Civic Intelligence

Apple Annie'S Equine Rescue

EIN 87-2857838 • 501(c)3 • Paso Robles, CA

Profile

To find and rescue abused neglected or soon to be slaughtered equines. To rehabilitate these equines so that they maybe restored to their prior health. Then put them up for adoption.

5650 Forked Horn PacePaso Robles, CA 93446-7388
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

76th percentile

23%

Higher net margin than 76% 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

81st percentile

30%

Faster asset growth than 81% of similar nonprofits.

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

Revenue Growth

33rd percentile

-21%

Faster revenue growth than 33% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$106,710

Up $24,795 (+30%) from 2021

Liabilities

Flat

$0

Flat from 2021

Net Assets

Up

$106,710

Up $24,795 (+30%) from 2021

Operations
Liabilities / Revenue62nd percentileNet Margin76th percentile

Revenue

Down

$92,342

Down $24,372 (-21%) from 2021

Expenses

Up

$71,342

Up $36,543 (+105%) from 2021

Net Income

Down

$21,000

Down $60,915 (-74%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth81st percentile

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

$150K$100K$50K$0Assets 2021: $81,915Liabilities 2021: $0Net Assets 2021: $81,9152021Assets 2022: $106,710Liabilities 2022: $0Net Assets 2022: $106,7102022

Highlighted filing

2022

Assets$106,710
Liabilities$0
Net Assets$106,710
Open 2022 Filing

Operations Trend

Revenue Growth33rd percentile

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

$150K$100K$50K$0Revenue 2021: $116,714Expenses 2021: $34,799Net Income 2021: $81,9152021Revenue 2022: $92,342Expenses 2022: $71,342Net Income 2022: $21,0002022

Highlighted filing

2022

Revenue$92,342
Expenses$71,342
Net Income$21,000
Open 2022 Filing

Filings

Most recent year

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

Open filing
Assets
$106,710
Liabilities
$0
Net assets
$106,710
Revenue
$92,342
Expenses
$71,342
Net income
$21,000
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.92$0.71$0.21
2021Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$1.17$0.35$0.82
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 10, 2023
Return Version
2022v5.0
Gross Receipts
$92,342
Mission and Program Overview

Mission

To find and rescue abused neglected or soon to be slaughtered equines. To rehabilitate these equines so that they maybe restored to their prior health. Then put them up for adoption.

To rescue abused & neglected equines

Program Services

DescriptionGrantsExpenses
To find and rescue abused & nelected equines and to rehabilitate theseequines so that they maybe restored to their prior health. Then put them up for adoption.--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANNA M TERRILLDirectorFT$0--
Filing and Contact Details

Filer

Filer Name
Apple Annies Equine Rescue
EIN
87-2857838
Address
5650 FORKED HORN PACE, PASO ROBLES, CA 93446-7388

Signing Officer

Name
ANNA M TERRILL Director
Title
Director
Signed
2023-04-10
Discuss with paid preparer
Yes

Preparer

Firm
Management Plus
Address
4949 Buckley Way Ste 205, Bakersfield, CA 93309
Preparer
Jon W Bice
Phone
6618358151
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountDepreciation from 4562 21,230FEED 21,536TACK AND SUPPLIES 4,289FUEL AND OIL 3,730FERRIER AND VET FEES 4,273TRAINING AND TRANSPORT 9,100REPAIR AND MAINTENANCE 5,164TRAVEL EXPENCE 2,020”

Description of other assets Part II line 24

“Category Beginning of Year End of YearOther Assets 58,210 79,210”

Raw XML Appendix104 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/PersonNm0Anna M Terrill
IRS990EZ/BooksInCareOfDetail/PhoneNum08054595527
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05650 Forked Horn Place
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Paso Robles
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd093446
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02250
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02250
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt089692
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt021000
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt085710
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0106710
IRS990EZ/GainOrLossFromSaleOfAssetsAmt02650
IRS990EZ/GrossReceiptsAmt092342
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt025250
IRS990EZ/LandAndBuildingsGrp/EOYAmt025250
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt085710
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0106710
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt085710
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0106710
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt050.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANNA M TERRILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt058210
IRS990EZ/OtherAssetsTotalDetail/EOYAmt079210
IRS990EZ/OtherExpensesTotalAmt071342
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PrimaryExemptPurposeTxt0To rescue abused & neglected equines
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To find and rescue abused & nelected equines and to rehabilitate theseequines so that they maybe restored to their prior health. Then put them up for adoption.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt02650
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt071342
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt092342
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GovernmentalUnitInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountDepreciation from 4562 21,230FEED 21,536TACK AND SUPPLIES 4,289FUEL AND OIL 3,730FERRIER AND VET FEES 4,273TRAINING AND TRANSPORT 9,100REPAIR AND MAINTENANCE 5,164TRAVEL EXPENCE 2,020
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearOther Assets 58,210 79,210
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANNA M TERRILL Director
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-04-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0APPLE ANNIES EQUINE RESCUE
ReturnHeader/Filer/BusinessNameControlTxt0APPL
ReturnHeader/Filer/EIN0872857838
ReturnHeader/Filer/USAddress/AddressLine1Txt05650 FORKED HORN PACE
ReturnHeader/Filer/USAddress/CityNm0PASO ROBLES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0934467388
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0770215184
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Management Plus
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04949 Buckley Way Ste 205
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bakersfield
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093309
ReturnHeader/PreparerPersonGrp/PhoneNum06618358151
ReturnHeader/PreparerPersonGrp/PreparationDt02023-04-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jon W Bice
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-04-10T21:25:40-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ANNA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0TERRILL
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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