--$910
Total Functional Expenses$591,350$0$468$591,818
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sales Tax Payable$3,378
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The tax return is reviewed by the board of directors prior to filing.”

Governing documents etc available to public Part VI line 19

“Tax returns and other information is available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Crossroads Animal Shelter
EIN
41-1963397
Address
2800 10TH STREET SE, BUFFALO, MN 55313

Signing Officer

Name
Dorothy Marschel
Title
President
Phone
7636841234
Signed
2023-08-21
Discuss with paid preparer
No

Organization Details

Formed
1999
Legal Domicile
Mn
Voting Board Members
5
Independent Board Members
5
Employees
30
Volunteers
37

Preparer

Firm
Balancing the Books
Address
5 State Hwy 55, Buffalo, MN 55313
Preparer
Annette McClellan
Phone
7636823238
Raw XML Appendix375 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE SHELTER, FOOD AND RESPONSIBLE OWNERS FOR HOMELESS CATS AND DOGS
IRS990/AdvertisingGrp/FundraisingAmt0468
IRS990/AdvertisingGrp/ProgramServicesAmt04330
IRS990/AdvertisingGrp/TotalAmt04798
IRS990/AllOtherContributionsAmt057712
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03029
IRS990/AllOtherExpensesGrp/TotalAmt03029
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0MINDY SCHEIBER FINN
IRS990/BooksInCareOfDetail/PhoneNum07636841234
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02800 10TH STREET SE
IRS990/BooksInCareOfDetail/USAddress/CityNm0BUFFALO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd055313
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt021454
IRS990/CashNonInterestBearingGrp/EOYAmt012921
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt052000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt052000
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt057712
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0394
IRS990/CYOtherExpensesAmt0197725
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0482685
IRS990/CYRevenuesLessExpensesAmt0-51027
IRS990/CYSalariesCompEmpBnftPaidAmt0394093
IRS990/CYTotalExpensesAmt0591818
IRS990/CYTotalFundraisingExpenseAmt0468
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0540791
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt020940
IRS990/DepreciationDepletionGrp/TotalAmt020940
IRS990/Desc0TO PROVIDE A COMPREHENSIVE AND COMPASSIONATE SERVICE TO THE PEOPLE OF THE WRIGHT COUNTY AREA THROUGH PROTECTION, CARE, SHELTER, PLACEMENT, AND EDUCATION FOR THE DIGNITY AND WELL BEING OF ALL ANIMALS. THE ORGAIZATION HELPED ANIMALS IN 2022.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt030
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0591350
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt014050
IRS990/FeesForServicesAccountingGrp/TotalAmt014050
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt01000
IRS990/FeesForServicesLegalGrp/TotalAmt01000
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0910
IRS990/FeesForServicesOtherGrp/TotalAmt0910
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0PAMELA HARYN
IRS990/Form990PartVIISectionAGrp/PersonNm1DREW BORGERDING
IRS990/Form990PartVIISectionAGrp/PersonNm2MEGAN ZACHMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3DOROTHY MARSCHEL
IRS990/Form990PartVIISectionAGrp/PersonNm4MINDY SCHEIBER FINN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt052000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR OF OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY HUMAN RESOURCES DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0540791
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt010345
IRS990/InsuranceGrp/TotalAmt010345
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0394
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0394
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0231277
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0233953
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0208888
IRS990/LandBldgEquipCostOrOtherBssAmt0440165
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE SHELTER, FOOD AND RESPONSIBLE OWNERS FOR HOMELESS CATS AND DOGS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0344544
IRS990/NetAssetsOrFundBalancesEOYAmt0235602
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0344544
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0235602
IRS990/NoncashContributionsAmt0427
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt025887
IRS990/OccupancyGrp/TotalAmt025887
IRS990/OfficeExpensesGrp/ProgramServicesAmt06834
IRS990/OfficeExpensesGrp/TotalAmt06834
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1TRANSPORTATION
IRS990/OtherExpensesGrp/Desc2VETERINARY SERVICE SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt022254
IRS990/OtherExpensesGrp/ProgramServicesAmt1768
IRS990/OtherExpensesGrp/ProgramServicesAmt286910
IRS990/OtherExpensesGrp/TotalAmt022254
IRS990/OtherExpensesGrp/TotalAmt1768
IRS990/OtherExpensesGrp/TotalAmt286910
IRS990/OtherLiabilitiesGrp/BOYAmt05043
IRS990/OtherLiabilitiesGrp/EOYAmt03378
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0313056
IRS990/OtherSalariesAndWagesGrp/TotalAmt0313056
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt029037
IRS990/PayrollTaxesGrp/TotalAmt029037
IRS990/PoliticalCampaignActyInd0false
IRS990/PriorPeriodAdjustmentsAmt0-57915
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0812900
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0482685
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0482685
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt020039
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0238122
IRS990/PYOtherRevenueAmt027575
IRS990/PYProgramServiceRevenueAmt0392284
IRS990/PYRevenuesLessExpensesAmt0-45093
IRS990/PYSalariesCompEmpBnftPaidAmt0246869
IRS990/PYTotalExpensesAmt0484991
IRS990/PYTotalRevenueAmt0439898
IRS990/ReconcilationRevenueExpnssAmt0-51027
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0482685
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0166602
IRS990/SavingsAndTempCashInvstGrp/EOYAmt079642
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt057712
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt020039
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt079424
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0118001
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt093494
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0368670
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0394
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0763
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt093
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0846
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01120
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03216
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0540397
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0419859
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0183777
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0100435
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0104727
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01349195
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TAX RETURN IS REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TAX RETURNS AND OTHER INFORMATION IS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
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IRS990/WebsiteAddressTxt0WWW.CROSSROADSSHELTER.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0DOROTHY MARSCHEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07636841234
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CROSSROADS ANIMAL SHELTER
ReturnHeader/Filer/BusinessNameControlTxt0CROS
ReturnHeader/Filer/EIN0411963397
ReturnHeader/Filer/USAddress/AddressLine1Txt02800 10TH STREET SE
ReturnHeader/Filer/USAddress/CityNm0BUFFALO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055313
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0883149047
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Balancing the Books
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05 State Hwy 55
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Buffalo
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055313
ReturnHeader/PreparerPersonGrp/PhoneNum07636823238
ReturnHeader/PreparerPersonGrp/PreparationDt02023-08-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Annette McClellan
ReturnHeader/ReturnTs02023-08-21T13:34:42-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DOROTHY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MARSCHEL
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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