Civic Intelligence

Operation Underdog Inc

990EZ • Fiscal year 2016 • EIN 45-4233845

Jan 01, 2016 to Dec 31, 2016 • Filed on May 23, 2017

Organization Profile
Box 10Cool Ridge, WV 25825

(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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

74th percentile

17%

Higher net margin than 74% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

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

Asset Growth

81st percentile

38%

Faster asset growth than 81% of similar nonprofits.

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

Revenue Growth

57th percentile

5.0%

Faster revenue growth than 57% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$26,614

Up $7,352 (+38%) from 2015

Net Assets

$26,614

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin74th percentile

Revenue

Up

$42,766

Up $2,041 (+5.0%) from 2015

Expenses

Up

$35,414

Up $2,148 (+6.5%) from 2015

Net Income

Down

$7,352

Down $107 (-1.4%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2016

Assets$26,614
Liabilities-
Net Assets$26,614
Open 2016 Filing

Operations Trend

Revenue Growth57th 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

2016

Revenue$42,766
Expenses$35,414
Net Income$7,352
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 23, 2017
Return Version
2016v3.0
Gross Receipts
$42,766
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$7,837$12,896
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

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

Filer

Filer Name
Operation Underdog Inc
EIN
45-4233845
Phone
3042224513
Address
BOX 10, COOL RIDGE, WV 25825

Signing Officer

Name
Sharon Masula
Title
Officer
Signed
2017-05-23
Discuss with paid preparer
Yes

Preparer

Firm
Dixon Financial Service
Address
329 S EISENHOWER DR, BECKLEY, WV 25801
Preparer
Diane Dixon
Phone
3042550204
Supplemental Narrative

Additional Explanations

990 EZ

“VAN NET OF DEPRECIATION”

Raw XML Appendix135 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum03042224513
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 10
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0COOL RIDGE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WV
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd025825
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07086
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt013399
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt042766
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07352
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt019262
IRS990EZ/Form990TotalAssetsGrp/EOYAmt026614
IRS990EZ/GrossReceiptsAmt042766
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt019262
IRS990EZ/NetAssetsOrFundBalancesEOYAmt026614
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt019262
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt026614
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt220
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SHARON MASULA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ERICA STOCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ELIZABETH RANEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2OFFICER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt012176
IRS990EZ/OtherAssetsTotalDetail/EOYAmt013215
IRS990EZ/OtherExpensesTotalAmt035213
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ANIMAL RESCUE NEUTERING FOSTER
IRS990EZ/PrintingPublicationsPostageAmt0201
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/GrantsAndAllocationsAmt07837
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt012896
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt035414
IRS990EZ/TotalProgramServiceExpensesAmt012896
IRS990EZ/TotalRevenueAmt042766
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt029101
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt027272
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt036284
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt031939
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt010115
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0134711
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt013665
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt013453
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt07008
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt034126
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0168837
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt042766
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt040725
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt043292
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt031939
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt010115
IRS990ScheduleA/Total509Grp/TotalAmt0168837
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt042766
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt040725
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt043292
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt031939
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt010115
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0168837
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VAN NET OF DEPRECIATION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990 EZ
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHARON MASULA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OPERATION UNDERDOG INC
ReturnHeader/Filer/BusinessNameControlTxt0OPER
ReturnHeader/Filer/EIN0454233845
ReturnHeader/Filer/PhoneNum03042224513
ReturnHeader/Filer/USAddress/AddressLine1Txt0BOX 10
ReturnHeader/Filer/USAddress/CityNm0COOL RIDGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WV
ReturnHeader/Filer/USAddress/ZIPCd025825
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04E79A749B39B05F1E1C28169749B2EC7DE057072
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05510872017144g002181
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-05-24
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.195.2.188
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/PreparationDt02017-05-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DIANE DIXON
ReturnHeader/ReturnTs02017-05-25T13:28:52-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,614
Liabilities
-
Net assets
$26,614
Revenue
$42,766
Expenses
$35,414
Net income
$7,352
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
2016Detailed filing. Detailed filing data is available for this year.$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