Nonprofit · EIN 92-3281182
RABBIT HOLE
Tax-exempt · TEXARKANA, AR 71854
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2023 | 990 | $145,349 | $151,821 | -$6,472 | $2,723 | $0 | $2,723 |
Financial details: 990 for the year ended December 31, 2023
Revenue
- Contributions, gifts and grants
- $145,025
- Program service revenue
- $0
- Investment income
- $324
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $31,724
- Salaries, compensation and benefits (total)
- $31,724
- Professional fundraising fees
- $0
- Program services (functional)
- $151,821
Balance sheet and other
- Total assets, start of year
- $0
- Total assets, end of year
- $2,723
- Total liabilities, end of year
- $0
- Net assets, end of year
- $2,723
- Gross receipts
- $145,349
- Employees
- 3
- Volunteers
- 2
- Year formed
- 2023
- State of legal domicile
- AR
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2023, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MELISSA E HENRY | PRESIDENT Officer | 60 | $0 |
Address and contacts
- Address (IRS master file)
- 422 N STATE LINE AVE, TEXARKANA, AR 71854-5927
- In care of
- % THE RABBIT HOLE
- Signed the 990
- MELISSA E HENRY, OFFICER
- Return prepared by
- TAX EXPRESS
Mission
COFFEE SHOP VETERANS UNDERPRIVILEGED CHILDREN
Program accomplishments
- WORK WITH VETERANS AND UNDERPRIVILEGED CHILDRENExpenses $151,821
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | Not on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 92-3281182
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2023
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Religion-related (X11)
- Assets (IRS master file)
- $2,723
- Income (IRS master file)
- $145,349
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2023 | $145,349 | $151,821 | $2,723 | IRS |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS.
Questions about RABBIT HOLE
- What is the EIN of RABBIT HOLE?
- The employer identification number (EIN) of RABBIT HOLE is 92-3281182.
- Is RABBIT HOLE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2023.
- Are donations to RABBIT HOLE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does RABBIT HOLE file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of RABBIT HOLE due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did RABBIT HOLE last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2023.
- Who are the officers and directors of RABBIT HOLE?
- The 990 for the year ended December 31, 2023 lists 1 person; 0 received compensation from the organization.
- How much revenue does RABBIT HOLE have?
- On its 990 for the year ended December 31, 2023 it reported revenue of $145,349, expenses of $151,821 and total assets of $2,723 at year end.
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