Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Florida Rottweiler Rescue Ranch
990EZ • Fiscal year 2022 • EIN 81-4598970
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.53x
Liabilities / Revenue
86th percentile
Higher debt load relative to revenue than 86% of similar nonprofits.
Net Margin
62nd percentile
Higher net margin than 62% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
99th percentile
Faster asset growth than 99% of similar nonprofits.
Revenue Growth
79th percentile
Faster revenue growth than 79% of similar nonprofits.
Balance Sheet
Assets
Up$60,616
Up $56,124 (+1249%) from 2021
Net Assets
Up$28,566
Up $24,074 (+536%) from 2021
Liabilities
Up$32,050
Up $32,050 from 2021
Revenue And Expenses
Revenue
Up$183,410
Up $78,348 (+75%) from 2021
Expenses
Up$159,336
Up $58,233 (+58%) from 2021
Net Income
Up$24,074
Up $20,115 (+508%) from 2021
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2022 to Dec 31, 2022
- Signed
- Feb 15, 2023
- Return Version
- 2022v4.1
- Gross Receipts
- $183,410
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.
Provides a sanctuary for abusedmedical
Program Services
| Description | Grants | Expenses |
|---|---|---|
| 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. | - | $31,634 |
| WE PROVIDE A SAFE PLACE FOR DOGS IN SHELTERS ON DEATHROW, OWNERS WHO ARE NO LONGER ABLE TO CARE FOR THEIR DOGS, AND MILITARY FAMILIES WHO ARE UNABLE TO TAKE THEIR DOGS TO DUTY | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JOSEPH J PIMENTEL SR | Manager | FT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Florida Rottleiler Rescure Ranch
- EIN
- 81-4598970
- Address
- 5815 N COUNTY ROAD 225, GAINESVILLE, FL 32609
Signing Officer
- Name
- Joseph J Pimentel
- Title
- Manager
- Phone
- 9418222762
- Signed
- 2023-02-15
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Tax Pros of Clermont
- Address
- 4279 S HWY 27 - UNIT E, CLERMONT, FL 34711
- Preparer
- Dave Nameniuk
- Phone
- 3526601026
Supplemental Narrative
Additional Explanations
Description of other expenses Part I line 16
“Description amountauto/truck expense 6,513bank fees expense 71donations to others 673interest expense 3,300internet expense 1,188licenses and taxes 294meals for work crews 480medical expense 65storage expense 955supplies expense 23,752telephone expense 5,397”
Description of other assets Part II line 24
“Category beginning of year end of yearfixed assets 0 39,900”
Description of total liabilities Part II line 26
“Category beginning of year end of yearcurrent liabilites 0 417long term liabilites 0 31,633”
Part II response or note to any other line in Part II
“Total current liablilities 417.long term liabilites 31,633.total liabilities 32,051.”
Raw XML Appendix138 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/AddressChangeInd | 0 | X |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | DAVE NAMENIUK CPA |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3526601026 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4279 S HWY 27 - UNITE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | CLERMONT |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 34711 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 4492 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 20716 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 183410 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 24074 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 29170 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 4492 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 60616 |
| IRS990EZ/GrossReceiptsAmt | 0 | 183410 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 4492 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 28566 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 4492 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 28566 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 85748 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JOSEPH J PIMENTEL SR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | MANAGER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 39900 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 42688 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROVIDES A SANCTUARY FOR ABUSEDMEDICAL |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 1730 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | 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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | WE PROVIDE A SAFE PLACE FOR DOGS IN SHELTERS ON DEATHROW, OWNERS WHO ARE NO LONGER ABLE TO CARE FOR THEIR DOGS, AND MILITARY FAMILIES WHO ARE UNABLE TO TAKE THEIR DOGS TO DUTY |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 31634 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 32050 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 159336 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 31634 |
| IRS990EZ/TotalRevenueAmt | 0 | 183410 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 183410 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 77609 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 127501 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 66374 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 22978 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 477872 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 505325 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus1YearAmt | 0 | 27453 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 27453 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 183410 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 105062 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 127501 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 66374 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 22978 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 505325 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 183410 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 105062 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 127501 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 66374 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 22978 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 505325 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION AMOUNTAUTO/TRUCK EXPENSE 6,513BANK FEES EXPENSE 71DONATIONS TO OTHERS 673INTEREST EXPENSE 3,300INTERNET EXPENSE 1,188LICENSES AND TAXES 294MEALS FOR WORK CREWS 480MEDICAL EXPENSE 65STORAGE EXPENSE 955SUPPLIES EXPENSE 23,752TELEPHONE EXPENSE 5,397 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | CATEGORY BEGINNING OF YEAR END OF YEARFIXED ASSETS 0 39,900 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | CATEGORY BEGINNING OF YEAR END OF YEARCURRENT LIABILITES 0 417LONG TERM LIABILITES 0 31,633 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | TOTAL CURRENT LIABLILITIES 417.LONG TERM LIABILITES 31,633.TOTAL LIABILITIES 32,051. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Description of other expenses Part I line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Description of other assets Part II line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Description of total liabilities Part II line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Part II response or note to any other line in Part II |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd | 0 | 00 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2023-03-07 01:45:13Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JOSEPH J PIMENTEL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | MANAGER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9418222762 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-02-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | FLORIDA ROTTLEILER RESCURE RANCH |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | FLOR |
| ReturnHeader/Filer/EIN | 0 | 814598970 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 5815 N COUNTY ROAD 225 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | GAINESVILLE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 32609 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 831861839 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | TAX PROS OF CLERMONT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 4279 S HWY 27 - UNIT E |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | CLERMONT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 34711 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3526601026 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2023-02-06 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DAVE NAMENIUK |
| ReturnHeader/ReturnTs | 0 | 2023-02-06T10:50:57-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | JOSEPH |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | PIMENTEL |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-12-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $60,616
- Liabilities
- $32,050
- Net assets
- $28,566
- Revenue
- $183,410
- Expenses
- $159,336
- Net income
- $24,074