Civic Intelligence

Operation Underdog Inc

990EZ • Fiscal year 2014 • EIN 45-4233845

Jan 01, 2014 to Dec 31, 2014 • Filed on May 14, 2015

Organization Profile
130 Pack LaneBeaver, WV 25813

(304) 222-4513

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

77th percentile

21%

Higher net margin than 77% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

89th percentile

77%

Faster asset growth than 89% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2014

Revenue Growth

92nd percentile

91%

Faster revenue growth than 92% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$11,803

Up $8,027 (+213%) from 2012

Net Assets

$11,803

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin77th percentile

Revenue

Up

$39,394

Up $28,542 (+263%) from 2012

Expenses

Up

$31,214

Up $24,038 (+335%) from 2012

Net Income

Up

$8,180

Up $4,504 (+123%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$80K$60K$40K$20K$0Assets 2012: $3,776Liabilities 2012: $02012Assets 2014: $11,803Net Assets 2014: $11,8032014Assets 2015: $19,262Liabilities 2015: $02015Assets 2016: $26,614Net Assets 2016: $26,6142016Assets 2017: $30,893Liabilities 2017: $0Net Assets 2017: $30,8932017Assets 2018: $36,967Liabilities 2018: $0Net Assets 2018: $36,9672018Assets 2020: $65,330Liabilities 2020: $02020Assets 2021: $72,592Liabilities 2021: $0Net Assets 2021: $72,5922021Assets 2022: $54,650Liabilities 2022: $0Net Assets 2022: $54,6502022

Highlighted filing

2014

Assets$11,803
Liabilities-
Net Assets$11,803
Open 2014 Filing

Operations Trend

Revenue Growth92nd percentile

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

$60K$40K$20K$0-$20KRevenue 2012: $10,852Expenses 2012: $7,176Net Income 2012: $3,6762012Revenue 2014: $39,394Expenses 2014: $31,214Net Income 2014: $8,1802014Revenue 2015: $40,725Expenses 2015: $33,266Net Income 2015: $7,4592015Revenue 2016: $42,766Expenses 2016: $35,414Net Income 2016: $7,3522016Revenue 2017: $39,761Expenses 2017: $35,482Net Income 2017: $4,2792017Revenue 2018: $33,846Expenses 2018: $27,772Net Income 2018: $6,0742018Revenue 2020: $57,541Expenses 2020: $47,458Net Income 2020: $10,0832020Revenue 2021: $50,162Expenses 2021: $42,900Net Income 2021: $7,2622021Revenue 2022: $36,206Expenses 2022: $54,148Net Income 2022: -$17,9422022

Highlighted filing

2014

Revenue$39,394
Expenses$31,214
Net Income$8,180
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 14, 2015
Return Version
2014v5.0
Gross Receipts
$43,292
Mission and Program Overview

Mission

Animal rescue fostering neutering

Animal rescue neutering foster

Program Services

DescriptionGrantsExpenses
WE HAVE ARRANGED FOR SPAYING OR NEUTERING OF ANIMALS AT A GREATLY REDUCED COST AND HELP PROVIDE VACINES FOR ANIMAL SHELTER-$37,512
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHARON MASULAOfficerPT$0--
ERICA STOCKOfficerPT$0--
ELIZABETH RANEYOfficerPT$0--
ERICA TUCKOfficerPT$0--
Filing and Contact Details

Filer

Filer Name
Operation Underdog Inc
EIN
45-4233845
Phone
3042224513
Address
130 PACK LANE, BEAVER, WV 25813

Signing Officer

Name
Erica Stock
Title
Officer
Signed
2015-05-14
Discuss with paid preparer
Yes

Preparer

Firm
Dixon Financial Service
Address
329 S EISENHOWER DR, BECKLEY, WV 25801
Preparer
Diane Dixon
Phone
3042550204
Raw XML Appendix124 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/BooksInCareOfDetail/PersonNm0ERICA STOCK
IRS990EZ/BooksInCareOfDetail/PhoneNum03042224513
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0130 PACK LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BEAVER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WV
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd025813
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03623
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09402
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt030164
IRS990EZ/CostOfGoodsSoldAmt03898
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08180
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03623
IRS990EZ/Form990TotalAssetsGrp/EOYAmt011803
IRS990EZ/GrossProfitLossSlsOfInvntryAmt03110
IRS990EZ/GrossReceiptsAmt043292
IRS990EZ/GrossSalesOfInventoryAmt07008
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0500
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03623
IRS990EZ/NetAssetsOrFundBalancesEOYAmt011803
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03623
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt011803
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt220
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt320
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SHARON MASULA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ERICA STOCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ELIZABETH RANEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ERICA TUCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3OFFICER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02401
IRS990EZ/OtherExpensesTotalAmt031214
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ANIMAL RESCUE NEUTERING FOSTER
IRS990EZ/ProgramServiceRevenueAmt05620
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WE HAVE ARRANGED FOR SPAYING OR NEUTERING OF ANIMALS AT A GREATLY REDUCED COST AND HELP PROVIDE VACINES FOR ANIMAL SHELTER
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt037512
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt031214
IRS990EZ/TotalProgramServiceExpensesAmt037512
IRS990EZ/TotalRevenueAmt039394
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt036284
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt031939
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt010115
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt078338
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt07008
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07008
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt085346
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt043292
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt031939
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt010115
IRS990ScheduleA/Total509Grp/TotalAmt085346
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt043292
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt031939
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt010115
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt085346
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
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ERICA STOCK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OPERATION UNDERDOG INC
ReturnHeader/Filer/BusinessNameControlTxt0OPER
ReturnHeader/Filer/EIN0454233845
ReturnHeader/Filer/PhoneNum03042224513
ReturnHeader/Filer/USAddress/AddressLine1Txt0130 PACK LANE
ReturnHeader/Filer/USAddress/CityNm0BEAVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WV
ReturnHeader/Filer/USAddress/ZIPCd025813
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0550752433
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DIXON FINANCIAL SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0329 S EISENHOWER DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BECKLEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd025801
ReturnHeader/PreparerPersonGrp/PhoneNum03042550204
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DIANE DIXON
ReturnHeader/ReturnTs02015-05-14T14:05:30-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,803
Liabilities
-
Net assets
$11,803
Revenue
$39,394
Expenses
$31,214
Net income
$8,180
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$54.7$0.00$54.7$36.2$54.1$17.9
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$72.6$0.00$72.6$50.2$42.9$7.26
2020Summary only. Only limited summary data is available for this year.$65.3$0.00$57.5$47.5$10.1
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$37.0$0.00$37.0$33.8$27.8$6.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.9$0.00$30.9$39.8$35.5$4.28
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.6$26.6$42.8$35.4$7.35
2015Summary only. Only limited summary data is available for this year.$19.3$0.00$40.7$33.3$7.46
2014Detailed filing. Detailed filing data is available for this year.$11.8$11.8$39.4$31.2$8.18
2012Summary only. Only limited summary data is available for this year.$3.78$0.00$10.9$7.18$3.68
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits