2026-08-24T12:14:11-06:00 2025-12-31 825157769 Cindy R Petersen EA LLC PO Box 143 Carmen ID 83462 990 2025-01-01 823156476 UNDERDOG ANIMAL RESCUE AND REHAB % Mary K Gullette UNDE 4352608033 4561 SUNNY ACRES LANE Moab UT 84532 MARY K GULLETTE President 5418156403 2026-08-24 true CYNTHIA R PETERSEN P01068977 5414197346 2025 2025-03-06 01:10:19Z 1708811 false X www.underdogrescuemoab.org X 2017 UT Animal Adoption and sheltering for stray, abused, and abandon animals. 5 2 26 0 0 1479644 1167959 414564 523890 20801 16962 0 1915009 1708811 0 0 519752 611390 0 2964 1369489 958937 1889241 1570327 25768 138484 908450 1606449 0 908450 1606449 Animal Adoption and sheltering for stray, abused, and abandon animals. false false 1417722 169184 1163197 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. 1417722 true false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false true false false false false false false false false true 10 0 true 26 true false false false false false false false false false false false false false false false false false X 5 2 false false false false false false false true true false false false false false true false false false UT X Mary K Gullette 5418156403 4561 Sunny Acres Lane Moab UT 84532 X Phyllis Meyer-Parthemore Board Member 1.00 1.00 X 0 0 0 Jessica Turquette Board Member 1.00 1.00 X 0 0 0 Summer Ivins Board Member 1.00 1.00 X 0 0 0 Rhonda Cowern Board Member 1.00 1.00 X 0 0 0 Jackie Kruis Animal Coordinator 40.00 40.00 X 0 0 0 Mary K Gullette President 20.00 20.00 X 0 0 0 0 0 0 0 false false false 4762 371569 791628 338954 1167959 Animal Adoptions 900099 127923 127923 Clinical Animal Care 900099 93629 93629 Animal Retail Items Sal 455000 865 865 Thrift Store Income 455000 301473 301473 523890 16962 16962 4762 0 1708811 540852 0 0 X 555687 464733 90954 8111 7720 391 47592 40188 7404 2930 2339 591 191293 182514 5815 2964 1950 1950 10253 4915 5338 111907 74952 36955 3870 3870 31371 31371 11223 9030 2193 Adoption Expenses 85 85 Non-Cash Animal Donation Sup 338954 338954 Veterinary Costs 216465 216465 Vet Meds & Supplies 38636 38636 1570327 1417722 149641 2964 26423 64914 455751 574817 5000 961718 147489 961718 278787 908450 1606449 0 0 X 908450 1606449 908450 1606449 908450 1606449 X 138484 559515 X false false false X 442721 487053 917490 563046 371569 2781879 143113 138882 125468 111043 4762 523268 4179 559 331 227228 523025 755322 40512 15576 29846 78806 865 165605 630525 642070 1073135 980123 900221 4226074 0 0 0 0 0 0 4226074 10202 20801 16962 47965 10202 20801 16962 47965 914084 791628 1705712 630525 642070 1083337 1915008 1708811 5979751 0.70670 0.00000 0.01000 0.01000 X 230005 230005 117489 117489 614224 614224 961718 X 12 338954 FMV false false false Additional Information for Schedule M In-Kind Donations of Animal Food, Medical Supplies, and Medications were received throughout the year by general public contributors 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. 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 - $ 3219 Licensing Exp - $ 2756 Misc Refunded Donations, employee reimbursements, lunchen meetings, animal food shipments Workers Comp - $ 4892 Ranch Repairs and Mtc - $ 21,832 Rent - $ 32,160 Utilities - $ 19,926 Payroll Processing and Other Payroll Exp - $ 5,114