CROSSED PAWS ANIMAL SHELTER: Form 990EZ, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- CROSSED PAWS ANIMAL SHELTER (EIN 34-1964232)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-11-14
- IRS object ID
- 202443199349202064
- Schema version
- 2023v5.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-11-14T08:35:42-05:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 823772905 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Woodsfield Tax & Accounting | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 132 S Main St | AddressLine1Txt |
| City | Woodsfield | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 43793 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 341964232 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Crossed Paws Animal Shelter | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CROS | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 51193 Baptist Ridge | AddressLine1Txt |
| City | Sardis | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 43946 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Marcia Stalder | PersonNm |
| Person Title | Treasurer | PersonTitleTxt |
| Phone | 7402134691 | PhoneNum |
| Signature | 2024-11-07 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Robert L Duffy | PreparerPersonNm |
| PTIN | P02410266 | PTIN |
| Phone | 7404725785 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $107,056 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $78,614 | ContributionsGiftsGrantsEtcAmt |
| Membership Dues | $1,275 | MembershipDuesAmt |
| Investment Income | $487 | InvestmentIncomeAmt |
| Fundraising Gross Income | $26,680 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $6,094 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $20,586 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $100,962 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $825 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $52,589 | OccupancyRentUtltsAndMaintAmt |
| Other Expenses Total | $58,100 | OtherExpensesTotalAmt |
| Total Expenses | $111,514 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$10,552 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $75,798 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $65,246 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $63,798 | BOYAmt |
| EOY | $53,246 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,000 | BOYAmt |
| EOY | $12,000 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $75,798 | BOYAmt |
| EOY | $65,246 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $75,798 | BOYAmt |
| EOY | $65,246 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | Provide services for homeless animals | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | All funds will go directly to provide the food and facilities needed to shelter the dogs, provide the needed medical care, and coordinate adoption of these animals. | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $111,514 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $111,514 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| Marcia Stalder | ||||
| Treasurer | 6.00 | $0 | $0 | $0 |
| Chris Bolon | ||||
| President | 6.00 | $0 | $0 | $0 |
| Diane Kearns | ||||
| Vice President | 1.00 | $0 | $0 | $0 |
| Kelli Regal | ||||
| Secretary | 1.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Marcia Stalder | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 51193 Baptist Ridge | AddressLine1Txt |
| City | Sardis | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 43946 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7402134691 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $39,144 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $60,080 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $79,419 | CurrentTaxYearAmt |
| Total | $178,643 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $667 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,320 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $470 | CurrentTaxYearAmt |
| Total | $3,457 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $35,482 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $25,524 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $26,680 | CurrentTaxYearAmt |
| Total | $87,686 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $75,293 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $87,924 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $106,569 | CurrentTaxYearAmt |
| Total | $269,786 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $269,786 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $1,303 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $189 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $487 | CurrentTaxYearAmt |
| Total | $1,979 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $1,303 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $189 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $487 | CurrentTaxYearAmt |
| Total | $1,979 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus2 Years | $76,596 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $88,113 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $107,056 | CurrentTaxYearAmt |
| Total | $271,765 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99270 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99090 | PublicSupportPY509Pct |
| Investment Income CY | 0.01000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Licensed States | OH | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Poker Run | Event1Nm |
| Gross Receipts Event1 | $16,396 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $16,396 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $90 | NonCashPrizesEvent1Amt |
| Food And Beverage Event1 | $325 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $863 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $16,396 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $16,396 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $90 | NonCashPrizesTotalEventsAmt |
| Food And Beverage Total Events | $325 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $863 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $1,278 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $15,118 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Description of other expenses Part I line 16 | FormAndLineReferenceDesc |
| Explanation | Description AmountDepreciation from 4562 1,261Advertising 962Fees 105Feed 23,735Supplies 3,839Vet 23,971Insurance 1,989Auto Costs 2,238 | ExplanationTxt |