Civic Intelligence

Underdogs Animal Rescue

990EZ • Fiscal year 2019 • EIN 47-5472744

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 24, 2020

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

62nd percentile

9.2%

Higher net margin than 62% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

74th percentile

24%

Faster asset growth than 74% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

38th percentile

-7.1%

Faster revenue growth than 38% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$52,176

Up $9,969 (+24%) from 2018

Net Assets

Up

$52,176

Up $9,969 (+24%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin62nd percentile

Revenue

Down

$108,871

Down $8,259 (-7.1%) from 2018

Expenses

Up

$98,902

Up $7,659 (+8.4%) from 2018

Net Income

Down

$9,969

Down $15,918 (-61%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

2019

Assets$52,176
Liabilities$0
Net Assets$52,176
Open 2019 Filing

Operations Trend

Revenue Growth38th percentile

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

2019

Revenue$108,871
Expenses$98,902
Net Income$9,969
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 24, 2020
Return Version
2019v5.0
Gross Receipts
$145,655
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$98,902-
Compensation and Service Providers
Top Officer Pay77th 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
Dinners$126,497$126,497$36,784$89,713
Total Events$126,497$126,497$36,784$89,713
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
2020-08-24
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 $8342”

Other Expenses.1002

“Office Expenses $5300”

Other Expenses.1012

“Insurance $625”

Other Expenses.1

“Animal care supplies $47892”

Other Expenses.2

“WEBSITE $4156”

Other Expenses.3

“LICENSES $225”

Raw XML Appendix151 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/BOYAmt042207
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt052176
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt019158
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt09969
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt030892
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt042207
IRS990EZ/Form990TotalAssetsGrp/EOYAmt052176
IRS990EZ/FundraisingGrossIncomeAmt0126497
IRS990EZ/GrossReceiptsAmt0145655
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt042207
IRS990EZ/NetAssetsOrFundBalancesEOYAmt052176
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt042207
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt052176
IRS990EZ/OccupancyRentUtltsAndMaintAmt01470
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/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt066540
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0VETERINARY SERVICES FOR STRAY DOGS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE VETERINARY AND RESCUE SERVICES TO PROMOTE THE ADOPTION OF STRAY DOGS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt098902
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt036784
IRS990EZ/SpecialEventsNetIncomeLossAmt089713
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt098902
IRS990EZ/TotalProgramServiceExpensesAmt098902
IRS990EZ/TotalRevenueAmt0108871
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0www.underdogsrescue.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt019158
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt063611
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt082769
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0108871
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt073641
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0182512
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt017500
IRS990ScheduleA/OtherIncome509Grp/TotalAmt017500
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0265281
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0128029
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0137252
IRS990ScheduleA/Total509Grp/TotalAmt0265281
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0128029
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0154752
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0282781
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt036784
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DINNERS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0126497
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0126497
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0126497
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0126497
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt089713
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt036784
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt036784
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $8342
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $5300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $625
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANIMAL CARE SUPPLIES $47892
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4WEBSITE $4156
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LICENSES $225
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MEGAN WEBER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-24
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/ReturnTs02020-08-24T08:24:25-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$52,176
Liabilities
$0
Net assets
$52,176
Revenue
$108,871
Expenses
$98,902
Net income
$9,969
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