Civic Intelligence

North Florida Rescue Inc

EIN 90-0873637 • 501(c)3 • Blountstown, FL

Profile

Rescue and care for homeless animals

18534 NE Frank Williams LnBlountstown, FL 32424
Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

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

Liabilities / Revenue

61st percentile

0.00x

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

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

Net Margin

44th percentile

-0.3%

Higher net margin than 44% of similar nonprofits.

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

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

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

Asset Growth

40th percentile

-8.8%

Faster asset growth than 40% of similar nonprofits.

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

Revenue Growth

57th percentile

4.0%

Faster revenue growth than 57% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$3,983

Up $1,147 (+40%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$3,983

Up $1,147 (+40%) from 2023

Operations
Liabilities / Revenue61st percentileNet Margin44th percentile

Revenue

Up

$110,714

Up $2,489 (+2.3%) from 2023

Expenses

Up

$109,567

Up $1,069 (+1.0%) from 2023

Net Income

Up

$1,147

Up $1,420 (+520%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth40th percentile

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

$4.0K$3.0K$2.0K$1.0K$0Assets 2019: $64Liabilities 2019: $0Net Assets 2019: $642019Assets 2020: $3,093Liabilities 2020: $0Net Assets 2020: $3,0932020Assets 2021: $54Liabilities 2021: $0Net Assets 2021: $542021Assets 2022: $3,109Liabilities 2022: $0Net Assets 2022: $3,1092022Assets 2023: $2,836Liabilities 2023: $0Net Assets 2023: $2,8362023Assets 2024: $3,983Liabilities 2024: $0Net Assets 2024: $3,9832024

Highlighted filing

2024

Assets$3,983
Liabilities$0
Net Assets$3,983
Open 2024 Filing

Operations Trend

Revenue Growth57th percentile

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

$150K$100K$50K$0-$50KRevenue 2019: $85,760Expenses 2019: $85,758Net Income 2019: $22019Revenue 2020: $89,839Expenses 2020: $89,903Net Income 2020: -$642020Revenue 2021: $91,426Expenses 2021: $94,465Net Income 2021: -$3,0392021Revenue 2022: $104,055Expenses 2022: $101,000Net Income 2022: $3,0552022Revenue 2023: $108,225Expenses 2023: $108,498Net Income 2023: -$2732023Revenue 2024: $110,714Expenses 2024: $109,567Net Income 2024: $1,1472024

Highlighted filing

2024

Revenue$110,714
Expenses$109,567
Net Income$1,147
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$3,983
Liabilities
$0
Net assets
$3,983
Revenue
$110,714
Expenses
$109,567
Net income
$1,147
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$1.11$1.10$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$1.08$1.08$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$1.04$1.01$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.91$0.94$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.90$0.90$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.86$0.86$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Feb 11, 2025
Return Version
2024v5.0
Gross Receipts
$110,714
Mission and Program Overview

Mission

Rescue and care for homeless animals

Program Services

DescriptionGrantsExpenses
WE WERE ABLE TO RESCUE, CARE FOR AND PROCESS ADOPTIONS FOR 149 ANIMALS IN 2023. WE TRANSPORTED THESE ANIMALS FOR VET SERVICES AND TO ANOTHER STATE FOR ADOPTION$20,000$0
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHELE M FUTCHPresidentPT$0--
TIFFANY SIMONEAUVice PresidentPT$0--
JANET KYLETitle SecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
North Florida Rescue Inc
EIN
90-0873637
In Care Of
% MICHELLE FUTCH
Address
18534 NE FRANK WILLIAMS LN, Blountstown, FL 32424

Signing Officer

Name
Michelle Futch
Title
President
Phone
8506436265
Signed
2025-02-11
Discuss with paid preparer
No

Preparer

Firm
Browns Tax & Accounting
Address
20741 Central Ave E, Blountstown, FL 32424
Preparer
Renee Brown
Phone
8506744100
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountTRANSPORT SERVICES 25,980VET FEES 42,859PET FOOD AND SUPPLIES 32,100POSTAGE 159DOG TRAINING 2,269DOG GROOMING 4,200LIABILITY INSURANCE 2,000”

Raw XML Appendix160 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/PersonNm0MICHELE FUTCH
IRS990EZ/BooksInCareOfDetail/PhoneNum08506436265
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt018534 NE FRANK WILLIAMS LN
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Blountstown
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032424
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02836
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03983
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt043098
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01147
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02836
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03983
IRS990EZ/GrossReceiptsAmt0110714
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt016
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02836
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03983
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02836
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03983
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt215.00
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/PersonNm0MICHELE M FUTCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TIFFANY SIMONEAU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JANET KYLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TITLE SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt0109567
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RESCUE AND CARE FOR HOMELESS ANIMALS
IRS990EZ/ProgramServiceRevenueAmt067600
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WE WERE ABLE TO RESCUE, CARE FOR AND PROCESS ADOPTIONS FOR 149 ANIMALS IN 2023. WE TRANSPORTED THESE ANIMALS FOR VET SERVICES AND TO ANOTHER STATE FOR ADOPTION
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt020000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0109567
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0110714
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt043098
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt030000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt025000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt098098
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt016
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt035
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt067600
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt078225
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt079048
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt091426
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt089839
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0406138
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt035
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0504236
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0110698
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0108225
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0104048
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt091426
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt089839
IRS990ScheduleA/Total509Grp/TotalAmt0504236
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0110714
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0108237
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0104055
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt091426
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt089839
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0504271
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountTRANSPORT SERVICES 25,980VET FEES 42,859PET FOOD AND SUPPLIES 32,100POSTAGE 159DOG TRAINING 2,269DOG GROOMING 4,200LIABILITY INSURANCE 2,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHELLE FUTCH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08506436265
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-02-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTH FLORIDA RESCUE INC
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0900873637
ReturnHeader/Filer/InCareOfNm0% MICHELLE FUTCH
ReturnHeader/Filer/USAddress/AddressLine1Txt018534 NE FRANK WILLIAMS LN
ReturnHeader/Filer/USAddress/CityNm0Blountstown
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032424
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0522385806
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Browns Tax & Accounting
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt020741 Central Ave E
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Blountstown
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032424
ReturnHeader/PreparerPersonGrp/PhoneNum08506744100
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RENEE BROWN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-02-19T12:23:32-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.