Civic Intelligence

Florida Rottweiler Rescue Ranch and Sanc

990EZ • Fiscal year 2024 • EIN 81-4598970

Jan 01, 2024 to Dec 31, 2024 • Filed on Mar 15, 2025

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

(941) 822-2762

Siviq Scores

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

Liabilities / Assets

84th percentile

0.23x

Higher debt load relative to assets than 84% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

85th percentile

0.15x

Higher debt load relative to revenue than 85% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

78th percentile

25%

Higher net margin than 78% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

80th percentile

34%

Faster asset growth than 80% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

69th percentile

21%

Faster revenue growth than 69% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$129,232

Up $32,728 (+34%) from 2023

Net Assets

Up

$99,558

Up $49,254 (+98%) from 2023

Liabilities

Down

$29,674

Down $16,526 (-36%) from 2023

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin78th percentile

Revenue

Up

$195,232

Up $33,892 (+21%) from 2023

Expenses

Up

$145,978

Up $6,376 (+4.6%) from 2023

Net Income

Up

$49,254

Up $27,516 (+127%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2024

Assets$129,232
Liabilities$29,674
Net Assets$99,558
Open 2024 Filing

Operations Trend

Revenue Growth69th 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

2024

Revenue$195,232
Expenses$145,978
Net Income$49,254
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 15, 2025
Return Version
2024v5.0
Gross Receipts
$195,232
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 abused,medical

Program Services

DescriptionGrantsExpenses
FLORIDA ROTTWEILER RESCUE RANCH EXPENSES-$41,600
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOSEPH J PIMENTEL SrManagerFT$0--
Filing and Contact Details

Filer

Filer Name
Florida Rottleiler Rescure Ranch
EIN
81-4598970
In Care Of
% DAVID T NAMENIUK
Phone
9418222762
Address
5815 N COUNTY ROAD 225, Gainesville, FL 32609

Signing Officer

Name
David T Nameniuk Cp
Title
CPA
Phone
7013882228
Signed
2025-03-15
Discuss with paid preparer
Yes

Preparer

Firm
Legal Professionals Ltd
Address
1123 5TH AVE SOUTH LOWER LEVEL, FARGO, ND 58103
Preparer
Lorelle Moeckel Atty
Phone
7012370100
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountAUTO/TRUCK EXPENSE 5,051BANK FEES EXPENSE 77DAY LABPR 8,800DUES AND SUBSCRIPTIONS 525”

Description of other assets Part II line 24

“Category Beginning of Year End of YearFIXED ASSETS 70,458 83,141FB EQUITY 0 9,451”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearCURRENT LIABILITES 3,115 301LONG TERM LIABILITES 43,085 29,373”

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

“Total current liablilities long term liabilites total liabilities 29674.40”

Raw XML Appendix139 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/PersonNm0DAVE NAMENIUK CPA
IRS990EZ/BooksInCareOfDetail/PhoneNum07013882228
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0175 BANNING BEACH ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Tavares
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032778
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt026046
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt036640
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0195232
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt049254
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt028329
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt096504
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0129232
IRS990EZ/GrossReceiptsAmt0195232
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt050304
IRS990EZ/NetAssetsOrFundBalancesEOYAmt099558
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt050304
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt099558
IRS990EZ/OccupancyRentUtltsAndMaintAmt053684
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/BOYAmt070458
IRS990EZ/OtherAssetsTotalDetail/EOYAmt092592
IRS990EZ/OtherExpensesTotalAmt014453
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDES A SANCTUARY FOR ABUSED,MEDICAL
IRS990EZ/PrintingPublicationsPostageAmt049512
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FLORIDA ROTTWEILER RESCUE RANCH EXPENSES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt041600
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt046200
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt029674
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0145978
IRS990EZ/TotalProgramServiceExpensesAmt041600
IRS990EZ/TotalRevenueAmt0195232
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0195232
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0161333
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0183410
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt077609
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0127501
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0745085
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0772538
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt027453
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt027453
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0195232
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0161333
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0183410
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0105062
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0127501
IRS990ScheduleA/Total509Grp/TotalAmt0772538
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0195232
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0161333
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0183410
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0105062
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0127501
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0772538
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountAUTO/TRUCK EXPENSE 5,051BANK FEES EXPENSE 77DAY LABPR 8,800DUES AND SUBSCRIPTIONS 525
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearFIXED ASSETS 70,458 83,141FB EQUITY 0 9,451
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearCURRENT LIABILITES 3,115 301LONG TERM LIABILITES 43,085 29,373
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TOTAL CURRENT LIABLILITIES LONG TERM LIABILITES TOTAL LIABILITIES 29674.40
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/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID T NAMENIUK CP
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CPA
ReturnHeader/BusinessOfficerGrp/PhoneNum07013882228
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-03-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FLORIDA ROTTLEILER RESCURE RANCH
ReturnHeader/Filer/BusinessNameControlTxt0FLOR
ReturnHeader/Filer/EIN0814598970
ReturnHeader/Filer/InCareOfNm0% DAVID T NAMENIUK
ReturnHeader/Filer/PhoneNum09418222762
ReturnHeader/Filer/USAddress/AddressLine1Txt05815 N COUNTY ROAD 225
ReturnHeader/Filer/USAddress/CityNm0Gainesville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032609
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0208255960
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LEGAL PROFESSIONALS LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01123 5TH AVE SOUTH LOWER LEVEL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FARGO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd058103
ReturnHeader/PreparerPersonGrp/PhoneNum07012370100
ReturnHeader/PreparerPersonGrp/PreparationDt02025-02-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LORELLE MOECKEL ATTY
ReturnHeader/ReturnTs02025-02-09T13:16:33-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$129,232
Liabilities
$29,674
Net assets
$99,558
Revenue
$195,232
Expenses
$145,978
Net income
$49,254
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