Civic Intelligence

Cracker Box Palace Inc

EIN 16-1600471 • 501(c)3 • North Rose, NY

Profile

To provid a safe and humane enviroment for abandoned or mistreated animals while attempting to find new homes for these animals.

6420 Shaker Road PO Box 174North Rose, NY 14516

www.crackerboxpalace.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

57th percentile

0.11x

Higher debt load relative to assets than 57% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

73rd percentile

0.30x

Higher debt load relative to revenue than 73% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

49th percentile

3.9%

Higher net margin than 49% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

43rd percentile

1.6%

Faster asset growth than 43% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

20th percentile

-11%

Faster revenue growth than 20% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$1,053,550

Up $16,114 (+1.6%) from 2023

Liabilities

Down

$112,793

Down $21,130 (-16%) from 2023

Net Assets

Up

$940,757

Up $37,244 (+4.1%) from 2023

Operations
Liabilities / Revenue73rd percentileNet Margin49th percentile

Revenue

Down

$375,977

Down $47,545 (-11%) from 2023

Expenses

Down

$361,199

Down $39,841 (-9.9%) from 2023

Net Income

Down

$14,778

Down $7,704 (-34%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth43rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2010: $102,781Liabilities 2010: $535Net Assets 2010: $102,2462010Assets 2011: $942,581Liabilities 2011: $506,618Net Assets 2011: $435,9632011Assets 2012: $929,016Liabilities 2012: $505,377Net Assets 2012: $423,6392012Assets 2013: $958,055Liabilities 2013: $5,295Net Assets 2013: $952,7602013Assets 2014: $960,032Liabilities 2014: $20,250Net Assets 2014: $939,7822014Assets 2015: $1,005,544Liabilities 2015: $71,987Net Assets 2015: $933,5572015Assets 2016: $999,426Liabilities 2016: $49,629Net Assets 2016: $949,7972016Assets 2017: $971,114Liabilities 2017: $63,428Net Assets 2017: $907,6862017Assets 2018: $974,287Liabilities 2018: $44,220Net Assets 2018: $930,0672018Assets 2019: $975,661Liabilities 2019: $30,444Net Assets 2019: $945,2172019Assets 2020: $1,022,092Liabilities 2020: $110,574Net Assets 2020: $911,5182020Assets 2021: $1,104,599Liabilities 2021: $101,400Net Assets 2021: $1,003,1992021Assets 2022: $1,017,396Liabilities 2022: $136,365Net Assets 2022: $881,0312022Assets 2023: $1,037,436Liabilities 2023: $133,923Net Assets 2023: $903,5132023Assets 2024: $1,053,550Liabilities 2024: $112,793Net Assets 2024: $940,7572024

Highlighted filing

2024

Assets$1,053,550
Liabilities$112,793
Net Assets$940,757
Open 2024 Filing

Operations Trend

Revenue Growth20th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KExpenses 2010: $122,7662010Expenses 2011: $201,9652011Expenses 2012: $181,9332012Revenue 2013: $717,171Expenses 2013: $189,882Net Income 2013: $527,2892013Revenue 2014: $212,746Expenses 2014: $227,896Net Income 2014: -$15,1502014Revenue 2015: $243,228Expenses 2015: $249,453Net Income 2015: -$6,2252015Revenue 2016: $261,043Expenses 2016: $244,803Net Income 2016: $16,2402016Revenue 2017: $284,853Expenses 2017: $326,964Net Income 2017: -$42,1112017Revenue 2018: $292,332Expenses 2018: $269,951Net Income 2018: $22,3812018Revenue 2019: $249,982Expenses 2019: $234,832Net Income 2019: $15,1502019Revenue 2020: $242,651Expenses 2020: $276,350Net Income 2020: -$33,6992020Revenue 2021: $464,701Expenses 2021: $373,020Net Income 2021: $91,6812021Revenue 2022: $357,262Expenses 2022: $461,041Net Income 2022: -$103,7792022Revenue 2023: $423,522Expenses 2023: $401,040Net Income 2023: $22,4822023Revenue 2024: $375,977Expenses 2024: $361,199Net Income 2024: $14,7782024

Highlighted filing

2024

Revenue$375,977
Expenses$361,199
Net Income$14,778
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,053,550
Liabilities
$112,793
Net assets
$940,757
Revenue
$375,977
Expenses
$361,199
Net income
$14,778
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.11$0.94$0.38$0.36$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.04$0.13$0.90$0.42$0.40$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.02$0.14$0.88$0.36$0.46$0.10
2021Detailed filing. Detailed filing data is available for this year.$1.10$0.10$1.00$0.46$0.37$0.09
2020Detailed filing. Detailed filing data is available for this year.$1.02$0.11$0.91$0.24$0.28$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.98$0.03$0.95$0.25$0.23$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.97$0.04$0.93$0.29$0.27$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.97$0.06$0.91$0.28$0.33$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.00$0.05$0.95$0.26$0.24$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.01$0.07$0.93$0.24$0.25$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.96$0.02$0.94$0.21$0.23$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.96$0.01$0.95$0.72$0.19$0.53
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.51$0.42$0.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.51$0.44$0.20
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.00$0.10$0.12
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$390,892
Mission and Program Overview

Mission

To provid a safe and humane enviroment for abandoned or mistreated farm animals while attempting to find new homes for these animals.

To provide shelter and sanctuary to farm animals in need from within our region, promote the rich history of the area and utilize sound conservation and agricultural practices by engagement and education of the community

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$884,383$941,457▲ $57,074
Savings and Temporary Cash Investments$124,832$86,476▼ $38,356
Intangible Assets$27,921$22,937▼ $4,984
Accounts Receivable-$2,430-
Cash and Non-Interest-Bearing Accounts$300$250▼ $50
Total Assets$1,037,436$1,053,550▲ $16,114
Liabilities
Mortgage Notes Payable Secured by Investment Property$101,400$91,500▼ $9,900
Accounts Payable and Accrued Expenses$32,523$21,293▼ $11,230
Total Liabilities$133,923$112,793▼ $21,130
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$806,575$901,093▲ $94,518
Net Assets With Donor Restrictions$96,938$39,664▼ $57,274
Total Net Assets Fund Balance$903,513$940,757▲ $37,244
Total Liabilities and Net Assets / Fund Balance$1,037,436$1,053,550▲ $16,114

Asset Categories

AssetBook ValueDepreciationBasis
Land$625,000-$625,000
Buildings$279,344$129,893$409,237
Equipment$34,228$133,038$167,266
Other Land Buildings$2,885$10,546$13,431
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Sara BuysFarm DirectorFT$23,078$23,078

Board Members and Trustees

NameTitle
Jeffrey ApfelPresident & Treas. (until Oct. 2024)
Charles Hank StuartVice President
Barbara DerooBoard Member
Beth AresBoard Member
Janet HalasinskiBoard Member
Lynda FaulksBoard Member
Sonia CliffelSecretary
Mary NovickTreasurer (beg. Nov. 2024)
Revenue and Support

Revenue Composition

Contributions and Grants
$337,245
Program Service Revenue
$17,465
Investment Income
$2,115
Other Revenue
$19,152
All Other Contributions
$321,941
Change in Net Assets
$14,778
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$233,695
Salaries, Compensation, and Employee Benefits$127,504
Total Fundraising Expense$6,211
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$92,413--$92,413
Fees for Services Other$26,008$23,463-$49,471
Depreciation Depletion$32,887--$32,887
Occupancy$5,092$22,760-$27,852
Current Officers, Directors, Trustees, and Key Employees$23,078--$23,078
Payroll Taxes$12,013--$12,013
Insurance$10,446--$10,446
All Other Expenses$4,223$3,066-$7,289
Advertising--$6,211$6,211
Interest-$5,034-$5,034
Office Expenses-$3,803-$3,803
Other Expenses$2,506$6,638-$2,506
Total Functional Expenses$290,224$64,764$6,211$361,199
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$24,538
Fundraising Direct Expenses$14,915
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$24,105$8,801$8,801$0
Total Events$30,667$15,363$8,801$6,562
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Prior to submission of the form 990, the treasurer of the board sends the draft 990 to the full board for review. Additionally, the full board is able to comment on the draft prior to submission.”

Form 990, Part VI, Section B, Line 12C

“Conflict of interest disclosure forms are sent, along with the conflict of interest policy, to all board members. Members are required to complete the form and return it to the treasurer of the board for review.”

Form 990, Part VI, Section B, Line 15A

“Prior to the establishment of compensation of the farm manager hired in 2020, the board officers, operating under the by-laws with the delegated authority of the full board, reviewed comparable compensation arrangements and determined the compensation proposed for the farm manager to be reasonable.”

Form 990, Part VI, Section C, Line 19

“Made available upon request.”

Filing and Contact Details

Filer

Filer Name
Cracker Box Palace Inc
EIN
16-1600471
Phone
3154832493
Address
6420 SHAKER ROAD PO BOX 174, NORTH ROSE, NY 14516

Signing Officer

Name
Sonia Cliffel
Title
Secretary
Phone
3154832493
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles Hank Stuart
Formed
2001
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
18
Volunteers
52

Preparer

Firm
Efpr Advisory LLC
Address
100 SOUTH CLINTON AVE SUITE 1500, ROCHESTER, NY 14604
Preparer
Christopher Johnston
Phone
5854278900
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contractors: program service expenses 0. Management and general expenses 2,125. Fundraising expenses 0. Total expenses 2,125. Professional services: program service expenses 0. Management and general expenses 21,338. Fundraising expenses 0. Total expenses 21,338. Vet care: program service expenses 26,008. Management and general expenses 0. Fundraising expenses 0. Total expenses 26,008.”

FORM 990, PART XII, LINE 2C:

“No change in the process from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“In accordance with asc 740-10-50, the organization recognizes tax benefits from uncertain tax positions only if it is more likely than not that the tax position will be sustained on examination by the taxing authorities. Management believes the organization is currently operating in compliance with the applicable requirements of the internal revenue code. Therefore, no liability for unrecognized tax benefits has been included on the organization's financial statements. The exempt organization's informational returns are subject to audit by various taxing authorities.”

Raw XML AppendixShowing 400 of 465 raw XML fields

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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IRS990/Form990PartVIISectionAGrp/PersonNm0BETH ARES
IRS990/Form990PartVIISectionAGrp/PersonNm1CHARLES HANK STUART
IRS990/Form990PartVIISectionAGrp/PersonNm2JEFFREY APFEL
IRS990/Form990PartVIISectionAGrp/PersonNm3SONIA CLIFFEL
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IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT & TREAS. (UNTIL OCT. 2024)
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE SHELTER AND SANCTUARY TO FARM ANIMALS IN NEED FROM WITHIN OUR REGION, PROMOTE THE RICH HISTORY OF THE AREA AND UTILIZE SOUND CONSERVATION AND AGRICULTURAL PRACTICES BY ENGAGEMENT AND EDUCATION OF THE COMMUNITY
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0101400
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt091500
IRS990/NetAssetsOrFundBalancesBOYAmt0903513
IRS990/NetAssetsOrFundBalancesEOYAmt0940757
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt09623
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt09623
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt09529
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt09529
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0806575
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0901093
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt022760
IRS990/OccupancyGrp/ProgramServicesAmt05092
IRS990/OccupancyGrp/TotalAmt027852
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03803
IRS990/OfficeExpensesGrp/TotalAmt03803
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0ANIMAL SUPPLIES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2COMPUTER
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06638
IRS990/OtherExpensesGrp/ProgramServicesAmt044066
IRS990/OtherExpensesGrp/ProgramServicesAmt137492
IRS990/OtherExpensesGrp/ProgramServicesAmt22506
IRS990/OtherExpensesGrp/TotalAmt044066
IRS990/OtherExpensesGrp/TotalAmt137492
IRS990/OtherExpensesGrp/TotalAmt26638
IRS990/OtherExpensesGrp/TotalAmt32506
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt092413
IRS990/OtherSalariesAndWagesGrp/TotalAmt092413
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt012013
IRS990/PayrollTaxesGrp/TotalAmt012013
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CHARLES HANK STUART
IRS990/PriorPeriodAdjustmentsAmt022466
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0HORSE CAMP
IRS990/ProgramServiceRevenueGrp/Desc1ANIMAL ADOPTIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03512
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12060
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03512
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12060
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0376245
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0123
IRS990/PYOtherExpensesAmt0230724
IRS990/PYOtherRevenueAmt026592
IRS990/PYProgramServiceRevenueAmt020562
IRS990/PYRevenuesLessExpensesAmt022482
IRS990/PYSalariesCompEmpBnftPaidAmt0170316
IRS990/PYTotalExpensesAmt0401040
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0423522
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt014778
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt09529
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt017465
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0124832
IRS990/SavingsAndTempCashInvstGrp/EOYAmt086476
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt05000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt05000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0337245
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0376245
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0254560
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0276530
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0186141
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01430721
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt011644
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt012781
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt012223
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06893
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt043541
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt042003
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt067006
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0107960
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt052175
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt061913
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0331057
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt011644
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt012781
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt012223
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06893
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt043541
IRS990ScheduleA/InvestmentIncomeCYPct00.02410
IRS990ScheduleA/InvestmentIncomePYPct00.01900
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt02212
IRS990ScheduleA/OtherIncome509Grp/TotalAmt02212
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97190
IRS990ScheduleA/PublicSupportPY509Pct00.97660
IRS990ScheduleA/PublicSupportTotal509Amt01756778
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt05000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt05000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0379248
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0443251
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0362520
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0328705
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0248054
IRS990ScheduleA/Total509Grp/TotalAmt01761778
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0390892
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0456032
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0374743
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0337810
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0248054
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01807531
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0279344
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0129893
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0409237
IRS990ScheduleD/EquipmentGrp/BookValueAmt034228
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0133038
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0167266
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0625000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0625000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02885
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010546
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt013431
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IN ACCORDANCE WITH ASC 740-10-50, THE ORGANIZATION RECOGNIZES TAX BENEFITS FROM UNCERTAIN TAX POSITIONS ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY THE TAXING AUTHORITIES. MANAGEMENT BELIEVES THE ORGANIZATION IS CURRENTLY OPERATING IN COMPLIANCE WITH THE APPLICABLE REQUIREMENTS OF THE INTERNAL REVENUE CODE. THEREFORE, NO LIABILITY FOR UNRECOGNIZED TAX BENEFITS HAS BEEN INCLUDED ON THE ORGANIZATION'S FINANCIAL STATEMENTS. THE EXEMPT ORGANIZATION'S INFORMATIONAL RETURNS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0941457
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt015304
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt015304
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08801
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt024105
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt06562
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt030667
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt08801
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt06562
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt015363
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt06562
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08801
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08801
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRIOR TO SUBMISSION OF THE FORM 990, THE TREASURER OF THE BOARD SENDS THE DRAFT 990 TO THE FULL BOARD FOR REVIEW. ADDITIONALLY, THE FULL BOARD IS ABLE TO COMMENT ON THE DRAFT PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST DISCLOSURE FORMS ARE SENT, ALONG WITH THE CONFLICT OF INTEREST POLICY, TO ALL BOARD MEMBERS. MEMBERS ARE REQUIRED TO COMPLETE THE FORM AND RETURN IT TO THE TREASURER OF THE BOARD FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRIOR TO THE ESTABLISHMENT OF COMPENSATION OF THE FARM MANAGER HIRED IN 2020, THE BOARD OFFICERS, OPERATING UNDER THE BY-LAWS WITH THE DELEGATED AUTHORITY OF THE FULL BOARD, REVIEWED COMPARABLE COMPENSATION ARRANGEMENTS AND DETERMINED THE COMPENSATION PROPOSED FOR THE FARM MANAGER TO BE REASONABLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONTRACTORS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,125. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,125. PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 21,338. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 21,338. VET CARE: PROGRAM SERVICE EXPENSES 26,008. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 26,008.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO CHANGE IN THE PROCESS FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01037436
IRS990/TotalAssetsEOYAmt01053550
IRS990/TotalAssetsGrp/BOYAmt01037436
IRS990/TotalAssetsGrp/EOYAmt01053550
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0337245
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06211

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