Civic Intelligence

Cracker Box Palace Inc

990 • Fiscal year 2020 • EIN 16-1600471

Jan 01, 2020 to Dec 31, 2020 • Filed on May 03, 2021

Organization ProfileWWW.CRACKERBOXPALACE.ORG
6450 Shaker Road PO Box 174North Rose, NY 14516

(315) 483-2493

Siviq Scores

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

Liabilities / Assets

66th percentile

0.11x

Higher debt load relative to assets than 66% of similar nonprofits.

2020 filings • NTEE D • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

84th percentile

0.46x

Higher debt load relative to revenue than 84% of similar nonprofits.

2020 filings • NTEE D • $1M-$5M nonprofits • Source year 2020

Net Margin

16th percentile

-14%

Higher net margin than 16% of similar nonprofits.

2020 filings • NTEE D • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2020 filings • NTEE D • $1M-$5M nonprofits • Source year 2020

Asset Growth

34th percentile

4.8%

Faster asset growth than 34% of similar nonprofits.

2020 filings • NTEE D • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

37th percentile

-2.9%

Faster revenue growth than 37% of similar nonprofits.

2020 filings • NTEE D • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$1,022,092

Up $46,431 (+4.8%) from 2019

Net Assets

Down

$911,518

Down $33,699 (-3.6%) from 2019

Liabilities

Up

$110,574

Up $80,130 (+263%) from 2019

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin16th percentile

Revenue

Down

$242,651

Down $7,331 (-2.9%) from 2019

Expenses

Up

$276,350

Up $41,518 (+18%) from 2019

Net Income

Down

-$33,699

Down $48,849 (-322%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2020

Assets$1,022,092
Liabilities$110,574
Net Assets$911,518
Open 2020 Filing

Operations Trend

Revenue Growth37th percentile

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

2020

Revenue$242,651
Expenses$276,350
Net Income-$33,699
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 3, 2021
Return Version
2020v4.0
Gross Receipts
$248,054
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
Rtn Earn Endowment Incm Other Fnds$945,217$911,518▼ $33,699
Land, Buildings, and Equipment, Net$878,032$863,438▼ $14,594
Cash and Non-Interest-Bearing Accounts$44,523$111,758▲ $67,235
Intangible Assets$47,673$42,688▼ $4,985
Total Assets$975,661$1,022,092▲ $46,431
Other Assets Total$5,433$4,208▼ $1,225
Liabilities
Unsecured Notes Loans Payable$29,504$108,900▲ $79,396
Other Liabilities$940$1,712▲ $772
Accounts Payable and Accrued Expenses-$-38-
Total Liabilities$30,444$110,574▲ $80,130
Net Assets / Fund Balance
Total Net Assets Fund Balance$945,217$911,518▼ $33,699
Total Liabilities and Net Assets / Fund Balance$975,661$1,022,092▲ $46,431

Asset Categories

AssetBook ValueDepreciationBasis
Land$625,000-$625,000
Other Land Buildings$238,438$169,130$407,568
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Andrew MuldoonDirector
Debbie McilhaggaDirector
Mary FisherDirector
Mary NovickDirector
Randy BondDirector
Janet HalasinskiSecretary
Jeffrey ApfelTreasurer
Hank StuartV-pres
Revenue and Support

Revenue Composition

Contributions and Grants
$186,141
Program Service Revenue
$19,033
Investment Income
$83
Other Revenue
$37,394
All Other Contributions
$168,697
Change in Net Assets
$-33,699
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$175,961
Salaries, Compensation, and Employee Benefits$100,389
Total Fundraising Expense$2,581
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$91,714--$91,714
Occupancy$51,114--$51,114
Depreciation Depletion$24,858--$24,858
Office Expenses-$10,932-$10,932
Payroll Taxes$8,675--$8,675
Insurance$8,275--$8,275
All Other Expenses$4,095$1,051$29$5,175
Fees for Services Accounting-$3,209-$3,209
Other Expenses$3,104--$3,104
Advertising$21-$2,552$2,573
Interest-$1,761-$1,761
Fees for Services Management-$436-$436
Conferences and Meetings-$75-$75
Total Functional Expenses$256,305$17,464$2,581$276,350
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$23,200
Fundraising Direct Expenses$4,972
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala Ball$11,749$11,749$4,739$7,010
Total Events$11,749$11,749$4,739$7,010
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes$1,712
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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, Page 6, Part VI, Line 11B

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

Form 990, Page 6, Part VI, Line 12C

“Conflict of interest disclosure forms are send, 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, Page 6, Part VI, 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, Page 6, Part VI, Line 19

“Made available upon request.”

Filing and Contact Details

Filer

Filer Name
Cracker Box Palace Inc
EIN
16-1600471
Phone
3154832493
Address
6450 SHAKER ROAD PO BOX 174, NORTH ROSE, NY 14516

Signing Officer

Name
Jeffrey Apfel
Title
Treasurer
Phone
3154832493
Signed
2021-05-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Hank Stuart
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
14
Volunteers
22

Preparer

Firm
Cole Income Tax Service
Address
4098 E MAIN ST PO BOX 924, WILLIAMSON, NY 14589-0924
Preparer
Melinda a Vaneenwyk
Phone
3155898441
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“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”

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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt097664
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt086546
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0435315
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0284853
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0261286
IRS990ScheduleA/Total509Grp/TotalAmt01344843
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0284853
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0261286
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01344843
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0625000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0625000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0238438
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0169130
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0407568
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01712
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0863438
IRS990ScheduleD/TotalLiabilityAmt01712
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04739
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA BALL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt011749
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt011749
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt011749
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt011749
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt07010
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04739
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04739
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO 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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRIOR TO SUBMISSION OF THE FORM 990 THE TREASURER OF THE BOARD SENT THE DRAFT 990 TO THE FULL BOARD FOR REVIEW. ADDITIONALLY THE FULL BOARD WAS ABLE TO COMMENT ON THE DRAFT PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONFLICT OF INTEREST DISCLOSURE FORMS ARE SEND, 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/ExplanationTxt3PRIOR 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/ExplanationTxt4MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/EOYAmt01022092
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0186141
IRS990/TotalEmployeeCnt014
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017464
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0256305
IRS990/TotalFunctionalExpensesGrp/TotalAmt0276350
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt0110574
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IRS990/TotalLiabilitiesGrp/EOYAmt0110574
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IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0540
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IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0108900
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt063 WATERVIEW CIRCLE
IRS990/USAddress/CityNm0ROCHESTER
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd014625
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.CRACKERBOXPALACE.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFFREY APFEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03154832493
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CRACKER BOX PALACE INC
ReturnHeader/Filer/BusinessNameControlTxt0CRAC
ReturnHeader/Filer/EIN0161600471
ReturnHeader/Filer/PhoneNum03154832493
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COLE INCOME TAX SERVICE
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WILLIAMSON
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0145890924
ReturnHeader/PreparerPersonGrp/PhoneNum03155898441

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,022,092
Liabilities
$110,574
Net assets
$911,518
Revenue
$242,651
Expenses
$276,350
Net income
-$33,699
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