Civic Intelligence

Operation Spot Inc.

990EZ • Fiscal year 2016 • EIN 43-1722078

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 05, 2017

PO Box 29563St Louis, MO 63126

(636) 629-0402

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

31st percentile

-4.3%

Higher net margin than 31% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

87th percentile

$32,485

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 32.4% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

37th percentile

-4.4%

Faster asset growth than 37% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

34th percentile

-10%

Faster revenue growth than 34% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$94,160

Down $4,302 (-4.4%) from 2015

Net Assets

Down

$94,160

Down $4,302 (-4.4%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$100,262

Down $11,650 (-10%) from 2015

Expenses

Down

$104,564

Down $4,318 (-4.0%) from 2015

Net Income

Down

-$4,302

Down $7,332 (-242%) from 2015

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $54,778Net Assets 2010: $54,7782010Assets 2011: $41,576Net Assets 2011: $41,5762011Assets 2012: $60,931Net Assets 2012: $60,9312012Assets 2013: $64,826Net Assets 2013: $64,8262013Assets 2014: $95,432Liabilities 2014: $02014Assets 2015: $98,462Net Assets 2015: $98,4622015Assets 2016: $94,160Net Assets 2016: $94,1602016Assets 2017: $90,829Liabilities 2017: $02017Assets 2018: $95,073Net Assets 2018: $95,0732018Assets 2019: $94,038Net Assets 2019: $94,0382019Assets 2020: $154,156Net Assets 2020: $154,1562020Assets 2021: $246,993Liabilities 2021: $0Net Assets 2021: $246,9932021Assets 2022: $332,044Liabilities 2022: $777Net Assets 2022: $331,2672022Assets 2023: $330,816Liabilities 2023: $2262023Assets 2024: $410,538Liabilities 2024: $833Net Assets 2024: $409,7052024

Highlighted filing

2016

Assets$94,160
Liabilities-
Net Assets$94,160

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2010: $77,044Expenses 2010: $84,099Net Income 2010: -$7,0552010Revenue 2011: $85,728Expenses 2011: $98,930Net Income 2011: -$13,2022011Revenue 2012: $133,550Expenses 2012: $114,195Net Income 2012: $19,3552012Revenue 2013: $136,453Expenses 2013: $132,558Net Income 2013: $3,8952013Revenue 2014: $142,742Expenses 2014: $112,136Net Income 2014: $30,6062014Revenue 2015: $111,912Expenses 2015: $108,882Net Income 2015: $3,0302015Revenue 2016: $100,262Expenses 2016: $104,564Net Income 2016: -$4,3022016Revenue 2017: $97,729Expenses 2017: $101,060Net Income 2017: -$3,3312017Revenue 2018: $132,478Expenses 2018: $128,234Net Income 2018: $4,2442018Revenue 2019: $125,905Expenses 2019: $126,940Net Income 2019: -$1,0352019Revenue 2020: $170,057Expenses 2020: $109,939Net Income 2020: $60,1182020Revenue 2021: $208,864Expenses 2021: $116,027Net Income 2021: $92,8372021Revenue 2022: $252,247Expenses 2022: $167,973Net Income 2022: $84,2742022Revenue 2023: $152,324Expenses 2023: $153,001Net Income 2023: -$6772023Revenue 2024: $238,274Expenses 2024: $159,159Net Income 2024: $79,1152024

Highlighted filing

2016

Revenue$100,262
Expenses$104,564
Net Income-$4,302
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 5, 2017
Return Version
2016v3.0
Gross Receipts
$100,262
Mission and Program Overview

Mission

Prevent unnecessary euthanasia of dogs & cats

Program Services

DescriptionGrantsExpenses
1,800 DOGS & CATS WERE SPAYED OR NEUTERED THROUGH THE TENSPOT FIX PROGRAM AND THE EMERGENCY SPAY/NEUTER PROGRAM. ADDITIONAL DOGS AND CATS WERE REFERRED FOR MODERATE COST SPAYING OR NEUTERING TO VETERINARY HOSPITALS THAT PARTICIPATE IN THE 909-VETS PROGRAM.$64,595-
PUBLIC INFORMATION PROGRAMS INCLUDE FREE STRAW, HAY AND OTHER EVENTS TO MAKE THE PUBLIC AWARE OF OUR MISSION$10,423-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ELIZABETH RUDDERExecutive DirecFT$32,485-$32,485
LEANNE MARTINPresident-$0--
JULIE STROETKERSecretary-$0--
ELAINE HUNTERTreas & Director-$0--
STACEY KNIGHTVice President-$0--
SARAH CASEY NEWMANDirector-$0--
NINA DAVINNYDirector-$0--
ROBIN WOODDirector-$0--
Filing and Contact Details

Filer

Filer Name
Operation Spot Inc
EIN
43-1722078
Phone
6366290402
Address
PO BOX 29563, ST LOUIS, MO 63126

Signing Officer

Name
Elizabeth Rudder
Title
Executive Director
Signed
2017-06-05
Discuss with paid preparer
Yes

Preparer

Firm
Steven Broadbent CPA
Address
920-G Plaza Drive, St Clair, MO 63077
Preparer
Steven Broadbent CPA
Phone
6366297099
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $184

Other Expenses.1002

Office Expenses $479

Other Expenses.1009

Depreciation $671

Other Expenses.1012

Insurance $3766

Other Expenses.1

SUPPLIES $11577

Other Expenses.2

REPAIRS & MAINT $1370

Other Expenses.3

EVENT EXP $1114

Other Expenses.4

AUTOMOTIVE $880

Other Expenses.5

TELEPHONE $617

Other Expenses.6

SMALL EQUIPMENT $578

Other Expenses.8

BANK CHARGES $225

Other Expenses.9

Dues & subscriptions $155

Other Expenses.10

LICENSE & PERMITS $115

Other Expenses.12

POST OFFICE BOX $86

Other Assets.1003

Machinery and Equipment - Beginning $2218 Machinery and Equipment - Ending $1547

Raw XML Appendix196 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7EXECUTIVE DIREC
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
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IRS990EZ/PrintingPublicationsPostageAmt0607
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $184
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $479
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $671
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $3766
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SUPPLIES $11577
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5REPAIRS & MAINT $1370
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6EVENT EXP $1114
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12LICENSE & PERMITS $115
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ELIZABETH RUDDER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OPERATION SPOT INC
ReturnHeader/Filer/BusinessNameControlTxt0OPER
ReturnHeader/Filer/EIN0431722078
ReturnHeader/Filer/PhoneNum06366290402
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 29563
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063126
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0920-G Plaza Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0St Clair
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd063077
ReturnHeader/PreparerPersonGrp/PhoneNum06366297099
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN BROADBENT CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-06-05T14:25:08-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.11$0.01$4.10$2.38$1.59$0.79
2023Summary only. Only limited summary data is available for this year.$3.31$0.00$1.52$1.53$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.32$0.01$3.31$2.52$1.68$0.84
2021Summary only. Only limited summary data is available for this year.$2.47$0.00$2.47$2.09$1.16$0.93
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$1.54$1.70$1.10$0.60
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.94$1.26$1.27$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.95$0.95$1.32$1.28$0.04
2017Summary only. Only limited summary data is available for this year.$0.91$0.00$0.98$1.01$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.94$0.94$1.00$1.05$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.98$0.98$1.12$1.09$0.03
2014Summary only. Only limited summary data is available for this year.$0.95$0.00$1.43$1.12$0.31
2013Detailed filing. Detailed filing data is available for this year.$0.65$0.65$1.36$1.33$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.61$1.34$1.14$0.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.42$0.86$0.99$0.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.55$0.77$0.84$0.07