Crossroads Animal Shelter in Buffalo, Minnesota (MN)
Table of contents:
| Crossroads Animal Shelter | |
| Employer Identification Number (EIN) | 411963397 |
| Name of Organization | Crossroads Animal Shelter |
| Address | 2800 10th St Se, Buffalo, MN 55313-4802 |
| Subsection | Charitable Organization, Educational Organization |
| Ruling Date | 03/2000 |
| Deductibility | Contributions are deductible |
| Foundation | Organization which receives a substantial part of its support from a governmental unit or the general public |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2013 |
| Assets | $100,000 to $499,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $365,045 |
| Amount of Income | $161,282 |
| Form 990 Revenue Amount | $156,880 |
| National Taxonomy of Exempt Entities (NTEE) | Animal-Related: Animal Protection and Welfare |
Non-representatives - add comments:
Amount of income in 2013: $161,282 (it was $152,411 in 2012)
| Crossroads Animal Shelter: | $161,282 |
| Other organizations performing similar types of work: | $272,296 |
Assets in 2013: $365,045 (it was $352,637 in 2012)
| Crossroads Animal Shelter: | $365,045 |
| Other organizations performing similar types of work: | $399,378 |
Expenses in 2013: $147,855
| This organization: | $147,855 |
| Other organizations performing similar types of work: | $240,705 |
Income to expenses ratio in 2013: 1.1
| Crossroads Animal Shelter: | 1.1 |
| Other organizations performing similar types of work: | 1.1 |
Grants share in income in 2013: 49.5%
| Crossroads Animal Shelter: | 49.5% |
| Other organizations performing similar types of work: | 63.9% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $153,399 | $147,750 | $156,880 |
| Contributions, gifts, grants, and similar amounts received | $66,927 | $76,696 | $77,625 |
| Program service revenue including government fees and contracts | $58,358 | $46,845 | $47,248 |
| Membership dues and assessments | $695 | $550 | $450 |
| Investment income | $1,670 | $1,328 | $943 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $6,964 | $7,309 | $7,824 |
| Gross income from gaming | $0 | $0 | $0 |
| Gross income from fundraising events | $10,380 | $10,444 | $11,346 |
| Less: direct expenses from gaming and fundraising events | $3,416 | $3,135 | $3,522 |
| Gross profit/loss from sales of inventory | $18,785 | $15,022 | $22,790 |
| Gross sales of inventory, less returns and allowances | $19,315 | $15,672 | $23,670 |
| Less: cost of goods sold | $530 | $650 | $880 |
| Other revenue | $0 | $0 | $0 |
| Total expenses | $153,472 | $149,398 | $147,855 |
| Total net assets | $348,025 | $346,377 | $355,402 |
| Excess/Deficit for the year | $-73 | $-1,648 | $9,025 |
| Net assets or fund balances at beginning of year | $348,098 | $348,025 | $346,377 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $346,377 | $355,402 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $351,595 | $352,637 | $365,045 |
| Total liabilities | $3,570 | $6,260 | $9,643 |
| Net assets or fund balances | $348,025 | $346,377 | $355,402 |
| Other Information | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | No | |
| Were any significant changes made to the organizing or governing documents? | No | No | |
| Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | No | No | No |
| Has the organization filed a Form 990-T for the year? | No | No | |
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | No | |
| Amount of political expenditures, direct or indirect | $0 | $0 | |
| Did the organization file Form 1120-POL for this year? | No | No | |
| Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were any such loans made in a prior year and still outstanding at the end of the tax year covered by this return? | No | No | |
| Total amount involved | $0 | $0 | |
| Initiation fees and capital contributions | $0 | $0 | $0 |
| Gross receipts for public use of club facilities | $0 | $0 | $0 |
| Did the organization engage in any section 4958 excess benefit transaction during the year, or did it engage in an excess benefit transaction in a prior year that has not been reported on any of its prior Forms 990 or 990-EZ? | No | No | |
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | No | |
| Reason for Public Charity Status (for 2013) | |
| The organization is not a private foundation because it is: | An organization that normally receives: (1) more than 33 1/3 % of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions - subject to certain exceptions, and (2) no more than 33 1/3 % of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975 |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
| Support Schedule for Organizations Described in Section 509(a)(2) (for 2009 - 2013) | |
| 2009 - 2013 Total | |
|---|---|
| Public support | $735,935 |
| Subtotal | $745,648 |
| Gifts, grants, contributions, and membership fees received | $353,703 |
| Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose | $329,309 |
| Gross receipts from activities that are not an unrelated trade or business under section 513 | $62,636 |
| Tax revenues levied for the organization's benefit and either paid to or expended on its behalf | $0 |
| The value of services or facilities furnished by a governmental unit to the organization without charge | $0 |
| Less | $9,713 |
| Amounts received from disqualified persons | $9,713 |
| Amounts received from other than disqualified persons that exceed the greater of $5,000 or 1% of the total support | $0 |
| Total support | $754,665 |
| Public support | $745,648 |
| Subtotal | $9,017 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $9,017 |
| Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975 | $0 |
| Net income from unrelated business activities, whether or not the business is regularly carried on | $0 |
| Other income | $0 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Greater West Metro Humane Society | 845 Meadow Ln N, Minneapolis, MN 55422-4831 | MN | 1984-05 | $405,370 |
| 2 | Minnesota Humane Society | 475 Cleveland Ave N Ste 100b, Saint Paul, MN 55104-5051 | MN | 1974-01 | $198,706 |
| 3 | Tony Larussas Animal Rescue Foundation | PO BOX 30215, Walnut Creek, CA 94598-9215 | CA | 1996-07 | $22,739,828 |
| 4 | Animal Humane Society | 845 Meadow Ln N, Minneapolis, MN 55422-4831 | MN | 1945-07 | $16,220,429 |
| 5 | Humane Society For Companion Animals | 845 Meadow Ln N, Minneapolis, MN 55422-4831 | MN | 1945-04 | $5,893,108 |
| 6 | Animal Allies Humane Society Inc | 4006 Airport Rd, Duluth, MN 55811-1699 | MN | 1968-02 | $3,114,923 |
| 7 | Tri-County Humane Society | 735 Ith St Ne, St Cloud, MN 56304 | MN | 1975-08 | $1,686,909 |
| 8 | Paws And Claws Inc | 3224 19th St Nw, Rochester, MN 55901-6601 | MN | 1978-02 | $1,378,103 |
| 9 | Heartland Animal Rescue Team | 15494 Dellwood Dr, Brainerd, MN 56401-7104 | MN | 1988-03 | $1,079,622 |
| 10 | Winona Area Humane Society | 1112 E Broadway St, Winona, MN 55987-4629 | MN | 1997-12 | $994,376 |
| 11 | Animal Sanctuary Of The St Croix Valley, Home For Life | PO BOX 847, Stillwater, MN 55082-0847 | MN | 1997-06 | $702,389 |
| 12 | Minnesota Valley Humane Society | 2500 County Road 42 W, Burnsville, MN 55337-6911 | MN | 1986-07 | $635,101 |
| 13 | Second Chance Animal Rescue | PO BOX 10533, White Bear Lk, MN 55110-0533 | MN | 1995-10 | $151,404 |
| 14 | Star Of The North Humane Society | PO BOX 458, Coleraine, MN 55722-0458 | MN | 1980-09 | $101,031 |
| 15 | S N A P Spay Neuter Aid Program | PO BOX 450, Biwabik, MN 55708-0450 | MN | 1996-10 | $92,347 |
| 16 | The Humane Society Of Polk County Inc | 720 E Robert St, Crookston, MN 56716-2018 | MN | 1983-09 | $66,206 |
| 17 | Safe Haven Pet Rescue Inc | PO BOX 733, Rochester, MN 55903-0733 | MN | 2001-05 | $64,761 |
| 18 | Animal Relief Fund | Po Box 17098, Minneapolis, MN 55417 | MN | 1987-12 | $0 |
| 19 | St Croix Animal Shelter Inc, Animal Humane Society | 9785 Hudson Road, Woodbury, MN 55125 | MN | 1997-10 | $0 |
| 20 | The Humane Society Of Lyon County | Po Box 541, Marshall, MN 56258 | MN | 1983-02 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 2,531 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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