Civic Intelligence

Underdog Rescue Inc.

990 • Fiscal year 2018 • EIN 56-2578963

Jan 01, 2018 to Dec 31, 2018 • Filed on May 13, 2019

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

43rd percentile

0.02x

Higher debt load relative to assets than 43% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

35th percentile

0.01x

Higher debt load relative to revenue than 35% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

68th percentile

12%

Higher net margin than 68% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

86th percentile

39%

Faster asset growth than 86% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

72nd percentile

20%

Faster revenue growth than 72% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$325,197

Up $91,767 (+39%) from 2017

Net Assets

Up

$320,267

Up $92,257 (+40%) from 2017

Liabilities

Down

$4,930

Down $490 (-9.0%) from 2017

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin68th percentile

Revenue

Up

$762,534

Up $127,360 (+20%) from 2017

Expenses

Up

$670,278

Up $75,448 (+13%) from 2017

Net Income

Up

$92,256

Up $51,912 (+129%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2018

Assets$325,197
Liabilities$4,930
Net Assets$320,267
Open 2018 Filing

Operations Trend

Revenue Growth72nd 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

2018

Revenue$762,534
Expenses$670,278
Net Income$92,256
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 13, 2019
Return Version
2018v3.0
Gross Receipts
$762,534
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$228,010$320,267▲ $92,257
Cash and Non-Interest-Bearing Accounts$220,636$314,048▲ $93,412
Land, Buildings, and Equipment, Net$12,794$11,149▼ $1,645
Total Assets$233,430$325,197▲ $91,767
Liabilities
Other Liabilities$5,420$4,930▼ $490
Total Liabilities$5,420$4,930▼ $490
Net Assets / Fund Balance
Total Net Assets Fund Balance$228,010$320,267▲ $92,257
Total Liabilities and Net Assets / Fund Balance$233,430$325,197▲ $91,767

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$11,387$15,138$26,525
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Beth DalbyBoard Member
Jessica FisherBoard Member
Shannon MckenzExec Director Bd Mb
Revenue and Support

Revenue Composition

Contributions and Grants
$169,525
Program Service Revenue
$593,009
Investment Income
$0
Other Revenue
$0
All Other Contributions
$169,525
Change in Net Assets
$92,256
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$548,852
Salaries, Compensation, and Employee Benefits$121,426
Total Fundraising Expense$20,645
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$48,500$9,094$3,031$60,625
Current Officers, Directors, Trustees, and Key Employees$41,600$7,800$2,600$52,000
Other Expenses$37,201--$37,201
Occupancy$15,688$2,942$980$19,610
Advertising--$13,594$13,594
Payroll Taxes$7,041$1,320$440$8,801
Depreciation Depletion-$3,312-$3,312
Fees for Services Accounting-$3,189-$3,189
Office Expenses-$882-$882
Information Technology$50--$50
Total Functional Expenses$621,094$28,539$20,645$670,278
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sales Tax Liabilities$2,765
Payroll Liabilities$2,165
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
2019-05-13
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
Maher Alouane
Phone
9525414858
Raw XML Appendix323 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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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR AND BOARDME
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-13
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/FilingSecurityInformation/AtSubmissionCreationDeviceId05ABC6BFECE574C8097BADCCD3D49EEC2E889F8DA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D175499ACC456441822A2FD3E18C5901791C2CC8
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId04132072019133i007804
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-10-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.118.11.221
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/PreparationDt02019-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MAHER ALOUANE
ReturnHeader/ReturnTs02019-10-16T17:54:34-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$325,197
Liabilities
$4,930
Net assets
$320,267
Revenue
$762,534
Expenses
$670,278
Net income
$92,256
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