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← UNDERDOG ANIMAL RESCUE AND REHAB

Form 990 for tax year 2023

Filed by UNDERDOG ANIMAL RESCUE AND REHAB.

Totals

Total revenue
$1,083,337
Total expenses
$720,443
Contributions and grants received
$919,700
Grants paid
$0
Program service revenue
$153,435
Investment income
$10,202
Other revenue
$0
Total assets, end of year
$882,682
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$882,682
Program services expenses (Part IX)
$658,621
Management and general expenses
$61,822
Fundraising expenses
$0
Program service expenses (Part III)
$658,621

Program services were 91.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1c · Fundraising events

    $2,210

  • 1e · Government grants (contributions)

    $10,140

  • 1f · All other contributions, gifts and grants

    $907,350

  • 2a · Program service revenue: Animal Adoptions

    total $125,468 · related or exempt $125,468

  • 2b · Program service revenue: Clinical Animal Care

    total $6,720 · related or exempt $6,720

  • 2c · Program service revenue: Animal Retail Items Sal

    total $20,247 · related or exempt $20,247

  • 2d · Program service revenue: Misc Income

    total $1,000 · related or exempt $1,000

  • 3 · Investment income

    total $10,202 · related or exempt $10,202

  • 8a · Fundraising events: contributions included on line 1c

    $2,210

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $316,838 · program services $316,838

  • 10 · Payroll taxes

    total $30,396 · program services $30,396

  • 11c · Fees: accounting

    total $1,260 · management and general $1,260

  • 11g · Fees: other

    total $86,085 · program services $29,173 · management and general $56,912

  • 12 · Advertising and promotion

    total $2,605 · program services $2,605

  • 13 · Office expenses

    total $3,650 · management and general $3,650

  • 16 · Occupancy

    total $33,697 · program services $33,697

  • 17 · Travel

    total $2,392 · program services $2,392

  • 20 · Interest

    total $445 · program services $445

  • 22 · Depreciation, depletion and amortization

    total $16,943 · program services $16,943

  • 23 · Insurance

    total $4,743 · program services $4,743

  • 24a · Other expenses: Adoption Expenses

    total $509 · program services $509

  • 24b · Other expenses: Clinic Costs

    total $61,493 · program services $61,493

  • 24c · Other expenses: Fundraising Costs

    total $4,489 · program services $4,489

  • 24d · Other expenses: Vet Costs Meds Supplies

    total $154,593 · program services $154,593

  • 24e · All other expenses

    total $305 · program services $305

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $213,742 · end of year $483,327

  • 2 · Savings and temporary cash investments

    beginning of year $5

  • 10a · Land, buildings and equipment: cost or other basis

    $120,568

  • 10c · Land, buildings and equipment, net

    beginning of year $27,254 · end of year $120,568

  • 15 · Other assets

    beginning of year $278,787 · end of year $278,787

  • 27 · Net assets without donor restrictions

    beginning of year $519,788 · end of year $882,682

Mission and programs · 2023

Mission

Animal Adoption and sheltering for stray, abused, and abandon animals.

  • Spayed, neutered, and vaccinated over 1100 animals from the American reservations of the SW United States. Adopted out over 400 animals left abandon and neglected throughout Utah and surrounding states. Housed and obtained medical care as well as medications, suppliments, food, and supplies for animals well being and survival while animals await adoption.

    Expenses $658,621 · Grants $10,140 · Revenue $1,062,995

As filed on the 2023 return.

Listed in Part VII

  • Summer Ivins

    Board Member

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Rhonda Cowern

    Board Member

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Jessica Turquette

    Board Member

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Phyllis Meyer-Parthemore

    Board Member

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Mary K Gullette

    President

    Total calculated
    $0
    Hours/week
    20 + 20 related

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
8 October 2024
IRS schema version
2023v5.1
Source object
202442839349301954

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