Nonprofit · EIN 85-2885996
UNEGA MOUNTAIN DOG RESCUE
Tax-exempt · KETCHUM, ID 83340
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $2,104,303 | $2,148,625 | -$44,322 | $606,509 | $0 | $606,509 |
| December 31, 2024 | 990 | $1,541,847 | $1,593,692 | -$51,845 | $270,831 | $0 | $270,831 |
| December 31, 2023 | 990 | $878,663 | $556,076 | $322,587 | $322,676 | $0 | $322,676 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $2,104,303
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $309,545
- Salaries, compensation and benefits (total)
- $323,620
- Professional fundraising fees
- $0
- Occupancy
- $28,586
- Depreciation
- $37,990
- Program services (functional)
- $1,807,929
- Management and general (functional)
- $337,062
- Fundraising (functional)
- $3,634
Balance sheet and other
- Total assets, start of year
- $270,831
- Total assets, end of year
- $606,509
- Total liabilities, end of year
- $0
- Net assets, end of year
- $606,509
- Land, buildings and equipment
- $602,129
- Gross receipts
- $2,104,303
- Employees
- 7
- Year formed
- 2021
- State of legal domicile
- ID
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 |
|---|---|---|---|
| TIFFANY LARSON | EXECUTIVE DI Trustee or director, Officer | 40 | $88,666 |
| LISA CARLSON | DIRECTOR Officer | – | $0 |
| NIKOLA LACKIC | TREASURER Officer | – | $0 |
| JP REDDY | PRESIDENT Officer | – | $0 |
| HAILEY TURNER | SECRETARY Officer | – | $0 |
990 for the year ended December 31, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SHEILA CUMMINS | SECRETARY Officer | 20 | $0 |
| JIM DRASDO | TREASURER Officer | 20 | $0 |
| WENDY DRASDO | PRESIDENT Officer | 20 | $0 |
| TIFFANY LARSON | DIRECTOR Officer | 40 | $0 |
990 for the year ended December 31, 2023: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TIFFANY LARSON | DIRECTOR Officer | 40 | $72,923 |
Address and contacts
- Address (IRS master file)
- PO BOX 2134, KETCHUM, ID 83340-2121
- In care of
- % TIFFANY L LARSON
- Principal officer (990 for 2025)
- TIFFANY LARSON, PO BOX 167, BELLEVUE, ID 83313
- Signed the 990
- TIFFANY LARSON, EXECUTIVE DIRECTOR
- Phone
- (208) 788-7332
- Return prepared by
- J NEEL AND COMPANY PA
Mission
RESCUING, RAISING, REHABILITING AND SOCIALIZING GREAT PYRENEES AND AKBASH DOGS THAT HAVE BEEN ABANDONED, INJURED, OR MISPLACED. A SECOND CHANCE TO GROW OLD AND BE HAPPY AND HEALTHY.
Program accomplishments
- RESCUING, RAISING, REHABILITING AND SOCIALIZING GREAT PYRENEES AND AKBASH DOGS THAT HAVE BEEN ABANDONED, INJURED, OR MISPLACED. A SECOND CHANCE TO GROW OLD AND BE HAPPY AND HEALTHY.
- RESCUING, RAISING, REHABILITING AND SOCIALIZING GREAT PYRENEES AND AKBASH DOGS THAT HAVE BEEN ABANDONED, INJURED, OR MISPLACED. A SECOND CHANCE TO GROW OLD AND BE HAPPY AND HEALTHY.Expenses $1,807,929
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
- 85-2885996
- 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
- 2021
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Animal-related (D20)
- Assets (IRS master file)
- $606,509
- Income (IRS master file)
- $2,104,303
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $2,104,303 | $2,148,625 | $606,509 | XML |
| 990 | December 2024 | $1,541,847 | $1,593,692 | $270,831 | XML |
| 990 | December 2023 | $878,663 | $556,076 | $322,676 | XML |
| 990 | December 2022 | $233,824 | $246,346 | $0 | IRS |
| 990-EZ | December 2021 | – | – | – | 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 85-2885996).
Questions about UNEGA MOUNTAIN DOG RESCUE
- What is the EIN of UNEGA MOUNTAIN DOG RESCUE?
- The employer identification number (EIN) of UNEGA MOUNTAIN DOG RESCUE is 85-2885996.
- Is UNEGA MOUNTAIN DOG RESCUE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2021.
- Are donations to UNEGA MOUNTAIN DOG RESCUE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does UNEGA MOUNTAIN DOG RESCUE 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 UNEGA MOUNTAIN DOG RESCUE 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 UNEGA MOUNTAIN DOG RESCUE 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 UNEGA MOUNTAIN DOG RESCUE?
- The 990 for the year ended December 31, 2025 names TIFFANY LARSON.
- Who are the officers and directors of UNEGA MOUNTAIN DOG RESCUE?
- The 990 for the year ended December 31, 2025 lists 5 people; 1 received compensation from the organization, the highest $88,666 (TIFFANY LARSON, EXECUTIVE DI).
- How much revenue does UNEGA MOUNTAIN DOG RESCUE have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $2,104,303, expenses of $2,148,625 and total assets of $606,509 at year end.
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