Nonprofit · EIN 82-3156476
UNDERDOG ANIMAL RESCUE AND REHAB
Tax-exempt · MOAB, UT 84532
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $1,708,811 | $1,570,327 | $138,484 | $1,606,449 | $0 | $1,606,449 |
| December 31, 2024 | 990 | $1,915,009 | $1,889,241 | $25,768 | $908,450 | $0 | $908,450 |
| December 31, 2023 | 990 | $1,083,337 | $720,443 | $362,894 | $882,682 | $0 | $882,682 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $1,167,959
- of which government grants
- $371,569
- Program service revenue
- $523,890
- Investment income
- $16,962
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $555,687
- Salaries, compensation and benefits (total)
- $611,390
- Professional fundraising fees
- $0
- Accounting fees
- $2,930
- Occupancy
- $111,907
- Travel
- $3,870
- Depreciation
- $31,371
- Program services (functional)
- $1,417,722
- Management and general (functional)
- $149,641
- Fundraising (functional)
- $2,964
Balance sheet and other
- Total assets, start of year
- $908,450
- Total assets, end of year
- $1,606,449
- Total liabilities, end of year
- $0
- Net assets, end of year
- $1,606,449
- Land, buildings and equipment
- $961,718
- Net assets without donor restrictions
- $1,606,449
- Gross receipts
- $1,708,811
- Employees
- 26
- Year formed
- 2017
- State of legal domicile
- UT
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 |
|---|---|---|---|
| Phyllis Meyer-Parthemore | Board Member Trustee or director | 1 | $0 |
| Jessica Turquette | Board Member Trustee or director | 1 | $0 |
| Summer Ivins | Board Member Trustee or director | 1 | $0 |
| Rhonda Cowern | Board Member Trustee or director | 1 | $0 |
| Jackie Kruis | Animal Coordinator Trustee or director | 40 | $0 |
| Mary K Gullette | President Officer | 20 | $0 |
990 for the year ended December 31, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Phyllis Meyer-Parthemore | Board Member Trustee or director | 1 | $0 |
| Jessica Turquette | Board Member Trustee or director | 1 | $0 |
| Summer Ivins | Board Member Trustee or director | 1 | $0 |
| Rhonda Cowern | Board Member Trustee or director | 1 | $0 |
| Jackie Kruis | Animal Coordinator Trustee or director | 40 | $0 |
| Mary K Gullette | President Officer | 20 | $0 |
990 for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Summer Ivins | Board Member Trustee or director | 1 | $0 |
| Rhonda Cowern | Board Member Trustee or director | 1 | $0 |
| Jessica Turquette | Board Member Trustee or director | 1 | $0 |
| Phyllis Meyer-Parthemore | Board Member Trustee or director | 1 | $0 |
| Mary K Gullette | President Officer | 20 | $0 |
Address and contacts
- Address (IRS master file)
- 4561 SUNNY ACRES LN, MOAB, UT 84532-9711
- In care of
- % MARY K GULLETTE
- Mailing address (990-N for 2018)
- 72 S 100 E, Moab UT 84532
- Principal officer (990-N for 2018)
- Katy Gullette, 72 S 100 E, Moab UT 84532
- Signed the 990
- MARY K GULLETTE, President
- Phone
- (435) 260-8033
- Website
- underdogrescuemoab.org
- Return prepared by
- Cindy R Petersen EA LLC
Mission
Animal Adoption and sheltering for stray, abused, and abandon animals.
Program accomplishments
- 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
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
- 82-3156476
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2017
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Animal-related (D20)
- Assets (IRS master file)
- $1,606,449
- Income (IRS master file)
- $1,708,811
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $1,708,811 | $1,570,327 | $1,606,449 | XML |
| 990 | December 2024 | $1,915,009 | $1,889,241 | $908,450 | XML |
| 990 | December 2023 | $1,083,337 | $720,443 | $882,682 | XML |
| 990 | December 2022 | $642,648 | $418,533 | $519,788 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990-N for 2018 Officer: Katy Gullette | December 31, 2018 | ≤ $50,000 receipts | – | – | e-Postcard |
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 82-3156476).
Questions about UNDERDOG ANIMAL RESCUE AND REHAB
- What is the EIN of UNDERDOG ANIMAL RESCUE AND REHAB?
- The employer identification number (EIN) of UNDERDOG ANIMAL RESCUE AND REHAB is 82-3156476.
- Is UNDERDOG ANIMAL RESCUE AND REHAB tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2017.
- Are donations to UNDERDOG ANIMAL RESCUE AND REHAB tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does UNDERDOG ANIMAL RESCUE AND REHAB 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 ANIMAL RESCUE AND REHAB 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 ANIMAL RESCUE AND REHAB 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 ANIMAL RESCUE AND REHAB?
- The 990-N for 2018 names Katy Gullette.
- Who are the officers and directors of UNDERDOG ANIMAL RESCUE AND REHAB?
- The 990 for the year ended December 31, 2025 lists 6 people; 0 received compensation from the organization.
- How much revenue does UNDERDOG ANIMAL RESCUE AND REHAB have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $1,708,811, expenses of $1,570,327 and total assets of $1,606,449 at year end.
Other nonprofits in MOAB
- HUMANE SOCIETY OF MOAB VALLEY EIN 87-0644812 · last filed 990 for 2024
- SOUTHWEST RESEARCH NP EIN 83-4208051 · last filed 990-EZ for 2025
- BOTTLE PUPS AND MAMA DOG RESCUE EIN 83-4132020 · last filed 990-N for 2025
- OPERATION RAGNAR6 EIN 86-3103433 · last filed 990-N for 2025
- MOAB VALLEY HEALTHCARE INC EIN 87-0543342 · last filed 990 for 2024
- CANYONLANDS NATURAL HISTORY ASSOCIATION EIN 87-0274120 · last filed 990 for 2025
- MOAB AREA COMMUNITY LAND TRUST EIN 45-4885063 · last filed 990 for 2024
- SEEKHAVEN INC EIN 87-0494681 · last filed 990 for 2025