Civic Intelligence

Hanks Rescue

990EZ • Fiscal year 2023 • EIN 92-0902390

Jan 01, 2023 to Dec 31, 2023 • Filed on May 09, 2024

Organization Profile
108 TatumHot Springs National P, AR 71901

(501) 625-1264

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.22x

Higher debt load relative to assets than 82% of similar nonprofits.

2023 filings • NTEE D • <$500k nonprofits • Source year 2023

Liabilities / Revenue

84th percentile

0.11x

Higher debt load relative to revenue than 84% of similar nonprofits.

2023 filings • NTEE D • <$500k nonprofits • Source year 2023

Net Margin

86th percentile

46%

Higher net margin than 86% of similar nonprofits.

2023 filings • NTEE D99 • <$500k nonprofits • Source year 2023

Top Officer Pay

98th percentile

$22,660

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 13.4% of source-year revenue.

2023 filings • NTEE D99 • <$500k nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Balance Sheet
Liabilities / Assets82nd percentile

Assets

$86,014

No earlier filing loaded for comparison.

Net Assets

$67,341

No earlier filing loaded for comparison.

Liabilities

$18,673

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin86th percentile

Revenue

$169,000

No earlier filing loaded for comparison.

Expenses

$90,424

No earlier filing loaded for comparison.

Net Income

$78,576

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$100K$50K$0Assets 2023: $86,014Liabilities 2023: $18,673Net Assets 2023: $67,3412023Assets 2024: $85,159Liabilities 2024: $10,000Net Assets 2024: $47,1632024

Highlighted filing

2023

Assets$86,014
Liabilities$18,673
Net Assets$67,341
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$150K$100K$50K$0-$50KRevenue 2023: $169,000Expenses 2023: $90,424Net Income 2023: $78,5762023Revenue 2024: $124,586Expenses 2024: $144,764Net Income 2024: -$20,1782024

Highlighted filing

2023

Revenue$169,000
Expenses$90,424
Net Income$78,576
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 9, 2024
Return Version
2023v5.1
Gross Receipts
$169,000
Mission and Program Overview

Mission

Rescue animals, vet spay neuter, help other animal rescue organizations.

Program Services

DescriptionGrantsExpenses
MONEY TAKEN FROM PUBLIC SUPPORT AND 100 USED FOR EXEMPT PURPOSE.$169,000$90,424
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BAULAVER DRISKOLLBoard MemberPT$22,660-$22,660
ELIZABETH JOHNDirectorFT$13,000-$13,000
NICHOLAS JOHNExecutive DirectorFT$0--
HOLLY GREASONBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Hanks Rescue
EIN
92-0902390
In Care Of
% NICK TATUM
Phone
5016251264
Address
108 TATUM, HOT SPRINGS NATIONAL P, AR 71901

Signing Officer

Name
Nicholas John
Title
Director
Phone
5016251264
Signed
2024-05-09
Discuss with paid preparer
Yes

Preparer

Firm
Braughtonfoster & Fitellc
Address
208 BUENA VISTA RD, HOT SPRINGS NATIONAL P, AR 71913
Preparer
Leslie R Fite
Phone
5013181677
Supplemental Narrative

Additional Explanations

Part I, Line 10

“1) activity charitable facility build grantee name cuddle babies animal rescue grantee address 26109 hwy 67 malvern ar 72104 amount 34056 relationship none”

Part I, Line 16

“1) other expenses animal transportation amount 8887 2) other expenses depreciation comes from form 4562 amount 3808”

Part II, Line 26

“1) description loan from director boy amount 0 eoy amount 18673”

Raw XML Appendix150 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0NICHOLAS JOHN
IRS990EZ/BooksInCareOfDetail/PhoneNum05016251264
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0108 TATUM
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HOT SPRINGS NATIONAL P
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd071901
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01232
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0855
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0169000
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt078576
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt035660
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form720FiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01232
IRS990EZ/Form990TotalAssetsGrp/EOYAmt086014
IRS990EZ/GrantsAndSimilarAmountsPaidAmt034056
IRS990EZ/GrossReceiptsAmt0169000
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LandAndBuildingsGrp/EOYAmt085159
IRS990EZ/LoansToFromOfficersAmt018673
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd01
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01232
IRS990EZ/NetAssetsOrFundBalancesEOYAmt079808
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01232
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt067341
IRS990EZ/OccupancyRentUtltsAndMaintAmt08013
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt320
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt113000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt322660
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0NICHOLAS JOHN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ELIZABETH JOHN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2HOLLY GREASON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BAULAVER DRISKOLL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherExpensesTotalAmt012695
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0RESCUE ANIMALS, VET SPAY NEUTER, HELP OTHER ANIMAL RESCUE ORGANIZATIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MONEY TAKEN FROM PUBLIC SUPPORT AND 100 USED FOR EXEMPT PURPOSE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0169000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt090424
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/RelatedOrgSect527OrgInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt018673
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt090424
IRS990EZ/TotalProgramServiceExpensesAmt090424
IRS990EZ/TotalRevenueAmt0169000
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd01
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/DistributableAmountGrp/CYAdjNetIncomeDistributableAmt00
IRS990ScheduleA/DistributableAmountGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributableAmountGrp/CYGreaterAdjustedMinimumAmt00
IRS990ScheduleA/DistributableAmountGrp/CYIncomeTaxImposedPYAmt00
IRS990ScheduleA/DistributableAmountGrp/CYPct85AdjustedNetIncomeAmt00
IRS990ScheduleA/DistributableAmountGrp/CYTotalMinAstDistributableAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0169000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0169000
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0169000
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0169000
IRS990ScheduleA/Total509Grp/TotalAmt0169000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0169000
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0169000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt018673
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0NICHOLAS JOHN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0STARTUP MONEY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt018673
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0EXECUTIVE DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt01) ACTIVITY CHARITABLE FACILITY BUILD GRANTEE NAME CUDDLE BABIES ANIMAL RESCUE GRANTEE ADDRESS 26109 HWY 67 MALVERN AR 72104 AMOUNT 34056 RELATIONSHIP NONE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11) OTHER EXPENSES ANIMAL TRANSPORTATION AMOUNT 8887 2) OTHER EXPENSES DEPRECIATION COMES FROM FORM 4562 AMOUNT 3808
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21) DESCRIPTION LOAN FROM DIRECTOR BOY AMOUNT 0 EOY AMOUNT 18673
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART II, LINE 26
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0NICHOLAS JOHN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05016251264
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HANKS RESCUE
ReturnHeader/Filer/BusinessNameControlTxt0HANK
ReturnHeader/Filer/EIN0920902390
ReturnHeader/Filer/InCareOfNm0% NICK TATUM
ReturnHeader/Filer/PhoneNum05016251264
ReturnHeader/Filer/USAddress/AddressLine1Txt0108 TATUM
ReturnHeader/Filer/USAddress/CityNm0HOT SPRINGS NATIONAL P
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd071901
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0813033015
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRAUGHTONFOSTER & FITELLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0208 BUENA VISTA RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOT SPRINGS NATIONAL P
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd071913
ReturnHeader/PreparerPersonGrp/PhoneNum05013181677
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LESLIE R FITE
ReturnHeader/ReturnTs02024-11-15T15:00:46-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$86,014
Liabilities
$18,673
Net assets
$67,341
Revenue
$169,000
Expenses
$90,424
Net income
$78,576
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.85$0.10$0.47$1.25$1.45$0.20
2023Detailed filing. Detailed filing data is available for this year.$0.86$0.19$0.67$1.69$0.90$0.79