2025-10-22T08:06:39-05:00 2024-12-31 391628949 JOHNSON BLOCK & CO INC 9701 BRADER WAY SUITE 202 MIDDLETON WI 53562 990 2024-01-01 454808363 UNDERDOG PET RESCUE OF WISCONSIN INC UNDE 6082240018 PO BOX 6181 MONONA WI 53716 LAUREN BRINKMAN EXECUTIVE DIRECTOR 6082240018 2025-10-21 1 1 ELIZABETH COULSON P02271575 6082742002 2025-10-21 2024 2025-03-06 01:10:19Z LAUREN BRINKMAN PO BOX 6181 MONONA WI 53716 1419174 0 X WWW.UNDERDOGPETRESCUE.ORG X 2012 WI PET RESCUE AND ADOPTION, VETERINARY SERVICES 11 11 28 350 0 0 339719 472921 854422 921211 1406 180 5663 -8148 1201210 1386164 0 0 0 0 731536 898265 0 0 2404 512596 630467 1244132 1528732 -42922 -142568 661802 799512 523325 803603 138477 -4091 X UNDERDOG PET RESCUE IS AN ALL-BREED COMPANION ANIMAL RESCUE AND VET CLINIC BASED OUT OF DANE COUNTY, WISCONSIN. OUR MISSION IS TO FIND PERMANENT HOMES FOR ANIMALS IN NEED AND TO ENRICH LIVES BY STRENGTHENING THE CONNECTION BETWEEN ANIMALS AND PEOPLE THROUGH COMMUNITY SERVICES AND OUTREACH. 0 0 996632 691607 VET SERVICES PROVIDED TO RESCUE ANIMALS AND PUBLICLY OWNED ANIMALS, WITH SPECIAL FOCUS ON HELPING LOW INCOME FAMILIES AND THOSE EXPERIENCING OR AT RISK OF HOMELESSNESS. 332210 229750 RESCUE AND ADOPTION SERVICES OF MAINLY CATS AND DOGS. DURING 2024, OUR ORGANIZATION REHOMED OVER 1100 DOMESTICATED ANIMALS FROM HIGH KILL SHELTERS AND OTHER RESCUE ORGANIZATIONS THROUGHOUT THE UNITED STATES. 1328842 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 6 0 28 1 0 0 0 0 0 1 1 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 1 1 0 WI X UNDERDOG PET RESCUE 6082240018 2508 S STOUGHTON ROAD MADISON WI 53716 MELISSA BURCHELL-DOGRA CHAIR 5.00 X X 0 0 0 DUANE MCELVAIN VICE CHAIR 1.00 X X 0 0 0 LAUREN TOLER TREASURER 2.00 X X 0 0 0 STEVE TICKNOR SECRETARY 2.00 X X 0 0 0 MIA HICKS DIRECTOR 2.00 X 0 0 0 JENNIFER WHETSTONE DIRECTOR 5.00 X 0 0 0 HOLLY JAEGER DIRECTOR 1.00 X 0 0 0 SIGRID FANALE DIRECTOR 1.00 X 0 0 0 TRACY BUGLASS DIRECTOR 1.00 X 0 0 0 AMY CALLAHAN DIRECTOR 1.00 X 0 0 0 DIANE FREMGEN DIRECTOR 1.00 X 0 0 0 LAUREN BRINKMAN EXECUTIVE DIRECTOR 40.00 X 64419 0 16500 64419 0 16500 0 0 0 0 0 29990 442931 17923 472921 VETERINARY SERVICES 541900 691461 691461 ADOPTIONS 812900 229750 229750 921211 180 180 14158 29990 30326 -16168 -16168 10558 2684 7874 7874 MISCELLANEOUS 900099 146 146 146 1386164 921357 0 -8114 80919 59444 21475 711985 691580 20405 44918 44918 60443 57421 3022 29272 21954 7318 16076 13340 2736 6555 4151 2404 10898 5792 5106 16237 12179 4058 63326 60161 3165 10074 9261 813 11680 11680 59474 59474 31608 31608 16276 13021 3255 VETERINARY SUPPLIES & E 323417 323417 BANK & CREDIT CARD FEES 30447 30447 GENERAL SUPPLIES 3872 229 3643 MISCELLANEOUS 961 961 294 294 1528732 1328842 197486 2404 32176 53881 27249 509 21789 802433 79100 589427 723333 12950 0 661802 799512 107933 147206 0 44000 374142 576570 41250 35827 523325 803603 X 127634 -4091 10843 0 138477 -4091 661802 799512 -142568 0 X 1 X 0 1 0 X 143541 258396 390910 380969 472921 1646737 715917 760548 708728 864822 931769 3981784 859458 1018944 1099638 1245791 1404690 5628521 11782 5000 16782 47050 45950 93000 58832 5000 45950 109782 5518739 8 21 200 1406 180 1815 8 21 200 1406 180 1815 124 128 146 398 859466 1018965 1099962 1247325 1405016 5630734 0.98010 0.98600 0.00030 0.00040 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 482575 16498 466077 53988 39496 14492 265870 23106 242764 723333 REFUNDABLE ADVANCE 35827 35827 X PART X, LINE 2: UNDERDOG PET RESCUE "UPR" QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(6) OF THE INTERNAL REVENUE CODE. INCOME TAX EXPENSE IS RECORDED FOR ANY UNRELATED BUSINESS INCOME. UPR HAS ADOPTED ACCOUNTING GUIDANCE FOR RECOGNIZING AND MEASURING UNCERTAIN TAX POSITIONS. THE UPR FOLLOWS THE STATUTORY REQUIREMENTS FOR THEIR INCOME TAX ACCOUNTING AND GENERALLY AVOID RISKS ASSOCIATED WITH POTENTIALLY PROBLEMATIC TAX POSITIONS THAT MAY BE CHALLENGED UPON EXAMINATION. MANAGEMENT BELIEVES ANY LIABILITY RESULTING FROM TAXING AUTHORITIES IMPOSING ADDITIONAL INCOME TAXES FROM ACTIVITIES DEEMED TO BE UNRELATED TO UPR'S TAX-EXEMPT STATUS WOULD NOT HAVE A MATERIAL EFFECT ON THE ACCOMPANYING FINANCIAL STATEMENTS. UPR'S FEDERAL EXEMPT ORGANIZATION TAX RETURNS ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE, GENERALLY FOR THREE YEARS AFTER THEY ARE FILED. WITH FEW EXCEPTIONS, UPR IS NO LONGER SUBJECT TO SUCH EXAMINATIONS FOR YEARS BEFORE 2021. WAGS & WHISKERS 44148 29990 14158 10000 4425 6726 500 8675 44148 29990 14158 10000 4425 6726 500 8675 30326 -16168 LAUREN BRINKMAN EXECUTIVE DIRECTOR CASH FLOW NEEDS X 44000 44000 0 1 1 44000 X 1 9000 FAIR MARKET VALUE X 1 2000 FAIR MARKET VALUE X PET SUPPLIES 1 12500 FAIR MARKET VALUE X FUNDRASING AUCTION ITEMS 1 10000 FAIR MARKET VALUE X FUNDRASING ADVERTISING 1 8275 FAIR MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B UPON FILING, ALL BOARD MEMBERS WILL RECEIVE A FINAL DIGITAL COPY OF THE RETURN. FORM 990, PART VI, SECTION B, LINE 12C BUSINESS IS NOT CONDUCTED WITH BOARD MEMBERS; ADOPTIONS OR VET SERVICES WOULD BE PROCESSED AS ORDINARY BUSINESS THROUGH THE ORDINARY PROCESSING PROCEDURES AS WITH ANY NON-MEMBER SERVICE. FORM 990, PART VI, SECTION B, LINE 15 WAGES ARE DETERMINED BY THE EXECUTIVE DIRECTOR BASED ON MARKET SURVEY. UPON DETERMINATION, WAGES ARE SUBMITTED TO THE BOARD OF DIRECTORS FOR APPROVAL PRIOR TO BECOMING EFFECTIVE. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE PROVIDED TO THE PUBLIC UPON REQUEST.