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← UNDERDOG RESCUE OF FLORIDA INC

Form 990 for tax year 2024

Filed by UNDERDOG RESCUE OF FLORIDA INC.

Totals

Total revenue
$469,961
Total expenses
$117,521
Contributions and grants received
$243,500
Grants paid
$0
Program service revenue
$221,328
Investment income
$5,133
Other revenue
$0
Total assets, end of year
$743,452
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$743,452
Program services expenses (Part IX)
$117,256
Management and general expenses
$0
Fundraising expenses
$265
Program service expenses (Part III)
$117,256

Program services were 99.8% 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.

  • 1e · Government grants (contributions)

    $243,500

  • 2a · Program service revenue: PROGRAM SERVICE

    total $103,689 · related or exempt $103,689

  • 2b · Program service revenue

    total $58,993 · related or exempt $58,993

  • 2c · Program service revenue

    total $58,646 · related or exempt $58,646

  • 3 · Investment income

    total $5,133 · related or exempt $5,133

Functional expenses

Part IX, the statement of functional expenses.

  • 11c · Fees: accounting

    total $300 · program services $300

  • 11g · Fees: other

    total $62,100 · program services $62,100

  • 12 · Advertising and promotion

    total $1,492 · program services $1,227 · fundraising $265

  • 13 · Office expenses

    total $18,802 · program services $18,802

  • 14 · Information technology

    total $4,887 · program services $4,887

  • 16 · Occupancy

    total $9,546 · program services $9,546

  • 22 · Depreciation, depletion and amortization

    total $3,616 · program services $3,616

  • 23 · Insurance

    total $16,778 · program services $16,778

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $409,494 · end of year $670,463

  • 10a · Land, buildings and equipment: cost or other basis

    $56,500

  • 10b · Land, buildings and equipment: accumulated depreciation

    $11,300

  • 10c · Land, buildings and equipment, net

    beginning of year $50,850 · end of year $45,200

  • 15 · Other assets

    end of year $27,789

  • 27 · Net assets without donor restrictions

    beginning of year $460,344 · end of year $743,452

Mission and programs · 2024

Mission

VETTING MEDS FOOD AND GROOMING OF PETS

  • TAKING CARE OF PETS

  • TAKING CARE OF PETS

    Expenses $117,256

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Nicole Hetherington

    VICE PRESIDE

    Total calculated
    $0

  • Pam Johnson

    SECRETARY

    Total calculated
    $0

  • Shona Otto

    PRESIDENT

    Total calculated
    $0

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
2024
Filed
16 May 2025
IRS schema version
2024v5.0
Source object
202543219349321944

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