Civic Intelligence

Underdogs Animal Rescue

990EZ • Fiscal year 2018 • EIN 47-5472744

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 23, 2019

Organization Profilewww.underdogsrescue.org
310 30th StreetBoulder, CO 80305

(303) 919-7595

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

78th percentile

22%

Higher net margin than 78% 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

$42,207

No earlier filing loaded for comparison.

Net Assets

$42,207

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin78th percentile

Revenue

$117,130

No earlier filing loaded for comparison.

Expenses

$91,243

No earlier filing loaded for comparison.

Net Income

$25,887

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60K$40K$20K$0Assets 2018: $42,207Liabilities 2018: $0Net Assets 2018: $42,2072018Assets 2019: $52,176Liabilities 2019: $0Net Assets 2019: $52,1762019Assets 2020: $31,419Liabilities 2020: $02020Assets 2021: $16,831Liabilities 2021: $0Net Assets 2021: $16,8312021Assets 2022: $24,914Net Assets 2022: $24,9142022

Highlighted filing

2018

Assets$42,207
Liabilities$0
Net Assets$42,207
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2018: $117,130Expenses 2018: $91,243Net Income 2018: $25,8872018Revenue 2019: $108,871Expenses 2019: $98,902Net Income 2019: $9,9692019Revenue 2020: $87,541Expenses 2020: $108,298Net Income 2020: -$20,7572020Revenue 2021: $79,931Expenses 2021: $94,519Net Income 2021: -$14,5882021Revenue 2022: $80,792Expenses 2022: $72,709Net Income 2022: $8,0832022

Highlighted filing

2018

Revenue$117,130
Expenses$91,243
Net Income$25,887
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 23, 2019
Return Version
2018v3.1
Gross Receipts
$154,752
Mission and Program Overview

Mission

Veterinary services for stray dogs

Program Services

DescriptionGrantsExpenses
TO PROVIDE VETERINARY AND RESCUE SERVICES TO PROMOTE THE ADOPTION OF STRAY DOGS$91,243-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MEGAN WEBERDirector-$0--
JACK STORTITreasurer-$0--
ERYN KACZKASecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner$73,641$73,641$37,622$36,019
Total Events$73,641$73,641$37,622$36,019
Filing and Contact Details

Filer

Filer Name
Underdogs
EIN
47-5472744
Phone
3039197595
Address
310 30TH STREET, BOULDER, CO 80305

Signing Officer

Name
Megan Weber
Title
Director
Signed
2019-08-23
Discuss with paid preparer
Yes

Preparer

Firm
Reagan Parks & Associates Pa
Address
1101 W River St Suite 350, BOISE, ID 83702
Preparer
Kenneth L Reagan CPA
Phone
2083381475
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $10187”

Other Expenses.1002

“Office Expenses $5869”

Other Expenses.1003

“Information Technology $969”

Other Expenses.1005

“Travel $1456”

Other Expenses.1

“PROMOTIONAL ITEMS $4374”

Other Expenses.2

“WEBSITE $1308”

Other Expenses.4

“GIFTS $703”

Raw XML Appendix152 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MEGAN WEBER
IRS990EZ/BooksInCareOfDetail/PhoneNum03039197595
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0310 30TH STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BOULDER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0803050000
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt016320
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt042207
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt063611
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt025887
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt056363
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt016320
IRS990EZ/Form990TotalAssetsGrp/EOYAmt042207
IRS990EZ/FundraisingGrossIncomeAmt073641
IRS990EZ/GrossReceiptsAmt0154752
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt016320
IRS990EZ/NetAssetsOrFundBalancesEOYAmt042207
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt016320
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt042207
IRS990EZ/OccupancyRentUtltsAndMaintAmt08652
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MEGAN WEBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JACK STORTI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ERYN KACZKA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt024866
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0VETERINARY SERVICES FOR STRAY DOGS
IRS990EZ/PrintingPublicationsPostageAmt01362
IRS990EZ/ProgramServiceRevenueAmt017500
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE VETERINARY AND RESCUE SERVICES TO PROMOTE THE ADOPTION OF STRAY DOGS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt091243
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt037622
IRS990EZ/SpecialEventsNetIncomeLossAmt036019
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt091243
IRS990EZ/TotalProgramServiceExpensesAmt091243
IRS990EZ/TotalRevenueAmt0117130
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0www.underdogsrescue.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt063611
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt063611
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt073641
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt073641
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt017500
IRS990ScheduleA/OtherIncome509Grp/TotalAmt017500
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0137252
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0137252
IRS990ScheduleA/Total509Grp/TotalAmt0137252
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0154752
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0154752
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt037622
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt073641
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt073641
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt073641
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt073641
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt036019
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt037622
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt037622
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $10187
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $5869
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information Technology $969
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $1456
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROMOTIONAL ITEMS $4374
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5WEBSITE $1308
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GIFTS $703
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MEGAN WEBER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UNDERDOGS
ReturnHeader/Filer/BusinessNameControlTxt0UNDE
ReturnHeader/Filer/EIN0475472744
ReturnHeader/Filer/PhoneNum03039197595
ReturnHeader/Filer/USAddress/AddressLine1Txt0310 30TH STREET
ReturnHeader/Filer/USAddress/CityNm0BOULDER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080305
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0820457272
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0REAGAN PARKS & ASSOCIATES PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01101 W River St Suite 350
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BOISE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083702
ReturnHeader/PreparerPersonGrp/PhoneNum02083381475
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENNETH L REAGAN CPA
ReturnHeader/ReturnTs02019-08-23T11:24:57-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$42,207
Liabilities
$0
Net assets
$42,207
Revenue
$117,130
Expenses
$91,243
Net income
$25,887
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.25$0.25$0.81$0.73$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.80$0.95$0.15
2020Summary only. Only limited summary data is available for this year.$0.31$0.00$0.88$1.08$0.21
2019Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$1.09$0.99$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$1.17$0.91$0.26