Civic Intelligence

Underdog Rescue Inc.

990 • Fiscal year 2015 • EIN 56-2578963

Jan 01, 2015 to Dec 31, 2015 • Filed on May 03, 2016

Organization ProfileN/A
PO Box 16453St Louis Park, MN 55416

(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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

30th percentile

-4.8%

Higher net margin than 30% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

91st percentile

$45,000

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 11.6% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

57th percentile

5.4%

Faster asset growth than 57% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

76th percentile

25%

Faster revenue growth than 76% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$90,336

Up $4,613 (+5.4%) from 2014

Net Assets

Up

$90,336

Up $4,613 (+5.4%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin30th percentile

Revenue

Up

$389,505

Up $78,053 (+25%) from 2014

Expenses

Up

$408,336

Up $158,501 (+63%) from 2014

Net Income

Down

-$18,831

Down $80,448 (-131%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2015

Assets$90,336
Liabilities$0
Net Assets$90,336
Open 2015 Filing

Operations Trend

Revenue Growth76th 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

2015

Revenue$389,505
Expenses$408,336
Net Income-$18,831
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 3, 2016
Return Version
2015v2.1
Gross Receipts
$389,505
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$85,723$90,336▲ $4,613
Cash and Non-Interest-Bearing Accounts$64,175$73,038▲ $8,863
Land, Buildings, and Equipment, Net$21,548$17,298▼ $4,250
Total Assets$85,723$90,336▲ $4,613
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$85,723$90,336▲ $4,613
Total Liabilities and Net Assets / Fund Balance$85,723$90,336▲ $4,613

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$17,298$6,883$24,181
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 DalbyBoard Member
Jessica FisherBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$57,792
Program Service Revenue
$331,713
Investment Income
$0
Other Revenue
$0
All Other Contributions
$57,792
Change in Net Assets
$-18,831
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$327,087
Salaries, Compensation, and Employee Benefits$81,249
Total Fundraising Expense$14,884
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$26,182$4,909$1,636$32,727
Other Salaries and Wages$20,640$3,870$1,290$25,800
Other Expenses$19,822--$19,822
Advertising--$8,974$8,974
Payroll Taxes$4,422$829$276$5,527
Other Employee Benefits$3,938$738$246$4,922
Depreciation Depletion$3,400$638$212$4,250
Fees for Services Accounting-$2,652-$2,652
Travel$1,853--$1,853
Office Expenses-$687-$687
Information Technology$106--$106
Total Functional Expenses$372,379$21,073$14,884$408,336
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

Part VI, line 11B

“Held a board meeting and reviewed the form 990”

Part VI, line 19

“The organization filed form 990 and a filing with the MN Attorney General which include financial statements. The organziation does disclose its governing documents and has no conflict of interest policy.”

Filing and Contact Details

Filer

Filer Name
Underdog Rescue Inc
EIN
56-2578963
Phone
9529290777
Address
PO BOX 16453, ST LOUIS PARK, MN 55416

Signing Officer

Name
Shannon Mckenzie
Title
Executive Director and Boardme
Signed
2016-05-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shannon Mckenzie
Formed
2006
Legal Domicile
Mn
Voting Board Members
3
Independent Board Members
0
Employees
0
Volunteers
2

Preparer

Firm
Tax Shop
Address
2316 LOUISIANA AVE S, ST LOUIS PARK, MN 55426
Preparer
Husein Ahmed
Phone
9525414858
Raw XML Appendix320 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.

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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHANNON MCKENZIE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR AND BOARDME
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UNDERDOG RESCUE INC
ReturnHeader/Filer/BusinessNameControlTxt0UNDE
ReturnHeader/Filer/EIN0562578963
ReturnHeader/Filer/PhoneNum09529290777
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 16453
ReturnHeader/Filer/USAddress/CityNm0ST LOUIS PARK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055416
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411915590
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TAX SHOP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02316 LOUISIANA AVE S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ST LOUIS PARK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055426
ReturnHeader/PreparerPersonGrp/PhoneNum09525414858
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HUSEIN AHMED
ReturnHeader/ReturnTs02016-09-22T09:46:36-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$90,336
Liabilities
$0
Net assets
$90,336
Revenue
$389,505
Expenses
$408,336
Net income
-$18,831
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