Civic Intelligence

Underdog Rescue Inc.

990 • Fiscal year 2013 • EIN 56-2578963

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 15, 2014

Organization ProfileN/A
PO Box 1645355416

(952) 929-0777

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

50th percentile

2.7%

Higher net margin than 50% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

91st percentile

$45,000

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 20.9% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

67th percentile

13%

Faster asset growth than 67% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2013

Revenue Growth

73rd percentile

22%

Faster revenue growth than 73% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$24,106

Up $7,585 (+46%) from 2010

Net Assets

$24,106

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2010

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin50th percentile

Revenue

Up

$214,801

Up $95,911 (+81%) from 2010

Expenses

Up

$209,002

Up $93,900 (+82%) from 2010

Net Income

Up

$5,799

Up $2,011 (+53%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$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

2013

Assets$24,106
Liabilities$0
Net Assets$24,106
Open 2013 Filing

Operations Trend

Revenue Growth73rd percentile

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue$214,801
Expenses$209,002
Net Income$5,799
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 15, 2014
Return Version
2013v3.1
Gross Receipts
$214,801
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$18,307$24,106▲ $5,799
Cash and Non-Interest-Bearing Accounts$17,307$23,106▲ $5,799
Land, Buildings, and Equipment, Net$1,000$1,000→ $0
Total Assets$18,307$24,106▲ $5,799
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$18,307$24,106▲ $5,799
Total Liabilities and Net Assets / Fund Balance$18,307$24,106▲ $5,799

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,000--
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Shannon MckenzExec Director Bd MbFT$45,000$45,000

Board Members and Trustees

NameTitle
Beth DalbyBoardmember
Jessica FischeBoardmember
Revenue and Support

Revenue Composition

Contributions and Grants
$19,454
Program Service Revenue
$195,347
Investment Income
$0
Other Revenue
$0
All Other Contributions
$19,454
Change in Net Assets
$5,799
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$153,340
Salaries, Compensation, and Employee Benefits$55,662
Total Fundraising Expense$5,089
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$36,000$6,750$2,250$45,000
Occupancy$18,610$3,489$1,163$23,262
Office Expenses$6,549--$6,549
Other Expenses$5,943--$5,943
Other Employee Benefits$4,351$816$272$5,439
Payroll Taxes$4,178$784$261$5,223
Information Technology$2,910--$2,910
Advertising$1,143-$1,143$2,286
Fees for Services Accounting$1,270--$1,270
Travel$341--$341
Fees for Services Other$37--$37
Fees for Services Legal$25--$25
Total Functional Expenses$192,074$11,839$5,089$209,002
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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

Governance Explanations

990 Part VI Line 11B

“The 990 is available for review by the boardmembers anytime”

990 Part VI Line 19

“Documents are available upon request and review by the board”

Filing and Contact Details

Filer

EIN
56-2578963
Phone
9529290777

Signing Officer

Name
Shannon Mckenzie
Title
Executive Director and Boardme
Signed
2014-08-15
Discuss with paid preparer
No

Organization Details

Principal Officer
Shannon Mckenzie
Formed
2006
Legal Domicile
Mn
Voting Board Members
3
Independent Board Members
3
Employees
1
Volunteers
2

Preparer

Preparer
Husein Ahmed
Phone
9525414858
Raw XML Appendix308 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0RESCUE DOGS AND CATS, PLACING THEM IN ADOPTIVE AND OTHER HOUSEHOLDS
IRS990/AdvertisingGrp/FundraisingAmt01143
IRS990/AdvertisingGrp/ProgramServicesAmt01143
IRS990/AdvertisingGrp/TotalAmt02286
IRS990/AllOtherContributionsAmt019454
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0SHANNON MCKENZIE
IRS990/BooksInCareOfDetail/PhoneNum09529290777
IRS990/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 16453
IRS990/BooksInCareOfDetail/USAddress/City0ST LOUIS PARK
IRS990/BooksInCareOfDetail/USAddress/State0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCode055416
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt017307
IRS990/CashNonInterestBearingGrp/EOYAmt023106
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt02250
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt06750
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt036000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt045000
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt019454
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0153340
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0195347
IRS990/CYRevenuesLessExpensesAmt05799
IRS990/CYSalariesCompEmpBnftPaidAmt055662
IRS990/CYTotalExpensesAmt0209002
IRS990/CYTotalFundraisingExpenseAmt05089
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0214801
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0RESCUE OF DOGS AND CATS, PLACING THEM IN ADOPTIVE AND OTHER HOUSEHOLDS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExcessBusinessHoldingsInd0false
IRS990/ExpenseAmt0192074
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01270
IRS990/FeesForServicesAccountingGrp/TotalAmt01270
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt025
IRS990/FeesForServicesLegalGrp/TotalAmt025
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt037
IRS990/FeesForServicesOtherGrp/TotalAmt037
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt080
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0SHANNON MCKENZ
IRS990/Form990PartVIISectionAGrp/PersonNm1BETH DALBY
IRS990/Form990PartVIISectionAGrp/PersonNm2JESSICA FISCHE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt045000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXEC DIR BD MB
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARDMEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARDMEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0214801
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt02910
IRS990/InformationTechnologyGrp/TotalAmt02910
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01000
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01000
IRS990/LandBldgEquipCostOrOtherBssAmt01000
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0RESCUE DOGS AND CATS, PLACING THEM IN ADOPTIVE AND OTHER HOUSEHOLDS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt018307
IRS990/NetAssetsOrFundBalancesEOYAmt024106
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01163
IRS990/OccupancyGrp/ManagementAndGeneralAmt03489
IRS990/OccupancyGrp/ProgramServicesAmt018610
IRS990/OccupancyGrp/TotalAmt023262
IRS990/OfficeExpensesGrp/ProgramServicesAmt06549
IRS990/OfficeExpensesGrp/TotalAmt06549
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0272
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0816
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04351
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05439
IRS990/OtherExpensesGrp/Desc0ANIMAL CARE COST EXP
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2MISC AND OTHER EXPEN
IRS990/OtherExpensesGrp/ProgramServicesAmt0103102
IRS990/OtherExpensesGrp/ProgramServicesAmt17615
IRS990/OtherExpensesGrp/ProgramServicesAmt25943
IRS990/OtherExpensesGrp/TotalAmt0103102
IRS990/OtherExpensesGrp/TotalAmt17615
IRS990/OtherExpensesGrp/TotalAmt25943
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0261
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0784
IRS990/PayrollTaxesGrp/ProgramServicesAmt04178
IRS990/PayrollTaxesGrp/TotalAmt05223
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SHANNON MCKENZIE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FEES ADOPTION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0195347
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0195347
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt017436
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0109874
IRS990/PYProgramServiceRevenueAmt0130516
IRS990/PYRevenuesLessExpensesAmt0-4381
IRS990/PYSalariesCompEmpBnftPaidAmt042459
IRS990/PYTotalExpensesAmt0152333
IRS990/PYTotalRevenueAmt0147952
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt05799
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0195347
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt018307
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt024106
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt010000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt010000
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt019454
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt017436
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt024782
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt011990
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt026755
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0100417
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0195347
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0130516
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0104104
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0108100
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt088331
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0626398
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0716815
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt010000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt010000
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0214801
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0147952
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0128886
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0120090
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0115086
IRS990ScheduleA/Total509Grp/TotalAmt0726815
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0214801
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0147952
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0128886
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0120090
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0115086
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0726815
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01000
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt01000
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01000
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS AVAILABLE FOR REVIEW BY THE BOARDMEMBERS ANYTIME
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE AVAILABLE UPON REQUEST AND REVIEW BY THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990 PART VI LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1990 PART VI LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt018307
IRS990/TotalAssetsEOYAmt024106
IRS990/TotalAssetsGrp/BOYAmt018307
IRS990/TotalAssetsGrp/EOYAmt024106
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt019454
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05089
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011839
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0192074
IRS990/TotalFunctionalExpensesGrp/TotalAmt0209002
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt018307
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt024106
IRS990/TotalProgramServiceExpensesAmt0192074
IRS990/TotalProgramServiceRevenueAmt0195347
IRS990/TotalReportableCompFromOrgAmt045000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0195347
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0214801
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt018307
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt024106
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt0341
IRS990/TravelGrp/TotalAmt0341
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO BOX 16453
IRS990/USAddress/City0ST LOUIS PARK
IRS990/USAddress/State0MN
IRS990/USAddress/ZIPCode055416
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0SHANNON MCKENZIE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR AND BOARDME
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10UNDERDOG RESCUE INC
ReturnHeader/Filer/BusinessNameControlTxt0UNDE
ReturnHeader/Filer/EIN0562578963
ReturnHeader/Filer/PhoneNum09529290777
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 16453
ReturnHeader/Filer/USAddress/City0ST LOUIS PARK
ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode055416
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411915590
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10TAX SHOP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102312 LOUISIANA AVE S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0ST LOUIS PARK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode055426
ReturnHeader/PreparerPersonGrp/PhoneNum09525414858
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HUSEIN AHMED
ReturnHeader/ReturnTs02014-08-18T19:48:57-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,106
Liabilities
$0
Net assets
$24,106
Revenue
$214,801
Expenses
$209,002
Net income
$5,799
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