Civic Intelligence

Underdog Ranch Pet Adoptions

EIN 02-0605984 • 501(c)3 • Angier, NC

Profile

We accepted 302 dogs into the program and found homes for 285. We assisted approximately 7500 people through phone call/email responses, face-to-face interactions at adoption events and other functions

PO Box 217Angier, NC 27501

www.udranch.org

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.00x

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

NTEE D20 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

64th percentile

0.00x

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

NTEE D20 • <$500k nonprofits • Source year 2015

Net Margin

65th percentile

12%

Higher net margin than 65% of similar nonprofits.

NTEE D20 • <$500k nonprofits • Source year 2015

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

NTEE D20 • <$500k nonprofits • Source year 2015

Asset Growth

83rd percentile

83%

Faster asset growth than 83% of similar nonprofits.

NTEE D20 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

39th percentile

-7.8%

Faster revenue growth than 39% of similar nonprofits.

NTEE D20 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$16,712

Up $7,583 (+83%) from 2014

Liabilities

Flat

$0

Flat from 2014

Net Assets

$16,712

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue64th percentileNet Margin65th percentile

Revenue

Down

$65,531

Down $5,524 (-7.8%) from 2014

Expenses

Down

$57,948

Down $22,996 (-28%) from 2014

Net Income

Up

$7,583

Up $17,472 (+177%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth83rd percentile

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

$20K$15K$10K$5.0K$0Assets 2011: $19,392Liabilities 2011: $7252011Assets 2012: $16,568Liabilities 2012: $9752012Assets 2013: $18,043Liabilities 2013: $9752013Assets 2014: $9,129Liabilities 2014: $02014Assets 2015: $16,712Liabilities 2015: $0Net Assets 2015: $16,7122015

Highlighted filing

2015

Assets$16,712
Liabilities$0
Net Assets$16,712
Open 2015 Filing

Operations Trend

Revenue Growth39th percentile

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

$100K$50K$0-$50KRevenue 2011: $30,345Expenses 2011: $23,334Net Income 2011: $7,0112011Revenue 2012: $27,315Expenses 2012: $30,389Net Income 2012: -$3,0742012Revenue 2013: $57,895Expenses 2013: $54,470Net Income 2013: $3,4252013Revenue 2014: $71,055Expenses 2014: $80,944Net Income 2014: -$9,8892014Revenue 2015: $65,531Expenses 2015: $57,948Net Income 2015: $7,5832015

Highlighted filing

2015

Revenue$65,531
Expenses$57,948
Net Income$7,583
Open 2015 Filing

Filings

Most recent year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,712
Liabilities
$0
Net assets
$16,712
Revenue
$65,531
Expenses
$57,948
Net income
$7,583
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$16.7$0.00$16.7$65.5$57.9$7.58
2014Summary only. Only limited summary data is available for this year.$9.13$0.00$71.1$80.9$9.89
2013Summary only. Only limited summary data is available for this year.$18.0$0.98$57.9$54.5$3.43
2012Summary only. Only limited summary data is available for this year.$16.6$0.98$27.3$30.4$3.07
2011Summary only. Only limited summary data is available for this year.$19.4$0.73$30.3$23.3$7.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 15, 2016
Return Version
2015v2.1
Gross Receipts
$65,531
Mission and Program Overview

Mission

We accepted 302 dogs into the program and found homes for 285. We assisted approximately 7500 people through phone call/email responses, face-to-face interactions at adoption events and other functions

Program Services

DescriptionGrantsExpenses
We took into the program 302 dogs. We provided vet care for each dog and then found a home for the dog.$0$0
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shelly BryantPresidentPT$0--
Tammy BrundageVice President SecFT$0--
Danella AndersonSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Underdog Ranch Pet Adoptions
EIN
02-0605984
In Care Of
% Shelly Bryant
Phone
9196002609
Address
PO Box 217, Angier, NC 27501

Signing Officer

Name
Shelly Bryant
Title
President
Phone
9196002609
Signed
2016-08-15
Supplemental Narrative

Additional Explanations

Part I, line 16

“| Other Expenses:, Amount:| Vet Expenses, $36163.00| Insurance, $432.00| Medical Supplies, $900.00| Supplies (including food, cleaning, bedding, water/food bowls, crates, etc), $4173.00| Office supplies, $641.00| Maintenance, $12195.00| Legal/Accounting/Bank/Paypal Fees, $1190.00|”

Raw XML Appendix123 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0Shelly Bryant
IRS990EZ/BooksInCareOfDetail/PhoneNum09196002609
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03252 Christian Light Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Fuquay Varina
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd027526
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09129
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt016712
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
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IRS990EZ/ExcessOrDeficitForYearAmt07583
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt016712
IRS990EZ/GrossReceiptsAmt065531
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt09129
IRS990EZ/NetAssetsOrFundBalancesEOYAmt016712
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt09129
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt016712
IRS990EZ/OccupancyRentUtltsAndMaintAmt0820
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt215
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Shelly Bryant
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Tammy Brundage
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Danella Anderson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President Sec
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt055694
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IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0We accepted 302 dogs into the program and found homes for 285. We assisted approximately 7500 people through phone call/email responses, face-to-face interactions at adoption events and other functions
IRS990EZ/PrintingPublicationsPostageAmt01434
IRS990EZ/ProgramServiceRevenueAmt031455
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NC
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt057948
IRS990EZ/TotalRevenueAmt065531
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.udranch.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt034076
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt034076
IRS990ScheduleA/TotalSupportAmt034076
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Other Expenses:, Amount:| Vet Expenses, $36163.00| Insurance, $432.00| Medical Supplies, $900.00| Supplies (including food, cleaning, bedding, water/food bowls, crates, etc), $4173.00| Office supplies, $641.00| Maintenance, $12195.00| Legal/Accounting/Bank/Paypal Fees, $1190.00|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 16
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Shelly Bryant
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09196002609
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Underdog Ranch Pet Adoptions
ReturnHeader/Filer/BusinessNameControlTxt0UNDE
ReturnHeader/Filer/EIN0020605984
ReturnHeader/Filer/InCareOfNm0% Shelly Bryant
ReturnHeader/Filer/PhoneNum09196002609
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 217
ReturnHeader/Filer/USAddress/CityNm0Angier
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027501
ReturnHeader/ReturnTs02016-08-15T11:13:55-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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