Civic Intelligence

Heritage Poultry Conservancy

EIN 46-3456700 • 501(c)3 • Little Rock, AR

Profile

To preserve and support all threatened breeds and strains of domestic poultry through education, stewardship and good breeding pratices.

PO Box 164870Little Rock, AR 72216

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

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

Liabilities / Revenue

62nd percentile

0.00x

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

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

Net Margin

17th percentile

-37%

Higher net margin than 17% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

25th percentile

-34%

Faster asset growth than 25% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

91st percentile

93%

Faster revenue growth than 91% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$5,188

Down $2,634 (-34%) from 2020

Liabilities

Flat

$0

Flat from 2020

Net Assets

Down

$5,188

Down $2,634 (-34%) from 2020

Operations
Liabilities / Revenue62nd percentileNet Margin17th percentile

Revenue

Up

$7,151

Up $3,443 (+93%) from 2020

Expenses

Up

$9,785

Up $8,010 (+451%) from 2020

Net Income

Down

-$2,634

Down $4,567 (-236%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth25th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0Assets 2013: $10,965Liabilities 2013: $0Net Assets 2013: $10,9652013Assets 2014: $7,484Liabilities 2014: $0Net Assets 2014: $7,4842014Assets 2015: $10,635Liabilities 2015: $0Net Assets 2015: $10,6352015Assets 2016: $20,232Liabilities 2016: $0Net Assets 2016: $20,2322016Assets 2017: $29,930Liabilities 2017: $0Net Assets 2017: $29,9302017Assets 2018: $16,654Liabilities 2018: $0Net Assets 2018: $16,6542018Assets 2019: $5,889Liabilities 2019: $0Net Assets 2019: $5,8892019Assets 2020: $7,822Liabilities 2020: $0Net Assets 2020: $7,8222020Assets 2021: $5,188Liabilities 2021: $0Net Assets 2021: $5,1882021

Highlighted filing

2021

Assets$5,188
Liabilities$0
Net Assets$5,188
Open 2021 Filing

Operations Trend

Revenue Growth91st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40K$20K$0-$20KRevenue 2013: $18,200Expenses 2013: $7,235Net Income 2013: $10,9652013Revenue 2014: $16,950Expenses 2014: $20,431Net Income 2014: -$3,4812014Revenue 2015: $16,150Expenses 2015: $12,999Net Income 2015: $3,1512015Revenue 2016: $22,750Expenses 2016: $13,153Net Income 2016: $9,5972016Revenue 2017: $20,035Expenses 2017: $10,337Net Income 2017: $9,6982017Revenue 2018: $13,778Expenses 2018: $27,054Net Income 2018: -$13,2762018Revenue 2019: $18,682Expenses 2019: $29,447Net Income 2019: -$10,7652019Revenue 2020: $3,708Expenses 2020: $1,775Net Income 2020: $1,9332020Revenue 2021: $7,151Expenses 2021: $9,785Net Income 2021: -$2,6342021

Highlighted filing

2021

Revenue$7,151
Expenses$9,785
Net Income-$2,634
Open 2021 Filing

Filings

Most recent year

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

Open filing
Assets
$5,188
Liabilities
$0
Net assets
$5,188
Revenue
$7,151
Expenses
$9,785
Net income
-$2,634
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$5.19$0.00$5.19$7.15$9.79$2.63
2020Detailed filing. Detailed filing data is available for this year.$7.82$0.00$7.82$3.71$1.78$1.93
2019Summary only. Only limited summary data is available for this year.$5.89$0.00$5.89$18.7$29.4$10.8
2018Summary only. Only limited summary data is available for this year.$16.7$0.00$16.7$13.8$27.1$13.3
2017Summary only. Only limited summary data is available for this year.$29.9$0.00$29.9$20.0$10.3$9.70
2016Summary only. Only limited summary data is available for this year.$20.2$0.00$20.2$22.8$13.2$9.60
2015Summary only. Only limited summary data is available for this year.$10.6$0.00$10.6$16.2$13.0$3.15
2014Summary only. Only limited summary data is available for this year.$7.48$0.00$7.48$17.0$20.4$3.48
2013Summary only. Only limited summary data is available for this year.$11.0$0.00$11.0$18.2$7.24$11.0
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.2
Gross Receipts
$7,151
Mission and Program Overview

Mission

To preserve and support all threatened breeds and strains of domestic poultry through education, stewardship and good breeding pratices.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$7,822$5,188▼ $2,634
Accounts Receivable$3,092$3,092→ $0
Cash and Non-Interest-Bearing Accounts$3,799$1,188▼ $2,611
Inventories for Sale or Use$900$900→ $0
Land, Buildings, and Equipment, Net$31$8▼ $23
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$7,822$5,188▼ $2,634
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$7,822$5,188▼ $2,634
Total Liabilities and Net Assets / Fund Balance$7,822$5,188▼ $2,634

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$8$687$695
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
P Allen SmithPresident
Gary D DavisSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,150
Program Service Revenue
$0
Investment Income
$1
Other Revenue
$0
All Other Contributions
$7,150
Change in Net Assets
$-2,634
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$9,785
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
Other Expenses$9,619--$9,619
Fees for Services Other$143--$143
Depreciation Depletion$23--$23
Total Functional Expenses$9,785$0$0$9,785
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The governing body reviews form 990 before filing during a regular meeting before the filing date.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Heritage Poultry Conservancy
EIN
46-3456700
Phone
5013761894
Address
PO BOX 164870, LITTLE ROCK, AR 72216

Signing Officer

Name
P Allen Smith
Title
President
Phone
5013761894
Signed
2022-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
P Allen Smith
Formed
2013
Legal Domicile
Ar
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
8

Preparer

Firm
Mann Hasson & Co Pa
Address
18 CORPORATE HILL DRIVE SUITE 207, LITTLE ROCK, AR 72205
Preparer
Leonard S Hasson
Phone
5012251600
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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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