2024-02-18T10:18:25-05:00 2023-12-31 831861839 DAVID T NAMENIUK CPA JD 1123 5TH AVE SOUTH LOWER LEVEL FARGO ND 58103 990EZ 2023-01-01 814598970 FLORIDA ROTTLEILER RESCURE RANCH FLOR 5815 N COUNTY ROAD 225 GAINESVILLE FL 32609 DAVID T NAMENIUK CPA JD CPA 7013882228 2024-03-15 true DAVID NAMENIUK XXX-XX-XXXX true DAVID T NAMENIUK CPA JD P00363253 7013882228 2024-02-18 2 00 AAL1 IAL1 2023 2023-04-26 12:10:37Z X X X X 161340 X 148314 13026 161340 40 13885 81026 2154 42497 139602 21738 28566 50304 X 20716 26046 0 0 39900 70458 60616 96504 32050 46200 28566 50304 PROVIDES A SANCTUARY FOR ABUSEDMEDICAL 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. 34730 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 34730 JOSEPH J PIMENTEL SR MANAGER 40.00 0 0 0 false false false false false false false false false DAVE NAMENIUK CPA 2440 PRAIRIE DUNES CLERMONT FL 34711 7013882228 false false false false false false false false false false false NONE NONE true X 66374 127501 77609 183410 161333 616227 27453 27453 66374 127501 105062 183410 161333 643680 643680 66374 127501 105062 183410 161333 643680 X 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