Civic Intelligence

Rotary Florida Pets Inc

EIN 20-4342322 • 501(c)3 • Venice, FL

Profile

The specific purpose for which this corporation is organized is for the advancement of rotary and its charitable, literary and educational benefits through leadership programs designed for the presidents- elect of rotary clubs located in the state of florida and the grand bahama islands focusing on preparing them for the challenges of their year as president of their rotary club by providing them with the theorhetical and practical applications for continuous improvement as leaders and citizens. To provide for other community based needs, and to possess all the rights privileges and immunities, and enjoy all the benefits and powers granted to corporation not for profit under the laws of the state of florida and the united states of america.

18849 Lanuvio StreetVenice, FL 34293

n/A

Siviq Scores

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

Liabilities / Assets

88th percentile

0.44x

Higher debt load relative to assets than 88% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

88th percentile

0.26x

Higher debt load relative to revenue than 88% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

43rd percentile

-0.8%

Higher net margin than 43% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

90th percentile

70%

Faster asset growth than 90% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

61st percentile

7.1%

Faster revenue growth than 61% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$145,071

Up $59,846 (+70%) from 2024

Liabilities

Up

$63,679

Up $61,798 (+3285%) from 2024

Net Assets

Down

$81,392

Down $1,952 (-2.3%) from 2024

Operations
Liabilities / Revenue88th percentileNet Margin43rd percentile

Revenue

Up

$241,272

Up $16,086 (+7.1%) from 2024

Expenses

Down

$243,224

Down $1,978 (-0.8%) from 2024

Net Income

Up

-$1,952

Up $18,064 (+90%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth90th percentile

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

$400K$300K$200K$100K$0Assets 2012: $67,232Liabilities 2012: $02012Assets 2013: $49,205Net Assets 2013: $49,2052013Assets 2014: $61,755Net Assets 2014: $61,7552014Assets 2015: $47,921Net Assets 2015: $47,9212015Assets 2016: $39,334Net Assets 2016: $39,3342016Assets 2017: $43,214Net Assets 2017: $43,2142017Assets 2018: $199,633Liabilities 2018: $144,450Net Assets 2018: $55,1832018Assets 2019: $65,474Liabilities 2019: $1,0012019Assets 2020: $78,303Liabilities 2020: $12020Assets 2021: $104,622Liabilities 2021: $1Net Assets 2021: $104,6212021Assets 2022: $395,291Liabilities 2022: $310,591Net Assets 2022: $84,7002022Assets 2023: $103,361Liabilities 2023: $1Net Assets 2023: $103,3602023Assets 2024: $85,225Liabilities 2024: $1,881Net Assets 2024: $83,3442024Assets 2025: $145,071Liabilities 2025: $63,679Net Assets 2025: $81,3922025

Highlighted filing

2025

Assets$145,071
Liabilities$63,679
Net Assets$81,392
Open 2025 Filing

Operations Trend

Revenue Growth61st percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2012: $140,246Expenses 2012: $137,571Net Income 2012: $2,6752012Revenue 2013: $149,498Expenses 2013: $167,525Net Income 2013: -$18,0272013Revenue 2014: $168,476Expenses 2014: $154,906Net Income 2014: $13,5702014Revenue 2015: $162,428Expenses 2015: $176,262Net Income 2015: -$13,8342015Revenue 2016: $158,191Expenses 2016: $166,778Net Income 2016: -$8,5872016Revenue 2017: $173,497Expenses 2017: $169,617Net Income 2017: $3,8802017Revenue 2018: $178,003Expenses 2018: $167,936Net Income 2018: $10,0672018Revenue 2019: $195,350Expenses 2019: $186,059Net Income 2019: $9,2912019Revenue 2020: $197,568Expenses 2020: $183,739Net Income 2020: $13,8292020Revenue 2021: $59,341Expenses 2021: $33,022Net Income 2021: $26,3192021Revenue 2022: $332,203Expenses 2022: $352,124Net Income 2022: -$19,9212022Revenue 2023: $214,809Expenses 2023: $196,149Net Income 2023: $18,6602023Revenue 2024: $225,186Expenses 2024: $245,202Net Income 2024: -$20,0162024Revenue 2025: $241,272Expenses 2025: $243,224Net Income 2025: -$1,9522025

Highlighted filing

2025

Revenue$241,272
Expenses$243,224
Net Income-$1,952
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$145,071
Liabilities
$63,679
Net assets
$81,392
Revenue
$241,272
Expenses
$243,224
Net income
-$1,952
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.45$0.64$0.81$2.41$2.43$0.02
2024Detailed filing. Detailed filing data is available for this year.$0.85$0.02$0.83$2.25$2.45$0.20
2023Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$2.15$1.96$0.19
2022Detailed filing. Detailed filing data is available for this year.$3.95$3.11$0.85$3.32$3.52$0.20
2021Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.59$0.33$0.26
2020Summary only. Only limited summary data is available for this year.$0.78$0.00$1.98$1.84$0.14
2019Summary only. Only limited summary data is available for this year.$0.65$0.01$1.95$1.86$0.09
2018Detailed filing. Detailed filing data is available for this year.$2.00$1.44$0.55$1.78$1.68$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.43$0.43$1.73$1.70$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.39$0.39$1.58$1.67$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.48$0.48$1.62$1.76$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.62$0.62$1.68$1.55$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.49$1.49$1.68$0.18
2012Summary only. Only limited summary data is available for this year.$0.67$0.00$1.40$1.38$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 1, 2024 to Mar 31, 2025
Signed
Aug 11, 2025
Return Version
2024v5.0
Gross Receipts
$241,272
Mission and Program Overview

Mission

The specific purpose for which this corporation is organized is for theadvancement of rotary and its charitable, literary and educational benefitsthrough leadership programs designed for the presidents- elect of rotaryclubs located in the state of florida and the grand bahama islands focusingon preparing them for the challenges of their year as president of theirrotary club by providing them with the theorhetical and practicalapplications for continuous improvement as leaders and citizens. To providefor other community based needs, and to possess all the rights privilegesand immunities, and enjoy all the benefits and powers granted tocorporation not for profit under the laws of the state of florida and theunited states of america.

The specific purpose for which this corporation is organized is for the advancement of rotary and its charitable, literary and educational benefits through leadership programs designed for the presidents-elect of rotary in the state of florida and the grand bahama islands. Programs are focused on preparing them for the challenges of their year as president of their rotary club by providing them with the theoretical and practical applications for continuous improvement as leaders and citizens. The goal is to help them provide for other community based needs and to possess all the rights, privileges and immunities while enjoying all the benefits and powers granted to corporation not for profits under the laws of the state of florida and the united states of america.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$68,205$69,634▲ $1,429
Cash and Non-Interest-Bearing Accounts$11,020$59,350▲ $48,330
Accounts Receivable-$12,087-
Prepaid Expenses and Deferred Charges$6,000$4,000▼ $2,000
Total Assets$85,225$145,071▲ $59,846
Liabilities
Accounts Payable and Accrued Expenses$1,881$63,679▲ $61,798
Total Liabilities$1,881$63,679▲ $61,798
Net Assets / Fund Balance
Net Assets With Donor Restrictions$83,344$81,392▼ $1,952
Total Net Assets Fund Balance$83,344$81,392▼ $1,952
Total Liabilities and Net Assets / Fund Balance$85,225$145,071▲ $59,846
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
George Robertson-barnettChairman
Marcy UllonVice- Chair
Timothy SchulerCounsel
Gary GunterSecretary
Kerry Anne SchultzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$239,843
Investment Income
$1,429
Other Revenue
$0
Change in Net Assets
$-1,952
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$243,224
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$12,645$61-$12,706
Other Expenses$5,999--$5,999
Office Expenses$3,931--$3,931
Information Technology$1,985--$1,985
Total Functional Expenses$243,163$61$0$243,224
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
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

“Treasurer review and approval for filing.”

Form 990, Page 6, Part VI, Line 19

“Copies provided upon request.”

Filing and Contact Details

Filer

Filer Name
Rotary Florida Pets Inc
EIN
20-4342322
Phone
9417263175
Address
18849 LANUVIO STREET, VENICE, FL 34293

Signing Officer

Name
Kerry Anne Schultz
Title
Treasurer
Phone
9417263175
Signed
2025-08-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kerry Anne Schultz
Formed
2011
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
0
Employees
0

Preparer

Firm
Sanders Holloway & Ryan
Address
2878 MAHAN DRIVE, TALLAHASSEE, FL 32308
Preparer
Daniel W Holloway CPA
Phone
8502221608
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The specific purpose for which this corporation is organized is for the advancement of rotary and its charitable, literary and educational benefits through leadership programs designed for the presidents-elect of rotary in the state of florida and the grand bahama islands. Programs are focused on preparing them for the challenges of their year as president of their rotary club by providing them with the theoretical and practical applications for continuous improvement as leaders and citizens. The goal is to help them provide for other community based needs and to possess all the rights, privileges and immunities while enjoying all the benefits and powers granted to corporation not for profits under the laws of the state of florida and the united states of america.”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE SPECIFIC PURPOSE FOR WHICH THIS CORPORATION IS ORGANIZED IS FOR THE ADVANCEMENT OF ROTARY AND ITS CHARITABLE, LITERARY AND EDUCATIONAL BENEFITS THROUGH LEADERSHIP PROGRAMS DESIGNED FOR THE PRESIDENTS-ELECT OF ROTARY IN THE STATE OF FLORIDA AND THE GRAND BAHAMA ISLANDS. PROGRAMS ARE FOCUSED ON PREPARING THEM FOR THE CHALLENGES OF THEIR YEAR AS PRESIDENT OF THEIR ROTARY CLUB BY PROVIDING THEM WITH THE THEORETICAL AND PRACTICAL APPLICATIONS FOR CONTINUOUS IMPROVEMENT AS LEADERS AND CITIZENS. THE GOAL IS TO HELP THEM PROVIDE FOR OTHER COMMUNITY BASED NEEDS AND TO POSSESS ALL THE RIGHTS, PRIVILEGES AND IMMUNITIES WHILE ENJOYING ALL THE BENEFITS AND POWERS GRANTED TO CORPORATION NOT FOR PROFITS UNDER THE LAWS OF THE STATE OF FLORIDA AND THE UNITED STATES OF AMERICA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TREASURER REVIEW AND APPROVAL FOR FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COPIES PROVIDED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/USAddress/AddressLine1Txt018849 LANUVIO STREET
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KERRY ANNE SCHULTZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09417263175
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-08-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROTARY FLORIDA PETS INC
ReturnHeader/Filer/BusinessNameControlTxt0ROTA
ReturnHeader/Filer/EIN0204342322
ReturnHeader/Filer/PhoneNum09417263175
ReturnHeader/Filer/USAddress/AddressLine1Txt018849 LANUVIO STREET
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0462416777
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SANDERS HOLLOWAY & RYAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02878 MAHAN DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TALLAHASSEE
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ReturnHeader/PreparerPersonGrp/PhoneNum08502221608
ReturnHeader/PreparerPersonGrp/PreparationDt02025-08-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL W HOLLOWAY CPA
ReturnHeader/ReturnTs02025-08-12T14:44:28-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-04-01
ReturnHeader/TaxPeriodEndDt02025-03-31
ReturnHeader/TaxYr02024

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