2025-11-17T16:43:34-05:00 2024-12-31 843068935 PRZ CPAS & ADVISORS 4200 JENNY LIND RD STE B FORT SMITH AR 72901 990 2024-01-01 463323793 THE PACK SHACK PACK 4794663646 1091 E LOWELL AVENUE CAVE SPRINGS AR 72718 BRET RAYMOND DIRECTOR/CEO 4794663646 2025-11-17 true MARC LUX CPA P00588449 4796490888 2025-11-17 2024 2025-03-06 01:10:19Z BRET RAYMOND 1091 E LOWELL AVE CAVE SPRINGS AR 72718 2607753 false X WWW.THEPACKSHACK.ORG X 2013 AR THE PACK SHACK SUPPLIES PROVISIONS AND OPPORTUNITIES TO OUR NEIGHBORS IN NEED. WE BRING PEOPLE TOGETHER TO PACK MEALS FOR HUNGER RELIEF GROUPS. 5 4 8 0 2510013 2478814 0 0 58251 128939 2568264 2607753 0 0 612610 723453 0 35215 1982812 2026947 2595422 2750400 -27158 -142647 588076 643361 829909 1027841 -241833 -384480 X 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. false false 2627693 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. 2627693 true true false false false false false false false false true false false false true true true false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false true 0 0 8 true false false false false false false false false X 5 4 false false false false false false false true true false false true true true true false false false false false AR X BRET RAYMOND 4794663646 1091 E LOWELL AVENUE CAVE SPRINGS AR 72718 BRET RAYMOND DIRECTOR/CEO 40.00 X X 169779 0 0 ANGELA BLUMA PRESIDENT 1.00 X X 0 0 0 MIKE HARVEY TREASURER 1.00 X X 0 0 0 PHILLIP SHERO SECRETARY 1.00 X X 0 0 0 IAN WHITIOW DIRECTOR 1.00 X 0 0 0 169779 1 false true false 2478814 2478814 13622 13622 13622 REIMBURSEMENT 67250 67250 EQUIPMENT RENTAL 29967 29967 FACILITY RENTAL 18100 18100 115317 2607753 115317 13622 537198 516522 10338 10338 146092 135264 8121 2707 40163 38617 773 773 28583 22983 5600 11861 11861 5066 5066 13236 190 13046 95955 94995 960 104928 97558 4459 2911 18138 11918 6220 41120 38150 2970 7292 7219 73 INGREDIENTS 1277737 1277737 SHIPPING 210994 210994 SUPPLIES 126839 126839 VEHICLE 55002 55002 30196 16688 12483 1025 2750400 2627693 87492 35215 36817 28863 30791 272662 256010 159306 200872 85983 156009 114889 108449 67641 588076 643361 249444 216222 89250 391572 382766 352406 108449 67641 829909 1027841 X -241833 -384480 -241833 -384480 588076 643361 -142647 X false true X true X 600762 1080458 1466337 2510013 2478814 8136384 600762 1080458 1466337 2510013 2478814 8136384 2184406 5951978 20562 89271 10520 13721 13622 147696 8284080 159847 0.71850 0.85880 X PART II, LINE 10 INVENTORY SALES 113,557 OTHER REVENUE 20,517 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED ROU LIABILITY 67641 67641 X 2607753 2607753 2607753 2750400 2750400 2750400 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. false false false false false false false false false BRET RAYMOND DIRECTOR/CEO 169779 169779 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. 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.