Civic Intelligence

Cracker Box Palace Inc

990 • Fiscal year 2022 • EIN 16-1600471

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 17, 2023

Organization ProfileWWW.CRACKERBOXPALACE.ORG
6420 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

72nd percentile

0.13x

Higher debt load relative to assets than 72% of similar nonprofits.

2022 filings • NTEE D • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

83rd percentile

0.38x

Higher debt load relative to revenue than 83% of similar nonprofits.

2022 filings • NTEE D • $1M-$5M nonprofits • Source year 2022

Net Margin

11th percentile

-29%

Higher net margin than 11% of similar nonprofits.

2022 filings • NTEE D • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

51st percentile

$32,873

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 9.2% of source-year revenue.

2022 filings • NTEE D • $1M-$5M nonprofits • Source year 2022

Asset Growth

21st percentile

-7.9%

Faster asset growth than 21% of similar nonprofits.

2022 filings • NTEE D • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

23rd percentile

-23%

Faster revenue growth than 23% of similar nonprofits.

2022 filings • NTEE D • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$1,017,396

Down $87,203 (-7.9%) from 2021

Net Assets

Down

$881,031

Down $122,168 (-12%) from 2021

Liabilities

Up

$136,365

Up $34,965 (+34%) from 2021

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin11th percentile

Revenue

Down

$357,262

Down $107,439 (-23%) from 2021

Expenses

Up

$461,041

Up $88,021 (+24%) from 2021

Net Income

Down

-$103,779

Down $195,460 (-213%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2022

Assets$1,017,396
Liabilities$136,365
Net Assets$881,031
Open 2022 Filing

Operations Trend

Revenue Growth23rd 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

2022

Revenue$357,262
Expenses$461,041
Net Income-$103,779
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 17, 2023
Return Version
2022v5.0
Gross Receipts
$374,743
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$924,141$911,382▼ $12,759
Savings and Temporary Cash Investments$141,198$72,002▼ $69,196
Intangible Assets$37,889$32,905▼ $4,984
Cash and Non-Interest-Bearing Accounts$1,371$1,107▼ $264
Total Assets$1,104,599$1,017,396▼ $87,203
Liabilities
Mortgage Notes Payable Secured by Investment Property$101,400$101,400→ $0
Accounts Payable and Accrued Expenses-$34,965-
Total Liabilities$101,400$136,365▲ $34,965
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,003,199$881,031▼ $122,168
Total Net Assets Fund Balance$1,003,199$881,031▼ $122,168
Total Liabilities and Net Assets / Fund Balance$1,104,599$1,017,396▼ $87,203

Asset Categories

AssetBook ValueDepreciationBasis
Land$625,000-$625,000
Buildings$200,373$108,812$309,185
Equipment$62,676$104,590$167,266
Other Land Buildings$23,333$5,173$28,506
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sara BuysFarm DirectorFT$32,873$32,873

Board Members and Trustees

NameTitle
Janet HalasinskiPresident
Hank StuartVice President
Andrew MuldoonBoard Member
Barb DerooBoard Member
Randy BondBoard Member
Sonia CliffelSecretary
Jeffrey ApfelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$254,560
Program Service Revenue
$76,873
Investment Income
$177
Other Revenue
$25,652
All Other Contributions
$236,197
Change in Net Assets
$-103,779
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$282,910
Salaries, Compensation, and Employee Benefits$178,131
Total Fundraising Expense$35,240
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$133,078--$133,078
Fees for Services Other$51,372$17,407-$68,779
Advertising--$35,240$35,240
Current Officers, Directors, Trustees, and Key Employees$32,873--$32,873
Depreciation Depletion$32,818--$32,818
Occupancy$6,691$18,363-$25,054
Payroll Taxes$12,180--$12,180
Insurance$10,812--$10,812
All Other Expenses$3,882$2,785-$6,667
Office Expenses-$5,068-$5,068
Other Expenses$4,456$6,690-$4,456
Interest-$2,789-$2,789
Conferences and Meetings$125--$125
Total Functional Expenses$372,699$53,102$35,240$461,041
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$31,087
Fundraising Direct Expenses$17,481
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$29,802$11,439$11,439$0
Total Events$29,802$11,439$11,439$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
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
Jeffrey Apfel
Title
Treasurer
Phone
3154832493
Signed
2023-10-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Hank Stuart
Formed
2001
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
12
Volunteers
83

Preparer

Firm
Efpr Group Cpas Pllc
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

“Professional services: program service expenses 0. Management and general expenses 17,407. Fundraising expenses 0. Total expenses 17,407. Vet care: program service expenses 51,372. Management and general expenses 0. Fundraising expenses 0. Total expenses 51,372.”

FORM 990, PART XI, LINE 9:

“Adjustment to restate to accrual basis -18,389.”

FORM 990, PART XII, LINE 1:

“The organization maintains its books and prepares its financial statements on the accrual basis of accounting. Prior to january 1, 2022, the modified cash basis of accounting was used for reporting purposes. Net assets as of that date have been restated to reflect adoption of the accrual basis of accounting.”

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.”

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IRS990/ProgramServiceRevenueGrp/Desc2ANIMAL BOARDING
IRS990/ProgramServiceRevenueGrp/Desc3CRUELTY CASE REIMBURSE
IRS990/ProgramServiceRevenueGrp/Desc4ANIMAL ADOPTIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt049180
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt115161
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt26102
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt34528
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4640
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt26102
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt34528
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IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0276530
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
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IRS990/PYOtherRevenueAmt031427
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IRS990/PYTotalExpensesAmt0373020
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0464701
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-103779
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt012046
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt076873
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0141198
IRS990/SavingsAndTempCashInvstGrp/EOYAmt072002
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt05000
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0276530
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0186141
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0179344
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0182114
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01078689
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt012223
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06893
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt019116
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0107960
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt052175
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt061913
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt078657
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0110535
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0411240
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt012223
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06893
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt019116
IRS990ScheduleA/InvestmentIncomeCYPct00.01260
IRS990ScheduleA/InvestmentIncomePYPct00.00480
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt02212
IRS990ScheduleA/OtherIncome509Grp/TotalAmt02212
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98260
IRS990ScheduleA/PublicSupportPY509Pct00.99360
IRS990ScheduleA/PublicSupportTotal509Amt01484929
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt05000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt05000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0362520
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0328705
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0248054
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0258001
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0292649
IRS990ScheduleA/Total509Grp/TotalAmt01489929
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0374743
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0337810
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0248054
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0258001
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0292649
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01511257
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/BookValueAmt0200373
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0108812
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0309185
IRS990ScheduleD/EquipmentGrp/BookValueAmt062676
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0104590
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0167266
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0625000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0625000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt023333
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05173
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt028506
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/TotalBookValueLandBuildingsAmt0911382
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt018363
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt018363
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011439
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt029802
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt029802
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt011439
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt011439
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt011439
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/ExplanationTxt4PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 17,407. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,407. VET CARE: PROGRAM SERVICE EXPENSES 51,372. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 51,372.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ADJUSTMENT TO RESTATE TO ACCRUAL BASIS -18,389.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION MAINTAINS ITS BOOKS AND PREPARES ITS FINANCIAL STATEMENTS ON THE ACCRUAL BASIS OF ACCOUNTING. PRIOR TO JANUARY 1, 2022, THE MODIFIED CASH BASIS OF ACCOUNTING WAS USED FOR REPORTING PURPOSES. NET ASSETS AS OF THAT DATE HAVE BEEN RESTATED TO REFLECT ADOPTION OF THE ACCRUAL BASIS OF ACCOUNTING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7NO 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 XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 1:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
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IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01104599
IRS990/TotalAssetsEOYAmt01017396
IRS990/TotalAssetsGrp/BOYAmt01104599
IRS990/TotalAssetsGrp/EOYAmt01017396
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0254560
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt035240

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,017,396
Liabilities
$136,365
Net assets
$881,031
Revenue
$357,262
Expenses
$461,041
Net income
-$103,779
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