Civic Intelligence

Adopt-A-Stray

990EZ • Fiscal year 2021 • EIN 27-3316053

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 30, 2022

Organization Profilewww.adoptastrayrescue.org
14601 Ansata DriveAlexander, AR 72002

(501) 303-8185

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

33rd percentile

-1.2%

Higher net margin than 33% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

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

Source year 2021

Revenue Growth

Score unavailable

No value available

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

Source year 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

$18,542

No earlier filing loaded for comparison.

Net Assets

$18,542

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin33rd percentile

Revenue

$139,426

No earlier filing loaded for comparison.

Expenses

$141,057

No earlier filing loaded for comparison.

Net Income

-$1,631

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.

$80K$60K$40K$20K$0Assets 2021: $18,542Liabilities 2021: $0Net Assets 2021: $18,5422021Assets 2022: $22,285Liabilities 2022: $0Net Assets 2022: $20,2272022Assets 2023: $43,188Liabilities 2023: $0Net Assets 2023: $43,1882023Assets 2024: $65,913Liabilities 2024: $0Net Assets 2024: $65,9132024

Highlighted filing

2021

Assets$18,542
Liabilities$0
Net Assets$18,542
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2021: $139,426Expenses 2021: $141,057Net Income 2021: -$1,6312021Revenue 2022: $125,039Expenses 2022: $123,354Net Income 2022: $1,6852022Revenue 2023: $207,385Expenses 2023: $182,804Net Income 2023: $24,5812023Revenue 2024: $238,881Expenses 2024: $216,156Net Income 2024: $22,7252024

Highlighted filing

2021

Revenue$139,426
Expenses$141,057
Net Income-$1,631
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 30, 2022
Return Version
2021v4.2
Gross Receipts
$139,426
Mission and Program Overview

Mission

Animal rescue and adoption

Program Services

DescriptionGrantsExpenses
RESCUE AND ADOPT OUT DOGS-$141,057
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KELLEY PRICHARDPresidentFT$0--
LINDSEY HENDRICKSectreas-$0--
Filing and Contact Details

Filer

Filer Name
Adopt-a-stray
EIN
27-3316053
In Care Of
% KELLEY PRICHARD
Phone
5013038185
Address
14601 ANSATA DRIVE, Alexander, AR 72002

Signing Officer

Name
Kelley Prichard
Title
Director
Phone
5013038185
Signed
2022-09-30
Discuss with paid preparer
Yes

Preparer

Firm
H Neal Privitt CPA Pa
Address
PO BOX 241189, LITTLE ROCK, AR 72223-0013
Preparer
Neal Privitt
Phone
5016815354
Supplemental Narrative

Additional Explanations

Part 1, Line 16

“ANIMAL EXPENSES 8,837”

Part 1, Line 16

“Veternary expenses 17,660”

Part 1, Line 16

“Medication expenses 13,330”

Part 1, Line 16

“VEHICLE FUEL 4,977”

Part 1, Line 16

“CLEANING SUPPLIES 1,965”

Part 1, Line 16

“Spay and neuter expenses 17,462”

Part 1, Line 16

“TRANSPORT FEES 4,120”

Part 1, Line 16

“PAYPAL FEES 589”

Part 1, Line 16

“REFERRAL FEES 11,797”

Part 1, Line 16

“INSURANCE 2,325”

Part 1, Line 16

“OFFICE SUPPLIES 1,819”

Part 1, Line 16

“Repairs and maintenance 9,749”

Part 1, Line 16

“TAXES AND LICENSES 350”

Part 1, Line 16

“Out of town travel expenses 5,726”

Part 1, Line 16

“BANK CHARGES 98”

Part 1, Line 16

“TOTAL 100,804”

Raw XML Appendix165 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BenefitsPaidToOrForMembersAmt017206
IRS990EZ/BooksInCareOfDetail/PersonNm0KELLEY PRICHARD
IRS990EZ/BooksInCareOfDetail/PhoneNum05013038185
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt014601 ANSATA DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ALEXANDER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd072002
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04173
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02542
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0139426
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1631
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt020173
IRS990EZ/Form990TotalAssetsGrp/EOYAmt018542
IRS990EZ/GrossReceiptsAmt0139426
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt016000
IRS990EZ/LandAndBuildingsGrp/EOYAmt016000
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt020173
IRS990EZ/NetAssetsOrFundBalancesEOYAmt018542
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt020173
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt018542
IRS990EZ/OccupancyRentUtltsAndMaintAmt022664
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt060.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KELLEY PRICHARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LINDSEY HENDRICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECTREAS
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt0100804
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ANIMAL RESCUE AND ADOPTION
IRS990EZ/PrintingPublicationsPostageAmt0383
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RESCUE AND ADOPT OUT DOGS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0141057
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt0141057
IRS990EZ/TotalProgramServiceExpensesAmt0141057
IRS990EZ/TotalRevenueAmt0139426
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0139426
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0150496
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0109274
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt092892
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt070260
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0562348
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0562348
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0139426
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0150496
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0109274
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt092892
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt070260
IRS990ScheduleA/Total509Grp/TotalAmt0562348
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0139426
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0150496
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0109274
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt092892
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt070260
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0562348
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ANIMAL EXPENSES 8,837
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VETERNARY EXPENSES 17,660
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEDICATION EXPENSES 13,330
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3VEHICLE FUEL 4,977
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CLEANING SUPPLIES 1,965
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SPAY AND NEUTER EXPENSES 17,462
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TRANSPORT FEES 4,120
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PAYPAL FEES 589
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8REFERRAL FEES 11,797
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9INSURANCE 2,325
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10OFFICE SUPPLIES 1,819
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11REPAIRS AND MAINTENANCE 9,749
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12TAXES AND LICENSES 350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13OUT OF TOWN TRAVEL EXPENSES 5,726
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14BANK CHARGES 98
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15TOTAL 100,804
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART 1, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART 1, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART 1, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART 1, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART 1, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART 1, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6PART 1, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7PART 1, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8PART 1, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9PART 1, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10PART 1, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11PART 1, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12PART 1, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13PART 1, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14PART 1, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15PART 1, LINE 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KELLEY PRICHARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05013038185
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-09-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ADOPT-A-STRAY
ReturnHeader/Filer/BusinessNameControlTxt0ADOP
ReturnHeader/Filer/EIN0273316053
ReturnHeader/Filer/InCareOfNm0% KELLEY PRICHARD
ReturnHeader/Filer/PhoneNum05013038185
ReturnHeader/Filer/USAddress/AddressLine1Txt014601 ANSATA DRIVE
ReturnHeader/Filer/USAddress/CityNm0Alexander
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072002
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710679522
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0H NEAL PRIVITT CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 241189
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LITTLE ROCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0722230013
ReturnHeader/PreparerPersonGrp/PhoneNum05016815354
ReturnHeader/PreparerPersonGrp/PreparationDt02022-09-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NEAL PRIVITT
ReturnHeader/ReturnTs02022-09-30T07:29:58-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KELLEY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PRICHARD
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,542
Liabilities
$0
Net assets
$18,542
Revenue
$139,426
Expenses
$141,057
Net income
-$1,631
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.00$0.66$2.39$2.16$0.23
2023Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$2.07$1.83$0.25
2022Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.20$1.25$1.23$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$1.39$1.41$0.02