Civic Intelligence

Baileys Way Rescue Inc.

EIN 47-1350572 • 501(c)3 • Fort Myers, FL

Pub. 78 Eligible990-N Coverage

Profile

Pet adoption and foster care.

13300-56 Cleveland AveFort Myers, FL 33907

n/A

Siviq Scores

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

Liabilities / Assets

99th percentile

64.87x

Higher debt load relative to assets than 99% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

96th percentile

1.51x

Higher debt load relative to revenue than 96% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

37th percentile

-4.3%

Higher net margin than 37% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

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 2021

Asset Growth

95th percentile

167%

Faster asset growth than 95% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

86th percentile

58%

Faster revenue growth than 86% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$904

Up $565 (+167%) from 2020

Liabilities

Up

$58,642

Up $2,242 (+4.0%) from 2020

Net Assets

-$57,738

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue96th percentileNet Margin37th percentile

Revenue

Up

$38,905

Up $14,355 (+58%) from 2020

Expenses

Up

$40,582

Up $16,453 (+68%) from 2020

Net Income

Down

-$1,677

Down $2,098 (-498%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth95th percentile

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

$100K$50K$0-$50K-$100KAssets 2014: $127Liabilities 2014: $11,6782014Assets 2016: $1,607Liabilities 2016: $22,0492016Assets 2017: $2,632Liabilities 2017: $28,3862017Assets 2018: $2,369Liabilities 2018: $47,0882018Assets 2019: $1,569Liabilities 2019: $58,0512019Assets 2020: $339Liabilities 2020: $56,4002020Assets 2021: $904Liabilities 2021: $58,642Net Assets 2021: -$57,7382021

Highlighted filing

2021

Assets$904
Liabilities$58,642
Net Assets-$57,738
Open 2021 Filing

Operations Trend

Revenue Growth86th percentile

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

$150K$100K$50K$0-$50KRevenue 2014: $9,152Expenses 2014: $20,703Net Income 2014: -$11,5512014Revenue 2016: $45,977Expenses 2016: $51,677Net Income 2016: -$5,7002016Revenue 2017: $65,814Expenses 2017: $71,126Net Income 2017: -$5,3122017Revenue 2018: $87,131Expenses 2018: $106,098Net Income 2018: -$18,9672018Revenue 2019: $35,156Expenses 2019: $46,919Net Income 2019: -$11,7632019Revenue 2020: $24,550Expenses 2020: $24,129Net Income 2020: $4212020Revenue 2021: $38,905Expenses 2021: $40,582Net Income 2021: -$1,6772021

Highlighted filing

2021

Revenue$38,905
Expenses$40,582
Net Income-$1,677
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$904
Liabilities
$58,642
Net assets
-$57,738
Revenue
$38,905
Expenses
$40,582
Net income
-$1,677
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.01$0.59$0.58$0.39$0.41$0.02
2020Summary only. Only limited summary data is available for this year.$0.00$0.56$0.25$0.24$0.00
2019Summary only. Only limited summary data is available for this year.$0.02$0.58$0.35$0.47$0.12
2018Summary only. Only limited summary data is available for this year.$0.02$0.47$0.87$1.06$0.19
2017Summary only. Only limited summary data is available for this year.$0.03$0.28$0.66$0.71$0.05
2016Summary only. Only limited summary data is available for this year.$0.02$0.22$0.46$0.52$0.06
2014Summary only. Only limited summary data is available for this year.$0.00$0.12$0.09$0.21$0.12
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Feb 8, 2023
Return Version
2021v4.1
Gross Receipts
$50,081
Mission and Program Overview

Mission

Pet adoption and foster care.

Program Services

DescriptionGrantsExpenses
Pet Adoption - we were able to foster and place in new home many homes during the year.We eere also able to help monetarily with other rescueorganizations in adoptions, transports, and funding of vet care.$0$36,775
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ann BrisgesPresidentFT$0--
Don Bridges JrCEOPT$0--
Barbara TrimbleTreasurer-$0--
Dawn BethelVice PresidentFT$0--
Tharius BethelSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Bailey's Way Rescue Inc
EIN
47-1350572
Phone
2394623310
Address
13300-56 Cleveland Ave, Fort Myers, FL 33907

Signing Officer

Name
Ann Bridges
Title
President
Phone
2394623310
Signed
2023-02-08
Discuss with paid preparer
Yes

Preparer

Firm
Dk Briery CPA Plc
Address
12627 SAN JOSE BLVD STE 601, JACKSONVILLE, FL 32223
Preparer
Dianne K Briery CPA
Phone
9048803200
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“Cashback rewards 75.”

Form 990EZ, Part I, Line 16

“Advertising 151.”

Form 990EZ, Part I, Line 16

“Bank Service Charges 793.”

Form 990EZ, Part I, Line 16

“Business Registration Fees 136.”

Form 990EZ, Part I, Line 16

“Contributions 135.”

Form 990EZ, Part I, Line 16

“Grooming 50.”

Form 990EZ, Part I, Line 16

“Insurance 476.”

Form 990EZ, Part I, Line 16

“Office Supplies/Expense 301.”

Form 990EZ, Part I, Line 16

“PayPal/Stripe Fees 696.”

Form 990EZ, Part I, Line 16

“Pet Supplies and Dog Food 3541.”

Form 990EZ, Part I, Line 16

“Reimb Fosters/Vetting/Food 6941.”

Form 990EZ, Part I, Line 16

“Training/Boarding/Storage 7730.”

Form 990EZ, Part I, Line 16

“Travel & Meetings 466.”

Form 990EZ, Part I, Line 16

“Vet Care Fees 18513.”

Form 990EZ, Part I, Line 16

“Website 35.”

Form 990EZ, Part II, Line 26

“Loan Payable - Ann Bridges 56400. 56723.”

Form 990EZ, Part II, Line 26

“Credit Card Payable 1919.”

Raw XML Appendix206 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Fort Myers
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033907
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0339
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0904
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IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1677
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt0904
IRS990EZ/FundraisingGrossIncomeAmt03863
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt050081
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LoansToFromOfficersAmt056723
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-56061
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-57738
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-56061
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-57738
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt075.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt355.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Ann Brisges
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Don Bridges Jr
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Barbara Trimble
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Dawn Bethel
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Tharius Bethel
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt039964
IRS990EZ/OtherRevenueTotalAmt075
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Pet adoption and foster care.
IRS990EZ/PrintingPublicationsPostageAmt0618
IRS990EZ/ProgramServiceRevenueAmt05620
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Pet Adoption - we were able to foster and place in new home many homes during the year.We eere also able to help monetarily with other rescueorganizations in adoptions, transports, and funding of vet care.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt036775
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt011176
IRS990EZ/SpecialEventsNetIncomeLossAmt0-7313
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt056400
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt058642
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt040582
IRS990EZ/TotalProgramServiceExpensesAmt036775
IRS990EZ/TotalRevenueAmt038905
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt050080
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt024550
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt035156
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt087131
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt065814
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0262731
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt0262731
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt050080
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt024550
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt035156
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt087131
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt065814
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0262731
IRS990ScheduleA/TotalSupportAmt0262731
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt056723
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Working Cap
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt025650
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Ann Bridges
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0President
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt056723
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Cashback rewards 75.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising 151.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Bank Service Charges 793.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Business Registration Fees 136.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Contributions 135.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Grooming 50.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Insurance 476.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Office Supplies/Expense 301.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PayPal/Stripe Fees 696.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Pet Supplies and Dog Food 3541.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Reimb Fosters/Vetting/Food 6941.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Training/Boarding/Storage 7730.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Travel & Meetings 466.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Vet Care Fees 18513.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Website 35.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Loan Payable - Ann Bridges 56400. 56723.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Credit Card Payable 1919.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part II, Line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Ann Bridges
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum02394623310
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-02-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Bailey's Way Rescue Inc
ReturnHeader/Filer/BusinessNameControlTxt0BAIL
ReturnHeader/Filer/EIN0471350572
ReturnHeader/Filer/PhoneNum02394623310
ReturnHeader/Filer/USAddress/AddressLine1Txt013300-56 Cleveland Ave
ReturnHeader/Filer/USAddress/CityNm0Fort Myers
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033907
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200165723
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DK BRIERY CPA PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012627 SAN JOSE BLVD STE 601
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JACKSONVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032223
ReturnHeader/PreparerPersonGrp/PhoneNum09048803200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Dianne K Briery CPA
ReturnHeader/ReturnTs02023-02-08T14:43:15-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Ann
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Bridges
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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