Civic Intelligence

Brambley Hedge Rabbit Rescue Inc.

990 • Fiscal year 2022 • EIN 86-0836400

Jan 01, 2022 to Dec 31, 2022 • Filed on May 05, 2023

Organization ProfileN/A
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

-0.01x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

1st percentile

-0.01x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

48th percentile

3.3%

Higher net margin than 48% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

45th percentile

-0.9%

Faster asset growth than 45% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

64th percentile

29%

Faster revenue growth than 64% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets1st percentile

Assets

Down

$81,561

Down $763 (-0.9%) from 2021

Net Assets

Up

$82,573

Up $2,428 (+3.0%) from 2021

Liabilities

Down

-$1,012

Down $3,191 (-146%) from 2021

Revenue And Expenses
Liabilities / Revenue1st percentileNet Margin48th percentile

Revenue

Up

$77,831

Up $17,688 (+29%) from 2021

Expenses

Up

$75,236

Up $26,122 (+53%) from 2021

Net Income

Down

$2,595

Down $8,434 (-76%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

2022

Assets$81,561
Liabilities-$1,012
Net Assets$82,573
Open 2022 Filing

Operations Trend

Revenue Growth64th percentile

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

2022

Revenue$77,831
Expenses$75,236
Net Income$2,595
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 5, 2023
Return Version
2022v5.0
Gross Receipts
$77,831
Mission and Program Overview

Mission

Rescue and rehabitate rabbits

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$80,145$82,573▲ $2,428
Savings and Temporary Cash Investments$33,008$33,011▲ $3
Land, Buildings, and Equipment, Net$28,781$24,676▼ $4,105
Cash and Non-Interest-Bearing Accounts$12,146$15,485▲ $3,339
Receivables From Officers Etc$8,389$8,389→ $0
Total Assets$82,324$81,561▼ $763
Liabilities
Accounts Payable and Accrued Expenses$2,179$-1,012▼ $3,191
Total Liabilities$2,179$-1,012▼ $3,191
Net Assets / Fund Balance
Total Net Assets Fund Balance$80,145$82,573▲ $2,428
Total Liabilities and Net Assets / Fund Balance$82,324$81,561▼ $763

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$24,676$50,472-
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Erika Smith RoyalPresident
Kimberly DezelonSecretary
Stephen GuidaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$77,828
Investment Income
$3
Other Revenue
$0
Change in Net Assets
$2,595
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$75,236
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$54,343$0$0$54,343
Depreciation Depletion$8,305$0$0$8,305
Fees for Services Accounting$0$4,455$0$4,455
Occupancy$0$4,193$0$4,193
Insurance$0$1,435$0$1,435
Office Expenses$0$1,116$0$1,116
Other Expenses$0$1,023$0$1,023
Interest$0$90$0$90
Total Functional Expenses$62,648$12,588$0$75,236
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$8,389$8,389→ $0
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
2023-05-05
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 CPA LLC
Address
2222 S Dobson Rd Ste 102, Mesa, AZ 85202
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

“Supplies 6071. 6071. 0. 0.”

Form 990, Part IX, Line 24E

“PURCHASES Hos/Vet 28975. 28975. 0. 0.”

Form 990, Part IX, Line 24E

“Purchases other 3704. 3704. 0. 0.”

Form 990, Part IX, Line 24E

“Contract labor 15593. 15593. 0. 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
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ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$81,561
Liabilities
-$1,012
Net assets
$82,573
Revenue
$77,831
Expenses
$75,236
Net income
$2,595
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