Civic Intelligence

Underdog Animal Rescue and Rehab

EIN 82-3156476 • 501(c)3 • Moab, UT

Profile

Animal Adoption and sheltering for stray, abused, and abandon animals.

4561 Sunny Acres LaneMoab, UT 84532

www.underdogrescuemoab.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

19th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

20th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

43rd percentile

1.3%

Higher net margin than 43% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

48th percentile

2.9%

Faster asset growth than 48% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

88th percentile

77%

Faster revenue growth than 88% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$908,450

Up $25,768 (+2.9%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$908,450

Up $25,768 (+2.9%) from 2023

Operations
Liabilities / Revenue20th percentileNet Margin43rd percentile

Revenue

Up

$1,915,009

Up $831,672 (+77%) from 2023

Expenses

Up

$1,889,241

Up $1,168,798 (+162%) from 2023

Net Income

Down

$25,768

Down $337,126 (-93%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth48th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2019: $419,141Liabilities 2019: $02019Assets 2020: $67,202Liabilities 2020: $0Net Assets 2020: $67,2022020Assets 2021: $295,673Liabilities 2021: $0Net Assets 2021: $295,6732021Assets 2022: $519,788Liabilities 2022: $0Net Assets 2022: $519,7882022Assets 2023: $882,682Liabilities 2023: $0Net Assets 2023: $882,6822023Assets 2024: $908,450Liabilities 2024: $0Net Assets 2024: $908,4502024

Highlighted filing

2024

Assets$908,450
Liabilities$0
Net Assets$908,450
Open 2024 Filing

Operations Trend

Revenue Growth88th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0Revenue 2019: $139,248Expenses 2019: $119,542Net Income 2019: $19,7062019Revenue 2020: $233,716Expenses 2020: $210,342Net Income 2020: $23,3742020Revenue 2021: $630,525Expenses 2021: $402,054Net Income 2021: $228,4712021Revenue 2022: $642,648Expenses 2022: $418,533Net Income 2022: $224,1152022Revenue 2023: $1,083,337Expenses 2023: $720,443Net Income 2023: $362,8942023Revenue 2024: $1,915,009Expenses 2024: $1,889,241Net Income 2024: $25,7682024

Highlighted filing

2024

Revenue$1,915,009
Expenses$1,889,241
Net Income$25,768
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$908,450
Liabilities
$0
Net assets
$908,450
Revenue
$1,915,009
Expenses
$1,889,241
Net income
$25,768
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.00$0.91$1.92$1.89$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$1.08$0.72$0.36
2022Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$0.64$0.42$0.22
2021Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.63$0.40$0.23
2020Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.23$0.21$0.02
2019Summary only. Only limited summary data is available for this year.$0.42$0.00$0.14$0.12$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 29, 2025
Return Version
2024v5.2
Gross Receipts
$1,915,009
Mission and Program Overview

Mission

Animal Adoption and sheltering for stray, abused, and abandon animals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$455,751-
Land, Buildings, and Equipment, Net$120,568$147,489▲ $26,921
Cash and Non-Interest-Bearing Accounts$483,327$26,423▼ $456,904
Total Assets$882,682$908,450▲ $25,768
Other Assets Total$278,787$278,787→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$882,682$908,450▲ $25,768
Total Net Assets Fund Balance$882,682$908,450▲ $25,768
Total Liabilities and Net Assets / Fund Balance$882,682$908,450▲ $25,768

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$117,489-$117,489
Buildings$30,000-$30,000
Other Assets Org$37,162--
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Mary K GullettePresident
Jessica TurquetteBoard Member
Phyllis Meyer-ParthemoreBoard Member
Rhonda CowernBoard Member
Summer IvinsBoard Member
Jackie KruisAnimal Coordinator
Revenue and Support

Revenue Composition

Contributions and Grants
$1,479,644
Program Service Revenue
$414,564
Investment Income
$20,801
Other Revenue
$0
All Other Contributions
$1,187,912
Change in Net Assets
$25,768

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Drugs and Medical Supplies336$914,084Fair Market Value (FMV)
Total Noncash Contributions336$914,084-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,369,489
Salaries, Compensation, and Employee Benefits$519,752
Total Fundraising Expense$130,633
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$392,337-$80,788$473,125
Fees for Services Other$98,754$2,465-$101,219
Other Expenses$70,788--$70,788
All Other Expenses$45,143$7,711$5,033$57,887
Occupancy$17,588-$36,323$53,911
Payroll Taxes$36,614-$7,354$43,968
Depreciation Depletion$20,592--$20,592
Office Expenses$4,212$4,739-$8,951
Insurance$6,312$1,578-$7,890
Fees for Services Accounting$4,542-$1,135$5,677
Advertising$3,447--$3,447
Travel$1,908$1,380-$3,288
Fees for Services Legal$2,873--$2,873
Other Employee Benefits$2,384$275-$2,659
Total Functional Expenses$1,740,460$18,148$130,633$1,889,241
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The President of the Organization reviews and approves the tax return and documents for review and tax filing. The President is given a copy of the tax return prior to filing.”

Governing documents etc available to public Part VI line 19

“Information is made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Underdog Animal Rescue and Rehab
EIN
82-3156476
In Care Of
% Mary K Gullette
Phone
4352608033
Address
4561 SUNNY ACRES LANE, Moab, UT 84532

Signing Officer

Name
Mary K Gullette
Title
President
Phone
5418156403
Signed
2025-09-29
Discuss with paid preparer
Yes

Organization Details

Formed
2017
Legal Domicile
Ut
Voting Board Members
5
Independent Board Members
2
Employees
23
Volunteers
15

Preparer

Firm
Cindy R Petersen EA LLC
Address
PO Box 143, Carmen, ID 83462
Preparer
Cynthia R Petersen
Phone
5414197346
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Other Assets include a Vehicle used to transport animals in the organization to vets and odoption locations that has decreased in fair market value due to age and mileage.”

List of other fees for services expenses Part IX line 11G

“Educational Exp - $ 415 Licensing Exp - $ 666 Misc Refunded Donations, employee reimbursements, lunchen meetings, animal food shipments Workers Comp - $ 2,094 Ranch Repairs and Mtc - $ 17,533 Storage Rental - $ 3,389 Utilities - $ 6,146 Payroll Processing and Other Payroll Exp - $ 1,461”

List of other expenses Part IX line 24E

“Col. 1-General Animal and Clinic Supplies Exp $12762 Col. 2-Meals reimbursements for employee travel $764 Bank Service Charges $26.98 Col. 3-Merchandise Costs for Animal Store in Clinic $5475”

Raw XML AppendixShowing 400 of 426 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt0171293
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt020801
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt010202
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt031003
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0111043
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0125468
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0138882
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0143113
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt099761
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0618267
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0227228
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0331
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0559
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt04179
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt014587
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0246884
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt020801
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt010202
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt031003
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
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IRS990ScheduleA/OtherIncome509Grp/TotalAmt0914084
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IRS990ScheduleA/PublicSupportCY509Pct00.79230
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt03604714
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0642070
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0630525
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0278861
IRS990ScheduleA/Total509Grp/TotalAmt03604714
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01915008
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01083337
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0642070
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0630525
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0278861
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04549801
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt030000
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt030000
IRS990ScheduleD/EquipmentGrp/BookValueAmt0117489
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0117489
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt017510
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1224115
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt237162
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Vehicle
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Net Income
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Box Van
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0147489
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0278787
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IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/ContributionCnt0336
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/NoncashContributionsRptF990Amt0914084
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0Contributions of In-Kind consisted of animal food, animal vet care, animal vet supplies and animal care products
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0Additional Information for Schedule M
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The President of the Organization reviews and approves the tax return and documents for review and tax filing. The President is given a copy of the tax return prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information is made available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Other Assets include a Vehicle used to transport animals in the organization to vets and odoption locations that has decreased in fair market value due to age and mileage.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Educational Exp - $ 415 Licensing Exp - $ 666 Misc Refunded Donations, employee reimbursements, lunchen meetings, animal food shipments Workers Comp - $ 2,094 Ranch Repairs and Mtc - $ 17,533 Storage Rental - $ 3,389 Utilities - $ 6,146 Payroll Processing and Other Payroll Exp - $ 1,461
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Col. 1-General Animal and Clinic Supplies Exp $12762 Col. 2-Meals reimbursements for employee travel $764 Bank Service Charges $26.98 Col. 3-Merchandise Costs for Animal Store in Clinic $5475
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3List of other fees for services expenses Part IX line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4List of other expenses Part IX line 24e
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0UT
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0882682
IRS990/TotalAssetsEOYAmt0908450
IRS990/TotalAssetsGrp/BOYAmt0882682
IRS990/TotalAssetsGrp/EOYAmt0908450
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01479644
IRS990/TotalEmployeeCnt023
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0130633
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt018148
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01740460
IRS990/TotalFunctionalExpensesGrp/TotalAmt01889241
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0882682
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0908450
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01740460
IRS990/TotalProgramServiceRevenueAmt0414564
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0435365
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01915009
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0882682
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0908450
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01380
IRS990/TravelGrp/ProgramServicesAmt01908
IRS990/TravelGrp/TotalAmt03288
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0www.underdogrescuemoab.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY K GULLETTE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President

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