Civic Intelligence

Operation Underdog Inc

990EZ • Fiscal year 2018 • EIN 45-4233845

Jan 01, 2018 to Dec 31, 2018 • Filed on May 13, 2019

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

57th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

74th percentile

18%

Higher net margin than 74% of similar nonprofits.

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

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.

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

Asset Growth

72nd percentile

20%

Faster asset growth than 72% of similar nonprofits.

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

Revenue Growth

29th percentile

-15%

Faster revenue growth than 29% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$36,967

Up $6,074 (+20%) from 2017

Net Assets

Up

$36,967

Up $6,074 (+20%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin74th percentile

Revenue

Down

$33,846

Down $5,915 (-15%) from 2017

Expenses

Down

$27,772

Down $7,710 (-22%) from 2017

Net Income

Up

$6,074

Up $1,795 (+42%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2018

Assets$36,967
Liabilities$0
Net Assets$36,967
Open 2018 Filing

Operations Trend

Revenue Growth29th 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

2018

Revenue$33,846
Expenses$27,772
Net Income$6,074
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 13, 2019
Return Version
2018v3.1
Gross Receipts
$33,846
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-$8,592
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
2019-05-13
Discuss with paid preparer
Yes

Preparer

Firm
American Tax Company II LLC
Address
329 S Eisenhower Drive, Beckley, WV 25801
Preparer
Taurai Chance Masuka
Phone
3042550204
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountservices 100vehicle expenses & ins 3,656supplies 2,555licenses & fees 678spay/neuter clinic 8,592fuel 2,438lodging 1,606donations 50tolls 263merchandise 389”

Raw XML Appendix145 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/BOYAmt030893
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt036967
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt031346
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06074
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt07445
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt030893
IRS990EZ/Form990TotalAssetsGrp/EOYAmt036967
IRS990EZ/GrossReceiptsAmt033846
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt030893
IRS990EZ/NetAssetsOrFundBalancesEOYAmt036967
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt030893
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt036967
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/OtherExpensesTotalAmt020327
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ANIMAL RESCUE FOSTERING NEUTERING
IRS990EZ/ProgramServiceRevenueAmt02500
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/ProgramServiceExpensesAmt08592
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt027772
IRS990EZ/TotalProgramServiceExpensesAmt08592
IRS990EZ/TotalRevenueAmt033846
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt031346
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt039761
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt029101
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt027272
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt036284
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0163764
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt013665
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt013453
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt07008
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt036626
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0200390
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt033846
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt039761
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt042766
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt040725
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt043292
IRS990ScheduleA/Total509Grp/TotalAmt0200390
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt033846
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt039761
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt042766
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt040725
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt043292
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0200390
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTSERVICES 100VEHICLE EXPENSES & INS 3,656SUPPLIES 2,555LICENSES & FEES 678SPAY/NEUTER CLINIC 8,592FUEL 2,438LODGING 1,606DONATIONS 50TOLLS 263MERCHANDISE 389
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHARON MASULA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum03042224513
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-13
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/AtSubmissionCreationDeviceId0D79C8CA7D820E6032721A4975D00F06A9F6D0CEC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D79C8CA7D820E6032721A4975D00F06A9F6D0CEC
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05521472019135mzzb5ii
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-05-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.195.2.42
ReturnHeader/FilingSecurityInformation/IPDt02019-05-15
ReturnHeader/FilingSecurityInformation/IPTm017:45:40
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0822751802
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0American Tax Company II LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0329 S Eisenhower Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Beckley
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd025801
ReturnHeader/PreparerPersonGrp/PhoneNum03042550204
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Taurai Chance Masuka
ReturnHeader/ReturnTs02019-05-15T17:44:35-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$36,967
Liabilities
$0
Net assets
$36,967
Revenue
$33,846
Expenses
$27,772
Net income
$6,074
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
2018Detailed filing. Detailed filing data is available for this year.$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