Form 990 for tax year 2025
Filed by UNDERDOG ANIMAL RESCUE AND REHAB.
Totals
- Total revenue
- $1,708,811
- Total expenses
- $1,570,327
- Contributions and grants received
- $1,167,959
- Grants paid
- $0
- Program service revenue
- $523,890
- Investment income
- $16,962
- Other revenue
- $0
- Total assets, end of year
- $1,606,449
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $1,606,449
- Program services expenses (Part IX)
- $1,417,722
- Management and general expenses
- $149,641
- Fundraising expenses
- $2,964
- Program service expenses (Part III)
- $1,417,722
Program services were 90.3% 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
$4,762
-
1e · Government grants (contributions)
$371,569
-
1f · All other contributions, gifts and grants
$791,628
-
1g · Noncash contributions included above
$338,954
-
2a · Program service revenue: Animal Adoptions
total $127,923 · related or exempt $127,923
-
2b · Program service revenue: Clinical Animal Care
total $93,629 · related or exempt $93,629
-
2c · Program service revenue: Animal Retail Items Sal
total $865 · related or exempt $865
-
2d · Program service revenue: Thrift Store Income
total $301,473 · related or exempt $301,473
-
3 · Investment income
total $16,962 · related or exempt $16,962
-
8a · Fundraising events: contributions included on line 1c
$4,762
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $555,687 · program services $464,733 · management and general $90,954
-
9 · Other employee benefits
total $8,111 · program services $7,720 · management and general $391
-
10 · Payroll taxes
total $47,592 · program services $40,188 · management and general $7,404
-
11c · Fees: accounting
total $2,930 · program services $2,339 · management and general $591
-
11g · Fees: other
total $191,293 · program services $182,514 · management and general $5,815 · fundraising $2,964
-
12 · Advertising and promotion
total $1,950 · program services $1,950
-
13 · Office expenses
total $10,253 · program services $4,915 · management and general $5,338
-
16 · Occupancy
total $111,907 · program services $74,952 · management and general $36,955
-
17 · Travel
total $3,870 · program services $3,870
-
22 · Depreciation, depletion and amortization
total $31,371 · program services $31,371
-
23 · Insurance
total $11,223 · program services $9,030 · management and general $2,193
-
24a · Other expenses: Adoption Expenses
total $85 · program services $85
-
24b · Other expenses: Non-Cash Animal Donation Sup
total $338,954 · program services $338,954
-
24c · Other expenses: Veterinary Costs
total $216,465 · program services $216,465
-
24d · Other expenses: Vet Meds & Supplies
total $38,636 · program services $38,636
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $26,423 · end of year $64,914
-
2 · Savings and temporary cash investments
beginning of year $455,751 · end of year $574,817
-
3 · Pledges and grants receivable
end of year $5,000
-
10a · Land, buildings and equipment: cost or other basis
$961,718
-
10c · Land, buildings and equipment, net
beginning of year $147,489 · end of year $961,718
-
15 · Other assets
beginning of year $278,787
-
27 · Net assets without donor restrictions
beginning of year $908,450 · end of year $1,606,449
Mission and programs · 2025
Mission
Animal Adoption and sheltering for stray, abused, and abandon animals.
-
Spayed, neutered, and vaccinated over 1200 animals from the American reservations of the SW United States. Adopted out over 580 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 $1,417,722 · Grants $169,184 · Revenue $1,163,197
As filed on the 2025 return.
Listed in Part VII
-
Phyllis Meyer-Parthemore
Board Member
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Jessica Turquette
Board Member
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Summer Ivins
Board Member
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Rhonda Cowern
Board Member
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Jackie Kruis
Animal Coordinator
- Total calculated
- $0
- Hours/week
- 40 + 40 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
- 2025
- Filed
- 24 August 2026
- IRS schema version
- 2025v4.2
- Source object
- 202622369349301207
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