Civic Intelligence

Spot'S Last Stop Inc

990EZ • Fiscal year 2017 • EIN 81-2774441

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 13, 2018

14319 Shore Lane NEPrior Lake, MN 55372

(952) 201-7082

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

89th percentile

0.47x

Higher debt load relative to assets than 89% of similar nonprofits.

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

Liabilities / Revenue

75th percentile

0.04x

Higher debt load relative to revenue than 75% of similar nonprofits.

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

Net Margin

51st percentile

3.6%

Higher net margin than 51% 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

71st percentile

20%

Faster asset growth than 71% of similar nonprofits.

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

Revenue Growth

95th percentile

166%

Faster revenue growth than 95% of similar nonprofits.

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

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

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150K$100K$50K$0Assets 2016: $13,040Liabilities 2016: $11,2642016Assets 2017: $15,618Liabilities 2017: $7,285Net Assets 2017: $8,3332017Assets 2018: $60,343Liabilities 2018: $7,612Net Assets 2018: $52,7312018Assets 2019: $66,717Liabilities 2019: $3,143Net Assets 2019: $63,5742019Assets 2020: $109,962Liabilities 2020: $21,373Net Assets 2020: $88,5892020Assets 2021: $94,210Liabilities 2021: $26,952Net Assets 2021: $67,2582021Assets 2022: $84,304Liabilities 2022: $23,490Net Assets 2022: $60,8142022Assets 2023: $60,938Liabilities 2023: $8,974Net Assets 2023: $51,9642023Assets 2024: $56,770Liabilities 2024: $17,535Net Assets 2024: $39,2352024

Highlighted filing

2017

Assets$15,618
Liabilities$7,285
Net Assets$8,333

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2016: $67,492Expenses 2016: $65,716Net Income 2016: $1,7762016Revenue 2017: $179,691Expenses 2017: $173,134Net Income 2017: $6,5572017Revenue 2018: $230,339Expenses 2018: $185,941Net Income 2018: $44,3982018Revenue 2019: $284,261Expenses 2019: $273,418Net Income 2019: $10,8432019Revenue 2020: $378,112Expenses 2020: $353,097Net Income 2020: $25,0152020Revenue 2021: $521,151Expenses 2021: $542,482Net Income 2021: -$21,3312021Revenue 2022: $340,442Expenses 2022: $346,886Net Income 2022: -$6,4442022Revenue 2023: $361,606Expenses 2023: $370,456Net Income 2023: -$8,8502023Revenue 2024: $398,172Expenses 2024: $410,901Net Income 2024: -$12,7292024

Highlighted filing

2017

Revenue$179,691
Expenses$173,134
Net Income$6,557
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 13, 2018
Return Version
2017v2.3
Gross Receipts
$179,691
Mission and Program Overview

Mission

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.

Program Services

DescriptionGrantsExpenses
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CASEY ADAMSPresidentPT$0--
CATHERINE ANDERSONDirector-$0--
AARON DALLYDirector-$0--
Filing and Contact Details

Filer

Filer Name
SPOT'S LAST STOP INC
EIN
81-2774441
Phone
9522017082
Address
14319 SHORE LANE NE, PRIOR LAKE, MN 55372

Signing Officer

Name
Casey Adams
Title
President
Phone
6125081786
Signed
2018-07-13

Preparer

Firm
Obermeier & Associates Pa
Address
14300 NICOLLET CT STE 302, BURNSVILLE, MN 55306-8330
Preparer
Michael D Lewis
Phone
9528982011
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

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

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 4,785 4,573 due to grant adams 6,479 2,712

Form 990-ez, Part III

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.

Form 990-ez, Part III, Line 28

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.

Raw XML Appendix135 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/PersonNm0CASEY ADAMS
IRS990EZ/BooksInCareOfDetail/PhoneNum09522017082
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt014319 SHORE LANE NE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PRIOR LAKE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd055372
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt013040
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt015618
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt020605
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06557
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02750
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt013040
IRS990EZ/Form990TotalAssetsGrp/EOYAmt015618
IRS990EZ/GrossReceiptsAmt0179691
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt03
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01776
IRS990EZ/NetAssetsOrFundBalancesEOYAmt08333
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01776
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt08333
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CASEY ADAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CATHERINE ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2AARON DALLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0117278
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE 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/ProgramServiceRevenueAmt0159083
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE 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/ProgramServiceExpensesAmt0157740
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt053106
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt011264
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt07285
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0173134
IRS990EZ/TotalProgramServiceExpensesAmt0157740
IRS990EZ/TotalRevenueAmt0179691
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.FACEBOOK.COM/SPOTSLASTSTOP
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt020605
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05714
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt026319
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0159086
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt061778
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0220864
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0247183
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0179691
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt067492
IRS990ScheduleA/Total509Grp/TotalAmt0247183
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0179691
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt067492
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0247183
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES 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/ExplanationTxt1ACCOUNTS PAYABLE AND ACCRUED EXPENSES 4,785 4,573 DUE TO GRANT ADAMS 6,479 2,712
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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/ExplanationTxt3THE 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/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CASEY ADAMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06125081786
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SPOT'S LAST STOP INC
ReturnHeader/Filer/BusinessNameControlTxt0SPOT
ReturnHeader/Filer/EIN0812774441
ReturnHeader/Filer/PhoneNum09522017082
ReturnHeader/Filer/USAddress/AddressLine1Txt014319 SHORE LANE NE
ReturnHeader/Filer/USAddress/CityNm0PRIOR LAKE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055372
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A62882EFFA7F00AB1F57C440C6BEF8A9CC0EDECA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0513836E93353E8275754EF620F1DFBF470A76EFF
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.241.62.117
ReturnHeader/FilingSecurityInformation/IPDt02018-09-17
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:04:52
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411677565
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0OBERMEIER & ASSOCIATES PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt014300 NICOLLET CT STE 302
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BURNSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0553068330
ReturnHeader/PreparerPersonGrp/PhoneNum09528982011
ReturnHeader/PreparerPersonGrp/PreparationDt02018-07-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL D LEWIS
ReturnHeader/ReturnTs02018-09-17T13:04:52-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings