Civic Intelligence

Florida Rottweiler Rescue Ranch

990EZ • Fiscal year 2023 • EIN 81-4598970

Jan 01, 2023 to Dec 31, 2023 • Filed on Mar 15, 2024

Organization ProfileFLROTTWEILERRESCUERANCH.ORG
5815 N County Road 225Gainesville, FL 32609

(701) 388-2228

Siviq Scores

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

Liabilities / Assets

90th percentile

0.48x

Higher debt load relative to assets than 90% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

89th percentile

0.29x

Higher debt load relative to revenue than 89% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

66th percentile

13%

Higher net margin than 66% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

87th percentile

59%

Faster asset growth than 87% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

31st percentile

-12%

Faster revenue growth than 31% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$96,504

Up $35,888 (+59%) from 2022

Net Assets

Up

$50,304

Up $21,738 (+76%) from 2022

Liabilities

Up

$46,200

Up $14,150 (+44%) from 2022

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin66th percentile

Revenue

Down

$161,340

Down $22,070 (-12%) from 2022

Expenses

Down

$139,602

Down $19,734 (-12%) from 2022

Net Income

Down

$21,738

Down $2,336 (-9.7%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2023

Assets$96,504
Liabilities$46,200
Net Assets$50,304
Open 2023 Filing

Operations Trend

Revenue Growth31st 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

2023

Revenue$161,340
Expenses$139,602
Net Income$21,738
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Mar 15, 2024
Return Version
2023v4.0
Gross Receipts
$161,340
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

DescriptionGrantsExpenses
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.-$34,730
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
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOSEPH J PIMENTEL SRManagerFT$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
David T Nameniuk CPA Jd
Title
CPA
Phone
7013882228
Signed
2024-03-15
Discuss with paid preparer
Yes

Preparer

Firm
David T Nameniuk CPA Jd
Address
1123 5TH AVE SOUTH LOWER LEVEL, FARGO, ND 58103
Preparer
David T Nameniuk CPA Jd
Phone
7013882228
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountAUTO/TRUCK EXPENSE 3,886BANK FEES EXPENSE (45)DONATIONS TO OTHERS 230INTEREST EXPENSE 3,048LICENSES AND TAXES 339MEALS FOR WORK CREWS 40MEDICAL EXPENSE 270SUPPLIES EXPENSE 34,729”

Description of other assets Part II line 24

“Category Beginning of Year End of YearFIXED ASSETS 39,900 70,458”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearCURRENT LIABILITES 417 3,115LONG TERM LIABILITES 31,633 43,085”

Part II response or note to any other line in Part II

“Total current liablilities long term liabilites total liabilities 46,201”

Raw XML Appendix136 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DAVE NAMENIUK CPA
IRS990EZ/BooksInCareOfDetail/PhoneNum07013882228
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02440 PRAIRIE DUNES
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CLERMONT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd034711
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt020716
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt026046
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0148314
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt021738
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt013885
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt060616
IRS990EZ/Form990TotalAssetsGrp/EOYAmt096504
IRS990EZ/GrossReceiptsAmt0161340
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt028566
IRS990EZ/NetAssetsOrFundBalancesEOYAmt050304
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt028566
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt050304
IRS990EZ/OccupancyRentUtltsAndMaintAmt081026
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOSEPH J PIMENTEL SR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0MANAGER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt039900
IRS990EZ/OtherAssetsTotalDetail/EOYAmt070458
IRS990EZ/OtherExpensesTotalAmt042497
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDES A SANCTUARY FOR ABUSEDMEDICAL
IRS990EZ/PrintingPublicationsPostageAmt02154
IRS990EZ/ProgramServiceRevenueAmt013026
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FLORIDA 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/DescriptionProgramSrvcAccomTxt1WE 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/ProgramServiceExpensesAmt034730
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt040
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt032050
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt046200
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0139602
IRS990EZ/TotalProgramServiceExpensesAmt034730
IRS990EZ/TotalRevenueAmt0161340
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0161333
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0183410
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt077609
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0127501
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt066374
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0616227
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0643680
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt027453
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt027453
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0161333
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0183410
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0105062
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0127501
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt066374
IRS990ScheduleA/Total509Grp/TotalAmt0643680
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0161333
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0183410
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0105062
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0127501
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt066374
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0643680
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountAUTO/TRUCK EXPENSE 3,886BANK FEES EXPENSE (45)DONATIONS TO OTHERS 230INTEREST EXPENSE 3,048LICENSES AND TAXES 339MEALS FOR WORK CREWS 40MEDICAL EXPENSE 270SUPPLIES EXPENSE 34,729
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearFIXED ASSETS 39,900 70,458
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearCURRENT LIABILITES 417 3,115LONG TERM LIABILITES 31,633 43,085
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TOTAL CURRENT LIABLILITIES LONG TERM LIABILITES TOTAL LIABILITIES 46,201
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part II response or note to any other line in Part II
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID T NAMENIUK CPA JD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CPA
ReturnHeader/BusinessOfficerGrp/PhoneNum07013882228
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-03-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FLORIDA ROTTLEILER RESCURE RANCH
ReturnHeader/Filer/BusinessNameControlTxt0FLOR
ReturnHeader/Filer/EIN0814598970
ReturnHeader/Filer/USAddress/AddressLine1Txt05815 N COUNTY ROAD 225
ReturnHeader/Filer/USAddress/CityNm0GAINESVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032609
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0831861839
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAVID T NAMENIUK CPA JD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01123 5TH AVE SOUTH LOWER LEVEL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FARGO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd058103
ReturnHeader/PreparerPersonGrp/PhoneNum07013882228
ReturnHeader/PreparerPersonGrp/PreparationDt02024-02-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID T NAMENIUK CPA JD
ReturnHeader/ReturnTs02024-02-18T10:18:25-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DAVID
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0NAMENIUK
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$96,504
Liabilities
$46,200
Net assets
$50,304
Revenue
$161,340
Expenses
$139,602
Net income
$21,738
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