Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
990EZ • Fiscal year 2017 • EIN 81-2774441
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Liabilities / Revenue
75th percentile
Higher debt load relative to revenue than 75% of similar nonprofits.
Net Margin
51st percentile
Higher net margin than 51% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
71st percentile
Faster asset growth than 71% of similar nonprofits.
Revenue Growth
95th percentile
Faster revenue growth than 95% of similar nonprofits.
Assets
Up$15,618
Up $2,578 (+20%) from 2016
Net Assets
$8,333
No earlier filing loaded for comparison.
Liabilities
Down$7,285
Down $3,979 (-35%) from 2016
Revenue
Up$179,691
Up $112,199 (+166%) from 2016
Expenses
Up$173,134
Up $107,418 (+163%) from 2016
Net Income
Up$6,557
Up $4,781 (+269%) from 2016
Form 990, part ii - primary exempt purpose the mission of this corporation is to coordinate the foster care placement and adoption of abandoned, unwanted and homeless dogs recruiting and screening potential adoptive family placement and providing care for dogs pending placement homes.
The mission for this corporation is to coordinate the foster care placement and adoption of abandoned, unwanted and homeless dogs by recruiting and screening potential adoptive family placements and providing appropriate respite care for dogs pending placement in permanent homes.
| Description | Grants | Expenses |
|---|---|---|
| THE PURPOSE OF THIS CORPORATION IS TO: COORDINATE WITH OVER-CROWDED DOG SHELTERS AND RESCUE ORGANIZATIONS NATIONWIDE TO FIND PERMANENT ADOPTIVE HOMES FOR DOGS; ARRANGE FOR APPROPRIATE VETERINARY CARE FOR DOGS IN TRANSITION FROM SHELTER PLACEMENTS TO FOSTER CARE PENDING PLACEMENT IN PERMANENT HOMES; ESTABLISH,MAINTAIN AND GROW A NETWORK OF QUALIFIED FOSTER CARE PROVIDERS TO CARE FOR DOGS PENDING PERMANENT ADOPTION; WORK WITH EXISTING FOSTER CARE PROVIDERS AND APPLICANTS FOR DOG ADOPTION TO MATCH NEEDS OF DOGS WITH PERMANENT ADOPTIVE HOMES. | - | $157,740 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| CASEY ADAMS | President | PT | $0 | - | - |
| CATHERINE ANDERSON | Director | - | $0 | - | - |
| AARON DALLY | Director | - | $0 | - | - |
“Expenses advertising and promotion 50 7,133 travel 3,313 insurance 2,479 auto expense 931 bank service charges 296 contributions 150 dog purchases 17,831 dog sitting services 200 dues & subscriptions 50 equipment rental 1,750 event registrations 75 freight & shipping costs 264 fundraising 1,112 internet 1,256 meals 2,432 paypal fees 703 pet food & supplies 7,985 postage & delivery 2,567 repairs & maintenance 264 supplies 4,794 telephone 1,826 training 225 veterinary services 59,592 total 117,278”
“Accounts payable and accrued expenses 4,785 4,573 due to grant adams 6,479 2,712”
“The mission for this corporation is to coordinate the foster care placement and adoption of abandoned, unwanted and homeless dogs by recruiting and screening potential adoptive family placements and providing appropriate respite care for dogs pending placement in permanent homes.”
“The purpose of this corporation is to: coordinate with over-crowded dog shelters and rescue organizations nationwide to find permanent adoptive homes for dogs; arrange for appropriate veterinary care for dogs in transition from shelter placements to foster care pending placement in permanent homes; establish,maintain and grow a network of qualified foster care providers to care for dogs pending permanent adoption; work with existing foster care providers and applicants for dog adoption to match needs of dogs with permanent adoptive homes.”
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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | CASEY ADAMS |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9522017082 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 14319 SHORE LANE NE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | PRIOR LAKE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 55372 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 13040 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 15618 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 20605 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 6557 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2750 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 13040 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 15618 |
| IRS990EZ/GrossReceiptsAmt | 0 | 179691 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 3 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 1776 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 8333 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 1776 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 8333 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 30.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | CASEY ADAMS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | CATHERINE ANDERSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | AARON DALLY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 117278 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE MISSION FOR THIS CORPORATION IS TO COORDINATE THE FOSTER CARE PLACEMENT AND ADOPTION OF ABANDONED, UNWANTED AND HOMELESS DOGS BY RECRUITING AND SCREENING POTENTIAL ADOPTIVE FAMILY PLACEMENTS AND PROVIDING APPROPRIATE RESPITE CARE FOR DOGS PENDING PLACEMENT IN PERMANENT HOMES. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 159083 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THE PURPOSE OF THIS CORPORATION IS TO: COORDINATE WITH OVER-CROWDED DOG SHELTERS AND RESCUE ORGANIZATIONS NATIONWIDE TO FIND PERMANENT ADOPTIVE HOMES FOR DOGS; ARRANGE FOR APPROPRIATE VETERINARY CARE FOR DOGS IN TRANSITION FROM SHELTER PLACEMENTS TO FOSTER CARE PENDING PLACEMENT IN PERMANENT HOMES; ESTABLISH,MAINTAIN AND GROW A NETWORK OF QUALIFIED FOSTER CARE PROVIDERS TO CARE FOR DOGS PENDING PERMANENT ADOPTION; WORK WITH EXISTING FOSTER CARE PROVIDERS AND APPLICANTS FOR DOG ADOPTION TO MATCH NEEDS OF DOGS WITH PERMANENT ADOPTIVE HOMES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 157740 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 53106 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | MN |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 11264 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 7285 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 173134 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 157740 |
| IRS990EZ/TotalRevenueAmt | 0 | 179691 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.FACEBOOK.COM/SPOTSLASTSTOP |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 20605 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 5714 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 26319 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 159086 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 61778 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 220864 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 247183 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 179691 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 67492 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 247183 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 179691 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 67492 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 247183 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING AND PROMOTION 50 7,133 TRAVEL 3,313 INSURANCE 2,479 AUTO EXPENSE 931 BANK SERVICE CHARGES 296 CONTRIBUTIONS 150 DOG PURCHASES 17,831 DOG SITTING SERVICES 200 DUES & SUBSCRIPTIONS 50 EQUIPMENT RENTAL 1,750 EVENT REGISTRATIONS 75 FREIGHT & SHIPPING COSTS 264 FUNDRAISING 1,112 INTERNET 1,256 MEALS 2,432 PAYPAL FEES 703 PET FOOD & SUPPLIES 7,985 POSTAGE & DELIVERY 2,567 REPAIRS & MAINTENANCE 264 SUPPLIES 4,794 TELEPHONE 1,826 TRAINING 225 VETERINARY SERVICES 59,592 TOTAL 117,278 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 4,785 4,573 DUE TO GRANT ADAMS 6,479 2,712 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE MISSION FOR THIS CORPORATION IS TO COORDINATE THE FOSTER CARE PLACEMENT AND ADOPTION OF ABANDONED, UNWANTED AND HOMELESS DOGS BY RECRUITING AND SCREENING POTENTIAL ADOPTIVE FAMILY PLACEMENTS AND PROVIDING APPROPRIATE RESPITE CARE FOR DOGS PENDING PLACEMENT IN PERMANENT HOMES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE PURPOSE OF THIS CORPORATION IS TO: COORDINATE WITH OVER-CROWDED DOG SHELTERS AND RESCUE ORGANIZATIONS NATIONWIDE TO FIND PERMANENT ADOPTIVE HOMES FOR DOGS; ARRANGE FOR APPROPRIATE VETERINARY CARE FOR DOGS IN TRANSITION FROM SHELTER PLACEMENTS TO FOSTER CARE PENDING PLACEMENT IN PERMANENT HOMES; ESTABLISH,MAINTAIN AND GROW A NETWORK OF QUALIFIED FOSTER CARE PROVIDERS TO CARE FOR DOGS PENDING PERMANENT ADOPTION; WORK WITH EXISTING FOSTER CARE PROVIDERS AND APPLICANTS FOR DOG ADOPTION TO MATCH NEEDS OF DOGS WITH PERMANENT ADOPTIVE HOMES. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CASEY ADAMS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6125081786 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-07-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SPOT'S LAST STOP INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SPOT |
| ReturnHeader/Filer/EIN | 0 | 812774441 |
| ReturnHeader/Filer/PhoneNum | 0 | 9522017082 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 14319 SHORE LANE NE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | PRIOR LAKE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 55372 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | A62882EFFA7F00AB1F57C440C6BEF8A9CC0EDECA |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 513836E93353E8275754EF620F1DFBF470A76EFF |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 50.241.62.117 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-09-17 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 13:04:52 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 411677565 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | OBERMEIER & ASSOCIATES PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 14300 NICOLLET CT STE 302 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | BURNSVILLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 553068330 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9528982011 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-07-13 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MICHAEL D LEWIS |
| ReturnHeader/ReturnTs | 0 | 2018-09-17T13:04:52-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
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Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.