Civic Intelligence

Spot'S Last Stop Inc

990 • Fiscal year 2018 • EIN 81-2774441

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

Organization ProfileWWW.FACEBOOK.COME/SPOTSLASTSTOP
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

80th percentile

0.13x

Higher debt load relative to assets than 80% of similar nonprofits.

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

Liabilities / Revenue

74th percentile

0.03x

Higher debt load relative to revenue than 74% of similar nonprofits.

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

Net Margin

75th percentile

19%

Higher net margin than 75% 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

96th percentile

286%

Faster asset growth than 96% of similar nonprofits.

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

Revenue Growth

78th percentile

28%

Faster revenue growth than 78% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$60,343

Up $44,725 (+286%) from 2017

Net Assets

Up

$52,731

Up $44,398 (+533%) from 2017

Liabilities

Up

$7,612

Up $327 (+4.5%) from 2017

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin75th percentile

Revenue

Up

$230,339

Up $50,648 (+28%) from 2017

Expenses

Up

$185,941

Up $12,807 (+7.4%) from 2017

Net Income

Up

$44,398

Up $37,841 (+577%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

2018

Assets$60,343
Liabilities$7,612
Net Assets$52,731
Open 2018 Filing

Operations Trend

Revenue Growth78th percentile

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

2018

Revenue$230,339
Expenses$185,941
Net Income$44,398
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$230,339
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$15,618$60,343▲ $44,725
Total Assets$15,618$60,343▲ $44,725
Liabilities
Accounts Payable and Accrued Expenses$7,285$5,050▼ $2,235
Other Liabilities-$2,562-
Total Liabilities$7,285$7,612▲ $327
Net Assets / Fund Balance
Unrestricted Net Assets$8,333$52,731▲ $44,398
Total Net Assets Fund Balance$8,333$52,731▲ $44,398
Total Liabilities and Net Assets / Fund Balance$15,618$60,343▲ $44,725
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Casey AdamsPresident
Aaron DailyDirector
Catherine AndersonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$9,896
Program Service Revenue
$220,439
Investment Income
$4
Other Revenue
$0
All Other Contributions
$9,896
Change in Net Assets
$44,398
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$134,244
Salaries, Compensation, and Employee Benefits$51,697
Total Fundraising Expense$5,563
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$43,270-$5,563$48,833
Other Salaries and Wages$46,907--$46,907
Other Expenses$12,927--$12,927
Office Expenses$11,956--$11,956
Travel$5,055--$5,055
Advertising$4,929--$4,929
Payroll Taxes$4,790--$4,790
Conferences and Meetings$3,192--$3,192
Fees for Services Accounting$2,965--$2,965
Insurance$1,967--$1,967
Fees for Services Management-$158-$158
Total Functional Expenses$180,220$158$5,563$185,941
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Grant 2019 Miles$2,562
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available through request.”

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
9522017082
Signed
2019-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Casey Adams
Formed
2015
Legal Domicile
Mn
Voting Board Members
3
Independent Board Members
0
Employees
2

Preparer

Firm
Hw & Associates LLC
Address
12301 WHITEWATER DRIVE SUITE 115, MINNETONKA, MN 55343-3932
Preparer
Brock M Welch
Phone
9529390910
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.”

Form 990, Page 2, Part III, Line 4D

“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. Accomplishment of placement of over 2,000 dogs over the last four years.”

Form 990, Part IX, Line 11G

“Bank charges 0 0 5,563 dog sitting 134 0 0 vet services 43,136 0 0 total 43,270 0 5,563”

Raw XML Appendix297 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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. ACCOMPLISHMENT OF PLACEMENT OF OVER 2,000 DOGS OVER THE LAST FOUR YEARS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE AVAILABLE THROUGH REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK CHARGES 0 0 5,563 DOG SITTING 134 0 0 VET SERVICES 43,136 0 0 TOTAL 43,270 0 5,563
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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IRS990/WebsiteAddressTxt0WWW.FACEBOOK.COME/SPOTSLASTSTOP
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CASEY ADAMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09522017082
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-14
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/AtSubmissionCreationDeviceId0E88784D27C168FA89EFBD54F73B9F8E0A49EDC83
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0869ADC07537344D558453C3B1B37E6587F0DB1DC
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02019-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm009:05:26
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263401425
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HW & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012301 WHITEWATER DRIVE SUITE 115
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MINNETONKA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0553433932
ReturnHeader/PreparerPersonGrp/PhoneNum09529390910
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BROCK M WELCH
ReturnHeader/ReturnTs02019-11-15T09:05:26-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$60,343
Liabilities
$7,612
Net assets
$52,731
Revenue
$230,339
Expenses
$185,941
Net income
$44,398
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.18$0.39$3.98$4.11$0.13
2023Summary only. Only limited summary data is available for this year.$0.61$0.09$0.52$3.62$3.70$0.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.23$0.61$3.40$3.47$0.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.27$0.67$5.21$5.42$0.21
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.21$0.89$3.78$3.53$0.25
2019Summary only. Only limited summary data is available for this year.$0.67$0.03$0.64$2.84$2.73$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.60$0.08$0.53$2.30$1.86$0.44
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.07$0.08$1.80$1.73$0.07
2016Summary only. Only limited summary data is available for this year.$0.13$0.11$0.67$0.66$0.02