Civic Intelligence

Brambley Hedge Rabbit Rescue Inc.

990 • Fiscal year 2019 • EIN 86-0836400

Jan 01, 2019 to Dec 31, 2019 • Filed on May 10, 2020

6001 E SurreyScottsdale, AZ 85254

(480) 443-3990

Siviq Scores

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

Liabilities / Assets

1st percentile

-0.04x

Higher debt load relative to assets than 1% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

1st percentile

-0.04x

Higher debt load relative to revenue than 1% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

85th percentile

33%

Higher net margin than 85% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

73rd percentile

22%

Faster asset growth than 73% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

33rd percentile

-11%

Faster revenue growth than 33% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$59,651

Up $10,901 (+22%) from 2018

Net Assets

Up

$62,227

Up $23,698 (+62%) from 2018

Liabilities

Down

-$2,576

Down $12,797 (-125%) from 2018

Revenue

Down

$71,084

Down $8,549 (-11%) from 2018

Expenses

Down

$47,817

Down $30,727 (-39%) from 2018

Net Income

Up

$23,267

Up $22,178 (+2037%) from 2018

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$100K$50K$0-$50KAssets 2010: $28,133Liabilities 2010: $8,208Net Assets 2010: $19,9252010Assets 2011: $43,629Liabilities 2011: $7,390Net Assets 2011: $36,2392011Assets 2012: $57,961Liabilities 2012: $7,562Net Assets 2012: $50,3992012Assets 2013: $68,895Liabilities 2013: $3,220Net Assets 2013: $65,6752013Assets 2014: $78,575Liabilities 2014: $2,131Net Assets 2014: $76,4442014Assets 2015: $94,326Liabilities 2015: -$1,110Net Assets 2015: $95,4362015Assets 2016: $66,873Liabilities 2016: -$3,683Net Assets 2016: $70,5562016Assets 2017: $50,984Liabilities 2017: $13,545Net Assets 2017: $37,4392017Assets 2018: $48,750Liabilities 2018: $10,221Net Assets 2018: $38,5292018Assets 2019: $59,651Liabilities 2019: -$2,576Net Assets 2019: $62,2272019Assets 2020: $75,865Liabilities 2020: $6,749Net Assets 2020: $69,1162020Assets 2021: $82,324Liabilities 2021: $2,179Net Assets 2021: $80,1452021Assets 2022: $81,561Liabilities 2022: -$1,012Net Assets 2022: $82,5732022Assets 2023: $77,194Liabilities 2023: $0Net Assets 2023: $77,1942023Assets 2024: $75,566Liabilities 2024: $0Net Assets 2024: $75,5662024

Highlighted filing

2019

Assets$59,651
Liabilities-$2,576
Net Assets$62,227

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$150K$100K$50K$0-$50KExpenses 2010: $71,4292010Expenses 2011: $86,2112011Expenses 2012: $114,7292012Revenue 2013: $156,362Expenses 2013: $141,086Net Income 2013: $15,2762013Revenue 2014: $132,276Expenses 2014: $121,507Net Income 2014: $10,7692014Revenue 2015: $164,227Expenses 2015: $145,235Net Income 2015: $18,9922015Revenue 2016: $126,933Expenses 2016: $151,813Net Income 2016: -$24,8802016Revenue 2017: $100,282Expenses 2017: $133,399Net Income 2017: -$33,1172017Revenue 2018: $79,633Expenses 2018: $78,544Net Income 2018: $1,0892018Revenue 2019: $71,084Expenses 2019: $47,817Net Income 2019: $23,2672019Revenue 2020: $62,559Expenses 2020: $55,671Net Income 2020: $6,8882020Revenue 2021: $60,143Expenses 2021: $49,114Net Income 2021: $11,0292021Revenue 2022: $77,831Expenses 2022: $75,236Net Income 2022: $2,5952022Revenue 2023: $67,969Expenses 2023: $73,283Net Income 2023: -$5,3142023Revenue 2024: $78,474Expenses 2024: $80,102Net Income 2024: -$1,6282024

Highlighted filing

2019

Revenue$71,084
Expenses$47,817
Net Income$23,267
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 10, 2020
Return Version
2019v5.1
Gross Receipts
$73,479
Mission and Program Overview

Mission

Rescue and rehabitate rabbits

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$38,529$62,227▲ $23,698
Land, Buildings, and Equipment, Net$41,731$37,233▼ $4,498
Cash and Non-Interest-Bearing Accounts$6,519$21,918▲ $15,399
Intangible Assets$500$500→ $0
Total Assets$48,750$59,651▲ $10,901
Liabilities
Accounts Payable and Accrued Expenses$10,221$-2,576▼ $12,797
Total Liabilities$10,221$-2,576▼ $12,797
Net Assets / Fund Balance
Total Net Assets Fund Balance$38,529$62,227▲ $23,698
Total Liabilities and Net Assets / Fund Balance$48,750$59,651▲ $10,901

Asset Categories

AssetBook ValueDepreciationBasis
Land$0--
Leasehold Improvements$37,233$33,715-
Compensation and Service Providers

Board Members and Trustees

NameTitle
Erika Smith RoyalPresident
Kimberly DezelonSecretary
Stephen GuidaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$51,877
Investment Income
$0
Other Revenue
$19,207
Change in Net Assets
$23,267
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$47,817
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$29,075$518$0$29,593
Occupancy$5,400$3,409$0$8,809
Depreciation Depletion$4,417$0$0$4,417
Fees for Services Accounting$0$2,311$0$2,311
Interest$0$1,299$0$1,299
Office Expenses$0$893$0$893
Other Expenses$0$10$0$10
Total Functional Expenses$38,892$8,925$0$47,817
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Filing and Contact Details

Filer

Filer Name
Brambley Hedge Rabbit Rescue
EIN
86-0836400
Phone
4804433990
Address
6001 E SURREY, SCOTTSDALE, AZ 85254

Signing Officer

Name
Erika Smith Royal
Title
President
Phone
4804433990
Signed
2020-05-10
Discuss with paid preparer
Yes

Organization Details

Formed
1996
Legal Domicile
Az
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
10

Preparer

Firm
SRI Tax Services LLC
Address
7517 S McClintock Dr Ste 102, Tempe, AZ 85283
Preparer
Payal Harlalka
Phone
4802828533
Supplemental Narrative

Additional Explanations

Pt VI, Line 8B

The management provides the copy of 990 upon request

Pt VI, Line 11B

Form 990 will be reviewed by the governing body upon completion

Pt VI, Line 12C

The management regularily reviews the conflict of interest policy.

Pt VI, Line 19

The management makes the governing documents available to public upon request

Form 990, Part IX, Line 24E

Repair & maintenance 324. 0. 324. 0.

Form 990, Part IX, Line 24E

Supplies 4362. 4362. 0. 0.

Form 990, Part IX, Line 24E

Hospital care 10986. 10986. 0. 0.

Form 990, Part IX, Line 24E

POSTAGE 118. 0. 118. 0.

Form 990, Part IX, Line 24E

Contract labor 13727. 13727. 0. 0.

Form 990, Part IX, Line 24E

BANK CHARGES 0. 0. 0. 0.

Form 990, Part IX, Line 24E

AUTO EXP 68. 0. 68. 0.

Form 990, Part IX, Line 24E

Meals & enter 50% 8. 0. 8. 0.

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MANAGEMENT REGULARILY REVIEWS THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE MANAGEMENT MAKES THE GOVERNING DOCUMENTS AVAILABLE TO PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REPAIR & MAINTENANCE 324. 0. 324. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SUPPLIES 4362. 4362. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6HOSPITAL CARE 10986. 10986. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7POSTAGE 118. 0. 118. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CONTRACT LABOR 13727. 13727. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BANK CHARGES 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10AUTO EXP 68. 0. 68. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MEALS & ENTER 50% 8. 0. 8. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt048750
IRS990/TotalAssetsEOYAmt059651
IRS990/TotalAssetsGrp/BOYAmt048750
IRS990/TotalAssetsGrp/EOYAmt059651
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08925
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt038892
IRS990/TotalFunctionalExpensesGrp/TotalAmt047817
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010221
IRS990/TotalLiabilitiesEOYAmt0-2576
IRS990/TotalLiabilitiesGrp/BOYAmt010221
IRS990/TotalLiabilitiesGrp/EOYAmt0-2576
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt038529
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt062227
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt038892
IRS990/TotalProgramServiceRevenueAmt051877
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt071084
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt071084
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt048750
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt059651
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06001 E SURREY
IRS990/USAddress/CityNm0SCOTTSDALE
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd085254
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ERIKA SMITH ROYAL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04804433990
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BRAMBLEY HEDGE RABBIT RESCUE
ReturnHeader/Filer/BusinessNameControlTxt0BRAM
ReturnHeader/Filer/EIN0860836400
ReturnHeader/Filer/PhoneNum04804433990
ReturnHeader/Filer/USAddress/AddressLine1Txt06001 E SURREY
ReturnHeader/Filer/USAddress/CityNm0SCOTTSDALE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085254
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03E46C9A4B20A64277149909AB9C9E72E8C139F4B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DE60E54CC350C059FFAE5C6969156C697B434ADD
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.211.20.158
ReturnHeader/FilingSecurityInformation/IPDt02020-10-29
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm011:51:18
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SRI Tax Services LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07517 S McClintock Dr Ste 102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tempe
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085283
ReturnHeader/PreparerPersonGrp/PhoneNum04802828533
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAYAL HARLALKA
ReturnHeader/ReturnTs02020-10-29T11:51:31-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$0.78$0.80$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$0.68$0.73$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.82$0.01$0.83$0.78$0.75$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.82$0.02$0.80$0.60$0.49$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.76$0.07$0.69$0.63$0.56$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.60$0.03$0.62$0.71$0.48$0.23
2018Detailed filing. Detailed filing data is available for this year.$0.49$0.10$0.39$0.80$0.79$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.51$0.14$0.37$1.00$1.33$0.33
2016Detailed filing. Detailed filing data is available for this year.$0.67$0.04$0.71$1.27$1.52$0.25
2015Detailed filing. Detailed filing data is available for this year.$0.94$0.01$0.95$1.64$1.45$0.19
2014Detailed filing. Detailed filing data is available for this year.$0.79$0.02$0.76$1.32$1.22$0.11
2013Detailed filing. Detailed filing data is available for this year.$0.69$0.03$0.66$1.56$1.41$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.08$0.50$1.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.07$0.36$0.86
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.08$0.20$0.71