Civic Intelligence

Lowcountry Equine-Assisted Psychotherapy

EIN 20-2158956 • 501(c)3 • Wadmalaw, SC

Profile

To provide, on a non-profit basis, the unique benefits of equine-assisted psychotherapy and assessment to the sc lowcountry communities regardless of gender, socio-economic status, race, or creed.

1847 Bugby Plantation RoadWadmalaw, SC 29487

www.leapinsc.com

Siviq Scores

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

Liabilities / Assets

86th percentile

0.36x

Higher debt load relative to assets than 86% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

85th percentile

0.14x

Higher debt load relative to revenue than 85% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

32nd percentile

-8.9%

Higher net margin than 32% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

98th percentile

$115,900

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 43.7% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

39th percentile

-11%

Faster asset growth than 39% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

76th percentile

27%

Faster revenue growth than 76% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$101,671

Down $12,687 (-11%) from 2023

Liabilities

Down

$36,776

Down $2,112 (-5.4%) from 2023

Net Assets

Down

$64,895

Down $10,575 (-14%) from 2023

Operations
Liabilities / Revenue85th percentileNet Margin32nd percentile

Revenue

Up

$264,943

Up $56,396 (+27%) from 2023

Expenses

Down

$288,621

Down $34,603 (-11%) from 2023

Net Income

Up

-$23,678

Up $90,999 (+79%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth39th percentile

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

$400K$300K$200K$100K$0Assets 2011: $28,986Liabilities 2011: $3,554Net Assets 2011: $25,4322011Assets 2012: $23,803Liabilities 2012: $0Net Assets 2012: $23,8032012Assets 2013: $27,570Liabilities 2013: $0Net Assets 2013: $27,5702013Assets 2014: $15,095Liabilities 2014: $0Net Assets 2014: $15,0952014Assets 2015: $16,557Liabilities 2015: $0Net Assets 2015: $16,5572015Assets 2016: $11,563Liabilities 2016: $0Net Assets 2016: $11,5632016Assets 2017: $6,620Liabilities 2017: $0Net Assets 2017: $6,6202017Assets 2018: $44,848Liabilities 2018: $500Net Assets 2018: $44,3482018Assets 2019: $60,103Liabilities 2019: $0Net Assets 2019: $60,1032019Assets 2020: $126,291Liabilities 2020: $50,885Net Assets 2020: $75,4062020Assets 2021: $306,361Liabilities 2021: $50,885Net Assets 2021: $255,4762021Assets 2022: $241,032Liabilities 2022: $50,885Net Assets 2022: $190,1472022Assets 2023: $114,358Liabilities 2023: $38,888Net Assets 2023: $75,4702023Assets 2024: $101,671Liabilities 2024: $36,776Net Assets 2024: $64,8952024

Highlighted filing

2024

Assets$101,671
Liabilities$36,776
Net Assets$64,895
Open 2024 Filing

Operations Trend

Revenue Growth76th percentile

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

$400K$200K$0-$200KRevenue 2011: $57,497Expenses 2011: $54,808Net Income 2011: $2,6892011Revenue 2012: $61,493Expenses 2012: $63,122Net Income 2012: -$1,6292012Revenue 2013: $79,701Expenses 2013: $75,934Net Income 2013: $3,7672013Revenue 2014: $74,945Expenses 2014: $87,420Net Income 2014: -$12,4752014Revenue 2015: $72,567Expenses 2015: $71,105Net Income 2015: $1,4622015Revenue 2016: $54,082Expenses 2016: $59,076Net Income 2016: -$4,9942016Revenue 2017: $56,365Expenses 2017: $61,308Net Income 2017: -$4,9432017Revenue 2018: $110,639Expenses 2018: $72,911Net Income 2018: $37,7282018Revenue 2019: $116,306Expenses 2019: $100,551Net Income 2019: $15,7552019Revenue 2020: $120,483Expenses 2020: $105,180Net Income 2020: $15,3032020Revenue 2021: $325,888Expenses 2021: $145,818Net Income 2021: $180,0702021Revenue 2022: $137,001Expenses 2022: $202,330Net Income 2022: -$65,3292022Revenue 2023: $208,547Expenses 2023: $323,224Net Income 2023: -$114,6772023Revenue 2024: $264,943Expenses 2024: $288,621Net Income 2024: -$23,6782024

Highlighted filing

2024

Revenue$264,943
Expenses$288,621
Net Income-$23,678
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$101,671
Liabilities
$36,776
Net assets
$64,895
Revenue
$264,943
Expenses
$288,621
Net income
-$23,678
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.02$0.37$0.65$2.65$2.89$0.24
2023Detailed filing. Detailed filing data is available for this year.$1.14$0.39$0.75$2.09$3.23$1.15
2022Detailed filing. Detailed filing data is available for this year.$2.41$0.51$1.90$1.37$2.02$0.65
2021Detailed filing. Detailed filing data is available for this year.$3.06$0.51$2.55$3.26$1.46$1.80
2020Detailed filing. Detailed filing data is available for this year.$1.26$0.51$0.75$1.20$1.05$0.15
2019Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$1.16$1.01$0.16
2018Detailed filing. Detailed filing data is available for this year.$0.45$0.01$0.44$1.11$0.73$0.38
2017Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.56$0.61$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.54$0.59$0.05
2015Summary only. Only limited summary data is available for this year.$0.17$0.00$0.17$0.73$0.71$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.75$0.87$0.12
2013Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.80$0.76$0.04
2012Summary only. Only limited summary data is available for this year.$0.24$0.00$0.24$0.61$0.63$0.02
2011Summary only. Only limited summary data is available for this year.$0.29$0.04$0.25$0.57$0.55$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jan 23, 2026
Return Version
2024v5.5
Gross Receipts
$264,943
Mission and Program Overview

Mission

Lowcountry equine assisted psychotherapy provides the unique benefits of equine-assisted psychotherapy and assessment to the lowcountry communities regardless of gender, socio-economic status, race, or creed.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$73,004$70,754▼ $2,250
Land, Buildings, and Equipment, Net$41,354$30,917▼ $10,437
Total Assets$114,358$101,671▼ $12,687
Liabilities
Unsecured Notes Loans Payable$38,888$36,776▼ $2,112
Accounts Payable and Accrued Expenses-$0-
Total Liabilities$38,888$36,776▼ $2,112
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$75,470$64,895▼ $10,575
Total Net Assets Fund Balance$75,470$64,895▼ $10,575
Total Liabilities and Net Assets / Fund Balance$114,358$101,671▼ $12,687

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$30,914$57,382$88,296
Equipment$3$3,922$3,925
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kathleen G Broughan PhdClinical ProviderFT$115,900$115,900

Board Members and Trustees

NameTitle
Martha HarlanChairwoman
Annie PurewalBoard Member
John McnieceBoard Member
Mahlon WallaceBoard Member
Norman BeckerBoard Member
Tracy GrayBoard Member
Melissa Pearce MdSecretary
Tim EllisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$129,522
Program Service Revenue
$135,400
Investment Income
$21
Other Revenue
$0
All Other Contributions
$129,522
Change in Net Assets
$-23,678
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$172,721
Salaries, Compensation, and Employee Benefits$115,900
Total Fundraising Expense$1,221
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$115,900--$115,900
Fees for Services Other$82,767--$82,767
Other Expenses$21,980$38-$21,980
Depreciation Depletion$10,437--$10,437
Insurance$5,676--$5,676
Office Expenses$1,109$2,514$520$4,143
Information Technology-$3,771-$3,771
Conferences and Meetings$950$475$475$1,900
Fees for Services Accounting-$1,158-$1,158
Advertising$451$226$226$903
Travel$275--$275
Total Functional Expenses$279,218$8,182$1,221$288,621
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A copy of the 990 was reviewed by the board of directors prior to filing with the internal revenue service.”

Form 990, Part VI, Section B, Line 15A

“The executive director's salary is for services performed for therapy sessions. She is not compensated as a board member, which is a volunteer position. The board of directors reserves the right to review and consider adjustment to the executive director's compensation as deemed necessary.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available upon request at the administrative office.”

Filing and Contact Details

Filer

Filer Name
Lowcountry Equine-assisted Psychotherapy
EIN
20-2158956
Phone
8432707988
Address
1847 BUGBY PLANTATION ROAD, WADMALAW, SC 29487

Signing Officer

Name
Kathleen Broughan Phd
Title
Clinical Director
Phone
8437230659
Signed
2026-01-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathleen Broughan Phd
Formed
2005
Legal Domicile
Sc
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
8

Preparer

Firm
Moss & Yantis CPA Pa
Address
PO BOX 2425, MT PLEASANT, SC 29465
Preparer
Deanna R Moss CPA
Phone
8436062349
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Eap clinician costs: program service expenses 67,236. Management and general expenses 0. Fundraising expenses 0. Total expenses 67,236. Barn manager: program service expenses 4,500. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,500. Contract labor: program service expenses 11,031. Management and general expenses 0. Fundraising expenses 0. Total expenses 11,031.”

Section B

“Return is being amended to correct the beginning balance sheet liabilities and net assets reported.”

Raw XML Appendix379 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.

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IRS990/PYOtherRevenueAmt012224
IRS990/PYProgramServiceRevenueAmt0100818
IRS990/PYRevenuesLessExpensesAmt0-114677
IRS990/PYSalariesCompEmpBnftPaidAmt0102375
IRS990/PYTotalExpensesAmt0323224
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0208547
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-23678
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0135400
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0129522
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt095504
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt074242
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0114588
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt088161
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0502017
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt021
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt023
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0390721
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0502017
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0129522
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt095504
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt074242
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0114588
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt088161
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0502017
IRS990ScheduleA/TotalSupportAmt0502040
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt03
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03922
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03925
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt030914
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt057382
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt088296
IRS990ScheduleD/TotalBookValueLandBuildingsAmt030917
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE 990 WAS REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR'S SALARY IS FOR SERVICES PERFORMED FOR THERAPY SESSIONS. SHE IS NOT COMPENSATED AS A BOARD MEMBER, WHICH IS A VOLUNTEER POSITION. THE BOARD OF DIRECTORS RESERVES THE RIGHT TO REVIEW AND CONSIDER ADJUSTMENT TO THE EXECUTIVE DIRECTOR'S COMPENSATION AS DEEMED NECESSARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST AT THE ADMINISTRATIVE OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EAP CLINICIAN COSTS: PROGRAM SERVICE EXPENSES 67,236. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 67,236. BARN MANAGER: PROGRAM SERVICE EXPENSES 4,500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,500. CONTRACT LABOR: PROGRAM SERVICE EXPENSES 11,031. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,031.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4RETURN IS BEING AMENDED TO CORRECT THE BEGINNING BALANCE SHEET LIABILITIES AND NET ASSETS REPORTED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4SECTION B
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0SC
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0114358
IRS990/TotalAssetsEOYAmt0101671
IRS990/TotalAssetsGrp/BOYAmt0114358
IRS990/TotalAssetsGrp/EOYAmt0101671
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0129522
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01221
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08182
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0279218
IRS990/TotalFunctionalExpensesGrp/TotalAmt0288621
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt038888
IRS990/TotalLiabilitiesEOYAmt036776
IRS990/TotalLiabilitiesGrp/BOYAmt038888
IRS990/TotalLiabilitiesGrp/EOYAmt036776
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt075470
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt064895
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0279218
IRS990/TotalProgramServiceRevenueAmt0135400
IRS990/TotalReportableCompFromOrgAmt0115900
IRS990/TotalRevenueGrp/ExclusionAmt021
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0135400
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0264943
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0114358
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0101671
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0275
IRS990/TravelGrp/TotalAmt0275
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt038888
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt036776
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01847 BUGBY PLANTATION ROAD
IRS990/USAddress/CityNm0WADMALAW
IRS990/USAddress/StateAbbreviationCd0SC
IRS990/USAddress/ZIPCd029487
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.LEAPINSC.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHLEEN BROUGHAN PHD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CLINICAL DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08437230659
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-01-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LOWCOUNTRY EQUINE-ASSISTED PSYCHOTHERAPY
ReturnHeader/Filer/BusinessNameControlTxt0LOWC
ReturnHeader/Filer/EIN0202158956
ReturnHeader/Filer/PhoneNum08432707988
ReturnHeader/Filer/USAddress/AddressLine1Txt01847 BUGBY PLANTATION ROAD
ReturnHeader/Filer/USAddress/CityNm0WADMALAW
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029487
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0471356737
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MOSS & YANTIS CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 2425
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MT PLEASANT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029465
ReturnHeader/PreparerPersonGrp/PhoneNum08436062349
ReturnHeader/PreparerPersonGrp/PreparationDt02026-01-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEANNA R MOSS CPA
ReturnHeader/ReturnTs02026-01-23T14:57:03-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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