Civic Intelligence

Underground Dog

EIN 87-4385572 • 501(c)3 • Marfa, TX

Profile

The Underground Dog serves the rural communities of West Texas by supporting shelter operations, rescuing and sheltering homeless/unwanted companion animals (dogs and cats, primarily), arranging for their veterinary care, and placing them for transport and/or adoption.

PO Box 373Marfa, TX 78843

www.otatwtx.org

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

58th percentile

6.1%

Higher net margin than 58% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

95th percentile

163%

Faster asset growth than 95% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

89th percentile

71%

Faster revenue growth than 89% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$11,438

Up $6,613 (+137%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$11,438

Up $6,613 (+137%) from 2023

Operations
Liabilities / Revenue61st percentileNet Margin58th percentile

Revenue

Up

$253,215

Up $174,565 (+222%) from 2023

Expenses

Up

$259,302

Up $185,477 (+251%) from 2023

Net Income

Down

-$6,087

Down $10,912 (-226%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth95th percentile

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

$15K$10K$5.0K$0Assets 2022: $1,835Liabilities 2022: $0Net Assets 2022: $1,8352022Assets 2023: $4,825Liabilities 2023: $0Net Assets 2023: $4,8252023Assets 2024: $11,438Liabilities 2024: $0Net Assets 2024: $11,4382024

Highlighted filing

2024

Assets$11,438
Liabilities$0
Net Assets$11,438
Open 2024 Filing

Operations Trend

Revenue Growth89th percentile

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

$300K$200K$100K$0-$100KRevenue 2022: $46,040Expenses 2022: $44,205Net Income 2022: $1,8352022Revenue 2023: $78,650Expenses 2023: $73,825Net Income 2023: $4,8252023Revenue 2024: $253,215Expenses 2024: $259,302Net Income 2024: -$6,0872024

Highlighted filing

2024

Revenue$253,215
Expenses$259,302
Net Income-$6,087
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,438
Liabilities
$0
Net assets
$11,438
Revenue
$253,215
Expenses
$259,302
Net income
-$6,087
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$2.53$2.59$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.79$0.74$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.46$0.44$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 12, 2025
Return Version
2024v5.0
Gross Receipts
$253,215
Mission and Program Overview

Mission

The primary purpose of The Underground Dog is to rescue homeless and unwanted animals in south Brewster and Presidio Counties Texas

The Underground Dog serves the rural communities of West Texas by supporting animal shelter operations, rescuing and sheltering homeless/unwanted companion animals (dogs and cats, primarily), arranging their veterinary care, and placing them for transport/adoption.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$17,525$11,438▼ $6,087
Rtn Earn Endowment Incm Other Fnds$17,525$11,438▼ $6,087
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0--
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$17,525$11,438▼ $6,087
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0--
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$17,525$11,438▼ $6,087
Total Liabilities and Net Assets / Fund Balance$17,525$11,438▼ $6,087
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Heather H HallExecutive DirectorFT$49,785$49,785
Bernardo SalinasRescue CoordinatorPT$21,941$21,941
Genevieve JahnCommunications CoordinatorPT$12,803$12,803
Elizabeth DavisProject ManagerPT$4,200$4,200
Lori BenavidezRecords Manager-$2,320$2,320

Board Members and Trustees

NameTitle
Sandy SmithMember, Board of Directors
Revenue and Support

Revenue Composition

Contributions and Grants
$251,940
Program Service Revenue
$1,275
Investment Income
$0
Other Revenue
$0
All Other Contributions
$251,940
Change in Net Assets
$-6,087
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$152,222
Salaries, Compensation, and Employee Benefits$107,080
Total Fundraising Expense$10,757
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$37,205$10,000$4,900$52,105
Other Salaries and Wages$40,766$4,500$2,250$47,516
Other Expenses$33,967$0$0$33,967
Payroll Taxes$6,677$0$0$6,677
Office Expenses-$6,402-$6,402
Advertising--$3,607$3,607
Fees for Services Accounting-$1,476$0$1,476
Travel$829--$829
Other Employee Benefits$32$750$0$782
Total Functional Expenses$225,417$23,128$10,757$259,302
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0--
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
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
Yes
Other officer compensation reviewed
Yes
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, Part VI, Section B, Line 11B

“This 990 was created by the Director, with infromation provided by the bookkeeper. Once filed, it will be presented to the Board of Directors.”

Form 990, Part VI, Section B, Line 15

“The compensation for the director was established by the Board of Directors after a review of the salaries of the directors of the other two OTAT organizations and the range/scale of comparably sized non profit leadership positions in the region of West Texas.”

Form 990, Part VI, Section C, Line 19

“These materials are available upon request. The organization's commitment to transparency is listed prminently in its values section on the website, and requests for information are explicitly encouraged.”

Filing and Contact Details

Filer

Filer Name
Underground Dog
EIN
87-4385572
Phone
5043016956
Address
PO Box 373, Marfa, TX 78843

Signing Officer

Name
Heather Hall
Title
President, board of directors
Phone
5043016956
Signed
2025-05-12

Organization Details

Principal Officer
Heather H Hall
Formed
2022
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
2
Employees
7
Volunteers
60
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IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt078442
IRS990/OtherExpensesGrp/ProgramServicesAmt127499
IRS990/OtherExpensesGrp/ProgramServicesAmt233967
IRS990/OtherExpensesGrp/TotalAmt078442
IRS990/OtherExpensesGrp/TotalAmt127499
IRS990/OtherExpensesGrp/TotalAmt233967
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02250
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04500
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt040766
IRS990/OtherSalariesAndWagesGrp/TotalAmt047516
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt06677
IRS990/PayrollTaxesGrp/TotalAmt06677
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Heather H Hall
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0Placing homeless/unwanted companion animals (dogs and cats, primarily) for transport and/or adoption
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt033967
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01275
IRS990/ProgSrvcAccomActy3Grp/Desc0Rescuing and sheltering homeless/unwanted companion animals (dogs and cats, primarily)
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0113008
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt078650
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt068285
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt05400
IRS990/PYSalariesCompEmpBnftPaidAmt04965
IRS990/PYTotalExpensesAmt073250
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt078650
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-6087
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt017525
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt011438
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0253215
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt078650
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt046040
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0377905
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00

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