Civic Intelligence

Underdog Animal Rescue Inc

EIN 81-4097961 • 501(c)3 • Rockwall, TX

Profile

Rescue animals that ar e subject to euthanasia from city shelters due to overpopulation and to educate the community about spaying and neutering their pets

906 S Goliad Unit 716Rockwall, TX 75087

n/A

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2018

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2018

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

31st percentile

-22%

Faster asset growth than 31% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

3rd percentile

-100%

Faster revenue growth than 3% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$3,045

Down $870 (-22%) from 2017

Liabilities

Flat

$0

Flat from 2017

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $2,500 (-100%) from 2017

Expenses

Up

$870

Up $241 (+38%) from 2017

Net Income

Down

-$870

Down $2,741 (-146%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth31st percentile

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

$4.0K$3.0K$2.0K$1.0K$0Assets 2016: $2,044Liabilities 2016: $0Net Assets 2016: $2,0442016Assets 2017: $3,915Liabilities 2017: $0Net Assets 2017: $3,9152017Assets 2018: $3,045Liabilities 2018: $02018

Highlighted filing

2018

Assets$3,045
Liabilities$0
Net Assets-
Open 2018 Filing

Operations Trend

Revenue Growth3rd percentile

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

$3.0K$2.0K$1.0K$0-$1.0KRevenue 2016: $2,620Expenses 2016: $576Net Income 2016: $2,0442016Revenue 2017: $2,500Expenses 2017: $629Net Income 2017: $1,8712017Revenue 2018: $0Expenses 2018: $870Net Income 2018: -$8702018

Highlighted filing

2018

Revenue$0
Expenses$870
Net Income-$870
Open 2018 Filing

Filings

Most recent year

2018 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$3,045
Liabilities
$0
Net assets
-
Revenue
$0
Expenses
$870
Net income
-$870
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Summary only. Only limited summary data is available for this year.$3,045$0$0$870$870
2017Detailed filing. Detailed filing data is available for this year.$3,915$0$3,915$2,500$629$1,871
2016Detailed filing. Detailed filing data is available for this year.$2,044$0$2,044$2,620$576$2,044
Latest Detailed Filing

The latest 2018 filing currently has summary financial data only. Showing the latest detailed filing from 2017 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 22, 2018
Return Version
2017v2.3
Gross Receipts
$2,500
Mission and Program Overview

Mission

Rescue animals that ar e subject to euthanasia from city shelters due to overpopulation and to educate the community about spaying and neutering their pets

Rescue animals that are subject to euthanasia from city shelters due to overpopulation and to educate the community about spaying and neutering their pets

Program Services

DescriptionGrantsExpenses
tHIS TIME PERIOD WAS SPENT SETTING UP UNDERDOGS ANIMAL RESCUE INC. AND BE READY FOR OPERATION WHEN DOGS AND CATS ARE ABLE TO BE RESCUED. ONE ANIMAL RESCUED BY END OF YEAR.-$386
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
VICKIE COLWELLPresidentPT$0--
LISA FREEMANVice-PresidentPT$0--
KATHY MARTINSecretary/TreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Underdog Animal Rescue Inc
EIN
81-4097961
Phone
9724752529
Address
906 S GOLIAD UNIT 716, ROCKWALL, TX 75087

Signing Officer

Name
Vickie Colwell
Title
President
Phone
9724752529
Signed
2018-03-22
Discuss with paid preparer
No

Preparer

Firm
Hrb Tax Group Inc
Address
1515 N TOWN EAST BLVD STE 219, MESQUITE, TX 75150
Preparer
Willa Donoho
Phone
9726817420
Supplemental Narrative

Additional Explanations

Part 1 Line 16 Other Expenses

“Po box rent $118.00 and vet bills $386.00 = $504.00”

Raw XML Appendix115 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/PersonNm0KATHY MARTIN
IRS990EZ/BooksInCareOfDetail/PhoneNum09729982819
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02704 CR 2226
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Caddo Mills
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075135
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02044
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03915
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02500
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01871
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0125
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02044
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03915
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt02500
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02044
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03915
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02044
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03915
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0VICKIE COLWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LISA FREEMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KATHY MARTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY/TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0504
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RESCUE ANIMALS THAT ARE SUBJECT TO EUTHANASIA FROM CITY SHELTERS DUE TO OVERPOPULATION AND TO EDUCATE THE COMMUNITY ABOUT SPAYING AND NEUTERING THEIR PETS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0tHIS TIME PERIOD WAS SPENT SETTING UP UNDERDOGS ANIMAL RESCUE INC. AND BE READY FOR OPERATION WHEN DOGS AND CATS ARE ABLE TO BE RESCUED. ONE ANIMAL RESCUED BY END OF YEAR.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0386
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TX
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0629
IRS990EZ/TotalProgramServiceExpensesAmt0386
IRS990EZ/TotalRevenueAmt02500
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02620
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05120
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt05120
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02620
IRS990ScheduleA/Total509Grp/TotalAmt05120
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02500
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02620
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05120
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PO BOX RENT $118.00 AND VET BILLS $386.00 = $504.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART 1 LINE 16 OTHER EXPENSES
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0VICKIE COLWELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09724752529
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UNDERDOG ANIMAL RESCUE INC
ReturnHeader/Filer/BusinessNameControlTxt0UNDE
ReturnHeader/Filer/EIN0814097961
ReturnHeader/Filer/PhoneNum09724752529
ReturnHeader/Filer/USAddress/AddressLine1Txt0906 S GOLIAD UNIT 716
ReturnHeader/Filer/USAddress/CityNm0ROCKWALL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075087
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07065ED6F37AF77BDBF1D841A0A717C3A9E452922
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07065ED6F37AF77BDBF1D841A0A717C3A9E452922
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.119.34.102
ReturnHeader/FilingSecurityInformation/IPDt02018-03-22
ReturnHeader/FilingSecurityInformation/IPTm020:00:07
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431871840
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HRB TAX GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01515 N TOWN EAST BLVD STE 219
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MESQUITE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075150
ReturnHeader/PreparerPersonGrp/PhoneNum09726817420
ReturnHeader/PreparerPersonGrp/PreparationDt02018-03-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Willa Donoho
ReturnHeader/ReturnTs02018-03-23T00:51:13Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-10-03
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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