Civic Intelligence

Operation Underdog Inc

990EZ • Fiscal year 2017 • EIN 45-4233845

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 15, 2018

Organization Profile
PO 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

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

64th percentile

11%

Higher net margin than 64% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

68th percentile

16%

Faster asset growth than 68% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

37th percentile

-7.0%

Faster revenue growth than 37% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$30,893

Up $4,279 (+16%) from 2016

Net Assets

Up

$30,893

Up $4,279 (+16%) from 2016

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin64th percentile

Revenue

Down

$39,761

Down $3,005 (-7.0%) from 2016

Expenses

Up

$35,482

Up $68 (+0.2%) from 2016

Net Income

Down

$4,279

Down $3,073 (-42%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2017

Assets$30,893
Liabilities$0
Net Assets$30,893
Open 2017 Filing

Operations Trend

Revenue Growth37th 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

2017

Revenue$39,761
Expenses$35,482
Net Income$4,279
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 15, 2018
Return Version
2017v2.2
Gross Receipts
$39,761
Mission and Program Overview

Mission

Animal rescue fostering neutering

Program Services

DescriptionGrantsExpenses
WE HAVE ARRANGED FOR SPAYING OR NEUTERING OF ANIMALS AT A GREATLY REDUCED COST AND HELP PROVIDE VACCINES FOR ANIMAL SHELTER-$22,888
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

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

Filer

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

Signing Officer

Name
Sharon Masula
Title
Officer
Phone
3042224513
Signed
2018-04-15
Discuss with paid preparer
Yes

Preparer

Firm
Dixon Financial Service
Address
329 S EISENHOWER DRIVE, Beckley, WV 25802
Preparer
Gregory K Cole Ii
Phone
3042550204
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountvetting 22,888travel and vehicle expenses 6,593supplies 2,298misc fees and expenses 3,703”

Raw XML Appendix142 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/PersonNm0SHARON MASULA
IRS990EZ/BooksInCareOfDetail/PhoneNum03042224513
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 10
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0COOL RIDGE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WV
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd025825
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt026614
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt030893
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt039761
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04279
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt026614
IRS990EZ/Form990TotalAssetsGrp/EOYAmt030893
IRS990EZ/GrossReceiptsAmt039761
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt026614
IRS990EZ/NetAssetsOrFundBalancesEOYAmt030893
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt026614
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt030893
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
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/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt035482
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ANIMAL RESCUE FOSTERING NEUTERING
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WE HAVE ARRANGED FOR SPAYING OR NEUTERING OF ANIMALS AT A GREATLY REDUCED COST AND HELP PROVIDE VACCINES FOR ANIMAL SHELTER
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt022888
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt035482
IRS990EZ/TotalProgramServiceExpensesAmt022888
IRS990EZ/TotalRevenueAmt039761
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt039761
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt029101
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt027272
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt036284
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt031939
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0164357
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt013665
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt013453
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt07008
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt034126
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0198483
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt039761
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt042766
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt040725
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt043292
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt031939
IRS990ScheduleA/Total509Grp/TotalAmt0198483
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt039761
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt042766
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt040725
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt043292
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt031939
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0198483
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTVETTING 22,888TRAVEL AND VEHICLE EXPENSES 6,593SUPPLIES 2,298MISC FEES AND EXPENSES 3,703
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHARON MASULA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum03042224513
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OPERATION UNDERDOG INC
ReturnHeader/Filer/BusinessNameControlTxt0OPER
ReturnHeader/Filer/EIN0454233845
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 10
ReturnHeader/Filer/USAddress/CityNm0COOL RIDGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WV
ReturnHeader/Filer/USAddress/ZIPCd025825
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId008CDC0B89D5DBBA633877E326846E59DCB3412CC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId008CDC0B89D5DBBA633877E326846E59DCB3412CC
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05521472018107cszjjnm
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-04-17
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.195.2.166
ReturnHeader/FilingSecurityInformation/IPDt02018-04-17
ReturnHeader/FilingSecurityInformation/IPTm019:47:37
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0822751802
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DIXON FINANCIAL SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0329 S EISENHOWER DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Beckley
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd025802
ReturnHeader/PreparerPersonGrp/PhoneNum03042550204
ReturnHeader/PreparerPersonGrp/PreparationDt02018-04-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREGORY K COLE II
ReturnHeader/ReturnTs02018-04-17T18:24:06-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$30,893
Liabilities
$0
Net assets
$30,893
Revenue
$39,761
Expenses
$35,482
Net income
$4,279
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
2017Detailed filing. Detailed filing data is available for this year.$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