Civic Intelligence

Underdog Rescue Inc

EIN 56-2578963 • 501(c)3 • St Louis Park, MN

Profile

Rescue dogs and cats, placing them in adoptive and other households.

PO Box 16453St Louis Park, MN 55416

underdogrescuemn.com

Siviq Scores

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

Liabilities / Assets

58th percentile

0.11x

Higher debt load relative to assets than 58% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

49th percentile

0.07x

Higher debt load relative to revenue than 49% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

47th percentile

3.3%

Higher net margin than 47% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

57th percentile

$76,193

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

44th percentile

1.6%

Faster asset growth than 44% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

52nd percentile

8.1%

Faster revenue growth than 52% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$741,876

Up $11,710 (+1.6%) from 2023

Liabilities

Down

$81,944

Down $27,735 (-25%) from 2023

Net Assets

Up

$659,932

Up $39,445 (+6.4%) from 2023

Operations
Liabilities / Revenue49th percentileNet Margin47th percentile

Revenue

Up

$1,197,048

Up $89,490 (+8.1%) from 2023

Expenses

Down

$1,157,734

Down $58,380 (-4.8%) from 2023

Net Income

Up

$39,314

Up $147,870 (+136%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth44th percentile

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

$800K$600K$400K$200K$0Assets 2008: $2,578Liabilities 2008: $02008Assets 2009: $12,733Liabilities 2009: $02009Assets 2010: $16,521Liabilities 2010: $02010Assets 2013: $24,106Liabilities 2013: $0Net Assets 2013: $24,1062013Assets 2014: $85,723Liabilities 2014: $0Net Assets 2014: $85,7232014Assets 2015: $90,336Liabilities 2015: $0Net Assets 2015: $90,3362015Assets 2016: $190,724Liabilities 2016: $0Net Assets 2016: $190,7242016Assets 2017: $233,430Liabilities 2017: $5,420Net Assets 2017: $228,0102017Assets 2018: $325,197Liabilities 2018: $4,930Net Assets 2018: $320,2672018Assets 2019: $541,453Liabilities 2019: $4,788Net Assets 2019: $536,6652019Assets 2020: $723,244Liabilities 2020: $4,246Net Assets 2020: $718,9982020Assets 2021: $788,014Liabilities 2021: $13,204Net Assets 2021: $774,8102021Assets 2022: $768,475Liabilities 2022: $43,603Net Assets 2022: $724,8722022Assets 2023: $730,166Liabilities 2023: $109,679Net Assets 2023: $620,4872023Assets 2024: $741,876Liabilities 2024: $81,944Net Assets 2024: $659,9322024

Highlighted filing

2024

Assets$741,876
Liabilities$81,944
Net Assets$659,932
Open 2024 Filing

Operations Trend

Revenue Growth52nd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2008: $94,371Expenses 2008: $91,793Net Income 2008: $2,5782008Revenue 2009: $114,411Expenses 2009: $104,256Net Income 2009: $10,1552009Revenue 2010: $118,890Expenses 2010: $115,102Net Income 2010: $3,7882010Revenue 2013: $214,801Expenses 2013: $209,002Net Income 2013: $5,7992013Revenue 2014: $311,452Expenses 2014: $249,835Net Income 2014: $61,6172014Revenue 2015: $389,505Expenses 2015: $408,336Net Income 2015: -$18,8312015Revenue 2016: $586,124Expenses 2016: $464,662Net Income 2016: $121,4622016Revenue 2017: $635,174Expenses 2017: $594,830Net Income 2017: $40,3442017Revenue 2018: $762,534Expenses 2018: $670,278Net Income 2018: $92,2562018Revenue 2019: $937,268Expenses 2019: $715,744Net Income 2019: $221,5242019Revenue 2020: $799,699Expenses 2020: $615,201Net Income 2020: $184,4982020Revenue 2021: $784,761Expenses 2021: $748,851Net Income 2021: $35,9102021Revenue 2022: $1,018,372Expenses 2022: $1,048,854Net Income 2022: -$30,4822022Revenue 2023: $1,107,558Expenses 2023: $1,216,114Net Income 2023: -$108,5562023Revenue 2024: $1,197,048Expenses 2024: $1,157,734Net Income 2024: $39,3142024

Highlighted filing

2024

Revenue$1,197,048
Expenses$1,157,734
Net Income$39,314
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$741,876
Liabilities
$81,944
Net assets
$659,932
Revenue
$1,197,048
Expenses
$1,157,734
Net income
$39,314
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.74$0.08$0.66$1.20$1.16$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.73$0.11$0.62$1.11$1.22$0.11
2022Detailed filing. Detailed filing data is available for this year.$0.77$0.04$0.72$1.02$1.05$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.79$0.01$0.77$0.78$0.75$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$0.80$0.62$0.18
2019Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$0.94$0.72$0.22
2018Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.32$0.76$0.67$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.23$0.01$0.23$0.64$0.59$0.04
2016Summary only. Only limited summary data is available for this year.$0.19$0.00$0.19$0.59$0.46$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.39$0.41$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.31$0.25$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.21$0.21$0.01
2010Summary only. Only limited summary data is available for this year.$0.02$0.00$0.12$0.12$0.00
2009Summary only. Only limited summary data is available for this year.$0.01$0.00$0.11$0.10$0.01
2008Summary only. Only limited summary data is available for this year.$0.00$0.00$0.09$0.09$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 25, 2025
Return Version
2024v5.1
Gross Receipts
$1,197,048
Mission and Program Overview

Mission

Rescue dogs and cats, placing them in adoptive and other households

Rescue dogs and cats, placing them in adoptive and other households.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$620,487$659,932▲ $39,445
Land, Buildings, and Equipment, Net$369,625$351,232▼ $18,393
Cash and Non-Interest-Bearing Accounts$301,177$322,770▲ $21,593
Savings and Temporary Cash Investments$59,364$63,097▲ $3,733
Total Assets$730,166$741,876▲ $11,710
Other Assets Total-$4,777-
Liabilities
Other Liabilities$109,679$81,944▼ $27,735
Total Liabilities$109,679$81,944▼ $27,735
Net Assets / Fund Balance
Total Net Assets Fund Balance$620,487$659,932▲ $39,445
Total Liabilities and Net Assets / Fund Balance$730,166$741,876▲ $11,710

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$205,964$29,333-
Other Land Buildings$23,519$48,661-
Equipment$8,955$54,804-
Leasehold Improvements$112,794$12,901-
Other Assets Org$4,777--
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Shannon MckenzieExecutive DirectorPT$76,193$76,193

Board Members and Trustees

NameTitle
Beth DalbyBoard Member
Jessica FisherSecretary
Courtney BrodyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$331,655
Program Service Revenue
$862,266
Investment Income
$0
Other Revenue
$3,127
All Other Contributions
$331,655
Change in Net Assets
$39,314
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$945,720
Salaries, Compensation, and Employee Benefits$212,014
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$195,401$0$0$195,401
All Other Expenses$87,319$19,888$0$107,207
Depreciation Depletion$31,928$0$0$31,928
Insurance$0$28,648$0$28,648
Fees for Services Legal$0$16,875$0$16,875
Payroll Taxes$16,613$0$0$16,613
Occupancy$12,565$0$0$12,565
Other Expenses$11,426$0$0$11,426
Office Expenses$0$4,648$0$4,648
Total Functional Expenses$1,080,214$77,520$0$1,157,734
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital One Cc$81,944
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Underdog Rescue Inc
EIN
56-2578963
Phone
9522399595
Address
PO BOX 16453, ST LOUIS PARK, MN 55416

Signing Officer

Name
Shannon Mckenzie
Title
Executive Director
Phone
9522399595
Signed
2025-04-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shannon Mckenzie
Formed
2006
Legal Domicile
Mn
Voting Board Members
3
Independent Board Members
3
Employees
7
Volunteers
3

Preparer

Firm
Siddiqui & Basnet LLC
Address
2324 UNIVERSITY AVE W STE 202, SAINT PAUL, MN 55114
Preparer
Santosh Basnet CPA
Phone
6516421331
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Board members review form 990 before it is file.”

Raw XML Appendix369 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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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0SHANNON MCKENZIE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
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ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-25
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02324 UNIVERSITY AVE W STE 202
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAINT PAUL
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ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SANTOSH BASNET CPA
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ReturnHeader/ReturnTs02025-05-08T11:19:00-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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