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Nonprofit · EIN 80-0204675

UNDERDOG RESCUE OF FLORIDA INC

Tax-exempt · BRADENTON, FL 34209

Financials

$282K$218K2023$470K$118K2024
Revenue Expenses · by fiscal year end
Financials of UNDERDOG RESCUE OF FLORIDA INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$469,961$117,521$352,440$743,452$0$743,452
December 31, 2023990$281,960$218,413$63,547$105,357$0$105,357
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$243,500
of which government grants
$243,500
Program service revenue
$221,328
Investment income
$5,133
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Salaries, compensation and benefits (total)
$0
Professional fundraising fees
$0
Accounting fees
$300
Occupancy
$9,546
Depreciation
$3,616
Program services (functional)
$117,256
Fundraising (functional)
$265

Balance sheet and other

Total assets, start of year
$460,344
Total assets, end of year
$743,452
Total liabilities, end of year
$0
Net assets, end of year
$743,452
Land, buildings and equipment
$45,200
Net assets without donor restrictions
$743,452
Gross receipts
$469,961
Employees
0

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, 2024, highest compensation first.

NameTitleHours / weekCompensation
NICOLE HETHERINGTONVICE PRESIDE
Officer
–$0
PAM JOHNSONSECRETARY
Officer
–$0
SHONA OTTOPRESIDENT
Officer
–$0
990 for the year ended December 31, 2023: 3 people
NameTitleHours / weekCompensation
NICOLE HETHERINGTONVICE PRESIDE
Officer
40$0
PAM JOHNSONSECRETARY
Officer
40$0
SHONA OTTOPRESIDENT
Officer
40$0

Address and contacts

Address (IRS master file)
407 75TH ST NW, BRADENTON, FL 34209-7202
In care of
% SHONA OTTO
Principal officer (990 for 2024)
SHONA OTTO, 407 75TH ST NW, BRADENTON, FL 34209
Signed the 990
SHONA OTTO, PRESIDENT
Return prepared by
COZZETTE ACCOUNTING CO LLC

Mission

VETTING MEDS FOOD AND GROOMING OF PETS

990 for the year ended December 31, 2024

Program accomplishments

  • TAKING CARE OF PETS
  • TAKING CARE OF PETS
    Expenses $117,256

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
80-0204675
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
2008
Accounting year ends
December
Files
Form 990 or 990-EZ
Category (NTEE)
Animal-related (D20)
Assets (IRS master file)
$743,452
Income (IRS master file)
$469,961

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$469,961$117,521$743,452IRS
990December 2023$281,960$218,413$105,357XML
990December 2022$317,288$193,151$366,492IRS
990December 2021–––IRS
990December 2020–––IRS
990-EZDecember 2019–––IRS
990-EZDecember 2018–––IRS
990-EZDecember 2017–––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 80-0204675).

Questions about UNDERDOG RESCUE OF FLORIDA INC

What is the EIN of UNDERDOG RESCUE OF FLORIDA INC?
The employer identification number (EIN) of UNDERDOG RESCUE OF FLORIDA INC is 80-0204675.
Is UNDERDOG RESCUE OF FLORIDA INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2008.
Are donations to UNDERDOG RESCUE OF FLORIDA INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does UNDERDOG RESCUE OF FLORIDA INC 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 UNDERDOG RESCUE OF FLORIDA INC due?
The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did UNDERDOG RESCUE OF FLORIDA INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2024.
Who is the principal officer of UNDERDOG RESCUE OF FLORIDA INC?
The 990 for the year ended December 31, 2024 names SHONA OTTO.
Who are the officers and directors of UNDERDOG RESCUE OF FLORIDA INC?
The 990 for the year ended December 31, 2024 lists 3 people; 0 received compensation from the organization.
How much revenue does UNDERDOG RESCUE OF FLORIDA INC have?
On its 990 for the year ended December 31, 2024 it reported revenue of $469,961, expenses of $117,521 and total assets of $743,452 at year end.

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