Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Dancer'S Legacy Foundation
990EZ • Fiscal year 2022 • EIN 46-1953355
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.11x
Liabilities / Revenue
87th percentile
Higher debt load relative to revenue than 87% of similar nonprofits.
Net Margin
62nd percentile
Higher net margin than 62% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 13.9% of source-year revenue.
Asset Growth
61st percentile
Faster asset growth than 61% of similar nonprofits.
Revenue Growth
33rd percentile
Faster revenue growth than 33% of similar nonprofits.
Balance Sheet
Assets
Up$217,858
Up $18,328 (+9.2%) from 2021
Net Assets
Up$193,732
Up $14,518 (+8.1%) from 2021
Liabilities
Up$24,126
Up $3,810 (+19%) from 2021
Revenue And Expenses
Revenue
Down$115,412
Down $10,231 (-8.1%) from 2021
Expenses
Down$100,894
Down $6,697 (-6.2%) from 2021
Net Income
Down$14,518
Down $3,534 (-20%) from 2021
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2022 to Dec 31, 2022
- Signed
- Mar 20, 2023
- Return Version
- 2022v5.0
- Gross Receipts
- $115,412
Mission and Program Overview
Mission
Dancer's legacy foundation is a non-profit organization working to prevent equine cruelty through advocacy, education and rescue support. The organization works to stop all aspects of abuse and neglect to horses (and other equines) with emphasis on responsibly ending horse slaughter and assisting with protections for wild horses.
Dancer's legacy foundation is a non-profit organization working to prevent equine cruelty through advocacy, education and rescue support. The organization works to stop all aspects of abuse and neglect to horses (and other equines) with emphasis on responsibly ending horse slaughter.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Provide equine advocacy on behalf of abused/neglected horses by promoting direct and indirect assistance to horses suffering from abuse with emphasis on horses bound for slaughter. Educational efforts work to prevent horses from being abused or neglected and support programs which give alternatives to horses other than slaughter as well as efforts to promote responsible horse ownership. The organization works with equine veterinary clinics to offer discounted services for horse owners in financial difficulty and/or to help with responsible ownership practices. Support is offered for training programs to re-home horses safely as well as hay/feed needs to select rescue groups. | $55,300 | $96,107 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Hilary Wood | President And Director | PT | $16,000 | - | $16,000 |
| Marion Nagle | Executive Director & Director | - | $3,960 | - | $3,960 |
| Laurie Dewey | Treasurer And Director | - | $0 | - | - |
| Adam Ward | Director | - | $0 | - | - |
| Amber Herrell | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Dancer's Legacy Foundation
- EIN
- 46-1953355
- In Care Of
- % HILARY WOOD
- Phone
- 7193512575
- Address
- 2185 NW 114th Loop, Ocala, FL 34475
Signing Officer
- Name
- Hilary Wood
- Title
- President
- Phone
- 7193512575
- Signed
- 2023-03-20
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Forvis Llp
- Address
- 111 South Tejon Suite 800, Colorado Springs, CO 80903-9848
- Preparer
- Adam R Smith CPA
- Phone
- 7194714290
Supplemental Narrative
Additional Explanations
Form 990-ez, Part V
“During the year, the organization, did not receive any funds, directly or indirectly, to pay premiums on a personal benefit contract and the organization did not pay premiums, directly or indirectly on a personal benefit contract.”
Form 990EZ Part I Line 10
“DONEES NAME:Wild Horse Rescue Center GRANT AMOUNT:9000”
Form 990EZ Part I Line 10
“Donees name:equine rescue league grant amount:9500”
Form 990EZ Part I Line 10
“Donees name:freedom hill horse rescue grant amount:5500”
Form 990EZ Part I Line 10
“Donees name:strawberry mountain mustangs grant amount:7500”
Form 990EZ Part I Line 16
“Description:DISCOUNTED CLINICS Amount:12160”
Form 990EZ Part I Line 16
“Description:WEBSITE Amount:6020”
Form 990EZ Part I Line 16
“Description:BUSINESS REGISTRATION FEES Amount:20”
Form 990EZ Part I Line 16
“Description:OFFICE EXPENSE Amount:72”
Form 990EZ Part I Line 16
“Description:ADVERTISING Amount:93”
Raw XML Appendix180 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | HILARY WOOD |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7193512575 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2185 NW 114TH LOOP |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Ocala |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 34475 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 199530 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 217858 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 115412 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 14518 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1600 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 199530 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 217858 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 0 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 55300 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 115412 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 179214 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 193732 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 179214 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 193732 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 8.0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 3.0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 16000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 3960 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Hilary Wood |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Marion Nagle |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Laurie Dewey |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Adam Ward |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Amber Herrell |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President and Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Executive Director & Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Treasurer and Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Director |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 18691 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | DANCER'S LEGACY FOUNDATION IS A NON-PROFIT ORGANIZATION WORKING TO PREVENT EQUINE CRUELTY THROUGH ADVOCACY, EDUCATION AND RESCUE SUPPORT. THE ORGANIZATION WORKS TO STOP ALL ASPECTS OF ABUSE AND NEGLECT TO HORSES (AND OTHER EQUINES) WITH EMPHASIS ON RESPONSIBLY ENDING HORSE SLAUGHTER. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Provide equine advocacy on behalf of abused/neglected horses by promoting direct and indirect assistance to horses suffering from abuse with emphasis on horses bound for slaughter. Educational efforts work to prevent horses from being abused or neglected and support programs which give alternatives to horses other than slaughter as well as efforts to promote responsible horse ownership. The organization works with equine veterinary clinics to offer discounted services for horse owners in financial difficulty and/or to help with responsible ownership practices. Support is offered for training programs to re-home horses safely as well as hay/feed needs to select rescue groups. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 55300 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 96107 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 25303 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 20316 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 24126 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 100894 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 96107 |
| IRS990EZ/TotalRevenueAmt | 0 | 115412 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.dancerslegacy.org |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 115412 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 125643 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 140181 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 120326 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 80457 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 582019 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 582019 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 115412 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 125643 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 140181 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 120326 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 80457 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 582019 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 582019 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DURING THE YEAR, THE ORGANIZATION, DID NOT RECEIVE ANY FUNDS, DIRECTLY OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT AND THE ORGANIZATION DID NOT PAY PREMIUMS, DIRECTLY OR INDIRECTLY ON A PERSONAL BENEFIT CONTRACT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DONEES NAME:Wild Horse Rescue Center GRANT AMOUNT:9000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DONEES NAME:EQUINE RESCUE LEAGUE GRANT AMOUNT:9500 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DONEES NAME:FREEDOM HILL HORSE RESCUE GRANT AMOUNT:5500 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DONEES NAME:STRAWBERRY MOUNTAIN MUSTANGS GRANT AMOUNT:7500 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Description:DISCOUNTED CLINICS Amount:12160 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Description:WEBSITE Amount:6020 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Description:BUSINESS REGISTRATION FEES Amount:20 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Description:OFFICE EXPENSE Amount:72 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Description:ADVERTISING Amount:93 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART V |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990EZ PART I LINE 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990EZ PART I LINE 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990EZ PART I LINE 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990EZ PART I LINE 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990EZ PART I LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990EZ PART I LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990EZ PART I LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990EZ PART I LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | FORM 990EZ PART I LINE 16 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Hilary Wood |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7193512575 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-03-20 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Dancer's Legacy Foundation |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | DANC |
| ReturnHeader/Filer/EIN | 0 | 461953355 |
| ReturnHeader/Filer/InCareOfNm | 0 | % HILARY WOOD |
| ReturnHeader/Filer/PhoneNum | 0 | 7193512575 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2185 NW 114th Loop |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Ocala |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 34475 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | FORVIS LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 111 South Tejon Suite 800 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Colorado Springs |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 809039848 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7194714290 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2023-03-20 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Adam R Smith CPA |
| ReturnHeader/ReturnTs | 0 | 2023-03-23T15:06:52-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | Hilary |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | Wood |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-12-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $217,858
- Liabilities
- $24,126
- Net assets
- $193,732
- Revenue
- $115,412
- Expenses
- $100,894
- Net income
- $14,518