Civic Intelligence

Pack Shack of Northwest Arkansas

EIN 46-3323793 • 501(c)3 • Cave Springs, AR

Pub. 78 Eligible

Profile

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.

1091 E Lowell AvenueCave Springs, AR 72718

www.thepackshack.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

97th percentile

1.60x

Higher debt load relative to assets than 97% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

77th percentile

0.39x

Higher debt load relative to revenue than 77% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

28th percentile

-5.5%

Higher net margin than 28% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

64th percentile

9.4%

Faster asset growth than 64% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

38th percentile

1.5%

Faster revenue growth than 38% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$643,361

Up $55,285 (+9.4%) from 2023

Liabilities

Up

$1,027,841

Up $197,932 (+24%) from 2023

Net Assets

Down

-$384,480

Down $142,647 (-59%) from 2023

Operations
Liabilities / Revenue77th percentileNet Margin28th percentile

Revenue

Up

$2,607,753

Up $39,489 (+1.5%) from 2023

Expenses

Up

$2,750,400

Up $154,978 (+6.0%) from 2023

Net Income

Down

-$142,647

Down $115,489 (-425%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth64th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0-$500KAssets 2014: $75,823Liabilities 2014: $20,932Net Assets 2014: $54,8912014Assets 2015: $350,171Liabilities 2015: $52,206Net Assets 2015: $297,9652015Assets 2016: $427,122Liabilities 2016: $75,484Net Assets 2016: $351,6382016Assets 2017: $214,353Liabilities 2017: $131,147Net Assets 2017: $83,2062017Assets 2018: $237,144Liabilities 2018: $175,410Net Assets 2018: $61,7342018Assets 2019: $259,652Liabilities 2019: $110,757Net Assets 2019: $148,8952019Assets 2020: $111,289Liabilities 2020: $442,661Net Assets 2020: -$331,3722020Assets 2021: $164,711Liabilities 2021: $346,923Net Assets 2021: -$182,2122021Assets 2022: $245,675Liabilities 2022: $460,350Net Assets 2022: -$214,6752022Assets 2023: $588,076Liabilities 2023: $829,909Net Assets 2023: -$241,8332023Assets 2024: $643,361Liabilities 2024: $1,027,841Net Assets 2024: -$384,4802024

Highlighted filing

2024

Assets$643,361
Liabilities$1,027,841
Net Assets-$384,480
Open 2024 Filing

Operations Trend

Revenue Growth38th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2014: $342,927Expenses 2014: $292,043Net Income 2014: $50,8842014Revenue 2015: $1,201,473Expenses 2015: $958,399Net Income 2015: $243,0742015Revenue 2016: $1,365,786Expenses 2016: $1,312,113Net Income 2016: $53,6732016Revenue 2017: $1,736,032Expenses 2017: $2,004,464Net Income 2017: -$268,4322017Revenue 2018: $2,072,925Expenses 2018: $2,094,397Net Income 2018: -$21,4722018Revenue 2019: $2,306,134Expenses 2019: $2,218,973Net Income 2019: $87,1612019Revenue 2020: $679,759Expenses 2020: $1,160,026Net Income 2020: -$480,2672020Revenue 2021: $1,169,729Expenses 2021: $975,069Net Income 2021: $194,6602021Revenue 2022: $1,476,857Expenses 2022: $1,509,320Net Income 2022: -$32,4632022Revenue 2023: $2,568,264Expenses 2023: $2,595,422Net Income 2023: -$27,1582023Revenue 2024: $2,607,753Expenses 2024: $2,750,400Net Income 2024: -$142,6472024

Highlighted filing

2024

Revenue$2,607,753
Expenses$2,750,400
Net Income-$142,647
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$643,361
Liabilities
$1,027,841
Net assets
-$384,480
Revenue
$2,607,753
Expenses
$2,750,400
Net income
-$142,647
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.64$1.03$0.38$2.61$2.75$0.14
2023Detailed filing. Detailed filing data is available for this year.$0.59$0.83$0.24$2.57$2.60$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.25$0.46$0.21$1.48$1.51$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.16$0.35$0.18$1.17$0.98$0.19
2020Detailed filing. Detailed filing data is available for this year.$0.11$0.44$0.33$0.68$1.16$0.48
2019Detailed filing. Detailed filing data is available for this year.$0.26$0.11$0.15$2.31$2.22$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.24$0.18$0.06$2.07$2.09$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.21$0.13$0.08$1.74$2.00$0.27
2016Detailed filing. Detailed filing data is available for this year.$0.43$0.08$0.35$1.37$1.31$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.35$0.05$0.30$1.20$0.96$0.24
2014Summary only. Only limited summary data is available for this year.$0.08$0.02$0.05$0.34$0.29$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.0
Gross Receipts
$2,607,753
Mission and Program Overview

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.

The pack shack supplies provisions and opportunities to our neighbors in need. We bring people together to pack meals for hunger relief groups.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$30,791$272,662▲ $241,871
Inventories for Sale or Use$256,010$159,306▼ $96,704
Land, Buildings, and Equipment, Net$156,009$114,889▼ $41,120
Intangible Assets$108,449$67,641▼ $40,808
Cash and Non-Interest-Bearing Accounts$36,817$28,863▼ $7,954
Total Assets$588,076$643,361▲ $55,285
Liabilities
Deferred Revenue$89,250$391,572▲ $302,322
Mortgage Notes Payable Secured by Investment Property$382,766$352,406▼ $30,360
Accounts Payable and Accrued Expenses$249,444$216,222▼ $33,222
Other Liabilities$108,449$67,641▼ $40,808
Total Liabilities$829,909$1,027,841▲ $197,932
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-241,833$-384,480▼ $142,647
Total Net Assets Fund Balance$-241,833$-384,480▼ $142,647
Total Liabilities and Net Assets / Fund Balance$588,076$643,361▲ $55,285
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Bret RaymondDirector/CEOFT$169,779$169,779

Board Members and Trustees

NameTitle
Angela BlumaPresident
Ian WhitiowDirector
Phillip SheroSecretary
Mike HarveyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,478,814
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$128,939
All Other Contributions
$2,478,814
Change in Net Assets
$-142,647

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,607,753
Total Revenue per Audited Statements
$2,607,753
Total Revenue per Form 990
$2,607,753
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,026,947
Salaries, Compensation, and Employee Benefits$723,453
Total Fundraising Expense$35,215
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$516,522$10,338$10,338$537,198
Other Employee Benefits$135,264$8,121$2,707$146,092
Travel$97,558$4,459$2,911$104,928
Occupancy$94,995$960-$95,955
Other Expenses$55,002--$55,002
Depreciation Depletion$38,150$2,970-$41,120
Payroll Taxes$38,617$773$773$40,163
All Other Expenses$16,688$12,483$1,025$30,196
Fees for Services Accounting-$22,983$5,600$28,583
Interest$11,918$6,220-$18,138
Information Technology$190$13,046-$13,236
Advertising--$11,861$11,861
Insurance$7,219$73-$7,292
Office Expenses-$5,066-$5,066
Total Functional Expenses$2,627,693$87,492$35,215$2,750,400

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,750,400
Total Expenses per Audited Statements$2,750,400
Total Expenses per Form 990$2,750,400
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rou Liability$67,641
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
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

“The ceo reviews all aspects of the form 990 before it is e-filed. The advisory committee reviews it as well.”

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

“The pack shack has a conflict of interest policy that became effective on 1/1/2017. Every officer, board member, employee and committee member is required to sign off on the conflict of interest/confidentiality policy which documents their compliance with this policy. This policy is monitored on an ongoing basis.”

Form 990, Page 6, Part VI, Line 19

“The financial statement are available to the public by website.”

Filing and Contact Details

Filer

Filer Name
The Pack Shack
EIN
46-3323793
Phone
4794663646
Address
1091 E LOWELL AVENUE, CAVE SPRINGS, AR 72718

Signing Officer

Name
Bret Raymond
Title
Director/CEO
Phone
4794663646
Signed
2025-11-17

Organization Details

Principal Officer
Bret Raymond
Formed
2013
Legal Domicile
Ar
Voting Board Members
5
Independent Board Members
4
Employees
8

Preparer

Firm
Prz Cpas & Advisors
Address
4200 JENNY LIND RD STE B, FORT SMITH, AR 72901
Preparer
Marc Lux CPA
Phone
4796490888
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization follows the guidance of the accounting standards codification (asc) 740, accounting for income taxes, related to uncertainties in income taxes, which prescribes a threshold of more likely than not for recognition and derecognition of positions taken or expected to be taken in a tax return. For the year ended december 31, 2024, management of the organization is not aware of any material uncertain tax positions. All tax exempt entities are subject to review and audit by federal, state and other applicable agencies. Such agencies may review the taxability of unrelated business income, or the qualification of the tax-exempt entity under the internal revenue code and applicable state statues. For federal tax purposes, the tax returns remain open for possible examination for a period of three years after the respective filing deadlines of those returns.”

Raw XML Appendix395 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0FEED 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.
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0INVENTORY SALES 113,557 OTHER REVENUE 20,517
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02510013
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01466337
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01080458
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0600762
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt013622
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt010520
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt089271
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt020562
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0600762
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IRS990ScheduleA/TotalSupportAmt08284080
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt067641
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ROU LIABILITY
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION FOLLOWS THE GUIDANCE OF THE ACCOUNTING STANDARDS CODIFICATION (ASC) 740, ACCOUNTING FOR INCOME TAXES, RELATED TO UNCERTAINTIES IN INCOME TAXES, WHICH PRESCRIBES A THRESHOLD OF MORE LIKELY THAN NOT FOR RECOGNITION AND DERECOGNITION OF POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. FOR THE YEAR ENDED DECEMBER 31, 2024, MANAGEMENT OF THE ORGANIZATION IS NOT AWARE OF ANY MATERIAL UNCERTAIN TAX POSITIONS. ALL TAX EXEMPT ENTITIES ARE SUBJECT TO REVIEW AND AUDIT BY FEDERAL, STATE AND OTHER APPLICABLE AGENCIES. SUCH AGENCIES MAY REVIEW THE TAXABILITY OF UNRELATED BUSINESS INCOME, OR THE QUALIFICATION OF THE TAX-EXEMPT ENTITY UNDER THE INTERNAL REVENUE CODE AND APPLICABLE STATE STATUES. FOR FEDERAL TAX PURPOSES, THE TAX RETURNS REMAIN OPEN FOR POSSIBLE EXAMINATION FOR A PERIOD OF THREE YEARS AFTER THE RESPECTIVE FILING DEADLINES OF THOSE RETURNS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0BRET RAYMOND
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0DIRECTOR/CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0169779
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CEO REVIEWS ALL ASPECTS OF THE FORM 990 BEFORE IT IS E-FILED. THE ADVISORY COMMITTEE REVIEWS IT AS WELL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PACK SHACK HAS A CONFLICT OF INTEREST POLICY THAT BECAME EFFECTIVE ON 1/1/2017. EVERY OFFICER, BOARD MEMBER, EMPLOYEE AND COMMITTEE MEMBER IS REQUIRED TO SIGN OFF ON THE CONFLICT OF INTEREST/CONFIDENTIALITY POLICY WHICH DOCUMENTS THEIR COMPLIANCE WITH THIS POLICY. THIS POLICY IS MONITORED ON AN ONGOING BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FINANCIAL STATEMENT ARE AVAILABLE TO THE PUBLIC BY WEBSITE.
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 19
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt087492
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02627693
IRS990/TotalFunctionalExpensesGrp/TotalAmt02750400
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-384480
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IRS990/TravelGrp/FundraisingAmt02911
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IRS990/TravelGrp/TotalAmt0104928
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt01091 E LOWELL AVE
IRS990/USAddress/CityNm0CAVE SPRINGS
IRS990/USAddress/StateAbbreviationCd0AR
IRS990/USAddress/ZIPCd072718
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IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.THEPACKSHACK.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BRET RAYMOND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR/CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum04794663646
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE PACK SHACK
ReturnHeader/Filer/BusinessNameControlTxt0PACK
ReturnHeader/Filer/EIN0463323793
ReturnHeader/Filer/PhoneNum04794663646
ReturnHeader/Filer/USAddress/AddressLine1Txt01091 E LOWELL AVENUE
ReturnHeader/Filer/USAddress/CityNm0CAVE SPRINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072718
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0843068935
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PRZ CPAS & ADVISORS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04200 JENNY LIND RD STE B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FORT SMITH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072901
ReturnHeader/PreparerPersonGrp/PhoneNum04796490888
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARC LUX CPA
ReturnHeader/ReturnTs02025-11-17T16:43:34-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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