Civic Intelligence

Underhound Railroad

990EZ • Fiscal year 2023 • EIN 47-1531047

Jan 01, 2023 to Dec 31, 2023 • Filed on Aug 13, 2024

Organization Profileunderhoundrailroad.org
PO Box 1371Morrisville, NC 27560-1371

(813) 598-0507

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2023

Net Margin

50th percentile

4.7%

Higher net margin than 50% of similar nonprofits.

2023 filings • NTEE P20 • <$500k nonprofits • Source year 2023

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

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

2023 filings • NTEE P20 • <$500k nonprofits • Source year 2023

Asset Growth

82nd percentile

58%

Faster asset growth than 82% of similar nonprofits.

2023 filings • NTEE P20 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

21st percentile

-41%

Faster revenue growth than 21% of similar nonprofits.

2023 filings • NTEE P20 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$7,501

Up $2,741 (+58%) from 2022

Net Assets

Down

$2,741

Down $2,019 (-42%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin50th percentile

Revenue

Down

$58,890

Down $40,370 (-41%) from 2022

Expenses

Down

$56,149

Down $44,260 (-44%) from 2022

Net Income

Up

$2,741

Up $3,890 (+339%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$15K$10K$5.0K$0Assets 2015: $244Net Assets 2015: $2442015Assets 2019: $2,957Liabilities 2019: $0Net Assets 2019: $2,9572019Assets 2020: $14,004Liabilities 2020: $0Net Assets 2020: $14,0042020Assets 2021: $5,909Liabilities 2021: $0Net Assets 2021: $5,9092021Assets 2022: $4,760Liabilities 2022: $0Net Assets 2022: $4,7602022Assets 2023: $7,501Net Assets 2023: $2,7412023Assets 2024: $10,310Net Assets 2024: $10,3102024

Highlighted filing

2023

Assets$7,501
Liabilities-
Net Assets$2,741
Open 2023 Filing

Operations Trend

Revenue Growth21st percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2015: $36,957Expenses 2015: $35,094Net Income 2015: $1,8632015Revenue 2019: $77,685Expenses 2019: $78,135Net Income 2019: -$4502019Revenue 2020: $112,739Expenses 2020: $101,692Net Income 2020: $11,0472020Revenue 2021: $146,737Expenses 2021: $154,832Net Income 2021: -$8,0952021Revenue 2022: $99,260Expenses 2022: $100,409Net Income 2022: -$1,1492022Revenue 2023: $58,890Expenses 2023: $56,149Net Income 2023: $2,7412023Revenue 2024: $48,453Expenses 2024: $45,644Net Income 2024: $2,8092024

Highlighted filing

2023

Revenue$58,890
Expenses$56,149
Net Income$2,741
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Aug 13, 2024
Return Version
2023v5.0
Gross Receipts
$58,890
Mission and Program Overview

Mission

Dog rescue and adoption.

Program Services

DescriptionGrantsExpenses
Rescued dogs and provided needed medical attention. Transported dogs to safe locations and provided foster homes while waiting adoption. Provided behavioral training as needed. Arranged for the adoption of the dogs by loving homes.--
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kate ZupanBoard MemberPT$0--
Tanya WardBoard MemberPT$0--
Brittany CarpenterBoard MemberPT$0--
Lisa BryantBoard MemberPT$0--
Lori LandmanBoard MemberPT$0--
Filing and Contact Details

Filer

Filer Name
Underhound Railroad
EIN
47-1531047
Phone
8135980507
Address
PO Box 1371, Morrisville, NC 27560-1371

Signing Officer

Name
Tracy Rose
Title
Treasurer
Phone
8135980507
Signed
2024-08-13
Supplemental Narrative

Additional Explanations

Part I Line 16

“Other expenses include fees, advertising, dog food and dog supplies. - 4334”

Raw XML Appendix139 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/PersonNm0Tracy Rose
IRS990EZ/BooksInCareOfDetail/PhoneNum08135980507
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04408 Woodbridge Ct
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Raleigh
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0276123916
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04760
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07501
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt041339
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02741
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt050610
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/FundraisingGrossIncomeAmt04676
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt058890
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02741
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04760
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt07501
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt220
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Kate Zupan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Tanya Ward
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Brittany Carpenter
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Lisa Bryant
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Lori Landman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt04334
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Dog rescue and adoption.
IRS990EZ/PrintingPublicationsPostageAmt01205
IRS990EZ/ProgramServiceRevenueAmt012875
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Rescued dogs and provided needed medical attention. Transported dogs to safe locations and provided foster homes while waiting adoption. Provided behavioral training as needed. Arranged for the adoption of the dogs by loving homes.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt04676
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt056149
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt058890
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0underhoundrailroad.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt041339
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt061070
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt082453
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt076129
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt059262
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0320253
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt017551
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt038190
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt064284
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt036611
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt018423
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0175059
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct01
IRS990ScheduleA/PublicSupportTotal509Amt0495312
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt058890
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt099260
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0146737
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0112740
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt077685
IRS990ScheduleA/Total509Grp/TotalAmt0495312
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt058890
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt099260
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0146737
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0112740
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt077685
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0495312
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Other expenses include fees, advertising, dog food and dog supplies. - 4334
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 16
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Tracy Rose
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum08135980507
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-08-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Underhound Railroad
ReturnHeader/Filer/BusinessNameControlTxt0UNDE
ReturnHeader/Filer/EIN0471531047
ReturnHeader/Filer/PhoneNum08135980507
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1371
ReturnHeader/Filer/USAddress/CityNm0Morrisville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd0275601371
ReturnHeader/ReturnTs02024-08-12T17:27:51-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,501
Liabilities
-
Net assets
$2,741
Revenue
$58,890
Expenses
$56,149
Net income
$2,741
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.10$0.10$0.48$0.46$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.08$0.03$0.59$0.56$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.99$1.00$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$1.47$1.55$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$1.13$1.02$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.78$0.78$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.37$0.35$0.02