Civic Intelligence

Apache Way Farm Rescue Inc

990EZ • Fiscal year 2017 • EIN 36-4723360

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 23, 2018

Organization ProfileN/A
6109 W Knights Griffin RdPlant City, FL 33565

(617) 480-0149

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

2nd percentile

-472%

Higher net margin than 2% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$0

No earlier filing loaded for comparison.

Net Assets

-$18,861

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin2nd percentile

Revenue

$4,000

No earlier filing loaded for comparison.

Expenses

$22,861

No earlier filing loaded for comparison.

Net Income

-$18,861

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$100K$50K$0-$50K-$100K-$150KAssets 2017: $0Net Assets 2017: -$18,8612017Assets 2018: $0Net Assets 2018: -$31,0582018Assets 2020: $0Liabilities 2020: $53,887Net Assets 2020: -$53,8872020Assets 2021: $0Net Assets 2021: -$27,2372021Assets 2022: $0Net Assets 2022: -$60,3782022Assets 2023: $0Net Assets 2023: -$54,2522023Assets 2024: $0Net Assets 2024: -$73,9302024Assets 2025: $0Net Assets 2025: -$104,8082025

Highlighted filing

2017

Assets$0
Liabilities-
Net Assets-$18,861
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$100K$0-$100K-$200KRevenue 2017: $4,000Expenses 2017: $22,861Net Income 2017: -$18,8612017Revenue 2018: $5,897Expenses 2018: $36,955Net Income 2018: -$31,0582018Revenue 2020: $6,728Expenses 2020: $30,850Net Income 2020: -$24,1222020Revenue 2021: $8,348Expenses 2021: $35,585Net Income 2021: -$27,2372021Revenue 2022: $8,756Expenses 2022: $41,897Net Income 2022: -$33,1412022Revenue 2023: $6,785Expenses 2023: $61,037Net Income 2023: -$54,2522023Revenue 2024: $10,045Expenses 2024: $83,975Net Income 2024: -$73,9302024Revenue 2025: $17,249Expenses 2025: $122,057Net Income 2025: -$104,8082025

Highlighted filing

2017

Revenue$4,000
Expenses$22,861
Net Income-$18,861
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 23, 2018
Return Version
2017v2.2
Gross Receipts
$4,000
Mission and Program Overview

Mission

Care for and home abused and negleted animals

To take in abused and neglected animals

Program Services

DescriptionGrantsExpenses
Take in neglected and abused animals.--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LORI MATTADirectorFT$0--
Filing and Contact Details

Filer

Filer Name
Apache Way Farm Rescue Inc
EIN
36-4723360
Phone
6174800149
Address
6109 W KNIGHTS GRIFFIN RD, PLANT CITY, FL 33565

Signing Officer

Name
Lori Matta
Title
President
Phone
6174800149
Signed
2018-04-23
Discuss with paid preparer
No

Preparer

Firm
Mb Accouting and Bookkeeping
Address
11706 N US HWY 301, THONOTOSASSA, FL 33592
Preparer
Kristen B Hobbs
Phone
8139864493
Supplemental Narrative

Additional Explanations

Form 990-ez, Part III

“Take in abused and neglected animals and give them a forever home.”

Part I, line 16

“Description: FEED Amount: 7200”

Part I, line 16

“Description: HAY Amount: 5500”

Part I, line 16

“Description: LICENSING Amount: 75”

Part I, line 16

“Description: FARRIER Amount: 2000”

Part I, line 16

“Description: VET Amount: 1500”

Part I, line 16

“Description: SHAVINGS Amount: 1661”

Raw XML Appendix117 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/BusinessName/BusinessNameLine1Txt0LORI MATTA
IRS990EZ/BooksInCareOfDetail/PhoneNum06174800149
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06109 W KNIGHTS GRIFFIN RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PLANT CITY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033565
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CntrctRcvdGreaterThan100KCnt00
IRS990EZ/ContributionsGiftsGrantsEtcAmt04000
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-18861
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt04000
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt00
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-18861
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OccupancyRentUtltsAndMaintAmt04925
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LORI MATTA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt017936
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO TAKE IN ABUSED AND NEGLECTED ANIMALS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Take in neglected and abused animals.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt022861
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt04000
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Purpose is to take in abused and neglected animals and give them a forever home.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Purpose is to take in abused and neglected animals and give them a forever home.
IRS990ScheduleA/TestPublicSafetyInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Take in abused and neglected animals and give them a forever home.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: FEED Amount: 7200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: HAY Amount: 5500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: LICENSING Amount: 75
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description: FARRIER Amount: 2000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Description: VET Amount: 1500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Description: SHAVINGS Amount: 1661
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part I, line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0LORI MATTA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06174800149
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0APACHE WAY FARM RESCUE INC
ReturnHeader/Filer/BusinessNameControlTxt0APAC
ReturnHeader/Filer/EIN0364723360
ReturnHeader/Filer/PhoneNum06174800149
ReturnHeader/Filer/USAddress/AddressLine1Txt06109 W KNIGHTS GRIFFIN RD
ReturnHeader/Filer/USAddress/CityNm0PLANT CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033565
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0419CDCB191D46E8C5F51833A2B47CDB7685324C1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09999999999999999999999999999999999999999
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId059292020180742468286
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-03-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.191.5.214
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm012:00:00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0593103649
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MB ACCOUTING AND BOOKKEEPING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011706 N US HWY 301
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0THONOTOSASSA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033592
ReturnHeader/PreparerPersonGrp/PhoneNum08139864493
ReturnHeader/PreparerPersonGrp/PreparationDt02018-04-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KRISTEN B HOBBS
ReturnHeader/ReturnTs02018-05-04T09:02:45-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
-$18,861
Revenue
$4,000
Expenses
$22,861
Net income
-$18,861
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.00$1.05$0.17$1.22$1.05
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.74$0.10$0.84$0.74
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.54$0.07$0.61$0.54
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.60$0.09$0.42$0.33
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.27$0.08$0.36$0.27
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.54$0.54$0.07$0.31$0.24
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.31$0.06$0.37$0.31
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.19$0.04$0.23$0.19