Civic Intelligence

Operation Spot Inc.

990 • Fiscal year 2022 • EIN 43-1722078

Jan 01, 2022 to Dec 31, 2022 • Filed on Aug 07, 2023

Organization ProfileWWW.OPSPOT.ORG
PO Box 29563St Louis, MO 63126

(314) 995-8678

Siviq Scores

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

Liabilities / Assets

61st percentile

0.00x

Higher debt load relative to assets than 61% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

61st percentile

0.00x

Higher debt load relative to revenue than 61% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

81st percentile

33%

Higher net margin than 81% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

88th percentile

$30,000

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 11.9% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

79th percentile

34%

Faster asset growth than 79% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

59th percentile

21%

Faster revenue growth than 59% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$332,044

Up $85,051 (+34%) from 2021

Net Assets

Up

$331,267

Up $84,274 (+34%) from 2021

Liabilities

Up

$777

Up $777 from 2021

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin81st percentile

Revenue

Up

$252,247

Up $43,383 (+21%) from 2021

Expenses

Up

$167,973

Up $51,946 (+45%) from 2021

Net Income

Down

$84,274

Down $8,563 (-9.2%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

2022

Assets$332,044
Liabilities$777
Net Assets$331,267
Open 2022 Filing

Operations Trend

Revenue Growth59th percentile

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

2022

Revenue$252,247
Expenses$167,973
Net Income$84,274
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 7, 2023
Return Version
2022v5.0
Gross Receipts
$253,779
Mission and Program Overview

Mission

Prevent unnecessary euthanasia of dogs & cats

Operation SPOT is dedicated to eliminating the unnecessary euthanasia of dogs and cats in the greater St. Louis area. We provide or facilitate affordable spay/neuter and vaccinations and inform the public about responsible pet care.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$209,673$209,694▲ $21
Cash and Non-Interest-Bearing Accounts$37,320$122,325▲ $85,005
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$246,993$332,044▲ $85,051
Other Assets Total-$25-
Liabilities
Accounts Payable and Accrued Expenses-$777-
Total Liabilities$0$777▲ $777
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$246,993$326,967▲ $79,974
Net Assets With Donor Restrictions-$4,300-
Total Net Assets Fund Balance$246,993$331,267▲ $84,274
Total Liabilities and Net Assets / Fund Balance$246,993$332,044▲ $85,051

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$23,467$23,467
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Elizabeth R RudderExecutive DirectorPT$30,000$30,000
Katie NelsonExecutive DirectorPT$30,000$30,000

Board Members and Trustees

NameTitle
Leanne MartinPresident
Stacey KnightVice President
Robin WoodDirector
Sarah Casey NewmanDirector
Julie StroetkerSecretary
Elaine HunterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$193,428
Program Service Revenue
$59,035
Investment Income
$21
Other Revenue
$-237
All Other Contributions
$190,365
Change in Net Assets
$84,274
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$101,884
Salaries, Compensation, and Employee Benefits$66,089
Total Fundraising Expense$11,420
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$72,182$445-$72,627
Current Officers, Directors, Trustees, and Key Employees$42,000$9,000$9,000$60,000
Payroll Taxes$3,380$1,985$724$6,089
Travel$4,393--$4,393
Fees for Services Accounting-$3,645-$3,645
Office Expenses$578$1,654$1,009$3,241
Insurance$442$1,646-$2,088
Information Technology$370$585$370$1,325
Other Expenses$700$150$150$1,000
Occupancy$832--$832
Total Functional Expenses$136,553$20,000$11,420$167,973
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$1,532
Fundraising Gross Income$1,295
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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

“Form 990 distributed to board and executive director for review and approval.”

Form 990, Part VI, Section C, Line 19

“Annual report, including financial information, available on the organization's website. Financial information also available on the bbb website, and by request. Governing documents available by request.”

Filing and Contact Details

Filer

Filer Name
Operation Spot Inc
EIN
43-1722078
Phone
3149958678
Address
PO BOX 29563, ST LOUIS, MO 63126

Signing Officer

Name
Elizabeth Rudder
Title
Board President
Signed
2023-08-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth R Rudder
Formed
1995
Legal Domicile
Mo
Voting Board Members
5
Independent Board Members
5
Employees
2
Volunteers
13

Preparer

Firm
Steven Broadbent CPA
Address
920-G Plaza Drive, St Clair, MO 63077
Preparer
Steven Broadbent CPA
Phone
6366297099
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IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0ELIZABETH R RUDDER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Mobile Spay/Neuter Clinic
IRS990/ProgramServiceRevenueGrp/Desc1Vaccination Clinics
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt052765
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16270
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt052765
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16270
IRS990/ProgSrvcAccomActy2Grp/Desc0Vaccination Clinics:OpSPOT vaccination clinics provide low-cost and accessible vaccinations for owned dogs and cats in underserved communities. We accomplish this through cooperative efforts with community partners who provide a vital link to the people and resources of their communities. Owners pay the community partner, which OpSPOT then invoices for services.In 2022, Operation SPOT held two vaccination clinics, through which we vaccinated 90 dogs and cats.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt010425
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt06270
IRS990/ProgSrvcAccomActy3Grp/Desc0Public Information and Education:Operation SPOT advises on public policies about spaying, neutering, and responsible dog and cat care. We also inform the public about responsible dog and cat care. This includes our Free Straw For Warm Paws program, through which Operation SPOT purchases straw for animal shelters to distribute free to the public, to use as bedding for dogs who must be outdoors.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt03925
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0208848
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt016
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt083542
IRS990/PYRevenuesLessExpensesAmt092837
IRS990/PYSalariesCompEmpBnftPaidAmt032485
IRS990/PYTotalExpensesAmt0116027
IRS990/PYTotalRevenueAmt0208864
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt084274
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt052765
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0209673
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0209694
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0194723
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0208848
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0169987
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0125649
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0132371
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0831578
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt021
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt016
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt070
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0256
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0107
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0470
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91350
IRS990ScheduleA/PublicSupportPY170Pct00.87110
IRS990ScheduleA/PublicSupportTotal170Amt0760046
IRS990ScheduleA/SubstantialContributorsTotAmt071532
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0194723
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0208848
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0169987
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0125649
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0132371
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0831578
IRS990ScheduleA/TotalSupportAmt0832048
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt023467
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt023467
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 DISTRIBUTED TO BOARD AND EXECUTIVE DIRECTOR FOR REVIEW AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUAL REPORT, INCLUDING FINANCIAL INFORMATION, AVAILABLE ON THE ORGANIZATION'S WEBSITE. FINANCIAL INFORMATION ALSO AVAILABLE ON THE BBB WEBSITE, AND BY REQUEST. GOVERNING DOCUMENTS AVAILABLE BY REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0246993
IRS990/TotalAssetsEOYAmt0332044
IRS990/TotalAssetsGrp/BOYAmt0246993
IRS990/TotalAssetsGrp/EOYAmt0332044
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0193428
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt011420
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt020000
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0136553
IRS990/TotalFunctionalExpensesGrp/TotalAmt0167973
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0777
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0777
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0246993
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0331267
IRS990/TotalProgramServiceExpensesAmt0136553
IRS990/TotalProgramServiceRevenueAmt059035
IRS990/TotalReportableCompFromOrgAmt060000
IRS990/TotalRevenueGrp/ExclusionAmt0-216
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt059035
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0252247
IRS990/TotalVolunteersCnt013
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0246993
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0332044
IRS990/TravelGrp/ProgramServicesAmt04393
IRS990/TravelGrp/TotalAmt04393
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 29563
IRS990/USAddress/CityNm0ST LOUIS
IRS990/USAddress/StateAbbreviationCd0MO

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$332,044
Liabilities
$777
Net assets
$331,267
Revenue
$252,247
Expenses
$167,973
Net income
$84,274
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
2022Detailed filing. Detailed filing data is available for this year.$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