2026-09-14T14:05:29-05:00 2025-12-31 391628949 JOHNSON BLOCK & CO INC 9701 BRADER WAY SUITE 202 MIDDLETON WI 53562 990 2025-01-01 454808363 UNDERDOG PET RESCUE OF WISCONSIN INC UNDE 6082240018 2508 S STOUGHTON ROAD MADISON WI 53716 LAUREN BRINKMAN EXECUTIVE DIRECTOR 6082240018 2026-09-11 1 ELIZABETH COULSON P02271575 6082742002 2026-09-11 2025 X LAUREN BRINKMAN 2508 S STOUGHTON ROAD MADISON WI 53716 1892619 0 X WWW.UNDERDOGPETRESCUE.ORG X 2012 WI TO FIND PERMANENT HOMES FOR ANIMALS IN NEED, AND TO ENRICH THE LIVES BY STRENGTHENING THE CONNECTION BETWEEN ANIMALS AND PEOPLE THROUGH COMMUNITY SERVICES AND OUTREACH. 10 10 28 400 0 0 472921 857231 921211 1004599 180 1024 -8148 -5218 1386164 1857636 0 0 0 0 898265 870181 0 0 1888 630467 662961 1528732 1533142 -142568 324494 799512 978343 803603 657940 -4091 320403 X UNDERDOG PET RESCUE IS AN ALL-BREED COMPANION ANIMAL RESCUE AND AFFORDABLE VETERINARY CLINIC BASED IN MADISON, WISCONSIN. WE BRING MOBILE VETERINARY SERVICES THROUGHOUT THE STATE TO HELP SHELTERS AND INDIVIDUALS WITH OUR SPAY AND NEUTER SERVICES. 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 962139 767442 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. 320713 237157 RESCUE AND ADOPTION SERVICES OF MAINLY CATS AND DOGS. DURING 2025, OUR ORGANIZATION REHOMED APPROXIMATELY 1100 DOMESTICATED ANIMALS FROM HIGH VOLUME SHELTERS ACROSS THE UNITED STATES, WHERE PETS FACE EUTHANASIA WHEN SPACE RUNS OUT. 1282852 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 2 0 28 1 0 0 0 0 0 0 0 0 0 0 X 10 10 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 10.00 X X 0 0 0 TRACY BUGLASS VICE CHAIR 5.00 X X 0 0 0 STEVE TICKNOR TREASURER 2.00 X X 0 0 0 DIANE FREMGEN SECRETARY 5.00 X X 0 0 0 AUTUMN NERO DIRECTOR 2.00 X 0 0 0 RAVEN STORM DIRECTOR 2.00 X 0 0 0 SIGRID FANALE DIRECTOR 2.00 X 0 0 0 LAUREN TOLER SR DIRECTOR 2.00 X 0 0 0 AMY CALLAHAN DIRECTOR 2.00 X 0 0 0 NATALEE CRUSE DIRECTOR 5.00 X 0 0 0 LAUREN BRINKMAN EXECUTIVE DIRECTOR 40.00 X 68941 0 18667 68941 0 18667 0 0 0 0 0 43059 814172 49017 857231 VETERINARY SERVICES 541900 767442 767442 ADOPTIONS 812900 237157 237157 1004599 1024 1024 14718 43059 30178 -15460 -15460 14922 4805 10117 10117 MISCELLANEOUS 900099 125 125 125 1857636 1004599 0 -4194 87610 64621 22989 663072 624868 38204 58673 58673 60826 57785 3041 36500 27375 9125 3981 3981 7244 5356 1888 10992 5966 5026 19018 14264 4754 45606 43326 2280 15826 14110 1716 22375 22375 70372 70372 52926 52926 16156 12925 3231 VETERINARY SUPPLIES & E 327201 327201 BANK & CREDIT CARD FEES 29663 29663 DUES & SUBSCRIPTIONS 3928 3928 MISCELLANEOUS 758 758 415 79 336 1533142 1282852 248402 1888 53881 56199 509 117894 14116 21789 10264 911896 132026 723333 779870 799512 978343 147206 60893 44000 0 576570 565198 35827 31849 803603 657940 X -4091 176900 143503 -4091 320403 799512 978343 324494 0 X 0 1 X 1 0 X 258396 390910 380969 472921 857231 2360427 760548 708728 864822 931769 1019521 4285388 1018944 1099638 1245791 1404690 1876752 6645815 11782 5000 12974 29756 47050 45950 345963 438963 58832 5000 45950 358937 468719 6177096 21 200 1406 180 1024 2831 21 200 1406 180 1024 2831 124 128 146 126 524 1018965 1099962 1247325 1405016 1877902 6649170 0.92900 0.98010 0.00040 0.00030 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANEOUS - 2022 AMOUNT: $ 124. 2023 AMOUNT: $ 128. 2024 AMOUNT: $ 146. 2025 AMOUNT: $ 126. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 744635 56698 687937 167261 75328 91933 779870 REFUNDABLE ADVANCE 31849 31849 X 1862441 4805 4805 1857636 0 1857636 1537947 4805 4805 1533142 0 1533142 PART X, LINE 2: UNDERDOG IS A NONPROFIT ORGANIZATION EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IN ADDITION, UNDERDOG HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(2) AND IS EXEMPT FROM WISCONSIN INCOME AND FRANCHISE TAXES. UNDERDOG HAS ADOPTED ACCOUNTING GUIDANCE FOR RECOGNIZING AND MEASURING UNCERTAIN TAX POSITIONS. UNDERDOG 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 UNDERDOG'S TAX-EXEMPT STATUS WOULD NOT HAVE A MATERIAL EFFECT ON THE ACCOMPANYING FINANCIAL STATEMENTS. UNDERDOG'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, UNDERDOG IS NO LONGER SUBJECT TO SUCH EXAMINATIONS FOR YEARS BEFORE 2022. PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 4,805. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 4,805. WAGS & WHISKERS 57777 43059 14718 8838 2700 9590 450 8600 57777 43059 14718 8838 2700 9590 450 8600 30178 -15460 X 1 3977 FAIR MARKET VALUE X PET SUPPLIES 1 24500 FAIR MARKET VALUE X FUNDRASING AUCTION ITEMS 1 8838 FAIR MARKET VALUE X FUNDRASING ADVERTISING 1 8000 FAIR MARKET VALUE X VET SERVICES 1 3702 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.