Civic Intelligence

Operation Underdog Inc

990EZ • Fiscal year 2021 • EIN 45-4233845

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 16, 2022

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

58th percentile

14%

Higher net margin than 58% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

57th percentile

11%

Faster asset growth than 57% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

36th percentile

-13%

Faster revenue growth than 36% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$72,592

Up $7,262 (+11%) from 2020

Net Assets

$72,592

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin58th percentile

Revenue

Down

$50,162

Down $7,379 (-13%) from 2020

Expenses

Down

$42,900

Down $4,558 (-9.6%) from 2020

Net Income

Down

$7,262

Down $2,821 (-28%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2021

Assets$72,592
Liabilities$0
Net Assets$72,592
Open 2021 Filing

Operations Trend

Revenue Growth36th 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

2021

Revenue$50,162
Expenses$42,900
Net Income$7,262
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 16, 2022
Return Version
2021v4.2
Gross Receipts
$50,162
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--
Compensation and Service Providers
Top Officer Pay77th 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
Vice President
Phone
3042224513
Signed
2022-10-16
Discuss with paid preparer
No

Preparer

Firm
The Tax Doctor
Address
375 Airport Rd, Beaver, WV 25813
Preparer
Eary Shane Smith
Phone
6812386014
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountMERCHANDISE 1,903VEHICLE INS 2,220SUPPLIES 8,209SERVICES 1,545SPAY/NEUTER CLINIC 19,299FUEL 352LODGING 103PAYPAL FEES 324VET BILLS 8,945”

Raw XML Appendix138 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/BOYAmt065330
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt072592
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt050162
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07262
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt065330
IRS990EZ/Form990TotalAssetsGrp/EOYAmt072592
IRS990EZ/GrossReceiptsAmt050162
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt065330
IRS990EZ/NetAssetsOrFundBalancesEOYAmt072592
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt065330
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt072592
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/OtherExpensesTotalAmt042900
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/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt042900
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt050162
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt050162
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt057541
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt047673
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt031346
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt039761
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0226483
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03960
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06460
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0232943
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt050162
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt057541
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt051633
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt033846
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt039761
IRS990ScheduleA/Total509Grp/TotalAmt0232943
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt050162
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt057541
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt051633
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt033846
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt039761
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0232943
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountMERCHANDISE 1,903VEHICLE INS 2,220SUPPLIES 8,209SERVICES 1,545SPAY/NEUTER CLINIC 19,299FUEL 352LODGING 103PAYPAL FEES 324VET BILLS 8,945
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Sharon Masula
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/PhoneNum03042224513
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-16
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/PreparerFirmGrp/PreparerFirmEIN0873159442
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0The Tax Doctor
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0375 Airport Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Beaver
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd025813
ReturnHeader/PreparerPersonGrp/PhoneNum06812386014
ReturnHeader/PreparerPersonGrp/PreparationDt02022-10-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Eary Shane Smith
ReturnHeader/ReturnTs02022-10-17T08:33:01-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Sharon
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Masula
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$72,592
Liabilities
$0
Net assets
$72,592
Revenue
$50,162
Expenses
$42,900
Net income
$7,262
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
2021Detailed filing. Detailed filing data is available for this year.$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