Civic Intelligence

Operation Spot Inc.

990EZ • Fiscal year 2018 • EIN 43-1722078

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 11, 2019

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

50th percentile

3.2%

Higher net margin than 50% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

87th percentile

$32,485

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 24.5% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

56th percentile

4.7%

Faster asset growth than 56% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

81st percentile

36%

Faster revenue growth than 81% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$95,073

Up $4,244 (+4.7%) from 2017

Net Assets

$95,073

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$132,478

Up $34,749 (+36%) from 2017

Expenses

Up

$128,234

Up $27,174 (+27%) from 2017

Net Income

Up

$4,244

Up $7,575 (+227%) from 2017

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

2018

Assets$95,073
Liabilities-
Net Assets$95,073

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

2018

Revenue$132,478
Expenses$128,234
Net Income$4,244
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 11, 2019
Return Version
2018v3.1
Gross Receipts
$132,478
Mission and Program Overview

Mission

Prevent unnecessary euthanasia of dogs & cats

Program Services

DescriptionGrantsExpenses
2,078 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.$87,561-
PUBLIC INFORMATION PROGRAMS INCLUDE FREE STRAW, HAY AND OTHER EVENTS TO MAKE THE PUBLIC AWARE OF OUR MISSION$12,224-
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
2019-07-11
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 $9223

Other Expenses.1002

Office Expenses $651

Other Expenses.1009

Depreciation $356

Other Expenses.1

EVENT EXP $5265

Other Expenses.2

ADMINISTRATION $1622

Other Expenses.3

MEMBERSHIPS $70

Other Expenses.4

BANK CHARGES $56

Other Assets.1003

Machinery and Equipment - Beginning $1082 Machinery and Equipment - Ending $726

Raw XML Appendix173 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/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LEANNE MARTIN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3STACEY KNIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SARAH CASEY NEWMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5NINA DAVINNY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ROBIN WOOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7ELIZABETH RUDDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREAS & DIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7EXECUTIVE DIREC
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01082
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0726
IRS990EZ/OtherExpensesTotalAmt017243
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PREVENT UNNECESSARY EUTHANASIA OF DOGS & CATS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt02,078 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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PUBLIC INFORMATION PROGRAMS INCLUDE FREE STRAW, HAY AND OTHER EVENTS TO MAKE THE PUBLIC AWARE OF OUR MISSION
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt035052
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0128234
IRS990EZ/TotalProgramServiceExpensesAmt099785
IRS990EZ/TotalRevenueAmt0132478
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0132371
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt097690
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0376
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IRS990ScheduleA/PublicSupportCY170Pct00.85440
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IRS990ScheduleA/SubstantialContributorsTotAmt084826
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalSupportAmt0585200
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $9223
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $651
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $356
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EVENT EXP $5265
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ADMINISTRATION $1622
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MEMBERSHIPS $70
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BANK CHARGES $56
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ELIZABETH RUDDER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OPERATION SPOT INC
ReturnHeader/Filer/BusinessNameControlTxt0OPER
ReturnHeader/Filer/EIN0431722078
ReturnHeader/Filer/PhoneNum06366290402
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 29563
ReturnHeader/Filer/USAddress/CityNm0ST LOUIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063126
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0860395967
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Steven Broadbent CPA
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/ReturnTs02019-07-11T10:58:54-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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