Civic Intelligence

Rotary Florida Pets Inc.

990EZ • Fiscal year 2013 • EIN 20-4342322

Jul 01, 2012 to Mar 31, 2013 • Filed on Jun 05, 2013

2440 Savannah Blvd32780
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

22nd percentile

-12%

Higher net margin than 22% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

16th percentile

-27%

Faster asset growth than 16% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

57th percentile

6.6%

Faster revenue growth than 57% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$49,205

Down $18,027 (-27%) from 2012

Net Assets

$49,205

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$149,498

Up $9,252 (+6.6%) from 2012

Expenses

Up

$167,525

Up $29,954 (+22%) from 2012

Net Income

Down

-$18,027

Down $20,702 (-774%) from 2012

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2013

Assets$49,205
Liabilities-
Net Assets$49,205

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue$149,498
Expenses$167,525
Net Income-$18,027
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Mar 31, 2013
Signed
Jun 5, 2013
Return Version
2012v2.2
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.

Filing and Contact Details

Filer

EIN
20-4342322
Raw XML Appendix102 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY063609
IRS990EZ/CashSavingsAndInvestments/EOY045705
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/ExcessOrDeficitForYear0-18027
IRS990EZ/GrossReceipts0149498
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIV0X
IRS990EZ/InvestmentIncome068
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY067232
IRS990EZ/NetAssetsOrFundBalancesBOY067232
IRS990EZ/NetAssetsOrFundBalances/EOY049205
IRS990EZ/NetAssetsOrFundBalancesEOY049205
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition210.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition310.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0IVAN E JOHNSON III
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DAVID L HARRILL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2RANDOLPH S RAWISZER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3LOUIS VENUTI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY03623
IRS990EZ/OtherAssetsTotal/EOY03500
IRS990EZ/OtherExpensesTotal0167525
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE 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 THEORETICAL 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 STATE OF AMERICA.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE 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 THEORETICAL 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.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0167525
IRS990EZ/ProgramServiceRevenue0149430
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102440 SAVANNAH BLVD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0TITUSVILLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode032780
IRS990EZ/TheBooksAreInCareOf/NamePerson0LOUIS VENUTI
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03212867475
IRS990EZ/TotalAssets/BOY067232
IRS990EZ/TotalAssets/EOY049205
IRS990EZ/TotalExpenses0167525
IRS990EZ/TotalProgramServiceExpenses0167525
IRS990EZ/TotalRevenue0149498
IRS990EZ/WebSite0N/A
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0149430
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0149430
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090149430
IRS990ScheduleA/Total509/CurrentTaxYear0149430
IRS990ScheduleA/Total509/Total0149430
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0149430
IRS990ScheduleA/TotalSupportTotal/Total0149430
IRS990ScheduleO/GeneralExplanation/Explanation0Part 1 Line 16 SESSION EXPENSES $167525.19 Part 2 Line 24 (a) & (b) SECURITY DEPOSITS $3500.00
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0204342322
ReturnHeader/Filer/Name/BusinessNameLine10ROTARY FLORIDA PETS INC
ReturnHeader/Filer/NameControl0ROTA
ReturnHeader/Filer/Phone03212867475
ReturnHeader/Filer/USAddress/AddressLine102440 SAVANNAH BLVD
ReturnHeader/Filer/USAddress/City0TITUSVILLE
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode032780
ReturnHeader/Officer/DateSigned02013-06-05
ReturnHeader/Officer/Name0LOUIS VENUTI
ReturnHeader/Officer/Phone03212867475
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-06-05
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SUNSHINE ACCOUNTING BOOKKEEPING TAX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103333 S HOPKINS AVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0TITUSVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode032780
ReturnHeader/Preparer/Name0Shannon Rubin
ReturnHeader/Preparer/Phone03212645959
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-03-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-06-05T12:10:39-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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