Civic Intelligence

Underdog Rescue of Florida Inc

EIN 80-0204675 • 501(c)3 • Bradenton, FL

Profile

Vetting meds food and grooming of pets

407 75th St NWBradenton, FL 34209

underdogrescueofflorida.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

33rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

35th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

95th percentile

75%

Higher net margin than 95% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

99th percentile

606%

Faster asset growth than 99% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

86th percentile

67%

Faster revenue growth than 86% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$743,452

Up $638,095 (+606%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$743,452

Up $638,095 (+606%) from 2023

Operations
Liabilities / Revenue35th percentileNet Margin95th percentile

Revenue

Up

$469,961

Up $188,001 (+67%) from 2023

Expenses

Down

$117,521

Down $100,892 (-46%) from 2023

Net Income

Up

$352,440

Up $288,893 (+455%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth99th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2011: $18,774Liabilities 2011: $02011Assets 2012: $25,287Liabilities 2012: $02012Assets 2013: $13,064Liabilities 2013: $0Net Assets 2013: $13,0642013Assets 2014: $35,761Liabilities 2014: $0Net Assets 2014: $35,7612014Assets 2015: $68,884Liabilities 2015: $0Net Assets 2015: $68,8842015Assets 2016: $94,938Liabilities 2016: $0Net Assets 2016: $94,9382016Assets 2017: $79,932Liabilities 2017: $0Net Assets 2017: $79,9322017Assets 2018: $92,441Liabilities 2018: $0Net Assets 2018: $92,4412018Assets 2019: $100,829Liabilities 2019: $0Net Assets 2019: $100,8292019Assets 2020: $178,326Liabilities 2020: $0Net Assets 2020: $178,3262020Assets 2021: $242,355Liabilities 2021: $0Net Assets 2021: $242,3552021Assets 2022: $366,492Liabilities 2022: $0Net Assets 2022: $366,4922022Assets 2023: $105,357Liabilities 2023: $0Net Assets 2023: $105,3572023Assets 2024: $743,452Liabilities 2024: $0Net Assets 2024: $743,4522024

Highlighted filing

2024

Assets$743,452
Liabilities$0
Net Assets$743,452
Open 2024 Filing

Operations Trend

Revenue Growth86th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $86,163Expenses 2011: $69,225Net Income 2011: $16,9382011Revenue 2012: $102,939Expenses 2012: $96,426Net Income 2012: $6,5132012Revenue 2013: $97,808Expenses 2013: $110,031Net Income 2013: -$12,2232013Revenue 2014: $107,326Expenses 2014: $84,629Net Income 2014: $22,6972014Revenue 2015: $140,132Expenses 2015: $107,009Net Income 2015: $33,1232015Revenue 2016: $144,435Expenses 2016: $118,381Net Income 2016: $26,0542016Revenue 2017: $110,247Expenses 2017: $125,253Net Income 2017: -$15,0062017Revenue 2018: $145,902Expenses 2018: $133,393Net Income 2018: $12,5092018Revenue 2019: $137,255Expenses 2019: $128,867Net Income 2019: $8,3882019Revenue 2020: $235,355Expenses 2020: $157,858Net Income 2020: $77,4972020Revenue 2021: $229,668Expenses 2021: $165,639Net Income 2021: $64,0292021Revenue 2022: $317,288Expenses 2022: $193,151Net Income 2022: $124,1372022Revenue 2023: $281,960Expenses 2023: $218,413Net Income 2023: $63,5472023Revenue 2024: $469,961Expenses 2024: $117,521Net Income 2024: $352,4402024

Highlighted filing

2024

Revenue$469,961
Expenses$117,521
Net Income$352,440
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$743,452
Liabilities
$0
Net assets
$743,452
Revenue
$469,961
Expenses
$117,521
Net income
$352,440
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.43$0.00$7.43$4.70$1.18$3.52
2023Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$2.82$2.18$0.64
2022Detailed filing. Detailed filing data is available for this year.$3.66$0.00$3.66$3.17$1.93$1.24
2021Detailed filing. Detailed filing data is available for this year.$2.42$0.00$2.42$2.30$1.66$0.64
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.78$0.00$1.78$2.35$1.58$0.77
2019Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$1.37$1.29$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$1.46$1.33$0.13
2017Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$1.10$1.25$0.15
2016Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$1.44$1.18$0.26
2015Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$1.40$1.07$0.33
2014Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$1.07$0.85$0.23
2013Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.98$1.10$0.12
2012Summary only. Only limited summary data is available for this year.$0.25$0.00$1.03$0.96$0.07
2011Summary only. Only limited summary data is available for this year.$0.19$0.00$0.86$0.69$0.17
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 16, 2025
Return Version
2024v5.0
Gross Receipts
$469,961
Mission and Program Overview

Mission

We have rescued abandoned dogs and got them medical care and found them loving homes

Vetting meds food and grooming of pets

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$409,494$670,463▲ $260,969
Land, Buildings, and Equipment, Net$50,850$45,200▼ $5,650
Total Assets$460,344$743,452▲ $283,108
Other Assets Total-$27,789-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$460,344$743,452▲ $283,108
Total Net Assets Fund Balance$460,344$743,452▲ $283,108
Total Liabilities and Net Assets / Fund Balance$460,344$743,452▲ $283,108

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$45,200$11,300$56,500
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Shona OttoPresident
Pam JohnsonSecretary
Nicole HetheringtonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$243,500
Program Service Revenue
$221,328
Investment Income
$5,133
Other Revenue
$0
Change in Net Assets
$352,440
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$117,521
Total Fundraising Expense$265
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$62,100--$62,100
Office Expenses$18,802--$18,802
Insurance$16,778--$16,778
Occupancy$9,546--$9,546
Information Technology$4,887--$4,887
Depreciation Depletion$3,616--$3,616
Advertising$1,227-$265$1,492
Fees for Services Accounting$300--$300
Total Functional Expenses$117,256$0$265$117,521
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Underdog Rescue of Florida Inc
EIN
80-0204675
Address
407 75TH ST NW, BRADENTON, FL 34209

Signing Officer

Name
Shona Otto
Title
President
Signed
2025-05-16

Organization Details

Principal Officer
Shona Otto
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Cozzette Accounting Co LLC
Address
7365 MERCHANT CT STE 6, LAKEWOOD RANCH, FL 34240-8446
Preparer
David Cozzette
Phone
9417559700
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“TAKING CARE OF PETS”

Form 990, Part IX, Line 11G

“Animal care 58,455 0 0 license 266 0 0 auto 3,379 0 0 total 62,100 0 0”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -2,034”

Raw XML Appendix276 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07365 MERCHANT CT STE 6
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAKEWOOD RANCH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0342408446
ReturnHeader/PreparerPersonGrp/PhoneNum09417559700
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID COZZETTE
ReturnHeader/ReturnTs02025-11-17T17:55:28-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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