Civic Intelligence

Underdog Resq Inc

EIN 20-0958326 • 501(c)3 • South Salem, NY

Profile

Organizations mission is to provide dogs stable and care-giving homes through adoptions

38 Church Tavern RdSouth Salem, NY 10590

www.underdogresq.org

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

1st percentile

-1487%

Higher net margin than 1% of similar nonprofits.

NTEE D20 • <$500k nonprofits • Source year 2024

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 2024

Asset Growth

46th percentile

-0.4%

Faster asset growth than 46% of similar nonprofits.

NTEE D20 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

20th percentile

-27%

Faster revenue growth than 20% of similar nonprofits.

NTEE D20 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Down

$275,974

Down $1,145 (-0.4%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$275,974

No earlier filing loaded for comparison.

Revenue

Down

$77

Down $29 (-27%) from 2023

Expenses

Up

$1,222

Up $278 (+29%) from 2023

Net Income

Down

-$1,145

Down $307 (-37%) from 2023

Trend Graphs

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2010: $81,774Liabilities 2010: $0Net Assets 2010: $81,7742010Assets 2011: $140,577Liabilities 2011: $0Net Assets 2011: $140,5772011Assets 2013: $191,369Liabilities 2013: $0Net Assets 2013: $191,3692013Assets 2014: $232,699Liabilities 2014: $0Net Assets 2014: $232,6992014Assets 2015: $253,753Liabilities 2015: $0Net Assets 2015: $253,7532015Assets 2016: $183,598Liabilities 2016: $0Net Assets 2016: $183,5982016Assets 2017: $281,457Liabilities 2017: $0Net Assets 2017: $281,4572017Assets 2018: $280,613Liabilities 2018: $0Net Assets 2018: $280,6132018Assets 2019: $280,143Liabilities 2019: $0Net Assets 2019: $280,1432019Assets 2020: $279,509Liabilities 2020: $0Net Assets 2020: $279,5092020Assets 2021: $278,683Liabilities 2021: $0Net Assets 2021: $278,6832021Assets 2022: $277,957Net Assets 2022: $277,9572022Assets 2023: $277,119Liabilities 2023: $02023Assets 2024: $275,974Net Assets 2024: $275,9742024

Highlighted filing

2024

Assets$275,974
Liabilities-
Net Assets$275,974

Operations Trend

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

$100K$50K$0-$50KRevenue 2010: $36,090Expenses 2010: $69,613Net Income 2010: -$33,5232010Revenue 2011: $99,753Expenses 2011: $51,643Net Income 2011: $48,1102011Revenue 2013: $41,865Expenses 2013: $16,084Net Income 2013: $25,7812013Revenue 2014: $48,246Expenses 2014: $6,916Net Income 2014: $41,3302014Revenue 2015: $34,661Expenses 2015: $13,743Net Income 2015: $20,9182015Revenue 2016: $31,305Expenses 2016: $3,068Net Income 2016: $28,2372016Revenue 2017: $237Expenses 2017: $442Net Income 2017: -$2052017Revenue 2018: $72Expenses 2018: $916Net Income 2018: -$8442018Revenue 2019: $191Expenses 2019: $661Net Income 2019: -$4702019Revenue 2020: $154Expenses 2020: $788Net Income 2020: -$6342020Revenue 2021: $125Expenses 2021: $951Net Income 2021: -$8262021Revenue 2022: $94Expenses 2022: $820Net Income 2022: -$7262022Revenue 2023: $106Expenses 2023: $944Net Income 2023: -$8382023Revenue 2024: $77Expenses 2024: $1,222Net Income 2024: -$1,1452024

Highlighted filing

2024

Revenue$77
Expenses$1,222
Net Income-$1,145

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.76$2.76$0.00$0.01$0.01
2023Summary only. Only limited summary data is available for this year.$2.77$0.00$0.00$0.01$0.01
2022Detailed filing. Detailed filing data is available for this year.$2.78$2.78$0.00$0.01$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.79$0.00$2.79$0.00$0.01$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.80$0.00$2.80$0.00$0.01$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.80$0.00$2.80$0.00$0.01$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.81$0.00$2.81$0.00$0.01$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.81$0.00$2.81$0.00$0.00$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.84$0.00$1.84$0.31$0.03$0.28
2015Detailed filing. Detailed filing data is available for this year.$2.54$0.00$2.54$0.35$0.14$0.21
2014Detailed filing. Detailed filing data is available for this year.$2.33$0.00$2.33$0.48$0.07$0.41
2013Detailed filing. Detailed filing data is available for this year.$1.91$0.00$1.91$0.42$0.16$0.26
2011Summary only. Only limited summary data is available for this year.$1.41$0.00$1.41$1.00$0.52$0.48
2010Summary only. Only limited summary data is available for this year.$0.82$0.00$0.82$0.36$0.70$0.34
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 10, 2023
Return Version
2022v5.0
Gross Receipts
$94
Mission and Program Overview

Mission

Organizations mission is to provide dogs stable and care-giving homes through adoptions

RESCUE DOG ADOPTIONS

Program Services

DescriptionGrantsExpenses
ADOPTION FEES FOR RESCUE DOGS--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANTOLINA HAIMELINPresident-$0--
JULIE WESSENVice President-$0--
THOMAS HAIMELINTreasurer-$0--
ADAM BOHMILLERSecretary-$0--
AGILE BRANCHINIBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Underdog Resq Inc
EIN
20-0958326
Phone
6177554704
Address
38 CHURCH TAVERN RD, SOUTH SALEM, NY 10590

Signing Officer

Name
Antolina Haimelin
Title
President
Phone
6177554704
Signed
2023-11-10
Discuss with paid preparer
Yes

Preparer

Firm
Eric G Allred Ea Dba Craft Tax Services
Address
211 N NEAL ST, JACKSON, MO 63755
Preparer
Eric G Allred Ea
Phone
5735219006
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

OFFICE EXPENSE 35

Form 990-EZ, Part I, Line 16, Other Expenses

ROUNDING 1

Raw XML Appendix179 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/USAddress/CityNm0SOUTH SALEM
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4AGILE BRANCHINI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt036
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RESCUE DOG ADOPTIONS
IRS990EZ/PrintingPublicationsPostageAmt028
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ADOPTION FEES FOR RESCUE DOGS
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
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IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt0820
IRS990EZ/TotalRevenueAmt094
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/FactsAndCircumstancesTestTxt0Part II Section C Line 17A THE GOVERNING BODY WHO REPRESENTS THE BROAD INTERESTS OF THE ANIMAIL COMMUNITY MAINTAINS A CONTINUOUS AND BONA FIDE PROGRAM FOR SOLICIATION OF FUNDS THROUGH THE AMAZON SMILES PROGRAM WHICH SOLICITS FUNDS FROM THE GENERAL PUBLIC
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OFFICE EXPENSE 35
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ROUNDING 1
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ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-10
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ReturnHeader/Filer/EIN0200958326
ReturnHeader/Filer/PhoneNum06177554704
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ReturnHeader/PreparerPersonGrp/PhoneNum05735219006
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ReturnHeader/ReturnTs02023-11-15T03:02:41-00:00
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ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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