Civic Intelligence

Cracker Box Palace Inc

990 • Fiscal year 2023 • EIN 16-1600471

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 13, 2024

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

75th percentile

0.13x

Higher debt load relative to assets than 75% of similar nonprofits.

2023 filings • NTEE D • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

83rd percentile

0.32x

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

2023 filings • NTEE D • $1M-$5M nonprofits • Source year 2023

Net Margin

46th percentile

5.3%

Higher net margin than 46% of similar nonprofits.

2023 filings • NTEE D • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

56th percentile

$32,855

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 7.8% of source-year revenue.

2023 filings • NTEE D • $1M-$5M nonprofits • Source year 2023

Asset Growth

37th percentile

2.0%

Faster asset growth than 37% of similar nonprofits.

2023 filings • NTEE D • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

58th percentile

19%

Faster revenue growth than 58% of similar nonprofits.

2023 filings • NTEE D • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$1,037,436

Up $20,040 (+2.0%) from 2022

Net Assets

Up

$903,513

Up $22,482 (+2.6%) from 2022

Liabilities

Down

$133,923

Down $2,442 (-1.8%) from 2022

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin46th percentile

Revenue

Up

$423,522

Up $66,260 (+19%) from 2022

Expenses

Down

$401,040

Down $60,001 (-13%) from 2022

Net Income

Up

$22,482

Up $126,261 (+122%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth37th 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

2023

Assets$1,037,436
Liabilities$133,923
Net Assets$903,513
Open 2023 Filing

Operations Trend

Revenue Growth58th 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

2023

Revenue$423,522
Expenses$401,040
Net Income$22,482
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 13, 2024
Return Version
2023v5.1
Gross Receipts
$456,032
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$911,382$884,383▼ $26,999
Savings and Temporary Cash Investments$72,002$124,832▲ $52,830
Intangible Assets$32,905$27,921▼ $4,984
Cash and Non-Interest-Bearing Accounts$1,107$300▼ $807
Total Assets$1,017,396$1,037,436▲ $20,040
Liabilities
Mortgage Notes Payable Secured by Investment Property$101,400$101,400→ $0
Accounts Payable and Accrued Expenses$34,965$32,523▼ $2,442
Total Liabilities$136,365$133,923▼ $2,442
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$881,031$806,575▼ $74,456
Net Assets With Donor Restrictions$0$96,938▲ $96,938
Total Net Assets Fund Balance$881,031$903,513▲ $22,482
Total Liabilities and Net Assets / Fund Balance$1,017,396$1,037,436▲ $20,040

Asset Categories

AssetBook ValueDepreciationBasis
Land$625,000-$625,000
Buildings$189,833$119,352$309,185
Equipment$48,903$118,363$167,266
Other Land Buildings$20,647$7,859$28,506
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sara BuysFarm DirectorFT$32,855$32,855

Board Members and Trustees

NameTitle
Janet HalasinskiPresident (until Nov. 2023)
Jeffrey ApfelTREAS & INT. PRESIDENT (BEG DEC '23)
Hank StuartVice President
Barb DerooBoard Member
Sonia CliffelSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$376,245
Program Service Revenue
$20,562
Investment Income
$123
Other Revenue
$26,592
All Other Contributions
$330,568
Change in Net Assets
$22,482
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$230,724
Salaries, Compensation, and Employee Benefits$170,316
Total Fundraising Expense$1,527
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$122,310--$122,310
Fees for Services Other$40,155$19,532-$59,687
Current Officers, Directors, Trustees, and Key Employees$32,855--$32,855
Depreciation Depletion$31,983--$31,983
Occupancy$6,762$19,044-$25,806
Payroll Taxes$15,151--$15,151
All Other Expenses$6,877$4,770-$11,647
Insurance$11,538--$11,538
Office Expenses-$6,683-$6,683
Other Expenses$5,437$5,603-$5,437
Advertising--$1,527$1,527
Interest-$1,463-$1,463
Conferences and Meetings$473--$473
Total Functional Expenses$342,418$57,095$1,527$401,040
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$46,444
Fundraising Direct Expenses$32,510
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$42,838$13,619$13,619$0
Golf Tournament$28,775$12,317$12,317$0
Total Events$78,713$33,036$25,936$7,100
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

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

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

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

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

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

Form 990, Part VI, Section C, Line 19

“Made available upon request.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Sonia Cliffel
Title
Board Secretary
Phone
3154832493
Signed
2024-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Hank Stuart
Formed
2001
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
4
Employees
16
Volunteers
40

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 18,469. Fundraising expenses 0. Total expenses 18,469. Vet care: program service expenses 40,155. Management and general expenses 0. Fundraising expenses 0. Total expenses 40,155. Outside services: program service expenses 0. Management and general expenses 1,063. Fundraising expenses 0. Total expenses 1,063.”

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/RelatedOrExemptFuncIncomeAmt3153
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08225
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16935
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2981
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3153
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0254560
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0177
IRS990/PYOtherExpensesAmt0282910
IRS990/PYOtherRevenueAmt025652
IRS990/PYProgramServiceRevenueAmt076873
IRS990/PYRevenuesLessExpensesAmt0-103779
IRS990/PYSalariesCompEmpBnftPaidAmt0178131
IRS990/PYTotalExpensesAmt0461041
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0357262
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt022482
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt012658
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt020562
IRS990/SavingsAndTempCashInvstGrp/BOYAmt072002
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0124832
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt05000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt05000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0376245
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0254560
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0276530
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0186141
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0179344
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01272820
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt012781
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt012223
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06893
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt031897
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt067006
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0107960
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt052175
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt061913
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt078657
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0367711
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt012781
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt012223
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06893
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt031897
IRS990ScheduleA/InvestmentIncomeCYPct00.01900
IRS990ScheduleA/InvestmentIncomePYPct00.01260
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt02212
IRS990ScheduleA/OtherIncome509Grp/TotalAmt02212
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97660
IRS990ScheduleA/PublicSupportPY509Pct00.98260
IRS990ScheduleA/PublicSupportTotal509Amt01635531
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt05000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt05000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0443251
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0362520
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0328705
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0248054
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0258001
IRS990ScheduleA/Total509Grp/TotalAmt01640531
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0456032
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0374743
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0337810
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0248054
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0258001
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01674640
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/BookValueAmt0189833
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0119352
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0309185
IRS990ScheduleD/EquipmentGrp/BookValueAmt048903
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0118363
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0167266
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0625000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0625000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt020647
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07859
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/TotalBookValueLandBuildingsAmt0884383
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt045677
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt029219
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt016458
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt025936
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt042838
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt028775
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt07100
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt078713
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt013619
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt012317
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt07100
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt033036
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt07100
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt025936
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt013619
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt012317
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRIOR TO SUBMISSION OF THE FORM 990, THE TREASURER OF THE BOARD SENDS THE DRAFT 990 TO THE FULL BOARD FOR REVIEW. ADDITIONALLY, THE FULL BOARD IS ABLE TO COMMENT ON THE DRAFT PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST DISCLOSURE FORMS ARE SENT, ALONG WITH THE CONFLICT OF INTEREST POLICY, TO ALL BOARD MEMBERS. MEMBERS ARE REQUIRED TO COMPLETE THE FORM AND RETURN IT TO THE TREASURER OF THE BOARD FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRIOR TO THE ESTABLISHMENT OF COMPENSATION OF THE FARM MANAGER HIRED IN 2020, THE BOARD OFFICERS, OPERATING UNDER THE BY-LAWS WITH THE DELEGATED AUTHORITY OF THE FULL BOARD, REVIEWED COMPARABLE COMPENSATION ARRANGEMENTS AND DETERMINED THE COMPENSATION PROPOSED FOR THE FARM MANAGER TO BE REASONABLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 18,469. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,469. VET CARE: PROGRAM SERVICE EXPENSES 40,155. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 40,155. OUTSIDE SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,063. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,063.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE 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/ExplanationTxt6NO CHANGE IN THE PROCESS FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 1:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01017396
IRS990/TotalAssetsEOYAmt01037436
IRS990/TotalAssetsGrp/BOYAmt01017396
IRS990/TotalAssetsGrp/EOYAmt01037436
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0376245
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01527
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt057095
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0342418
IRS990/TotalFunctionalExpensesGrp/TotalAmt0401040
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0136365
IRS990/TotalLiabilitiesEOYAmt0133923
IRS990/TotalLiabilitiesGrp/BOYAmt0136365
IRS990/TotalLiabilitiesGrp/EOYAmt0133923

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,037,436
Liabilities
$133,923
Net assets
$903,513
Revenue
$423,522
Expenses
$401,040
Net income
$22,482
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