Civic Intelligence

Metta Rescue Family Inc

EIN 82-4016060 • 501(c)3 • Orange City, FL

Profile

Rescue and rehabilitate homeless dogs from local shelters.

1515 E French AveOrange City, FL 32763

mettarescuefamily.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

26th percentile

-15%

Higher net margin than 26% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

27th percentile

-28%

Faster asset growth than 27% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

17th percentile

-54%

Faster revenue growth than 17% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$18,860

Down $7,446 (-28%) from 2021

Liabilities

Flat

$0

Flat from 2021

Net Assets

Down

$18,860

Down $7,446 (-28%) from 2021

Operations
Liabilities / Revenue62nd percentileNet Margin26th percentile

Revenue

Down

$49,323

Down $57,127 (-54%) from 2021

Expenses

Down

$56,769

Down $37,923 (-40%) from 2021

Net Income

Down

-$7,446

Down $19,204 (-163%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth27th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0Assets 2020: $14,548Liabilities 2020: $0Net Assets 2020: $14,5482020Assets 2021: $26,306Liabilities 2021: $0Net Assets 2021: $26,3062021Assets 2022: $18,860Liabilities 2022: $0Net Assets 2022: $18,8602022

Highlighted filing

2022

Assets$18,860
Liabilities$0
Net Assets$18,860
Open 2022 Filing

Operations Trend

Revenue Growth17th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2020: $100,230Expenses 2020: $88,493Net Income 2020: $11,7372020Revenue 2021: $106,450Expenses 2021: $94,692Net Income 2021: $11,7582021Revenue 2022: $49,323Expenses 2022: $56,769Net Income 2022: -$7,4462022

Highlighted filing

2022

Revenue$49,323
Expenses$56,769
Net Income-$7,446
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,860
Liabilities
$0
Net assets
$18,860
Revenue
$49,323
Expenses
$56,769
Net income
-$7,446
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.49$0.57$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$1.06$0.95$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.00$0.15$1.00$0.88$0.12
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$49,323
Mission and Program Overview

Mission

Rescue and rehabilitate homeless dogs from local shelters.

Program Services

DescriptionGrantsExpenses
Assist shelter dogs with critical medical conditions by providing life-saving veterinary care and ultimately a loving forever home, whether that's with an adoptive family or as a permanent resident of the rescue.$4,550$36,469
Nurture homeless dogs with disabilities by providing a patient and loving environment, medical care, and equipment with the goal of finding their forever family.$0$18,235
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Caroline J HendersonPresidentPT$0--
James D HendersonTreasurer-$0--
Kaitlyn J OckerSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Metta Rescue Family Inc
EIN
82-4016060
Phone
3862993190
Address
1515 E French Ave, Orange City, FL 32763

Signing Officer

Name
Caroline Henderson
Title
President
Phone
3862993190
Signed
2023-11-15
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Description;Amount^Bank Charges and fees;961|Medical care;44344|Office Supplies and Software;173|Supplies;8788|Misc Business Expenses;508|Taxes and Licenses;102^Total;54876^”

Form 990-EZ, Part II, Line 24

“Description;EOY Amount^Remaining assets from the end of 2021;26306|Net operating income end of 2022;-7446^Total;18860^”

Raw XML Appendix159 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/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Caroline Henderson
IRS990EZ/BooksInCareOfDetail/PhoneNum03862993190
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01515 E French Ave
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Orange City
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032763
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt011758
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt00
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt049323
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-7446
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01571
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt026306
IRS990EZ/Form990TotalAssetsGrp/EOYAmt018860
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt049323
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt026306
IRS990EZ/NetAssetsOrFundBalancesEOYAmt018860
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt026306
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt018860
IRS990EZ/OccupancyRentUtltsAndMaintAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt025
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Caroline J Henderson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1James D Henderson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Kaitlyn J Ocker
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt014548
IRS990EZ/OtherAssetsTotalDetail/EOYAmt018860
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt054876
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Rescue and rehabilitate homeless dogs from local shelters.
IRS990EZ/PrintingPublicationsPostageAmt0322
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Assist shelter dogs with critical medical conditions by providing life-saving veterinary care and ultimately a loving forever home, whether that's with an adoptive family or as a permanent resident of the rescue.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Nurture homeless dogs with disabilities by providing a patient and loving environment, medical care, and equipment with the goal of finding their forever family.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt04550
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt036469
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt118235
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt056769
IRS990EZ/TotalProgramServiceExpensesAmt054704
IRS990EZ/TotalRevenueAmt049323
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0https://mettarescuefamily.org/
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt049323
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0106450
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0100230
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt030046
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt029752
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0315801
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0315801
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt049323
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0106450
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0100230
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt030046
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt029752
IRS990ScheduleA/Total509Grp/TotalAmt0315801
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt049323
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0106450
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0100230
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt030046
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt029752
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0315801
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Bank Charges and fees;961|Medical care;44344|Office Supplies and Software;173|Supplies;8788|Misc Business Expenses;508|Taxes and Licenses;102^Total;54876^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;EOY Amount^Remaining assets from the end of 2021;26306|Net operating income end of 2022;-7446^Total;18860^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 24
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Caroline Henderson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum03862993190
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0METTA RESCUE FAMILY INC
ReturnHeader/Filer/BusinessNameControlTxt0METT
ReturnHeader/Filer/EIN0824016060
ReturnHeader/Filer/PhoneNum03862993190
ReturnHeader/Filer/USAddress/AddressLine1Txt01515 E French Ave
ReturnHeader/Filer/USAddress/CityNm0Orange City
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032763
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/ReturnTs02023-11-15T20:53:08-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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