Civic Intelligence

Crossroads Veterinary Clinic PC

990 • Fiscal year 2023 • EIN 92-1316191

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 25, 2024

Organization ProfileWWW.CROSSROADSSHELTER.ORG
2800 10th Street SEBuffalo, MN 55313

(763) 684-1234

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

58th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

67th percentile

14%

Higher net margin than 67% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

86th percentile

$22,750

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

$47,806

No earlier filing loaded for comparison.

Net Assets

$47,806

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin67th percentile

Revenue

$339,843

No earlier filing loaded for comparison.

Expenses

$292,037

No earlier filing loaded for comparison.

Net Income

$47,806

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60K$40K$20K$0Assets 2023: $47,806Liabilities 2023: $0Net Assets 2023: $47,8062023Assets 2024: $16,702Liabilities 2024: $7,110Net Assets 2024: $9,5922024

Highlighted filing

2023

Assets$47,806
Liabilities$0
Net Assets$47,806
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$200K$0-$200KRevenue 2023: $339,843Expenses 2023: $292,037Net Income 2023: $47,8062023Revenue 2024: $351,762Expenses 2024: $378,061Net Income 2024: -$26,2992024

Highlighted filing

2023

Revenue$339,843
Expenses$292,037
Net Income$47,806
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 25, 2024
Return Version
2023v5.1
Gross Receipts
$339,843
Mission and Program Overview

Mission

To create a humane culture for companion animals by partnering with people to promote animal wellness by providing access to affordable care, adoptions, surrenders, and striving to be progressive, responsible leaders in the animal welfare community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$23,898-
Land, Buildings, and Equipment, Net-$14,956-
Cash and Non-Interest-Bearing Accounts-$8,952-
Total Assets$0$47,806▲ $47,806
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$47,806-
Total Net Assets Fund Balance$0$47,806▲ $47,806
Total Liabilities and Net Assets / Fund Balance$0$47,806▲ $47,806

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$14,956$2,493$17,449
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleBaseTotal
Pamela HarynDirector of Operations$22,750$22,750

Board Members and Trustees

NameTitle
Dorothy MarschelPresident
Drew BorgerdingDirector Media Management
Megan ZachmanSecretary Human Resources Director
Mark HarynTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$67,902
Program Service Revenue
$271,941
Investment Income
$0
Other Revenue
$0
All Other Contributions
$67,902
Change in Net Assets
$47,806
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$190,663
Other Expenses$101,374
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$176,039--$176,039
Payroll Taxes$14,624--$14,624
All Other Expenses$3,905--$3,905
Other Expenses$2,752--$2,752
Depreciation Depletion$2,493--$2,493
Office Expenses$1,605--$1,605
Fees for Services Accounting$1,163--$1,163
Total Functional Expenses$292,037$0$0$292,037
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
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

Officer directors etc family relationship Part VI line 2

“Pamela haryn and mark haryn are husband and wife.”

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 Veterinary Clinic Pc
EIN
92-1316191
Address
2800 10TH STREET SE, BUFFALO, MN 55313

Signing Officer

Name
Dorothy Marschel
Title
President
Phone
7636841234
Signed
2024-11-25
Discuss with paid preparer
Yes

Organization Details

Formed
2022
Legal Domicile
Mn
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Balancing the Books
Address
5 State Hwy 55, Buffalo, MN 55313
Preparer
Annette McClellan
Phone
7636823238
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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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ReturnHeader/BuildTS02024-10-15 13:58:12Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07636841234
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CROSSROADS VETERINARY CLINIC PC
ReturnHeader/Filer/BusinessNameControlTxt0CROS
ReturnHeader/Filer/EIN0921316191
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Buffalo
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055313
ReturnHeader/PreparerPersonGrp/PhoneNum07636823238
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Annette McClellan
ReturnHeader/ReturnTs02024-11-25T16:25:01-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$47,806
Liabilities
$0
Net assets
$47,806
Revenue
$339,843
Expenses
$292,037
Net income
$47,806
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.17$0.07$0.10$3.52$3.78$0.26
2023Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$3.40$2.92$0.48