Civic Intelligence

Operation Pets Inc.

EIN 45-4436557 • 501(c)3 • Rapid City, SD

Pub. 78 Eligible990-N Coverage

Profile

To stabilize unwanted pet populations

5106 Indigo CTRapid City, SD 57701

www.operationpetsinc.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

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

Liabilities / Revenue

62nd percentile

0.00x

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

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

Net Margin

72nd percentile

18%

Higher net margin than 72% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / Assets60th percentile

Assets

$40,575

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$40,575

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin72nd percentile

Revenue

$68,826

No earlier filing loaded for comparison.

Expenses

$56,675

No earlier filing loaded for comparison.

Net Income

$12,151

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2017: $40,575Liabilities 2017: $0Net Assets 2017: $40,5752017

Highlighted filing

2017

Assets$40,575
Liabilities$0
Net Assets$40,575
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$80K$60K$40K$20K$0Revenue 2017: $68,826Expenses 2017: $56,675Net Income 2017: $12,1512017

Highlighted filing

2017

Revenue$68,826
Expenses$56,675
Net Income$12,151
Open 2017 Filing

Filings

Most recent year

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

Open filing
Assets
$40,575
Liabilities
$0
Net assets
$40,575
Revenue
$68,826
Expenses
$56,675
Net income
$12,151
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$40.6$0.00$40.6$68.8$56.7$12.2
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 5, 2017
Return Version
2017v2.2
Gross Receipts
$68,826
Mission and Program Overview

Mission

To stabilize unwanted pet populations

Program Services

DescriptionGrantsExpenses
WE OFFER HIGH QUALITY LOW COST SPAY AND NEUTER SERVICES FOR DOGS AND CATS IN SOUTH DAKOTA-$54,545
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATY STULCPresidentPT$0--
DEB DICKSONVice President-$0--
JOLENE GEARYMember-$0--
KATHY DOWNEYMember-$0--
Filing and Contact Details

Filer

Filer Name
Operation Pets Inc
EIN
45-4436557
Address
5106 INDIGO CT, RAPID CITY, SD 57701

Signing Officer

Name
Katy Stulc
Title
President
Phone
6058582871
Signed
2017-04-05
Discuss with paid preparer
Yes

Preparer

Firm
Donna Denker & Associates
Address
PO BOX 3650, RAPID CITY, SD 57709
Preparer
Donna Denker
Phone
6057213382
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountdepreciation from 4562 6,567advertising 150business expenses 23,553insurance 3,068travel 260”

Description of other assets Part II line 24

“Category beginning of year end of yearequipment 14,399 7,831”

Raw XML Appendix149 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/PersonNm0KATY STULC
IRS990EZ/BooksInCareOfDetail/PhoneNum06058582871
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05106 INDIGO CT
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0RAPID CITY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd057701
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt014025
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt032744
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt051439
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt012151
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt017563
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt028424
IRS990EZ/Form990TotalAssetsGrp/EOYAmt040575
IRS990EZ/GrossReceiptsAmt068826
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt028424
IRS990EZ/NetAssetsOrFundBalancesEOYAmt040575
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt028424
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt040575
IRS990EZ/OccupancyRentUtltsAndMaintAmt05405
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KATY STULC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DEB DICKSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOLENE GEARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KATHY DOWNEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt014399
IRS990EZ/OtherAssetsTotalDetail/EOYAmt07831
IRS990EZ/OtherExpensesTotalAmt033598
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO STABILIZE UNWANTED PET POPULATIONS
IRS990EZ/PrintingPublicationsPostageAmt0109
IRS990EZ/ProgramServiceRevenueAmt017387
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WE OFFER HIGH QUALITY LOW COST SPAY AND NEUTER SERVICES FOR DOGS AND CATS IN SOUTH DAKOTA
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt054545
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt056675
IRS990EZ/TotalProgramServiceExpensesAmt054545
IRS990EZ/TotalRevenueAmt068826
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.OPERATIONPETSINC.ORG
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0INCOME RECEIVED FROM PERFORMING PROGRAM SERVICES.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Other income Part II line 10 or Part III line 12
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt051434
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt010316
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt010805
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt046069
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt026998
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0145622
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt017387
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt016366
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt07695
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt013405
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt012211
IRS990ScheduleA/OtherIncome170Grp/TotalAmt067064
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0112341
IRS990ScheduleA/SubstantialContributorsTotAmt033281
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt051434
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt010316
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt010805
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt046069
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt026998
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0145622
IRS990ScheduleA/TotalSupportAmt0212686
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTDEPRECIATION FROM 4562 6,567ADVERTISING 150BUSINESS EXPENSES 23,553INSURANCE 3,068TRAVEL 260
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEAREQUIPMENT 14,399 7,831
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATY STULC
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06058582871
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OPERATION PETS INC
ReturnHeader/Filer/BusinessNameControlTxt0OPER
ReturnHeader/Filer/EIN0454436557
ReturnHeader/Filer/USAddress/AddressLine1Txt05106 INDIGO CT
ReturnHeader/Filer/USAddress/CityNm0RAPID CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SD
ReturnHeader/Filer/USAddress/ZIPCd057701
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02BB123AA5FD789C16797086F226352ABEAAD25B1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02BB123AA5FD789C16797086F226352ABEAAD25B1
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId04604302018135wzerlmg
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-05-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.111.132.158
ReturnHeader/FilingSecurityInformation/IPDt02018-05-15
ReturnHeader/FilingSecurityInformation/IPTm018:33:14
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DONNA DENKER & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 3650
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RAPID CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd057709
ReturnHeader/PreparerPersonGrp/PhoneNum06057213382
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Donna Denker
ReturnHeader/ReturnTs02018-05-11T12:41:07-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.