Skip to content
Nonprofiteer
← PACK SHACK OF NORTHWEST ARKANSAS

Form 990 for tax year 2022

Filed by PACK SHACK OF NORTHWEST ARKANSAS.

Totals

Total revenue
$1,476,857
Total expenses
$1,509,320
Contributions and grants received
$1,466,337
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$10,520
Total assets, end of year
$245,675
Total liabilities, end of year
$460,350
Net assets or fund balances, end of year
-$214,675
Program services expenses (Part IX)
$1,371,606
Management and general expenses
$107,875
Fundraising expenses
$29,839
Program service expenses (Part III)
$1,371,606

Program services were 90.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $114,900

  • 1f · All other contributions, gifts and grants

    $1,351,437

  • 11a · Other revenue: OTHER INCOME

    total $10,520 · excluded $10,520

  • 11e · Other revenue, total

    $10,520

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $286,531 · program services $267,211 · management and general $9,660 · fundraising $9,660

  • 10 · Payroll taxes

    total $29,537 · program services $20,035 · management and general $8,779 · fundraising $723

  • 11c · Fees: accounting

    total $11,034 · management and general $11,034

  • 12 · Advertising and promotion

    total $8,304 · fundraising $8,304

  • 13 · Office expenses

    total $4,048 · management and general $4,048

  • 14 · Information technology

    total $6,091 · management and general $6,091

  • 16 · Occupancy

    total $46,217 · program services $37,657 · management and general $8,560

  • 17 · Travel

    total $5,689 · fundraising $5,689

  • 20 · Interest

    total $14,940 · management and general $14,940

  • 22 · Depreciation, depletion and amortization

    total $5,582 · management and general $5,582

  • 23 · Insurance

    total $11,512 · program services $4,838 · management and general $6,674

  • 24a · Other expenses: INGREDIENTS

    total $631,232 · program services $631,232

  • 24b · Other expenses: VEHICLE

    total $115,755 · program services $104,914 · management and general $10,841

  • 24c · Other expenses: SHIPPING

    total $100,710 · program services $100,710

  • 24d · Other expenses: SUPPLIES

    total $90,052 · program services $90,052

  • 24e · All other expenses

    total $142,086 · program services $114,957 · management and general $21,666 · fundraising $5,463

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $88,524 · end of year $96,744

  • 4 · Accounts receivable

    beginning of year $38,960 · end of year $66,605

  • 8 · Inventories for sale or use

    beginning of year $35,101 · end of year $64,040

  • 10a · Land, buildings and equipment: cost or other basis

    $64,757

  • 10b · Land, buildings and equipment: accumulated depreciation

    $46,471

  • 10c · Land, buildings and equipment, net

    beginning of year $2,126 · end of year $18,286

  • 17 · Accounts payable and accrued expenses

    beginning of year $108,565 · end of year $80,611

  • 19 · Deferred revenue

    beginning of year $8,000 · end of year $141,750

  • 23 · Secured mortgages and notes payable

    beginning of year $230,358 · end of year $237,989

  • 27 · Net assets without donor restrictions

    beginning of year -$185,212 · end of year -$214,675

  • 28 · Net assets with donor restrictions

    beginning of year $3,000

Mission and programs · 2022

Mission

THE PACK SHACK SUPPLIES PROVISIONS AND OPPORTUNITIES TO OUR NEIGHBORS IN NEED. WE BRING PEOPLE TOGETHER FOR CRAZY FUN "FEED THE FUNNEL" PARTIES TO PACK THOUSANDS OF DELICIOUS, HEALTHY MEALS THAT ARE GIVEN TO LOCAL HUNGER RELIEF GROUPS.

Activities or mission (Part I)

THE PACK SHACK SUPPLIES PROVISIONS AND OPPORTUNITIES TO OUR NEIGHBORS IN NEED. WE BRING PEOPLE TOGETHER TO PACK MEALS FOR HUNGER RELIEF GROUPS.

  • FEED THE FUNNEL PARTIES - THE PACK SHACK BRINGS PEOPLE TOGETHER TO PACK THOUSANDS OF DELICIOUS, HEALTHY MEALS THAT ARE GIVEN FREE OF CHARGE TO LOCAL HUNGER RELIEF GROUPS.

    Expenses $1,371,606

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Bret Raymond

    DIRECTOR/CEO

    Total calculated
    $163,200
    From this org
    $163,200
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $163,200
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $163,200

  • Angela Bluma

    PRESIDENT

    Total calculated
    $0

  • Mike Harvey

    TREASURER

    Total calculated
    $0

  • Phillip Shero

    SECRETARY

    Total calculated
    $0

  • Ian Whitiow

    DIRECTOR

    Total calculated
    $0

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
23 October 2023
IRS schema version
2022v5.0
Source object
202323039349300802

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.