Civic Intelligence

Apache Way Farm Rescue Inc

990EZ • Fiscal year 2018 • EIN 36-4723360

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 26, 2019

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

2nd percentile

-527%

Higher net margin than 2% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2017 to 2018

Revenue Growth

85th percentile

47%

Faster revenue growth than 85% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$0

Flat from 2017

Net Assets

Down

-$31,058

Down $12,197 (-65%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin2nd percentile

Revenue

Up

$5,897

Up $1,897 (+47%) from 2017

Expenses

Up

$36,955

Up $14,094 (+62%) from 2017

Net Income

Down

-$31,058

Down $12,197 (-65%) from 2017

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

2018

Assets$0
Liabilities-
Net Assets-$31,058
Open 2018 Filing

Operations Trend

Revenue Growth85th percentile

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

2018

Revenue$5,897
Expenses$36,955
Net Income-$31,058
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 26, 2019
Return Version
2018v3.1
Gross Receipts
$5,897
Mission and Program Overview

Mission

Care for and home abused and negleted animals

Care for and home aboused and neglected animals

Program Services

DescriptionGrantsExpenses
None--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

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

Filer

Filer Name
Apache Way Farm Resuce
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
2019-03-26
Discuss with paid preparer
Yes

Preparer

Firm
Hrb Tax Group Inc
Address
2619 THONOTOSASSA RD, PLANT CITY, FL 33566
Preparer
Jared Thompson
Phone
8137198101
Supplemental Narrative

Additional Explanations

990EZ Part 1 Line 16

“Vet 7700, shavings 1800, phone 720, maintenance 475, fuel 800, registrtion 253, state fees 75, feed 7600, hay 6626, ferrier 2000”

Raw XML Appendix87 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/PersonNm0LORI MATTA
IRS990EZ/BooksInCareOfDetail/PhoneNum06174800149
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06109 KNIGHTS GRIFFIN ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Plant City
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033565
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05897
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-31058
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt05897
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-31058
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LORI MATTA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt036955
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CARE FOR AND HOME ABOUSED AND NEGLECTED ANIMALS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0None
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt036955
IRS990EZ/TotalRevenueAmt05897
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/TestPublicSafetyInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VET 7700, SHAVINGS 1800, PHONE 720, MAINTENANCE 475, FUEL 800, REGISTRTION 253, STATE FEES 75, FEED 7600, HAY 6626, FERRIER 2000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990EZ PART 1 LINE 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LORI MATTA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06174800149
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0APACHE WAY FARM RESUCE
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/AtSubmissionCreationDeviceId0975A64C04F394B8B6E61913C942909360B219CD9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0975A64C04F394B8B6E61913C942909360B219CD9
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.113.201.238
ReturnHeader/FilingSecurityInformation/IPDt02019-03-27
ReturnHeader/FilingSecurityInformation/IPTm013:15:04
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431871840
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HRB TAX GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02619 THONOTOSASSA RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PLANT CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033566
ReturnHeader/PreparerPersonGrp/PhoneNum08137198101
ReturnHeader/PreparerPersonGrp/PreparationDt02019-03-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jared Thompson
ReturnHeader/ReturnTs02019-03-27T17:01:30Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
-$31,058
Revenue
$5,897
Expenses
$36,955
Net income
-$31,058
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