Totals
- Total revenue
- $392,804
- Total expenses
- $272,582
- Contributions and grants received
- $392,804
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $120,222
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $120,222
- Program services expenses (Part IX)
- $272,582
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $272,582
Program services were 100.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$392,804
Functional expenses
Part IX, the statement of functional expenses.
-
11b · Fees: legal
total $150 · program services $150
-
11c · Fees: accounting
total $3,500 · program services $3,500
-
12 · Advertising and promotion
total $113 · program services $113
-
13 · Office expenses
total $144 · program services $144
-
16 · Occupancy
total $38,250 · program services $38,250
-
17 · Travel
total $30 · program services $30
-
24a · Other expenses: VETS, HOSPITALS, MEDS
total $104,086 · program services $104,086
-
24b · Other expenses: TRAINING
total $86,647 · program services $86,647
-
24c · Other expenses: SUPPLIES
total $36,733 · program services $36,733
-
24d · Other expenses: FUEL
total $1,065 · program services $1,065
-
24e · All other expenses
total $1,864 · program services $1,864
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
end of year $120,222
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $0 · end of year $120,222
Mission and programs · 2022
Mission
UNDERDOG HEROES IS A VOLUNTEER AND DONATION BASED NONPROFIT ANIMAL RESCUE. WE WILL PROVIDE SHELTER, MEDICAL CARE, TRAINING AND REHABILITATION FOR ABUSED, INJURED, AND NEGLECTED ANIMALS WHO ARE AT RISK OF EUTHANASIA. OUR MAIN OBJECTIVE IS TO DO EVERYTHING IN OUR POWER TO HELP THEM TRANSITION AS WE WORK TO PLACE THEM IN A SAFE AND LOVING FOREVER HOME.
Activities or mission (Part I)
UNDERDOG HEROES IS A VOLUNTEER AND DONATION BASED NONPROFIT ANIMAL RESCUE.
-
PROVIDE DSHELTER, MEDICAL CARE, TRAINING AND REHABILITATION FOR ABUSED, INJURED, AND NEGLECTED ANIMALS WHO ARE AT RISK OF EUTHANASIA.
Expenses $272,582
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Shoshana GamlielSHOSHANA GAMLIEL
EXECUTIVE DIRECTOR
- Total calculated
- $21,000
- From this org
- $21,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 26 September 2023
- IRS schema version
- 2022v5.0
- Source object
- 202312699349300746
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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