Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
EIN 27-2176439 • 501(c)3 • Coventry, CT
Profile
Form 990-ez, part iii, primary purpose: that newfoundland place, inc. Is a nonprofit corporation organized and operated exclusively for charitable purposes. Specifically, this organization has been formed to prevent cruelty to animals. The organization has designed and developed a program to further our pupose. The program offers quality of life to senior dogs, to assist in rescue, rehabilitation, and re-homing of dogs in need, and to provide humane education as related to care and life quality of animals
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
60th percentile
Higher net margin than 60% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
70th percentile
Faster asset growth than 70% of similar nonprofits.
Revenue Growth
63rd percentile
Faster revenue growth than 63% of similar nonprofits.
Assets
Up$102,870
Up $10,892 (+12%) from 2023
Liabilities
-
No earlier filing loaded for comparison.
Net Assets
Up$102,870
Up $10,892 (+12%) from 2023
Revenue
Up$132,678
Up $11,469 (+9.5%) from 2023
Expenses
Down$122,457
Down $4,590 (-3.6%) from 2023
Net Income
Up$10,221
Up $16,059 (+275%) from 2023
Most recent year
2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.
Form 990-ez, part iii, primary purpose: that newfoundland place, inc. Is a nonprofit corporation organized and operated exclusively for charitable purposes. Specifically, this organization has been formed to prevent cruelty to animals. The organization has designed and developed a program to further our pupose. The program offers quality of life to senior dogs, to assist in rescue, rehabilitation, and re-homing of dogs in need, and to provide humane education as related to care and life quality of animals
| Description | Grants | Expenses |
|---|---|---|
| OFFERING QUALITY OF LIFE TO SENIOR DOGS OF VARIOUS BREEDS | - | $38,975 |
| TO ASSIST IN RESCUE, REHABILITATION, AND REHOMEING OF DOGS IN NEED WITH A FOCUS ON NEWFOUNDLAND DOGS. | - | $38,975 |
| TO PROVIDE HUMANE EDUCATION AS RELATED TO CARE AND LIFE QUALITY OF ANIMALS | - | $19,487 |
| PREVENTION OF CRUELTY TO ANIMALS | - | $19,487 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| EDWARD DERENCH | Pres/Co - Tr | FT | $0 | - | - |
| SHYANN TORTENSON | Vice Preside | PT | $0 | - | - |
| ANNETTE TARASCIO | Co - Treas/S | PT | $0 | - | - |
| MELISSA CARBONE | Director | PT | $0 | - | - |
| KRISTEN TURI | Strategic Te | PT | $0 | - | - |
| NANCY MOLNAR | Correspondin | PT | $0 | - | - |
“Expenses insurance 2,900 computer/internet 842 donations 15,410 dues and subscriptions 241 grooming 2,493 license and registration 4,003 microchips/registration 93 professional fees (vet) 34,307 repairs & maintenance 4,577 special event expense 2,085 celebration of life expen 25,370 supplies 21,885 transportation 676 gratuity expense 147 bod meeting expense 695 bank charges 28 freight expense 43 fundraising expense 2,300 vehicle r&m expense 1,000 miscellaneous 8 investment acct expenses 245 non-investment depreciation 476 total 119,824”
“Change in fmv of investments 671”
“Farm vehicle 0 4,083 less accumulated depreciation 0 476 total 0 3,607”
“Form 990-ez, part iii, primary purpose: that newfoundland place, inc. Is a nonprofit corporation organized and operated exclusively for charitable purposes. Specifically, this organization has been formed to prevent cruelty to animals. The organization has designed and developed a program to further our pupose. The program offers quality of life to senior dogs, to assist in rescue, rehabilitation, and re-homing of dogs in need, and to provide humane education as related to care and life quality of animals”
“Prevention of cruelty to animals”
“No personal benefit contracts have been received or paid.”
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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ED LORAH & ASSOCIATES LLC |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine2Txt | 0 | ED LORAH & ASSOCIATES LLC |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8604421999 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 49 BOSTON POST ROAD |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt | 0 | 49 BOSTON POST ROAD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | WATERFORD |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CT |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 06385 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 91978 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 99263 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 131066 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 10221 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 650 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 91978 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 102870 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 991 |
| IRS990EZ/GrossReceiptsAmt | 0 | 132678 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 621 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 91978 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 102870 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 91978 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 102870 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 35.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 15.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 15.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 15.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | EDWARD DERENCH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | SHYANN TORTENSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | ANNETTE TARASCIO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | MELISSA CARBONE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | KRISTEN TURI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | NANCY MOLNAR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRES/CO - TR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | CO - TREAS/S |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | STRATEGIC TE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | CORRESPONDIN |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 3607 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 671 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 119824 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | FORM 990-EZ, PART III, PRIMARY PURPOSE: THAT NEWFOUNDLAND PLACE, INC. IS A NONPROFIT CORPORATION ORGANIZED AND OPERATED EXCLUSIVELY FOR CHARITABLE PURPOSES. SPECIFICALLY, THIS ORGANIZATION HAS BEEN FORMED TO PREVENT CRUELTY TO ANIMALS. THE ORGANIZATION HAS DESIGNED AND DEVELOPED A PROGRAM TO FURTHER OUR PUPOSE. THE PROGRAM OFFERS QUALITY OF LIFE TO SENIOR DOGS, TO ASSIST IN RESCUE, REHABILITATION, AND RE-HOMING OF DOGS IN NEED, AND TO PROVIDE HUMANE EDUCATION AS RELATED TO CARE AND LIFE QUALITY OF ANIMALS |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 33 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | OFFERING QUALITY OF LIFE TO SENIOR DOGS OF VARIOUS BREEDS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | TO ASSIST IN RESCUE, REHABILITATION, AND REHOMEING OF DOGS IN NEED WITH A FOCUS ON NEWFOUNDLAND DOGS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | TO PROVIDE HUMANE EDUCATION AS RELATED TO CARE AND LIFE QUALITY OF ANIMALS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 3 | PREVENTION OF CRUELTY TO ANIMALS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 38975 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 38975 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 19487 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 3 | 19487 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 1950 |
| IRS990EZ/SaleOfAssetsGrossAmt | 0 | 991 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 122457 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 116924 |
| IRS990EZ/TotalRevenueAmt | 0 | 132678 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationOtherInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 131066 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 121209 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 120403 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 101801 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 68229 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 542708 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 621 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 298 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 471 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1195 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 2585 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 545293 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 131687 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 121209 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 120701 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 102272 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 69424 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 545293 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 131687 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 121209 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 120701 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 102272 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 69424 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 545293 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES INSURANCE 2,900 COMPUTER/INTERNET 842 DONATIONS 15,410 DUES AND SUBSCRIPTIONS 241 GROOMING 2,493 LICENSE AND REGISTRATION 4,003 MICROCHIPS/REGISTRATION 93 PROFESSIONAL FEES (VET) 34,307 REPAIRS & MAINTENANCE 4,577 SPECIAL EVENT EXPENSE 2,085 CELEBRATION OF LIFE EXPEN 25,370 SUPPLIES 21,885 TRANSPORTATION 676 GRATUITY EXPENSE 147 BOD MEETING EXPENSE 695 BANK CHARGES 28 FREIGHT EXPENSE 43 FUNDRAISING EXPENSE 2,300 VEHICLE R&M EXPENSE 1,000 MISCELLANEOUS 8 INVESTMENT ACCT EXPENSES 245 NON-INVESTMENT DEPRECIATION 476 TOTAL 119,824 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | CHANGE IN FMV OF INVESTMENTS 671 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | FARM VEHICLE 0 4,083 LESS ACCUMULATED DEPRECIATION 0 476 TOTAL 0 3,607 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | FORM 990-EZ, PART III, PRIMARY PURPOSE: THAT NEWFOUNDLAND PLACE, INC. IS A NONPROFIT CORPORATION ORGANIZED AND OPERATED EXCLUSIVELY FOR CHARITABLE PURPOSES. SPECIFICALLY, THIS ORGANIZATION HAS BEEN FORMED TO PREVENT CRUELTY TO ANIMALS. THE ORGANIZATION HAS DESIGNED AND DEVELOPED A PROGRAM TO FURTHER OUR PUPOSE. THE PROGRAM OFFERS QUALITY OF LIFE TO SENIOR DOGS, TO ASSIST IN RESCUE, REHABILITATION, AND RE-HOMING OF DOGS IN NEED, AND TO PROVIDE HUMANE EDUCATION AS RELATED TO CARE AND LIFE QUALITY OF ANIMALS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | PREVENTION OF CRUELTY TO ANIMALS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | NO PERSONAL BENEFIT CONTRACTS HAVE BEEN RECEIVED OR PAID. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 31 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART V |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | EDWARD DERENCH |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRES/CO - TREASURER |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-05-05 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | THAT NEWFOUNDLAND PLACE INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | THAT |
| ReturnHeader/Filer/EIN | 0 | 272176439 |
| ReturnHeader/Filer/PhoneNum | 0 | 8604656839 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 554 PUCKER STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | COVENTRY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CT |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 06238 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 205196007 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ED LORAH & ASSOCIATES LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 49 BOSTON POST RD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | WATERFORD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 06385 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8604421999 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-05-05 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ALAN R LYON |
| ReturnHeader/ReturnTs | 0 | 2025-05-06T15:58:26-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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