Civic Intelligence

Florida Rottweiler Rescue Ranch

990EZ • Fiscal year 2020 • EIN 81-4598970

Jan 01, 2020 to Dec 31, 2020 • Filed on Mar 31, 2022

Organization ProfileFLROTTWEILERRESCUERANCH.ORG
13430 Dogtrack RoadDover, FL 33527

(941) 822-2762

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

36th percentile

-2.9%

Higher net margin than 36% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

3rd percentile

-87%

Faster asset growth than 3% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

93rd percentile

92%

Faster revenue growth than 93% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$533

Down $3,634 (-87%) from 2019

Net Assets

$533

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin36th percentile

Revenue

Up

$127,151

Up $60,777 (+92%) from 2019

Expenses

Up

$130,785

Up $66,380 (+103%) from 2019

Net Income

Down

-$3,634

Down $5,603 (-285%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$150K$100K$50K$0Assets 2017: $1Liabilities 2017: $02017Assets 2019: $4,167Liabilities 2019: $02019Assets 2020: $533Liabilities 2020: $0Net Assets 2020: $5332020Assets 2021: $4,492Liabilities 2021: $0Net Assets 2021: $4,4922021Assets 2022: $60,616Liabilities 2022: $32,050Net Assets 2022: $28,5662022Assets 2023: $96,504Liabilities 2023: $46,200Net Assets 2023: $50,3042023Assets 2024: $129,232Liabilities 2024: $29,674Net Assets 2024: $99,5582024

Highlighted filing

2020

Assets$533
Liabilities$0
Net Assets$533
Open 2020 Filing

Operations Trend

Revenue Growth93rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$150K$100K$50K$0-$50KRevenue 2017: $4,739Expenses 2017: $4,739Net Income 2017: $02017Revenue 2019: $66,374Expenses 2019: $64,405Net Income 2019: $1,9692019Revenue 2020: $127,151Expenses 2020: $130,785Net Income 2020: -$3,6342020Revenue 2021: $105,062Expenses 2021: $101,103Net Income 2021: $3,9592021Revenue 2022: $183,410Expenses 2022: $159,336Net Income 2022: $24,0742022Revenue 2023: $161,340Expenses 2023: $139,602Net Income 2023: $21,7382023Revenue 2024: $195,232Expenses 2024: $145,978Net Income 2024: $49,2542024

Highlighted filing

2020

Revenue$127,151
Expenses$130,785
Net Income-$3,634
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 31, 2022
Return Version
2020v4.2
Gross Receipts
$127,151
Mission and Program Overview

Mission

Florida rottweiler rescue ranch and sanctuary is a non-profit, no-kill rescue that provides sanctuary for abused, medically needy and older rottweilers, and other power breeds. We provide a safe place for dogs in shelters on death row, owners who are no longer able to care for their dogs, and military families who are unable to take their dogs to their next duty station. We are centrally located on 6.75 acres in dover fl, on a former greyhound farm.

Program Services

DescriptionGrantsExpenses
WE ARE DEDICATED TO CREATING ROTTWEILER BREED, AND OTHER POWER-BREEDS, AMBASSADORS. WE WORK WITH SHELTERS STATEWIDE TO RESCUE ROTTIES, AND OTHER POWER BREEDS, WHO ARE EITHER OVERLOOKED OR ARE BANNED FROM BEING MADE AVAILABLE FOR ADOPTION DUE TO LOCAL BREED RESTRICTIONS. THE DOGS IN OUR CARE ARE PROVIDED WITH ALL MEDICAL NEEDS, INCLUDING SPAY/ NEUTER, VACCINATIONS, HEART WORM TREATMENT, AND ANY OTHER TREATMENT NECESSARY. WE ALSO STRIVE TO EDUCATE THE PUBLIC ABOUT THE TRUE NATURE OF ROTTWEILERS, AND OTHER POWER BREEDS, ENCOURAGING RESPONSIBLE OWNERSHIP, CARE AND TRAINING, IN HOPES OF REDUCING THE NUMBER OF ROTTWEILERS, AND OTHER POWER BREEDS, WHO WOULD, WITHOUT SUCH SUPPORT, BE SURRENDERED BY THEIR OWNERS, BE IT THROUGH ABANDONMENT, SHELTERS, OR SURRENDER.$0$116,872
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOSEPH PIMENTEL SRManaging MemberFT$0--
BRENDA MEANSAdoption CoordinatorFT$0--
LAURA SANDSKennel ManagerFT$0--
TRISHA WATSONSecretary-$0--
KIM HOTALINGTrustee-$0--
RENEE HADEN KNOSTTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Florida Rottweiler Rescue Ranch and Sanc
EIN
81-4598970
Phone
9418222762
Address
13430 DOGTRACK ROAD, DOVER, FL 33527

Signing Officer

Name
Joseph J Pimentel
Title
Managing Member
Phone
9418222762
Signed
2022-03-31
Discuss with paid preparer
Yes

Preparer

Firm
Cliftonlarsonallen Llp
Address
2523 US HIGHWAY 27 S, SEBRING, FL 33870-4926
Preparer
Kristina Himrod
Phone
8633851577
Supplemental Narrative

Additional Explanations

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

“Description: dog care expenses. Amount: 7,289. Description: auto and transportation. Amount: 5,477. Description: office expenses. Amount: 7,214. Description: fundraising. Amount: 4,464. Description: fees and licenses. Amount: 2,369. Description: supplies and equipment. Amount: 45,268. Description: marketing. Amount: 140. Total to form 990-ez, line 16: 72,221.”

Raw XML Appendix158 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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IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JOSEPH J PIMENTEL
IRS990EZ/BooksInCareOfDetail/PhoneNum09418222762
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt013430 DOG TRACK ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DOVER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033527
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IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04167
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOSEPH PIMENTEL SR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRENDA MEANS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LAURA SANDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TRISHA WATSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KIM HOTALING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5RENEE HADEN KNOST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0MANAGING MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1ADOPTION COORDINATOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2KENNEL MANAGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TRUSTEE
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt072221
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0FLORIDA ROTTWEILER RESCUE RANCH AND SANCTUARY IS A NON-PROFIT, NO-KILL RESCUE THAT PROVIDES SANCTUARY FOR ABUSED, MEDICALLY NEEDY AND OLDER ROTTWEILERS, AND OTHER POWER BREEDS. WE PROVIDE A SAFE PLACE FOR DOGS IN SHELTERS ON DEATH ROW, OWNERS WHO ARE NO LONGER ABLE TO CARE FOR THEIR DOGS, AND MILITARY FAMILIES WHO ARE UNABLE TO TAKE THEIR DOGS TO THEIR NEXT DUTY STATION. WE ARE CENTRALLY LOCATED ON 6.75 ACRES IN DOVER FL, ON A FORMER GREYHOUND FARM.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WE ARE DEDICATED TO CREATING ROTTWEILER BREED, AND OTHER POWER-BREEDS, AMBASSADORS. WE WORK WITH SHELTERS STATEWIDE TO RESCUE ROTTIES, AND OTHER POWER BREEDS, WHO ARE EITHER OVERLOOKED OR ARE BANNED FROM BEING MADE AVAILABLE FOR ADOPTION DUE TO LOCAL BREED RESTRICTIONS. THE DOGS IN OUR CARE ARE PROVIDED WITH ALL MEDICAL NEEDS, INCLUDING SPAY/ NEUTER, VACCINATIONS, HEART WORM TREATMENT, AND ANY OTHER TREATMENT NECESSARY. WE ALSO STRIVE TO EDUCATE THE PUBLIC ABOUT THE TRUE NATURE OF ROTTWEILERS, AND OTHER POWER BREEDS, ENCOURAGING RESPONSIBLE OWNERSHIP, CARE AND TRAINING, IN HOPES OF REDUCING THE NUMBER OF ROTTWEILERS, AND OTHER POWER BREEDS, WHO WOULD, WITHOUT SUCH SUPPORT, BE SURRENDERED BY THEIR OWNERS, BE IT THROUGH ABANDONMENT, SHELTERS, OR SURRENDER.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0116872
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalRevenueAmt0127151
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTPS://FLROTTWEILERRESCUERANCH.ORG/
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0127501
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt066374
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt022978
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04740
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0221593
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0221593
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0127501
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt066374
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt022978
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04740
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0221593
IRS990ScheduleA/TotalSupportAmt0221593
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DOG CARE EXPENSES. AMOUNT: 7,289. DESCRIPTION: AUTO AND TRANSPORTATION. AMOUNT: 5,477. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 7,214. DESCRIPTION: FUNDRAISING. AMOUNT: 4,464. DESCRIPTION: FEES AND LICENSES. AMOUNT: 2,369. DESCRIPTION: SUPPLIES AND EQUIPMENT. AMOUNT: 45,268. DESCRIPTION: MARKETING. AMOUNT: 140. TOTAL TO FORM 990-EZ, LINE 16: 72,221.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSEPH J PIMENTEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MANAGING MEMBER
ReturnHeader/BusinessOfficerGrp/PhoneNum09418222762
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FLORIDA ROTTWEILER RESCUE RANCH AND SANC
ReturnHeader/Filer/BusinessNameControlTxt0FLOR
ReturnHeader/Filer/EIN0814598970
ReturnHeader/Filer/PhoneNum09418222762
ReturnHeader/Filer/USAddress/AddressLine1Txt013430 DOGTRACK ROAD
ReturnHeader/Filer/USAddress/CityNm0DOVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033527
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02523 US HIGHWAY 27 S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SEBRING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0338704926
ReturnHeader/PreparerPersonGrp/PhoneNum08633851577
ReturnHeader/PreparerPersonGrp/PreparationDt02022-03-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KRISTINA HIMROD
ReturnHeader/ReturnTs02022-04-04T09:43:07-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOSEPH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PIMENTEL
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$533
Liabilities
$0
Net assets
$533
Revenue
$127,151
Expenses
$130,785
Net income
-$3,634
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.29$0.30$1.00$1.95$1.46$0.49
2023Detailed filing. Detailed filing data is available for this year.$0.97$0.46$0.50$1.61$1.40$0.22
2022Detailed filing. Detailed filing data is available for this year.$0.61$0.32$0.29$1.83$1.59$0.24
2021Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$1.05$1.01$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$1.27$1.31$0.04
2019Summary only. Only limited summary data is available for this year.$0.04$0.00$0.66$0.64$0.02
2017Summary only. Only limited summary data is available for this year.$0.00$0.00$0.05$0.05$0.00