Civic Intelligence

North Florida Animal Rescue Inc

EIN 27-4195508 • 501(c)3 • Wellborn, FL

Profile

To rescue, provide sanctuary,

16800 County Road 137Wellborn, FL 32094

n/A

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

20th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

28th percentile

-5.6%

Higher net margin than 28% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

44th percentile

$27,556

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

27th percentile

-3.6%

Faster asset growth than 27% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

67th percentile

20%

Faster revenue growth than 67% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets19th percentile

Assets

Down

$1,141,824

Down $42,553 (-3.6%) from 2019

Liabilities

Flat

$0

Flat from 2019

Net Assets

Down

$1,141,824

Down $42,553 (-3.6%) from 2019

Operations
Liabilities / Revenue20th percentileNet Margin28th percentile

Revenue

Up

$766,061

Up $127,542 (+20%) from 2019

Expenses

Down

$808,614

Down $3,666 (-0.5%) from 2019

Net Income

Up

-$42,553

Up $131,208 (+76%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth27th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2013: $1,717,334Liabilities 2013: $39,458Net Assets 2013: $1,677,8762013Assets 2014: $1,632,452Liabilities 2014: $37,749Net Assets 2014: $1,594,7032014Assets 2015: $1,644,925Liabilities 2015: $25,450Net Assets 2015: $1,619,4752015Assets 2016: $1,523,926Liabilities 2016: $25,450Net Assets 2016: $1,498,4762016Assets 2017: $1,416,637Liabilities 2017: $0Net Assets 2017: $1,416,6372017Assets 2018: $1,358,138Liabilities 2018: $0Net Assets 2018: $1,358,1382018Assets 2019: $1,184,377Liabilities 2019: $0Net Assets 2019: $1,184,3772019Assets 2020: $1,141,824Liabilities 2020: $0Net Assets 2020: $1,141,8242020

Highlighted filing

2020

Assets$1,141,824
Liabilities$0
Net Assets$1,141,824
Open 2020 Filing

Operations Trend

Revenue Growth67th percentile

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

$1.0M$500K$0-$500KRevenue 2013: $593,273Expenses 2013: $643,463Net Income 2013: -$50,1902013Revenue 2014: $443,961Expenses 2014: $527,134Net Income 2014: -$83,1732014Revenue 2015: $668,774Expenses 2015: $644,002Net Income 2015: $24,7722015Revenue 2016: $458,095Expenses 2016: $579,094Net Income 2016: -$120,9992016Revenue 2017: $613,248Expenses 2017: $695,087Net Income 2017: -$81,8392017Revenue 2018: $649,979Expenses 2018: $708,478Net Income 2018: -$58,4992018Revenue 2019: $638,519Expenses 2019: $812,280Net Income 2019: -$173,7612019Revenue 2020: $766,061Expenses 2020: $808,614Net Income 2020: -$42,5532020

Highlighted filing

2020

Revenue$766,061
Expenses$808,614
Net Income-$42,553
Open 2020 Filing

Filings

Most recent year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,141,824
Liabilities
$0
Net assets
$1,141,824
Revenue
$766,061
Expenses
$808,614
Net income
-$42,553
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$0.77$0.81$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$0.64$0.81$0.17
2018Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.36$0.65$0.71$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.42$0.00$1.42$0.61$0.70$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.52$0.03$1.50$0.46$0.58$0.12
2015Detailed filing. Detailed filing data is available for this year.$1.64$0.03$1.62$0.67$0.64$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.63$0.04$1.59$0.44$0.53$0.08
2013Detailed filing. Detailed filing data is available for this year.$1.72$0.04$1.68$0.59$0.64$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 10, 2021
Return Version
2020v4.1
Gross Receipts
$766,061
Mission and Program Overview

Mission

To rescue, provide sanctuary, and re-home abandoned animals, thereby reducing euthanasia, through education and innovative community programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,094,617$1,050,718▼ $43,899
Inventories for Sale or Use$48,585$61,053▲ $12,468
Cash and Non-Interest-Bearing Accounts$41,175$30,053▼ $11,122
Total Assets$1,184,377$1,141,824▼ $42,553
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,184,377$1,141,824▼ $42,553
Total Net Assets Fund Balance$1,184,377$1,141,824▼ $42,553
Total Liabilities and Net Assets / Fund Balance$1,184,377$1,141,824▼ $42,553

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$753,011$352,384$1,105,395
Land$256,056-$256,056
Equipment$41,651$91,488$133,139
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Heather KeelerExecutive DirectorFT$27,556$27,556

Board Members and Trustees

NameTitle
Teresa WeberChairperson
Adam LambBoard Member
Katie RooneyBoard member
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$766,061
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-42,553
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$557,995
Salaries, Compensation, and Employee Benefits$250,619
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$446,422$9,365$0$455,787
Other Salaries and Wages$205,253$0$0$205,253
Other Expenses$56,626$0$0$56,626
Depreciation Depletion$0$43,899$0$43,899
Current Officers, Directors, Trustees, and Key Employees$27,556$0$0$27,556
Payroll Taxes$17,810$0$0$17,810
Total Functional Expenses$753,903$54,711$0$808,614
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
Yes
Audit committee
Yes
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
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
North Florida Animal Rescue Inc
EIN
27-4195508
Phone
3869631295
Address
16800 County Road 137, Wellborn, FL 32094

Signing Officer

Name
Teresa Weber
Title
Chairperson
Phone
3869631295
Signed
2021-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Teresa Weber
Formed
2010
Legal Domicile
Fl
Voting Board Members
3
Independent Board Members
3
Employees
13
Volunteers
0

Preparer

Firm
Kenneth M Daniels CPA PA
Address
107 2nd Ave SE, Jasper, FL 32052
Preparer
Kenneth M Daniels CPA PA
Phone
3867921906
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Board members are provided Form 990 for review and approval prior to filing.”

Pt VI, Line 15A

“Board approves all wages on an annual basis.”

Pt VI, Line 15B

“Board approves all wages on an annual basis.”

Form 990, Part IX, Line 24E

“Cremation 2538. 2538. 0. 0.”

Form 990, Part IX, Line 24E

“Continuing education 312. 0. 312. 0.”

Form 990, Part IX, Line 24E

“Drugs 55157. 55157. 0. 0.”

Form 990, Part IX, Line 24E

“Fees 830. 0. 830. 0.”

Form 990, Part IX, Line 24E

“Flea and tick products 57671. 57671. 0. 0.”

Form 990, Part IX, Line 24E

“Fuel 4678. 4678. 0. 0.”

Form 990, Part IX, Line 24E

“Insurance - wc, payroll fees 21642. 21642. 0. 0.”

Form 990, Part IX, Line 24E

“Licenses and permits 990. 0. 990. 0.”

Form 990, Part IX, Line 24E

“Maintenance - web site 8461. 7921. 540. 0.”

Form 990, Part IX, Line 24E

“Meals 645. 0. 645. 0.”

Form 990, Part IX, Line 24E

“Miscelleneous 1400. 480. 920. 0.”

Form 990, Part IX, Line 24E

“Supplies 225233. 225233. 0. 0.”

Form 990, Part IX, Line 24E

“Postage 572. 572. 0. 0.”

Form 990, Part IX, Line 24E

“Printer 4288. 4288. 0. 0.”

Form 990, Part IX, Line 24E

“Professional services 3894. 0. 3894. 0.”

Form 990, Part IX, Line 24E

“Registrations 214. 214. 0. 0.”

Form 990, Part IX, Line 24E

“Repairs 18188. 18188. 0. 0.”

Form 990, Part IX, Line 24E

“Security 315. 315. 0. 0.”

Form 990, Part IX, Line 24E

“Supplements 3297. 3297. 0. 0.”

Form 990, Part IX, Line 24E

“Taxes 683. 0. 683. 0.”

Form 990, Part IX, Line 24E

“Travel 483. 483. 0. 0.”

Form 990, Part IX, Line 24E

“Waste removal 1623. 1623. 0. 0.”

Form 990, Part IX, Line 24E

“Gas and electric 23182. 23182. 0. 0.”

Form 990, Part IX, Line 24E

“Vaccines 18940. 18940. 0. 0.”

Form 990, Part IX, Line 24E

“Uniforms 551. 0. 551. 0.”

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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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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0638073
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0649863
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0587798
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0419595
IRS990ScheduleA/Total509Grp/TotalAmt03061390
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03087402
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0753011
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0352384
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01105395
IRS990ScheduleD/EquipmentGrp/BookValueAmt041651
IRS990ScheduleD/EquipmentGrp/DepreciationAmt091488
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0133139
IRS990ScheduleD/LandGrp/BookValueAmt0256056
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0256056
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01050718
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board members are provided Form 990 for review and approval prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board approves all wages on an annual basis.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Board approves all wages on an annual basis.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Cremation 2538. 2538. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Continuing education 312. 0. 312. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Drugs 55157. 55157. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Fees 830. 0. 830. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Flea and tick products 57671. 57671. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Fuel 4678. 4678. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Insurance - wc, payroll fees 21642. 21642. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Licenses and permits 990. 0. 990. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Maintenance - web site 8461. 7921. 540. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Meals 645. 0. 645. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Miscelleneous 1400. 480. 920. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Supplies 225233. 225233. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Postage 572. 572. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Printer 4288. 4288. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Professional services 3894. 0. 3894. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Registrations 214. 214. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Repairs 18188. 18188. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Security 315. 315. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Supplements 3297. 3297. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Taxes 683. 0. 683. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Travel 483. 483. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Waste removal 1623. 1623. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25Gas and electric 23182. 23182. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26Vaccines 18940. 18940. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27Uniforms 551. 0. 551. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01184377
IRS990/TotalAssetsEOYAmt01141824
IRS990/TotalAssetsGrp/BOYAmt01184377
IRS990/TotalAssetsGrp/EOYAmt01141824
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt054711
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0753903
IRS990/TotalFunctionalExpensesGrp/TotalAmt0808614
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01184377
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01141824
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0753903
IRS990/TotalProgramServiceRevenueAmt0766061
IRS990/TotalReportableCompFromOrgAmt027556
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0766061
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0766061
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01184377
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01141824
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt016800 Cty Rd 137
IRS990/USAddress/CityNm0Wellborn
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032094
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Teresa Weber
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairperson
ReturnHeader/BusinessOfficerGrp/PhoneNum03869631295
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0North Florida Animal Rescue Inc
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0274195508
ReturnHeader/Filer/PhoneNum03869631295
ReturnHeader/Filer/USAddress/AddressLine1Txt016800 County Road 137
ReturnHeader/Filer/USAddress/CityNm0Wellborn
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032094
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kenneth M Daniels CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0107 2nd Ave SE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Jasper
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032052
ReturnHeader/PreparerPersonGrp/PhoneNum03867921906
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kenneth M Daniels CPA PA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-11-11T05:55:38-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Teresa
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Weber
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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