Civic Intelligence

Cross Your Paws Rescue Inc.

EIN 82-4223963 • 501(c)3 • Smithton, PA

Pub. 78 Eligible

Profile

Animal Rescue

PO Box 745Smithton, PA 15479

crossyourpaws.com

Siviq Scores

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

Liabilities / Assets

80th percentile

0.30x

Higher debt load relative to assets than 80% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

81st percentile

0.29x

Higher debt load relative to revenue than 81% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

68th percentile

15%

Higher net margin than 68% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

55th percentile

5.4%

Faster asset growth than 55% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2025

Revenue Growth

46th percentile

4.8%

Faster revenue growth than 46% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2025

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$672,162

Up $89,800 (+15%) from 2024

Liabilities

Down

$202,860

Down $15,560 (-7.1%) from 2024

Net Assets

Up

$469,302

Up $105,360 (+29%) from 2024

Operations
Liabilities / Revenue81st percentileNet Margin68th percentile

Revenue

Up

$695,239

Up $120,087 (+21%) from 2024

Expenses

Up

$589,879

Up $2,766 (+0.5%) from 2024

Net Income

Up

$105,360

Up $117,321 (+981%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth55th percentile

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

$800K$600K$400K$200K$0Assets 2019: $14,683Net Assets 2019: $14,6832019Assets 2020: $67,463Liabilities 2020: $0Net Assets 2020: $67,4632020Assets 2021: $207,654Liabilities 2021: $20,585Net Assets 2021: $187,0692021Assets 2022: $283,129Liabilities 2022: $0Net Assets 2022: $283,1292022Assets 2023: $605,535Liabilities 2023: $229,632Net Assets 2023: $375,9032023Assets 2024: $582,362Liabilities 2024: $218,420Net Assets 2024: $363,9422024Assets 2025: $672,162Liabilities 2025: $202,860Net Assets 2025: $469,3022025

Highlighted filing

2025

Assets$672,162
Liabilities$202,860
Net Assets$469,302
Open 2025 Filing

Operations Trend

Revenue Growth46th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2019: $119,990Expenses 2019: $105,307Net Income 2019: $14,6832019Revenue 2020: $215,176Expenses 2020: $162,396Net Income 2020: $52,7802020Revenue 2021: $299,893Expenses 2021: $180,287Net Income 2021: $119,6062021Revenue 2022: $522,273Expenses 2022: $426,213Net Income 2022: $96,0602022Revenue 2023: $632,548Expenses 2023: $539,774Net Income 2023: $92,7742023Revenue 2024: $575,152Expenses 2024: $587,113Net Income 2024: -$11,9612024Revenue 2025: $695,239Expenses 2025: $589,879Net Income 2025: $105,3602025

Highlighted filing

2025

Revenue$695,239
Expenses$589,879
Net Income$105,360
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$672,162
Liabilities
$202,860
Net assets
$469,302
Revenue
$695,239
Expenses
$589,879
Net income
$105,360
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.72$2.03$4.69$6.95$5.90$1.05
2024Detailed filing. Detailed filing data is available for this year.$5.82$2.18$3.64$5.75$5.87$0.12
2023Detailed filing. Detailed filing data is available for this year.$6.06$2.30$3.76$6.33$5.40$0.93
2022Detailed filing. Detailed filing data is available for this year.$2.83$0.00$2.83$5.22$4.26$0.96
2021Detailed filing. Detailed filing data is available for this year.$2.08$0.21$1.87$3.00$1.80$1.20
2020Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$2.15$1.62$0.53
2019Detailed filing. Detailed filing data is available for this year.$0.15$0.15$1.20$1.05$0.15
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Mar 1, 2024 to Feb 28, 2025
Signed
Jan 15, 2026
Return Version
2024v5.2
Gross Receipts
$733,395
Mission and Program Overview

Mission

Animal Rescue

To make this world a place where starving abused animals are a thing of the past and making the world a better place for all pets

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$342,605$357,802▲ $15,197
Savings and Temporary Cash Investments$127,729$286,621▲ $158,892
Cash and Non-Interest-Bearing Accounts$107,268$27,739▼ $79,529
Inventories for Sale or Use$4,760--
Total Assets$582,362$672,162▲ $89,800
Liabilities
Mortgage Notes Payable Secured by Investment Property$218,420$202,860▼ $15,560
Total Liabilities$218,420$202,860▼ $15,560
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$363,942$469,302▲ $105,360
Total Net Assets Fund Balance$363,942$469,302▲ $105,360
Total Liabilities and Net Assets / Fund Balance$582,362$672,162▲ $89,800

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$228,993$18,836$247,829
Other Land Buildings$46,487$54,902$101,389
Land$66,897-$66,897
Leasehold Improvements$14,820$881$15,701
Equipment$605$1,216$1,821
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Lisa DuffyPresident
Alexandra KrischkeFoster Coordinator
Deb CrumFoster Coordinator
Amy BorelliFundraising
Cheryl BellSpay and Neuter
Courtney NichyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$316,707
Program Service Revenue
$324,509
Investment Income
$69
Other Revenue
$53,954
All Other Contributions
$316,707
Change in Net Assets
$105,360

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$31,760Fair Market Value (FMV)
Total Noncash Contributions$31,760-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$589,879
Total Fundraising Expense$38,021
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$6,224$13,358$38,021$57,603
Office Expenses-$26,776-$26,776
Depreciation Depletion$25,787--$25,787
Other Expenses$24,597--$24,597
Advertising$17,123--$17,123
Insurance-$16,886-$16,886
Occupancy-$12,581-$12,581
Interest$12,137--$12,137
Conferences and Meetings-$2,139-$2,139
Fees for Services Other-$1,595-$1,595
Total Functional Expenses$478,523$73,335$38,021$589,879
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$92,110
Fundraising Direct Expenses$38,156
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Tip Boards$49,788$49,788-$49,788
WagsnWine$6,106$6,106-$6,106
Total Events$55,894$55,894$38,156$17,738
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
Yes
Audit committee
Yes
Backup withholding compliance
No
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

Part VI Line 2

“Lisa Duffy, President, is the mother of Courtney Nichy, Treasurer.”

Part VI Line 11B

“Board reviews Form 990 prior to filing.”

Part VI Line 19

“Governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Cross Your Paws Rescue Inc
EIN
82-4223963
In Care Of
% Courtney Nichy
Phone
7245152071
Address
PO Box 745, Smithton, PA 15479

Signing Officer

Name
Courtney Nichy
Title
Treasurer
Phone
9454223222
Signed
2026-01-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Duffy
Formed
2018
Legal Domicile
Pa
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
Albanese Sinchar Smith & Co
Address
12875 Route 30, Suite 22, North Huntingdon, PA 15642
Preparer
Joanna L Sinchar
Phone
7248634261
Supplemental Narrative

Financial Statement Notes

Part X, Line 2-Text in footnote regarding FIN 48 (ASC 740)

“The organization is exempt from federal income taxes under Section 501(c)(3) of the Internal Revneue Code. The organization accounts for uncertain tax positions using a recognition threshold of more-likely-than-not to be sustained upon examination by the appropriate taxing authority. Measurement of the tax uncertainty occurs if the recognition threshold is met. The organizations management determined that there were no tax uncertainties that met the recognition threshold for the year ended February 28, 2025. The organizations federal tax returns remain subject to examination by the Internal Revenue Service for years subsequent to February 28, 2021.”

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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0441761
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0203291
IRS990ScheduleA/Total509Grp/TotalAmt02417904
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0609525
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0543632
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0621105
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0441761
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0203292
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02419315
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0228993
IRS990ScheduleD/BuildingsGrp/DepreciationAmt018836
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0247829
IRS990ScheduleD/EquipmentGrp/BookValueAmt0605
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01216
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01821
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt066897
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt066897
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt014820
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0881
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt015701
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt046487
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt054902
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0101389
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The organization is exempt from federal income taxes under Section 501(c)(3) of the Internal Revneue Code. The organization accounts for uncertain tax positions using a recognition threshold of more-likely-than-not to be sustained upon examination by the appropriate taxing authority. Measurement of the tax uncertainty occurs if the recognition threshold is met. The organizations management determined that there were no tax uncertainties that met the recognition threshold for the year ended February 28, 2025. The organizations federal tax returns remain subject to examination by the Internal Revenue Service for years subsequent to February 28, 2021.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2-Text in footnote regarding FIN 48 (ASC 740)
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06106
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt055894
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt017738
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt033823
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt04333
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt038156
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0FMV
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IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt031760
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0Fair Market Value
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0P1, Col B
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Lisa Duffy, President, is the mother of Courtney Nichy, Treasurer.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board reviews Form 990 prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Governing documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VI Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt0582362
IRS990/TotalAssetsGrp/EOYAmt0672162
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0316707
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt038021
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt073335
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0478523
IRS990/TotalFunctionalExpensesGrp/TotalAmt0589879
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0218420
IRS990/TotalLiabilitiesEOYAmt0202860
IRS990/TotalLiabilitiesGrp/BOYAmt0218420
IRS990/TotalLiabilitiesGrp/EOYAmt0202860
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0363942
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0469302
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0478523
IRS990/TotalProgramServiceRevenueAmt0324509
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt069
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0324509
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0695239
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0582362
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0672162
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 745
IRS990/USAddress/CityNm0Smithton
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd015479
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0[email protected]
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0COURTNEY NICHY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum09454223222
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-01-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Cross Your Paws Rescue Inc
ReturnHeader/Filer/BusinessNameControlTxt0CROS
ReturnHeader/Filer/EIN0824223963
ReturnHeader/Filer/InCareOfNm0% Courtney Nichy
ReturnHeader/Filer/PhoneNum07245152071
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 745
ReturnHeader/Filer/USAddress/CityNm0Smithton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd015479
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461686881
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Albanese Sinchar Smith & Co

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