Civic Intelligence

Cracker Box Palace Inc

990 • Fiscal year 2013 • EIN 16-1600471

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 29, 2014

Organization ProfileWWW.CRACKERBOXPALACE.ORG
6450 Shaker Road PO Box 17414413

(315) 483-2493

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

32nd percentile

0.01x

Higher debt load relative to assets than 32% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

33rd percentile

0.01x

Higher debt load relative to revenue than 33% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

96th percentile

74%

Higher net margin than 96% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

53rd percentile

3.1%

Faster asset growth than 53% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$958,055

Up $29,039 (+3.1%) from 2012

Net Assets

Up

$952,760

Up $529,121 (+125%) from 2012

Liabilities

Down

$5,295

Down $500,082 (-99%) from 2012

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin96th percentile

Revenue

$717,171

No earlier filing loaded for comparison.

Expenses

Up

$189,882

Up $7,949 (+4.4%) from 2012

Net Income

$527,289

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2013

Assets$958,055
Liabilities$5,295
Net Assets$952,760
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue$717,171
Expenses$189,882
Net Income$527,289
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 29, 2014
Return Version
2013v3.1
Gross Receipts
$717,171
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 a safe and humane environment for abandoned or mistreated animals while attempting to find new homes for these animals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$425,471$952,760▲ $527,289
Land, Buildings, and Equipment, Net$916,274$913,851▼ $2,423
Cash and Non-Interest-Bearing Accounts$19,332$19,740▲ $408
Intangible Assets$9,565$19,595▲ $10,030
Accounts Receivable-$660-
Total Assets$949,380$958,055▲ $8,675
Other Assets Total$4,209$4,209→ $0
Liabilities
Unsecured Notes Loans Payable$505,377$4,059▼ $501,318
Accounts Payable and Accrued Expenses$18,532$1,236▼ $17,296
Total Liabilities$523,909$5,295▼ $518,614
Net Assets / Fund Balance
Total Net Assets Fund Balance$425,471$952,760▲ $527,289
Total Liabilities and Net Assets / Fund Balance$949,380$958,055▲ $8,675

Asset Categories

AssetBook ValueDepreciationBasis
Land$625,000-$625,000
Other Land Buildings$280,813$38,749$319,562
Equipment$8,038$11,841$19,879
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Robert MadisonPresident
Debbie McllhaggaTrustee
Doug ClappTrustee
Kris Forsythe-kingTrustee
Mary FisherTrustee
Maryanne WhyteSecretary
Mary NovickTreasurer
Hank StuartVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$691,036
Program Service Revenue
$7,160
Investment Income
$15
Other Revenue
$18,960
All Other Contributions
$687,681
Change in Net Assets
$527,289
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$177,914
Salaries, Compensation, and Employee Benefits$11,968
Total Fundraising Expense$9,622
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$29,125--$29,125
All Other Expenses$12,789$6,023$9,622$28,434
Other Salaries and Wages$10,443--$10,443
Other Expenses$9,293$599-$9,892
Insurance-$8,169-$8,169
Fees for Services Accounting-$3,872-$3,872
Interest-$2,960-$2,960
Office Expenses-$1,718-$1,718
Payroll Taxes$1,525--$1,525
Total Functional Expenses$156,919$23,341$9,622$189,882
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“An electronic copy has been forwarded to each board member.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
16-1600471
Phone
3154832493

Signing Officer

Name
Robert Madison
Title
President
Phone
3154832493
Signed
2014-07-29
Discuss with paid preparer
Yes

Organization Details

Formed
1990
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
6
Employees
7
Volunteers
70

Preparer

Preparer
Thomas M Tette CPA
Phone
5854106733
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Provided a safe and humane environment for abandoned or mistreated animals and found new homes for many of these animals.”

Form 990, Part IX, Line 24E

“Other fundraiser costs 0 0 9,622 in-kind goods 6,000 0 0 auto 5,057 0 0 telephone 0 3,306 0 property taxes 0 2,099 0 contract labor 950 0 0 miscellaneous 536 218 0 bank charges 0 292 0 supplies 246 0 0 licenses & permits 0 108 0”

Raw XML Appendix368 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt018532
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01236
IRS990/AccountsReceivableGrp/EOYAmt0660
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE A SAFE AND HUMANE ENVIRONMENT FOR ABANDONED OR MISTREATED ANIMALS WHILE ATTEMPTING TO FIND NEW HOMES FOR THESE ANIMALS.
IRS990/AllOtherContributionsAmt0687681
IRS990/AllOtherExpensesGrp/FundraisingAmt09622
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt06023
IRS990/AllOtherExpensesGrp/ProgramServicesAmt012789
IRS990/AllOtherExpensesGrp/TotalAmt028434
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10CRACKER BOX PALACE INC
IRS990/BooksInCareOfDetail/PhoneNum03154832493
IRS990/BooksInCareOfDetail/USAddress/AddressLine106450 SHAKER ROAD PO BOX 174
IRS990/BooksInCareOfDetail/USAddress/City0ALTON
IRS990/BooksInCareOfDetail/USAddress/State0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCode014413
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt019332
IRS990/CashNonInterestBearingGrp/EOYAmt019740
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0691036
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt015
IRS990/CYOtherExpensesAmt0177914
IRS990/CYOtherRevenueAmt018960
IRS990/CYProgramServiceRevenueAmt07160
IRS990/CYRevenuesLessExpensesAmt0527289
IRS990/CYSalariesCompEmpBnftPaidAmt011968
IRS990/CYTotalExpensesAmt0189882
IRS990/CYTotalFundraisingExpenseAmt09622
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0717171
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt029125
IRS990/DepreciationDepletionGrp/TotalAmt029125
IRS990/Desc0PROVIDED A SAFE AND HUMANE ENVIRONMENT FOR ABANDONED OR MISTREATED ANIMALS AND FOUND NEW HOMES FOR MANY OF THESE ANIMALS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0127794
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03872
IRS990/FeesForServicesAccountingGrp/TotalAmt03872
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt016.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0ROBERT MADISON
IRS990/Form990PartVIISectionAGrp/PersonNm1KRIS FORSYTHE-KING
IRS990/Form990PartVIISectionAGrp/PersonNm2DEBBIE MCLLHAGGA
IRS990/Form990PartVIISectionAGrp/PersonNm3MARYANNE WHYTE
IRS990/Form990PartVIISectionAGrp/PersonNm4MARY NOVICK
IRS990/Form990PartVIISectionAGrp/PersonNm5HANK STUART
IRS990/Form990PartVIISectionAGrp/PersonNm6DOUG CLAPP
IRS990/Form990PartVIISectionAGrp/PersonNm7MARY FISHER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0717171
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt08169
IRS990/InsuranceGrp/TotalAmt08169
IRS990/IntangibleAssetsGrp/BOYAmt09565
IRS990/IntangibleAssetsGrp/EOYAmt019595
IRS990/InterestGrp/ManagementAndGeneralAmt02960
IRS990/InterestGrp/TotalAmt02960
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt015
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt015
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt050590
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0916274
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0913851
IRS990/LandBldgEquipCostOrOtherBssAmt0964441
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt03355
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE A SAFE AND HUMANE ENVIRONMENT FOR ABANDONED OR MISTREATED ANIMALS WHILE ATTEMPTING TO FIND NEW HOMES FOR THESE ANIMALS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0425471
IRS990/NetAssetsOrFundBalancesEOYAmt0952760
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01718
IRS990/OfficeExpensesGrp/TotalAmt01718
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04209
IRS990/OtherAssetsTotalGrp/EOYAmt04209
IRS990/OtherExpensesGrp/Desc0ANIMAL FEED
IRS990/OtherExpensesGrp/Desc1ANIMAL MEDICAL
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0599
IRS990/OtherExpensesGrp/ProgramServicesAmt038248
IRS990/OtherExpensesGrp/ProgramServicesAmt136271
IRS990/OtherExpensesGrp/ProgramServicesAmt219225
IRS990/OtherExpensesGrp/ProgramServicesAmt39293
IRS990/OtherExpensesGrp/TotalAmt038248
IRS990/OtherExpensesGrp/TotalAmt136271
IRS990/OtherExpensesGrp/TotalAmt219225
IRS990/OtherExpensesGrp/TotalAmt39892
IRS990/OtherRevenueMiscGrp/Desc0RENTAL INCOME
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt013544
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt15416
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt013544
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt15416
IRS990/OtherRevenueTotalAmt018960
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt010443
IRS990/OtherSalariesAndWagesGrp/TotalAmt010443
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt01525
IRS990/PayrollTaxesGrp/TotalAmt01525
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ANIMAL ADMISSIONS
IRS990/ProgramServiceRevenueGrp/Desc1ADOPTION
IRS990/ProgramServiceRevenueGrp/Desc2HORSE BOARDING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05020
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12100
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt240
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05020
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12100
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt240
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROVIDED A SAFE AND HUMANE ENVIRONMENT FOR ABANDONED OR MISTREATED ANIMALS AND FOUND NEW HOMES FOR MANY OF THESE ANIMALS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt029125
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0115288
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt015
IRS990/PYOtherExpensesAmt0159626
IRS990/PYOtherRevenueAmt044253
IRS990/PYProgramServiceRevenueAmt010053
IRS990/PYRevenuesLessExpensesAmt0-12324
IRS990/PYSalariesCompEmpBnftPaidAmt022307
IRS990/PYTotalExpensesAmt0181933
IRS990/PYTotalRevenueAmt0169609
IRS990/ReconcilationRevenueExpnssAmt0527289
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0425471
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0952760
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0691036
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0151453
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0506105
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0157265
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt064449
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01570308
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt016
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt099
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt099
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt054
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0283
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt026135
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03485
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05010
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt031468
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt033911
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0100009
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt099
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt099
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt054
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0283
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt01670317
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0717171
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0154938
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0511115
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0188733
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt098360
IRS990ScheduleA/Total509Grp/TotalAmt01670317
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0717186
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0154954
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0511214
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0188832
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt098414
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01670600
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt08038
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011841
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt019879
IRS990ScheduleD/LandGrp/BookValueAmt0625000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0625000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0280813
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt038749
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0319562
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0913851
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDED A SAFE AND HUMANE ENVIRONMENT FOR ABANDONED OR MISTREATED ANIMALS AND FOUND NEW HOMES FOR MANY OF THESE ANIMALS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AN ELECTRONIC COPY HAS BEEN FORWARDED TO EACH BOARD MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OTHER FUNDRAISER COSTS 0 0 9,622 IN-KIND GOODS 6,000 0 0 AUTO 5,057 0 0 TELEPHONE 0 3,306 0 PROPERTY TAXES 0 2,099 0 CONTRACT LABOR 950 0 0 MISCELLANEOUS 536 218 0 BANK CHARGES 0 292 0 SUPPLIES 246 0 0 LICENSES & PERMITS 0 108 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0949380
IRS990/TotalAssetsEOYAmt0958055
IRS990/TotalAssetsGrp/BOYAmt0949380
IRS990/TotalAssetsGrp/EOYAmt0958055
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0691036
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt09622
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt023341
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0156919
IRS990/TotalFunctionalExpensesGrp/TotalAmt0189882
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0523909
IRS990/TotalLiabilitiesEOYAmt05295
IRS990/TotalLiabilitiesGrp/BOYAmt0523909
IRS990/TotalLiabilitiesGrp/EOYAmt05295
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0425471
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0952760
IRS990/TotalOtherProgSrvcExpenseAmt029125
IRS990/TotalProgramServiceExpensesAmt0156919
IRS990/TotalProgramServiceRevenueAmt07160
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt026135
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0717171
IRS990/TotalVolunteersCnt070
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0949380
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0958055
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0505377
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt04059
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.CRACKERBOXPALACE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT MADISON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03154832493
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-29
ReturnHeader/Filer/BusinessName/BusinessNameLine10CRACKER BOX PALACE INC
ReturnHeader/Filer/BusinessNameControlTxt0CRAC
ReturnHeader/Filer/EIN0161600471
ReturnHeader/Filer/PhoneNum03154832493
ReturnHeader/Filer/USAddress/AddressLine106450 SHAKER ROAD PO BOX 174
ReturnHeader/Filer/USAddress/City0ALTON
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode014413
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270542316
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10TETTE & INGERSOLL CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine106536 ANTHONY DR SUITE B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0VICTOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0145641403
ReturnHeader/PreparerPersonGrp/PhoneNum05854106733
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS M TETTE CPA
ReturnHeader/ReturnTs02014-08-13T11:49:27-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$958,055
Liabilities
$5,295
Net assets
$952,760
Revenue
$717,171
Expenses
$189,882
Net income
$527,289
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