Totals
- Total revenue
- $5,294,829
- Total expenses
- $1,479,336
- Contributions and grants received
- $4,781,402
- Grants paid
- $0
- Program service revenue
- $500,873
- Investment income
- $4,804
- Other revenue
- $7,750
- Total assets, end of year
- $13,656,383
- Total liabilities, end of year
- $4,536,543
- Net assets or fund balances, end of year
- $9,119,840
- Program services expenses (Part IX)
- $1,096,066
- Management and general expenses
- $202,441
- Fundraising expenses
- $180,829
- Program service expenses (Part III)
- $1,096,066
Program services were 74.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1c · Fundraising events
$293,094
-
1e · Government grants (contributions)
$2,517,291
-
1f · All other contributions, gifts and grants
$1,971,017
-
1g · Noncash contributions included above
$70,079
-
2a · Program service revenue: PET GROOMING
total $272,729 · related or exempt $272,729
-
2b · Program service revenue: RETAIL STORE INCOME
total $195,445 · related or exempt $195,445
-
2c · Program service revenue: RESIDENTIAL PROGRAM
total $13,011 · related or exempt $13,011
-
2d · Program service revenue: ADOPTION FEES
total $9,900 · related or exempt $9,900
-
2e · Program service revenue: SELF WASH INCOME
total $3,486 · related or exempt $3,486
-
2f · All other program service revenue
total $6,302 · related or exempt $6,302
-
3 · Investment income
total $4,804 · excluded $4,804
-
8a · Fundraising events: gross income
$7,750
-
8a · Fundraising events: contributions included on line 1c
$293,094
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $7,750 · excluded $7,750
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $304,211 · program services $252,495 · management and general $9,127 · fundraising $42,589
-
7 · Other salaries and wages
total $599,619 · program services $497,684 · management and general $17,987 · fundraising $83,948
-
9 · Other employee benefits
total $26,008 · program services $21,587 · management and general $780 · fundraising $3,641
-
10 · Payroll taxes
total $71,244 · program services $59,133 · management and general $2,137 · fundraising $9,974
-
11c · Fees: accounting
total $28,500 · management and general $28,500
-
11g · Fees: other
total $29,823 · program services $9,468 · management and general $18,885 · fundraising $1,470
-
12 · Advertising and promotion
total $15,686 · program services $838 · management and general $2,797 · fundraising $12,051
-
13 · Office expenses
total $9,245 · program services $962 · management and general $7,922 · fundraising $361
-
16 · Occupancy
total $20,785 · program services $969 · management and general $19,816
-
17 · Travel
total $4,118 · program services $1,815 · management and general $2,303
-
19 · Conferences, conventions and meetings
total $935 · program services $132 · management and general $803
-
20 · Interest
total $47,945 · program services $3,043 · management and general $44,902
-
22 · Depreciation, depletion and amortization
total $39,893 · program services $39,893
-
23 · Insurance
total $18,021 · program services $2,648 · management and general $15,373
-
24a · Other expenses: COST OF GOODS SOLD
total $131,058 · program services $131,058
-
24b · Other expenses: PROGRAM EXPENSE
total $41,017 · program services $38,754 · management and general $1,941 · fundraising $322
-
24c · Other expenses: TAXES
total $21,746 · program services $17,681 · management and general $4,065
-
24d · Other expenses: SOFTWARE & SUBSCRIPTION
total $16,179 · program services $8,306 · management and general $3,571 · fundraising $4,302
-
24e · All other expenses
total $53,303 · program services $9,600 · management and general $21,532 · fundraising $22,171
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,837 · end of year $463,482
-
2 · Savings and temporary cash investments
beginning of year $3,009,197 · end of year $878,879
-
3 · Pledges and grants receivable
beginning of year $761,112 · end of year $2,108,740
-
4 · Accounts receivable
beginning of year $2,991 · end of year $19,821
-
8 · Inventories for sale or use
beginning of year $32,330 · end of year $27,531
-
9 · Prepaid expenses and deferred charges
beginning of year $15,403 · end of year $15,911
-
10a · Land, buildings and equipment: cost or other basis
$8,270,007
-
10b · Land, buildings and equipment: accumulated depreciation
$292,038
-
10c · Land, buildings and equipment, net
beginning of year $2,742,700 · end of year $7,977,969
-
11 · Investments: publicly traded securities
end of year $1,322,531
-
15 · Other assets
beginning of year $541,731 · end of year $841,519
-
17 · Accounts payable and accrued expenses
beginning of year $55,023 · end of year $1,175,278
-
23 · Secured mortgages and notes payable
beginning of year $1,195,436 · end of year $233,399
-
25 · Other liabilities
beginning of year $551,001 · end of year $3,127,866
-
27 · Net assets without donor restrictions
beginning of year $3,697,780 · end of year $9,119,840
-
28 · Net assets with donor restrictions
beginning of year $1,608,061 · end of year $0
Mission and programs · 2022
Mission
OUR MISSION IS TO TRANSFORM LIVES BY CREATING OPPORTUNITIES FOR INDIVIDUALS WHO FACE POVERTY AND HOMELESSNESS TO CARE FOR HOMELESS ANIMALS. WE PROVIDE HUMANE EDUCATION, JOB TRAINING, AND AFFORDABLE HOUSING FOR AT RISK YOUNG ADULTS AND ADOPTIONS FOR HOMELESS DOGS AND CATS.
Activities or mission (Part I)
OUR MISSION IS TO TRANSFORM LIVES BY CREATING OPPORTUNITIES FOR INDIVIDUALS WHO FACE POVERTY AND HOMELESSNESS TO CARE FOR HOMELESS ANIMALS. WE PROVIDE HUMANE EDUCATION, JOB TRAINING, AND AFFORDABLE HOUSING FOR AT RISK YOUNG ADULTS AND ADOPTIONS FOR HOMELESS ANIMALS.
-
CROSSROADS PETS IS THE ORGANIZATION'S SOCIAL ENTERPRISE THAT PROVIDES JOB TRAINING AND EMPLOYMENT FOR AT RISK YOUNG PEOPLE AND PET ADOPTIONS FOR HOMELESS ANIMALS.
Expenses $996,293 · Revenue $487,962
-
CARING CONNECTIONS IS THE ORGANIZATION'S OUTREACH PROGRAM THAT PROVIDES HUMANE EDUCATION FOR AT RISK YOUTH THROUGH POSITIVE INTERACTIONS WITH ANIMALS.
Expenses $18,626
-
RESIDENTIAL PROGRAM TO PROVIDE SAFE, AFFORDABLE HOUSING AND CASE MANAGEMENT FOR YOUNG ADULTS WHO ARE HOMELESS OR AT RISK OF HOMELESSNESS.
Expenses $81,147 · Revenue $12,911
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
ANITA STRANGE-REBECCHI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
ANN CURTIS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
BECKY DAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
BEV FULKERSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
DANNY BROWN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
DARLENE LAWSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
DAVID CONRAD
BOARD VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
JAMES WILLIAMS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JANINA LAWRENCE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JOANNE SOWELL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
KAREN CHRISTIAN
BOARD CHAIR/TREASURER
- Total calculated
- $0
- Hours/week
- 8
-
KEITH MERRILL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
MARGIE ARNOLD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
MARIE MASTERSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
MARY ERGEN DVM
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
ROBIN COHN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
TARA ARMISTEAD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
TERESA NACARATO
BOARD SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
TREY CALFEE DVM
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
WILL STINSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
DARYL EVANS
PROGRAM DIRECTOR
- Total calculated
- $76,737
- From this org
- $72,292
- From related orgs
- $0
- Other
- $4,445
- Hours/week
- 40
-
DOTT FREEMAN
PROGRAM DIRECTOR
- Total calculated
- $47,951
- From this org
- $42,851
- From related orgs
- $0
- Other
- $5,100
- Hours/week
- 40
-
ELISABETH A STETAR
CEO
- Total calculated
- $80,734
- From this org
- $80,734
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
ERIC DAVIS
PROGRAM DIRECTOR
- Total calculated
- $74,700
- From this org
- $74,700
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
HARRIET WARNER
PROGRAM DIRECTOR
- Total calculated
- $24,089
- From this org
- $21,735
- From related orgs
- $0
- Other
- $2,354
- Hours/week
- 40
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 24 July 2023
- IRS schema version
- 2022v5.0
- Source object
- 202332269349302098
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