UNDERDOG PET RESCUE OF WISCONSIN I… - Form 990 Financial Data

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2012

Legal Domicile

Principal Officer

LAUREN BRINKMAN

Phone

6082240018

Tax Period

2024-01-01 to 2024-12-31

UNDERDOG PET RESCUE OF WISCONSIN INC, founded in 2012, is a community nonprofit in the Animal-Related sector that reported $1.4M in total revenue in fiscal year 2024. Revenue grew 15% year-over-year, indicating healthy expansion. Expenses of $1.5M exceeded revenue, resulting in a 10% operating deficit.

Mission

UNDERDOG PET RESCUE IS AN ALL-BREED COMPANION ANIMAL RESCUE AND VET CLINIC BASED OUT OF DANE COUNTY, WISCONSIN. OUR MISSION IS TO FIND PERMANENT HOMES FOR ANIMALS IN NEED AND TO ENRICH LIVES BY STRENGTHENING THE CONNECTION BETWEEN ANIMALS AND PEOPLE THROUGH COMMUNITY SERVICES AND OUTREACH.

Program Service Accomplishments

Program 1

Expenses: $996,632 Revenue: $691,607

VET SERVICES PROVIDED TO RESCUE ANIMALS AND PUBLICLY OWNED ANIMALS, WITH SPECIAL FOCUS ON HELPING LOW INCOME FAMILIES AND THOSE EXPERIENCING OR AT RISK OF HOMELESSNESS.

Program 2

Expenses: $332,210 Revenue: $229,750

RESCUE AND ADOPTION SERVICES OF MAINLY CATS AND DOGS. DURING 2024, OUR ORGANIZATION REHOMED OVER 1100 DOMESTICATED ANIMALS FROM HIGH KILL SHELTERS AND OTHER RESCUE ORGANIZATIONS THROUGHOUT THE UNITED...

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $472,921

Program Service Revenue $921,211

Investment Income $180

Other Revenue $-8,148

TOTAL REVENUE $1,386,164

Expense Breakdown

Grants Paid $0

Salaries & Benefits $898,265

Fundraising Expenses $2,404

Program Expenses $1,328,842

Other Expenses $630,467

TOTAL EXPENSES $1,528,732

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,386,164	$1,201,210	+0.2%
Expenses	$1,528,732	$1,244,132	+0.2%
Net Income	$-142,568	$-42,922	+2.3%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

350

Governance Policies

✓ Conflict of Interest Policy

✗ Whistleblower Policy

✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

✗ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

$80,919

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MELISSA BURCHELL-DOGRA	CHAIR	5.00	Officer Director	$0	$0	$0
DUANE MCELVAIN	VICE CHAIR	1.00	Officer Director	$0	$0	$0
LAUREN TOLER	TREASURER	2.00	Officer Director	$0	$0	$0
STEVE TICKNOR	SECRETARY	2.00	Officer Director	$0	$0	$0
MIA HICKS	DIRECTOR	2.00	Director	$0	$0	$0
JENNIFER WHETSTONE	DIRECTOR	5.00	Director	$0	$0	$0
HOLLY JAEGER	DIRECTOR	1.00	Director	$0	$0	$0
SIGRID FANALE	DIRECTOR	1.00	Director	$0	$0	$0
TRACY BUGLASS	DIRECTOR	1.00	Director	$0	$0	$0
AMY CALLAHAN	DIRECTOR	1.00	Director	$0	$0	$0
DIANE FREMGEN	DIRECTOR	1.00	Director	$0	$0	$0
LAUREN BRINKMAN	EXECUTIVE DIRECTOR	40.00	Officer	$64,419	$16,500	$80,919

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2024	$1,386,164	$1,528,732	$799,512	$-142,568
2023	$1,201,210	$1,244,132	$661,802	$-42,922
2022	$1,094,992	$1,027,533	$224,017	$67,459
2021	$1,014,466	$951,678	$145,785	$62,788
2020	$847,960	$863,124	$97,043	$-15,164
2019	$457,441	$469,886	$66,664	$-12,445
2018	$425,358	$440,821	$92,074	$-15,463

UNDERDOG PET RESCUE OF WISCONSIN INC