Nonprofit · EIN 41-1963397
CROSSROADS ANIMAL SHELTER
Tax-exempt · BUFFALO, MN 55313
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $300,241 | $382,757 | -$82,516 | $281,922 | $164,097 | $117,825 |
| December 31, 2023 | 990 (amended) | $406,603 | $421,417 | -$14,814 | $277,616 | $56,828 | $220,788 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $64,847
- Program service revenue
- $235,255
- Investment income
- $139
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $52,550
- Other salaries and wages
- $178,102
- Salaries, compensation and benefits (total)
- $252,191
- Professional fundraising fees
- $0
- Accounting fees
- $1,605
- Occupancy
- $10,784
- Travel
- $93
- Depreciation
- $13,960
- Program services (functional)
- $312,040
- Management and general (functional)
- $70,662
- Fundraising (functional)
- $55
Balance sheet and other
- Total assets, start of year
- $277,616
- Total assets, end of year
- $281,922
- Total liabilities, end of year
- $164,097
- Net assets, end of year
- $117,825
- Land, buildings and equipment
- $189,888
- Net assets without donor restrictions
- $117,825
- Gross receipts
- $300,241
- Employees
- 37
- Volunteers
- 44
- Year formed
- 1999
- State of legal domicile
- MN
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PAMELA HARYN | DIRECTOR OF OPERATIONS Trustee or director | 0 | $52,550 |
| KERRY DEPEW | PRESIDENT Trustee or director, Officer | 0 | $0 |
| DAN OLSON | TREASURER Trustee or director, Officer | 0 | $0 |
| DANYELL GILLY | SECRETARY HUMAN RESOURCES DIRECTOR Trustee or director, Officer | 0 | $0 |
| DAN KUBASCH | DIRECTOR MEDIA MANAGEMENT Trustee or director | 0 | $0 |
990 for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PAMELA HARYN | DIRECTOR OF OPERATIONS Trustee or director | 0 | $22,750 |
| DREW BORGERDING | DIRECTOR MEDIA MANAGEMENT Trustee or director | 0 | $0 |
| MEGAN ZACHMAN | SECRETARY HUMAN RESOURCES DIR Trustee or director, Officer | 0 | $0 |
| DOROTHY MARSCHEL | PRESIDENT Trustee or director, Officer | 0 | $0 |
| MARK HARYN | TREASURER Trustee or director, Officer | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 2800 10TH ST SE, BUFFALO, MN 55313-4802
- In care of
- % KERRY DEPEW
- Signed the 990
- KERRY DEPEW, PRESIDENT
- Phone
- (763) 684-1234
- Website
- WWW.CROSSROADSSHELTER.ORG
- Return prepared by
- Balancing the Books
Mission
PROVIDE SHELTER, FOOD AND RESPONSIBLE OWNERS FOR HOMELESS CATS AND DOGS
Program accomplishments
- TO 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 PLACE 947 ANIMALS IN 2024.Expenses $312,040 · revenue $235,255
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 41-1963397
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2000
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Animal-related (D200)
- Assets (IRS master file)
- $281,922
- Income (IRS master file)
- $300,241
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $300,241 | $382,757 | $281,922 | XML |
| 990 | December 2023 | $406,603 | $421,417 | $277,616 | XML |
| 990 | December 2022 | $540,791 | $591,818 | $301,451 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 41-1963397).
Questions about CROSSROADS ANIMAL SHELTER
- What is the EIN of CROSSROADS ANIMAL SHELTER?
- The employer identification number (EIN) of CROSSROADS ANIMAL SHELTER is 41-1963397.
- Is CROSSROADS ANIMAL SHELTER tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2000.
- Are donations to CROSSROADS ANIMAL SHELTER tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CROSSROADS ANIMAL SHELTER file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of CROSSROADS ANIMAL SHELTER due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CROSSROADS ANIMAL SHELTER last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who are the officers and directors of CROSSROADS ANIMAL SHELTER?
- The 990 for the year ended December 31, 2024 lists 5 people; 1 received compensation from the organization, the highest $52,550 (PAMELA HARYN, DIRECTOR OF OPERATIONS).
- How much revenue does CROSSROADS ANIMAL SHELTER have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $300,241, expenses of $382,757 and total assets of $281,922 at year end.
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