Civic Intelligence

Rotary Florida Pets Inc.

990EZ • Fiscal year 2018 • EIN 20-4342322

Apr 01, 2017 to Mar 31, 2018 • Filed on May 09, 2018

2440 Savannah BlvdTitusville, FL 32780

(321) 286-7475

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.72x

Higher debt load relative to assets than 92% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

95th percentile

0.81x

Higher debt load relative to revenue than 95% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

55th percentile

5.7%

Higher net margin than 55% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

97th percentile

362%

Faster asset growth than 97% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

53rd percentile

2.6%

Faster revenue growth than 53% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$199,633

Up $156,419 (+362%) from 2017

Net Assets

Up

$55,183

Up $11,969 (+28%) from 2017

Liabilities

$144,450

No earlier filing loaded for comparison.

Revenue

Up

$178,003

Up $4,506 (+2.6%) from 2017

Expenses

Down

$167,936

Down $1,681 (-1.0%) from 2017

Net Income

Up

$10,067

Up $6,187 (+159%) from 2017

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

2018

Assets$199,633
Liabilities$144,450
Net Assets$55,183

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

2018

Revenue$178,003
Expenses$167,936
Net Income$10,067
Jump To
Filing Snapshot
Filing Period
Apr 1, 2017 to Mar 31, 2018
Signed
May 9, 2018
Return Version
2017v2.3
Gross Receipts
$178,003
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.

Program Services

DescriptionGrantsExpenses
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.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
GEORGE ROBERTSON- BURNETTPresident-$0--
LOUIS VENUTITreasurer-$0--
TIMOTHY C SCHULERDirector-$0--
Filing and Contact Details

Filer

Filer Name
Rotary Florida Pets Inc
EIN
20-4342322
Phone
3212867475
Address
2440 SAVANNAH BLVD, TITUSVILLE, FL 32780

Signing Officer

Name
Louis Venuti
Title
Treasurer
Phone
3212867475
Signed
2018-05-09
Discuss with paid preparer
No

Preparer

Firm
Sunshine Accounting Bookkeeping & Tax Service Inc
Address
3333 S HOPKINS AVENUE, TITUSVILLE, FL 32780
Preparer
Shannon D Rubin
Phone
3212645959
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

SESSION EXPENSES 167,936

Form 990-EZ, Part II, Line 24, Other Assets

SECURITY DEPOSIT HOTEL ROOMS Beginning of year 2,440, End of year 714

Form 990-EZ, Part II, Line 24, Other Assets

PREPAID EXPENSE DACDB Beginning of year 0, End of year 1,458

Form 990-EZ, Part II, Line 26, Liabilities

ACCOUNTS PAYABLE Beginning of year 69,952, End of year 144,450

Form 990-EZ, Part III, Line PRIMARY EXEMPT PURPOSE

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 theirrotary 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.

Form 990-EZ, Part III, Line 28

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 theirrotary 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.

Form 990-EZ, Part III, Line 31

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 theirrotary 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.

Raw XML Appendix133 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE Beginning of year 69,952, End of year 144,450
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE 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 THEIRROTARY 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE 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 THEIRROTARY 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE 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 THEIRROTARY 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.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part III, Line PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part III, Line 28
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ReturnHeader/TaxPeriodEndDt02018-03-31
ReturnHeader/TaxYr02017

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