Nonprofit · EIN 56-2578963
UNDERDOG RESCUE INC
Tax-exempt (reinstated) · ST LOUIS PARK, MN 55416
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $1,056,230 | $1,032,371 | $23,859 | $760,831 | $77,197 | $683,634 |
| December 31, 2024 | 990 | $1,197,048 | $1,157,734 | $39,314 | $741,876 | $81,944 | $659,932 |
| December 31, 2023 | 990 | $1,107,558 | $1,216,114 | -$108,556 | $730,166 | $109,679 | $620,487 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $325,696
- Program service revenue
- $727,870
- Investment income
- $0
- Other revenue
- $2,664
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $213,656
- Salaries, compensation and benefits (total)
- $232,754
- Professional fundraising fees
- $0
- Legal fees
- $17,705
- Occupancy
- $15,399
- Travel
- $3,597
- Depreciation
- $24,482
- Program services (functional)
- $945,789
- Management and general (functional)
- $86,582
Balance sheet and other
- Total assets, start of year
- $741,876
- Total assets, end of year
- $760,831
- Total liabilities, end of year
- $77,197
- Net assets, end of year
- $683,634
- Land, buildings and equipment
- $326,590
- Gross receipts
- $1,056,230
- Employees
- 9
- Volunteers
- 3
- Year formed
- 2006
- State of legal domicile
- MN
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SHANNON MCKENZIE | EXECUTIVE DIRECTOR Trustee or director, Officer | 6 | $77,420 |
| BETH DALBY | BOARD MEMBER Trustee or director | 3 | $0 |
| JESSICA FISHER | SECRETARY Trustee or director | 1 | $0 |
| COURTNEY BRODY | TREASURER Trustee or director | 3 | $0 |
990 for the year ended December 31, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SHANNON MCKENZIE | EXECUTIVE DIRECTOR Trustee or director, Officer | 6 | $76,193 |
| BETH DALBY | BOARD MEMBER Trustee or director | 3 | $0 |
| JESSICA FISHER | SECRETARY Trustee or director | 1 | $0 |
| COURTNEY BRODY | TREASURER Trustee or director | 3 | $0 |
990 for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SHANNON MCKENZIE | EXECUTIVE DIRECTOR Trustee or director, Officer | 6 | $63,360 |
| BETH DALBY | BOARD MEMBER Trustee or director | 3 | $0 |
| JESSICA FISHER | BOARD MEMBER Trustee or director | 1 | $0 |
| COURTNEY BRODY | BOARD MEMBER Trustee or director | 3 | $0 |
Address and contacts
- Address (IRS master file)
- 3345 DAKOTA AVE S, ST LOUIS PARK, MN 55416-2039
- In care of
- % SHANNON MCKENZIE
- Principal officer (990 for 2025)
- SHANNON MCKENZIE, PO BOX 16453, ST LOUIS PARK, MN 55416
- Signed the 990
- SHANNON MCKENZIE, EXECUTIVE DIRECTOR
- Phone
- (952) 239-9595
- Return prepared by
- SIDDIQUI & BASNET LLC
Mission
RESCUE DOGS AND CATS, PLACING THEM IN ADOPTIVE AND OTHER HOUSEHOLDS.
Program accomplishments
- IN 2025 WE RESCUED AND FOUND LOVING HOMES FOR 793 ANIMALS. WE CONTINUED TO WORK WITH OVERWHELMED SHELTERS, BOTH LOCAL AND IN ARKANSAS AND TEXAS. SOME OF THE NOTABLE RESCUE STORIES INCLUDE A LITTER OF 11 PUPPIES WITH AN ILL MOTHER WHO HAD TO ALL BE BOTTLE FED IN ORDER TO SURVIVE, AND FLORRIE, A TINY ELDERLY YORKSHIRE TERRIER WHO SUFFERED WITH AN ENORMOUS HERNIA WHICH NEEDED MULTIPLE SURGERIES.Expenses $945,789
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 56-2578963
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2014
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Animal-related (D20)
- Assets (IRS master file)
- $760,831
- Income (IRS master file)
- $1,056,230
Revocation and reinstatement
- Exemption revoked
- May 15, 2010
- Posted by the IRS
- June 9, 2011
- Reinstated
- Effective May 15, 2010
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $1,056,230 | $1,032,371 | $760,831 | IRS |
| 990 | December 2024 | $1,197,048 | $1,157,734 | $741,876 | IRS |
| 990 | December 2023 | $1,107,558 | $1,216,114 | $730,166 | XML |
| 990 | December 2022 | $1,018,372 | $1,048,854 | $768,475 | IRS |
| 990 | December 2021 | $784,761 | $748,851 | $788,014 | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 56-2578963).
Questions about UNDERDOG RESCUE INC
- What is the EIN of UNDERDOG RESCUE INC?
- The employer identification number (EIN) of UNDERDOG RESCUE INC is 56-2578963.
- Is UNDERDOG RESCUE INC tax-exempt?
- Yes. The IRS revoked its exemption on May 15, 2010 and reinstated it effective May 15, 2010.
- Are donations to UNDERDOG RESCUE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does UNDERDOG RESCUE INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of UNDERDOG RESCUE INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did UNDERDOG RESCUE INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of UNDERDOG RESCUE INC?
- The 990 for the year ended December 31, 2025 names SHANNON MCKENZIE.
- Who are the officers and directors of UNDERDOG RESCUE INC?
- The 990 for the year ended December 31, 2025 lists 4 people; 1 received compensation from the organization, the highest $77,420 (SHANNON MCKENZIE, EXECUTIVE DIRECTOR).
- How much revenue does UNDERDOG RESCUE INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $1,056,230, expenses of $1,032,371 and total assets of $760,831 at year end.
Other nonprofits in ST LOUIS PARK
- BASILS CRADLE INC EIN 46-4816842 · last filed 990-N for 2025
- PARK NICOLLET EIN 45-5023260 · last filed 990 for 2024
- SAINT THERESE COMMUNITIES EIN 20-5835911 · last filed 990 for 2025
- CAR DONATION FOUNDATION EIN 26-3408048 · last filed 990 for 2025
- MATTER EIN 37-1441658 · last filed 990 for 2024
- MINNEAPOLIS JEWISH FEDERATION EIN 41-0693866 · last filed 990 for 2024
- MATHWIG FAMILY CHARITABLE TR EIN 39-2142569 · last filed 990-PF for 2025
- SAINT THERESE OF NEW HOPE EIN 41-0888641 · last filed 990 for 2025
All nonprofits in ST LOUIS PARK · Minnesota · Animal-related