Underdog Railroad Rescue

990EZ • Fiscal year 2017 • EIN 46-1226267

Oct 01, 2016 to Sep 30, 2017 • Filed on May 09, 2018

Organization Profile www.underdograilroadrescue.com

9323 SE Mill StPortland, OR 97216

(503) 475-1041

Siviq Scores

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

3.82x

Higher debt load relative to assets than 98% of similar nonprofits.

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

0.04x

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

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

-4.7%

Higher net margin than 30% of similar nonprofits.

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

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

-78%

Faster asset growth than 4% of similar nonprofits.

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

15%

Faster revenue growth than 68% of similar nonprofits.

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

Balance Sheet

Liabilities / Assets98th percentile

Assets

Down

$765

Down $2,666 (-78%) from 2016

Net Assets

Down

-$2,161

Down $5,592 (-163%) from 2016

Liabilities

$2,926

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / Revenue75th percentile Net Margin30th percentile

Revenue

$72,865

Up $9,397 (+15%) from 2016

Expenses

$76,319

Up $21,355 (+39%) from 2016

Net Income

Down

-$3,454

Down $11,958 (-141%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

Highlighted filing

2017

Assets$765

Liabilities$2,926

Net Assets-$2,161

Open 2017 Filing

Operations Trend

Revenue Growth68th percentile

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

Highlighted filing

2017

Revenue$72,865

Expenses$76,319

Net Income-$3,454

Open 2017 Filing

Jump To

Filing Snapshot

Filing Period: Oct 1, 2016 to Sep 30, 2017
Signed: May 9, 2018
Return Version: 2016v3.0
Gross Receipts: $72,865

Mission and Program Overview

Mission

To safely place as many dogs in loving homes as we are able

Program Services

Description	Grants	Expenses
Rescue dogs from overcrowded shelters in California and place them with adoptive families in Oregon	-	$75,989

Compensation and Service Providers

Top Officer Pay76th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
Jody Kurilla	President	PT	$0	-	-
Mary Skerrett Koff	Treasurer	PT	$0	-	-
Gretchen Grossaint-Fitz	Secretary	PT	$0	-	-

Filing and Contact Details

Filer

Filer Name: Underdog Railroad Rescue
EIN: 46-1226267
Phone: 5034751041
Address: 9323 SE Mill St, Portland, OR 97216

Signing Officer

Name: Jody Kurilla
Title: President
Signed: 2018-05-09
Discuss with paid preparer: No

Preparer

Firm: Fox Accounting & Tax Svcs Inc
Address: 10151 SW Barbur Blvd Ste 106, Portland, OR 97219
Preparer: Connie J Fox
Phone: 5032466994

Supplemental Narrative

Additional Explanations

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

“Meals and entertainment 144”

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

“Interest 49”

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

“Advertising 393”

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

“Auto 341”

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

“Bank Merchant Fees 219”

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

“Boarding Fees 17,622”

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

“Dental, Grooming Veterinary Costs Costs 38,991”

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

“Pet Supplies 1,758”

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

“Animal Transport 11,794”

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

“Shelter Pull Fees 1,381”

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

“Dues Subscriptions 194”

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

“Laundry 23”

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

“Office Supplies 370”

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

“Licenses 290”

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

“Professional Development Training 90”

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

“Other Direct Dog Expenses 329”

Form 990-EZ, Part I, Line 20, Net Assets

“Prior Period Adjustment - Pay Pal Donations 111”

Form 990-EZ, Part I, Line 20, Net Assets

“Prior Period Adj - Direct Dog Costs Paid via Credit Card - previously unaccounted for -2,403”

Form 990-EZ, Part I, Line 20, Net Assets

“Prior Period Adj - Pre 2014-2015 incorrect opening balance 154”

Form 990-EZ, Part II, Line 26, Liabilities

“Credit Card Beginning of year 0, End of year 2,926”

Raw XML Appendix163 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/ActivitiesNotPreviouslyRptInd	0	false
IRS990EZ/BooksInCareOfDetail/PersonNm	0	Jody Kurilla
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	5034751041
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt	0	4417 N Willis Blvd
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm	0	Portland
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd	0	97203
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	3431
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	765
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	38990
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	-3454
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	2331
IRS990EZ/FiledScheduleAInd	0	true
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	3431
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	765
IRS990EZ/GrossReceiptsAmt	0	72865
IRS990EZ/InfoInScheduleOPartIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/LobbyingActivitiesInd	0	false
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	3431
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	-2161
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	3431
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	-2161
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	Jody Kurilla
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	Mary Skerrett Koff
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	Gretchen Grossaint-Fitz
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	Secretary
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherChangesInNetAssetsAmt	0	-2138
IRS990EZ/OtherExpensesTotalAmt	0	73988
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	To safely place as many dogs in loving homes as we are able
IRS990EZ/ProgramServiceRevenueAmt	0	33875
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	Rescue dogs from overcrowded shelters in California and place them with adoptive families in Oregon
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	75989
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	2926
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TaxImposedUnderIRC4911Amt	0	0
IRS990EZ/TaxImposedUnderIRC4912Amt	0	0
IRS990EZ/TaxImposedUnderIRC4955Amt	0	0
IRS990EZ/TotalExpensesAmt	0	76319
IRS990EZ/TotalProgramServiceExpensesAmt	0	75989
IRS990EZ/TotalRevenueAmt	0	72865
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	www.underdograilroadrescue.com
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt	0	38990
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt	0	35346
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt	0	37905
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt	0	112241
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt	0	61997
IRS990ScheduleA/InvestmentIncomeCYPct	0	0.00000
IRS990ScheduleA/PublicOrganization170Ind	0	X
IRS990ScheduleA/PublicSupportCY170Pct	0	1.00000
IRS990ScheduleA/PublicSupportCY509Pct	0	0.00000
IRS990ScheduleA/PublicSupportPY170Pct	0	1.00000
IRS990ScheduleA/PublicSupportTotal170Amt	0	112241
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind	0	X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt	0	38990
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt	0	35346
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt	0	37905
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt	0	112241
IRS990ScheduleA/TotalSupportAmt	0	112241
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	Meals and entertainment 144
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	Interest 49
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	Advertising 393
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	Auto 341
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	4	Bank Merchant Fees 219
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	5	Boarding Fees 17,622
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	6	Dental, Grooming Veterinary Costs Costs 38,991
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	7	Pet Supplies 1,758
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	8	Animal Transport 11,794
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	9	Shelter Pull Fees 1,381
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	10	Dues Subscriptions 194
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	11	Laundry 23
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	12	Office Supplies 370
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	13	Licenses 290
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	14	Professional Development Training 90
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	15	Other Direct Dog Expenses 329
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	16	Prior Period Adjustment - Pay Pal Donations 111
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	17	Prior Period Adj - Direct Dog Costs Paid via Credit Card - previously unaccounted for -2,403
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	18	Prior Period Adj - Pre 2014-2015 incorrect opening balance 154
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	19	Credit Card Beginning of year 0, End of year 2,926
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	4	Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	5	Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	6	Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	7	Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	8	Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	9	Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	10	Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	11	Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	12	Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	13	Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	14	Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	15	Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	16	Form 990-EZ, Part I, Line 20, Net Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	17	Form 990-EZ, Part I, Line 20, Net Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	18	Form 990-EZ, Part I, Line 20, Net Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	19	Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS	0	2018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	false
ReturnHeader/BusinessOfficerGrp/PersonNm	0	Jody Kurilla
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	President
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2018-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	Underdog Railroad Rescue
ReturnHeader/Filer/BusinessNameControlTxt	0	UNDE
ReturnHeader/Filer/EIN	0	461226267
ReturnHeader/Filer/PhoneNum	0	5034751041
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	9323 SE Mill St
ReturnHeader/Filer/USAddress/CityNm	0	Portland
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	OR
ReturnHeader/Filer/USAddress/ZIPCd	0	97216
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId	0	640AC9079546AFBDBAECA9342380682E4E94FBC1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId	0	640AC9079546AFBDBAECA9342380682E4E94FBC1
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd	0	P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt	0	76.115.185.192
ReturnHeader/FilingSecurityInformation/IPDt	0	2018-05-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd	0	PD
ReturnHeader/FilingSecurityInformation/IPTm	0	21:23:05
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	Fox Accounting & Tax Svcs Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	10151 SW Barbur Blvd Ste 106
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	Portland
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	97219
ReturnHeader/PreparerPersonGrp/PhoneNum	0	5032466994
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2018-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	Connie J Fox
ReturnHeader/ReturnTs	0	2018-05-09T02:26:29-00:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2016-10-01
ReturnHeader/TaxPeriodEndDt	0	2017-09-30
ReturnHeader/TaxYr	0	2016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $765
Liabilities: $2,926
Net assets: -$2,161
Revenue: $72,865
Expenses: $76,319
Net income: -$3,454

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$0.14	$0.05	$0.09	$0.48	$0.48	$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.04	$0.09	$0.06	$0.85	$0.91	$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.08	$0.07	$0.01	$0.96	$1.02	$0.06
2020Detailed filing. Detailed filing data is available for this year.	$0.17	$0.10	$0.07	$1.07	$0.91	$0.16
2019Detailed filing. Detailed filing data is available for this year.	$0.02	$0.11	$0.09	$0.59	$0.66	$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.04	$0.06	$0.02	$0.59	$0.59	$0.00
2017Detailed filing. Detailed filing data is available for this year.	$0.01	$0.03	$0.02	$0.73	$0.76	$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.03		$0.03	$0.63	$0.55	$0.09
2015Detailed filing. Detailed filing data is available for this year.	$0.00	$0.03	$0.02	$0.55	$0.57	$0.02