Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
990 • Fiscal year 2016 • EIN 16-1600471
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Liabilities / Revenue
79th percentile
Higher debt load relative to revenue than 79% of similar nonprofits.
Net Margin
54th percentile
Higher net margin than 54% of similar nonprofits.
Top Officer Pay
49th percentile
Higher top officer pay than 49% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
37th percentile
Faster asset growth than 37% of similar nonprofits.
Revenue Growth
56th percentile
Faster revenue growth than 56% of similar nonprofits.
Assets
Down$999,426
Down $6,118 (-0.6%) from 2015
Net Assets
Up$949,797
Up $16,240 (+1.7%) from 2015
Liabilities
Down$49,629
Down $22,358 (-31%) from 2015
Revenue
Up$261,043
Up $17,815 (+7.3%) from 2015
Expenses
Down$244,803
Down $4,650 (-1.9%) from 2015
Net Income
Up$16,240
Up $22,465 (+361%) from 2015
To provid a safe and humane enviroment for abandoned or mistreated farm animals while attempting to find new homes for these animals.
To provid a safe and humane enviroment for abandoned or mistreated animals while attempting to find new homes for these animals.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $933,557 | $949,797 | ▲ $16,240 |
| Land, Buildings, and Equipment, Net | $908,370 | $898,787 | ▼ $9,583 |
| Intangible Assets | $67,607 | $62,624 | ▼ $4,983 |
| Cash and Non-Interest-Bearing Accounts | $20,301 | $31,842 | ▲ $11,541 |
| Investments in Publicly Traded Securities | $5,058 | - | - |
| Total Assets | $1,005,544 | $999,426 | ▼ $6,118 |
| Other Assets Total | $4,208 | $6,173 | ▲ $1,965 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $70,828 | $48,213 | ▼ $22,615 |
| Other Liabilities | $2,173 | $1,588 | ▼ $585 |
| Accounts Payable and Accrued Expenses | $-1,014 | $-172 | ▲ $842 |
| Total Liabilities | $71,987 | $49,629 | ▼ $22,358 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $933,557 | $949,797 | ▲ $16,240 |
| Total Liabilities and Net Assets / Fund Balance | $1,005,544 | $999,426 | ▼ $6,118 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $625,000 | - | $625,000 |
| Other Land Buildings | $273,787 | $98,783 | $372,570 |
| Name | Title |
|---|---|
| Debbie Mcllhagga | Chairman |
| Janet Halasinski | Chairman |
| Mary Fisher | Chairman |
| Randy Bond | Chairman |
| Robert Madison | President |
| Amy Ortez | Advisor |
| Kris Forsythe-king | Advisor |
| Mary Novick | Treasurer |
| Hank Stuart | V-pres |
| Line Item | Amount |
|---|---|
| Other Expenses | $159,660 |
| Salaries, Compensation, and Employee Benefits | $85,143 |
| Total Fundraising Expense | $18,131 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $75,304 | - | - | $75,304 |
| Occupancy | $35,347 | - | - | $35,347 |
| All Other Expenses | $14,498 | $1,034 | $15,514 | $31,046 |
| Depreciation Depletion | $22,096 | - | - | $22,096 |
| Insurance | $10,178 | - | - | $10,178 |
| Payroll Taxes | $9,839 | - | - | $9,839 |
| Other Expenses | $7,159 | - | - | $7,159 |
| Interest | - | $3,586 | - | $3,586 |
| Advertising | $96 | - | $2,617 | $2,713 |
| Office Expenses | - | $2,504 | - | $2,504 |
| Fees for Services Accounting | - | $1,739 | - | $1,739 |
| Travel | $1,248 | - | - | $1,248 |
| Conferences and Meetings | - | $326 | - | $326 |
| Fees for Services Management | - | $258 | - | $258 |
| Total Functional Expenses | $217,225 | $9,447 | $18,131 | $244,803 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $38,729 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Tournament | $17,800 | $17,800 | - | $17,800 |
| Gala Ball | $13,232 | $13,232 | - | $13,232 |
| Total Events | $31,032 | $31,032 | - | $31,032 |
| Liability | Amount |
|---|---|
| Payroll Taxes | $1,588 |
“No review was or will be conducted.”
“Made available upon request.”
“Golf 0 0 6,644 bedding 6,341 0 0 contract labor 5,542 0 0 gala 0 0 3,952 medical supplies 2,030 0 0 calendar 0 0 1,591 gift shop 0 0 1,459 fundraiser expense 0 0 1,339 misc 0 744 0 trainer 475 0 0 produce sale 0 0 268 tour 0 0 261 donations 0 200 0 dues and subscriptions 100 0 0 bank service charges 0 90 0 animal medical other 10 0 0 total 14,498 1,034 15,514”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | -1014 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | -172 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVID A SAFE AND HUMANE ENVIROMENT FOR ABANDONED OR MISTREATED ANIMALS WHILE ATTEMPTING TO FIND NEW HOMES FOR THESE ANIMALS. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 2617 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 96 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2713 |
| IRS990/AllOtherContributionsAmt | 0 | 151749 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 15514 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1034 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 14498 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 31046 |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | CRACKER BOX PALACE INC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3154832493 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 6450 SHAKER ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ALTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 14413 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 20301 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 31842 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 326 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 326 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 174740 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -226 |
| IRS990/CYOtherExpensesAmt | 0 | 159660 |
| IRS990/CYOtherRevenueAmt | 0 | 75047 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 11482 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 16240 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 85143 |
| IRS990/CYTotalExpensesAmt | 0 | 244803 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 18131 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 261043 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 22096 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 22096 |
| IRS990/Desc | 0 | PROVIDED A SAFE AND HUMANE ENVIROMENT FOR ABANDONED OR MISTREATED ANIMALS AND FOUND NEW HOMES FOR MANY OF THESE ANIMALS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 11 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 217225 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1739 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1739 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 258 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 258 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DEBBIE MCLLHAGGA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KRIS FORSYTHE-KING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARY FISHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RANDY BOND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | AMY ORTEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JANET HALASINSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ROBERT MADISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MARY NOVICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | HANK STUART |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | ADVISOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | ADVISOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | V-PRES |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingGrossIncomeAmt | 0 | 38729 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -243 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 4815 |
| IRS990/GrossReceiptsAmt | 0 | 266101 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 5891 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 10178 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 10178 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 67607 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 62624 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 3586 |
| IRS990/InterestGrp/TotalAmt | 0 | 3586 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 17 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 17 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 5058 |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 98783 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 908370 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 898787 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 997570 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 5058 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 22991 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVID A SAFE AND HUMANE ENVIROMENT FOR ABANDONED OR MISTREATED ANIMALS WHILE ATTEMPTING TO FIND NEW HOMES FOR THESE ANIMALS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 933557 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 949797 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -243 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -243 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 38729 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5891 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 5891 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 35347 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 35347 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2504 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2504 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 4208 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 6173 |
| IRS990/OtherExpensesGrp/Desc | 0 | ANIMAL FEED |
| IRS990/OtherExpensesGrp/Desc | 1 | VETERINARIAN |
| IRS990/OtherExpensesGrp/Desc | 2 | FERRIER |
| IRS990/OtherExpensesGrp/Desc | 3 | LARGE ANIMAL RESCUE TRAIN |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 21175 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 12739 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 7546 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 7159 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 21175 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 12739 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7546 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 7159 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2173 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1588 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | RENTAL INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | IN-KIND ITEM DONATIONS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 19229 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 11198 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 19229 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 11198 |
| IRS990/OtherRevenueTotalAmt | 0 | 30427 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 75304 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 75304 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 9839 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 9839 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | ROBERT MADISON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ADMISSION DONATION |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | ADOPTION |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | TOURS |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | WOOD SALES |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | REIMBURSED EXPENSE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5841 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2171 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1846 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 1351 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 123 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 5841 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 2171 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 1846 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 1351 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 123 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 155505 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 20 |
| IRS990/PYOtherExpensesAmt | 0 | 166242 |
| IRS990/PYOtherRevenueAmt | 0 | 78474 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 9229 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -6225 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 83211 |
| IRS990/PYTotalExpensesAmt | 0 | 249453 |
| IRS990/PYTotalRevenueAmt | 0 | 243228 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 16240 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 11482 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 933557 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 949797 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 174740 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 155505 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 139010 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 469255 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 86546 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 87723 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 73736 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 248005 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 717260 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 261286 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 243228 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 212746 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 717260 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 261286 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 243228 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 212746 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 717260 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 625000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 625000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 273787 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 98783 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 372570 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1588 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL TAXES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 898787 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1588 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | GOLF TOURNAMENT |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | GALA BALL |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 17800 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 13232 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 31032 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 17800 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 13232 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 31032 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 31032 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | MADE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | GOLF 0 0 6,644 BEDDING 6,341 0 0 CONTRACT LABOR 5,542 0 0 GALA 0 0 3,952 MEDICAL SUPPLIES 2,030 0 0 CALENDAR 0 0 1,591 GIFT SHOP 0 0 1,459 FUNDRAISER EXPENSE 0 0 1,339 MISC 0 744 0 TRAINER 475 0 0 PRODUCE SALE 0 0 268 TOUR 0 0 261 DONATIONS 0 200 0 DUES AND SUBSCRIPTIONS 100 0 0 BANK SERVICE CHARGES 0 90 0 ANIMAL MEDICAL OTHER 10 0 0 TOTAL 14,498 1,034 15,514 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART IX, LINE 24E |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1005544 |
| IRS990/TotalAssetsEOYAmt | 0 | 999426 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1005544 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 999426 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 174740 |
| IRS990/TotalEmployeeCnt | 0 | 11 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 18131 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 9447 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 217225 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 244803 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 71987 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 49629 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 71987 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 49629 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 933557 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 949797 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 150 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 150 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 217225 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 11482 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 47574 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 261043 |
| IRS990/TotalVolunteersCnt | 0 | 150 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1005544 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 999426 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 1248 |
| IRS990/TravelGrp/TotalAmt | 0 | 1248 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 70828 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 48213 |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 154 |
| IRS990/USAddress/CityNm | 0 | ALTON |
| IRS990/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/USAddress/ZIPCd | 0 | 14413 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WebsiteAddressTxt | 0 | WWW.CRACKERBOXPALACE.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ROBERT MADISON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3154832493 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-05-08 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CRACKER BOX PALACE INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CRAC |
| ReturnHeader/Filer/EIN | 0 | 161600471 |
| ReturnHeader/Filer/PhoneNum | 0 | 3154832493 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 6450 SHAKER ROAD PO BOX 174 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ALTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 14413 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | DA09768AEC73580222D9B52D16CFB1428AB9D7AE |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | D7E7161D0028F8948E984008A88FD41B4963F42E |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 161288878 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | COLE INCOME TAX SERVICE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 4098 E MAIN ST PO BOX 924 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | WILLIAMSON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 145890924 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3155898441 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-05-08 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MELINDA A VANEENWYK |
| ReturnHeader/ReturnTs | 0 | 2017-05-12T12:40:58-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.