Civic Intelligence

Morristown-Hamblen Humane Society Inc

EIN 62-0886810 • 501(c)3 • Morristown, TN

Profile

Adoption of stray and unwanted animals.

5251 East Morris BoulevardMorristown, TN 37813

n/A

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.00x

Higher debt load relative to assets than 42% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

44th percentile

0.01x

Higher debt load relative to revenue than 44% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

34th percentile

-2.7%

Higher net margin than 34% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

35th percentile

-2.3%

Faster asset growth than 35% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

71st percentile

25%

Faster revenue growth than 71% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Assets

Down

$837,896

Down $20,122 (-2.3%) from 2023

Liabilities

Down

$3,715

Down $5,254 (-59%) from 2023

Net Assets

Down

$834,181

Down $14,868 (-1.8%) from 2023

Revenue

Up

$544,825

Up $110,448 (+25%) from 2023

Expenses

Up

$559,693

Up $21,798 (+4.1%) from 2023

Net Income

Up

-$14,868

Up $88,650 (+86%) from 2023

Trend Graphs

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2013: $857,632Liabilities 2013: $46,047Net Assets 2013: $811,5852013Assets 2014: $835,208Liabilities 2014: $40,950Net Assets 2014: $794,2582014Assets 2015: $752,833Liabilities 2015: $31,087Net Assets 2015: $721,7462015Assets 2016: $750,193Liabilities 2016: $12,691Net Assets 2016: $737,5022016Assets 2017: $849,354Liabilities 2017: $16,041Net Assets 2017: $833,3132017Assets 2018: $1,106,425Liabilities 2018: $5,690Net Assets 2018: $1,100,7352018Assets 2019: $923,604Liabilities 2019: $130,707Net Assets 2019: $792,8972019Assets 2020: $901,831Liabilities 2020: $5,181Net Assets 2020: $896,6502020Assets 2021: $907,738Liabilities 2021: $3,430Net Assets 2021: $904,3082021Assets 2022: $958,708Liabilities 2022: $6,141Net Assets 2022: $952,5672022Assets 2023: $858,018Liabilities 2023: $8,969Net Assets 2023: $849,0492023Assets 2024: $837,896Liabilities 2024: $3,715Net Assets 2024: $834,1812024

Highlighted filing

2024

Assets$837,896
Liabilities$3,715
Net Assets$834,181

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2013: $362,399Expenses 2013: $411,298Net Income 2013: -$48,8992013Revenue 2014: $364,763Expenses 2014: $410,001Net Income 2014: -$45,2382014Revenue 2015: $356,738Expenses 2015: $422,472Net Income 2015: -$65,7342015Revenue 2016: $405,842Expenses 2016: $404,901Net Income 2016: $9412016Revenue 2017: $487,960Expenses 2017: $391,830Net Income 2017: $96,1302017Revenue 2018: $701,573Expenses 2018: $434,151Net Income 2018: $267,4222018Revenue 2019: $413,737Expenses 2019: $440,119Net Income 2019: -$26,3822019Revenue 2020: $561,232Expenses 2020: $457,479Net Income 2020: $103,7532020Revenue 2021: $434,382Expenses 2021: $426,724Net Income 2021: $7,6582021Revenue 2022: $459,409Expenses 2022: $411,150Net Income 2022: $48,2592022Revenue 2023: $434,377Expenses 2023: $537,895Net Income 2023: -$103,5182023Revenue 2024: $544,825Expenses 2024: $559,693Net Income 2024: -$14,8682024

Highlighted filing

2024

Revenue$544,825
Expenses$559,693
Net Income-$14,868

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.00$0.83$0.54$0.56$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.01$0.85$0.43$0.54$0.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.01$0.95$0.46$0.41$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.00$0.90$0.43$0.43$0.01
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.01$0.90$0.56$0.46$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.13$0.79$0.41$0.44$0.03
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.01$1.10$0.70$0.43$0.27
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.02$0.83$0.49$0.39$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.01$0.74$0.41$0.40$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.75$0.03$0.72$0.36$0.42$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.84$0.04$0.79$0.36$0.41$0.05
2013Summary only. Only limited summary data is available for this year.$0.86$0.05$0.81$0.36$0.41$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Jun 12, 2025
Return Version
2023v6.0
Gross Receipts
$554,304
Mission and Program Overview

Mission

Adoption of stray and unwanted animals

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$756,917$725,508▼ $31,409
Cash and Non-Interest-Bearing Accounts$101,101$112,388▲ $11,287
Total Assets$858,018$837,896▼ $20,122
Liabilities
Accounts Payable and Accrued Expenses$7,541$2,605▼ $4,936
Other Liabilities$1,428$1,110▼ $318
Total Liabilities$8,969$3,715▼ $5,254
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$849,049$834,181▼ $14,868
Total Net Assets Fund Balance$849,049$834,181▼ $14,868
Total Liabilities and Net Assets / Fund Balance$858,018$837,896▼ $20,122

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$609,714$238,458$848,172
Land$115,794-$115,794
Compensation and Service Providers

Board Members and Trustees

NameTitle
AngelPresident
Barbara HortonBoard Member
Charlene WyattBoard Member
Jackie JinksBoard Member
Jane SusongBoard Member
Lori HotelBoard Member
Melba NorfoldBoard Member
Rosie LawlessBoard Member
Steve ThayerBoard Member
Steve WalkerBoard Member
Valerie StoneBoard Member
Maggie FoxSecretary
Marianne SharpeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$191,389
Program Service Revenue
$356,446
Investment Income
$0
Other Revenue
$-3,010
All Other Contributions
$191,084
Change in Net Assets
$-14,868

Audited Revenue Reconciliation

Revenue per Audited Statements
$544,825
Revenue Not Reported on Form 990
$9,479
Total Revenue per Audited Statements
$554,304
Total Revenue per Form 990
$544,825
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$348,661
Other Expenses$211,032
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$275,006$48,531-$323,537
Depreciation Depletion$31,406--$31,406
Payroll Taxes$21,352$3,772-$25,124
Occupancy$16,115$3,952-$20,067
All Other Expenses$13,597$5,731-$19,328
Insurance$12,245$4,081-$16,326
Other Expenses$7,343--$7,343
Office Expenses$2,910$2,390-$5,300
Fees for Services Accounting$2,310$2,940-$5,250
Advertising$66$374-$440
Total Functional Expenses$487,922$71,771$0$559,693

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$569,172
Expenses per Audited Statements$559,693
Total Expenses per Form 990$559,693
Expenses Not Reported on Form 990$9,479
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$9,479
Fundraising Gross Income$6,469
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$1,110
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
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
No
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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

The board of directors reviews the annual audit during a called board of directors meeting. Since the 990 is preparated directly from the audited financial statements, the board considers the review of the audit a review of the 990 also. The treasurer will review the final 990 before filing.

Form 990, Page 6, Part VI, Line 12C

To monitor and comply with the policy, the organization will review the conflicts of interest policy with its key employees on an annual basis.

Form 990, Page 6, Part VI, Line 15B

A competitive salary for all key employees is recommended to the board of directors. The board of directors has the final vote as to the actual compensation of all the organization's key employees.

Form 990, Page 6, Part VI, Line 19

All public documents are available at the organization's main office on an as requested basis.

Filing and Contact Details

Filer

Filer Name
Morristown-hamblen Humane Society
EIN
62-0886810
Phone
4235811494
Address
5251 EAST MORRIS BOULEVARD, MORRISTOWN, TN 37813

Signing Officer

Name
Marianne Sharpe
Title
Treasurer
Phone
4235811494
Signed
2025-06-12

Organization Details

Principal Officer
Angel
Formed
1973
Legal Domicile
Tn
Voting Board Members
13
Independent Board Members
13
Employees
28

Preparer

Firm
Duane Cline Cpallc
Address
PO BOX 1951, MORRISTOWN, TN 37816-1951
Preparer
Duane Cline
Phone
4235879335
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

Fundraising expenses 9,479 fundraising expenses -9,479

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

Fundraising expenses 9,479

Schedule D, Page 4, Part XII, Line 2D

Fundraising expenses 9,479

Raw XML Appendix398 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/ProgramServiceRevenueGrp/Desc1ADOPTION FEES
IRS990/ProgramServiceRevenueGrp/Desc2OTHER FEES
IRS990/ProgramServiceRevenueGrp/Desc3CITATIONS
IRS990/ProgramServiceRevenueGrp/Desc4BOARDING FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0300000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt142024
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt212260
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31977
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4185
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0300000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt142024
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt212260
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31977
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4185
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0120703
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0537895
IRS990/PYOtherRevenueAmt01532
IRS990/PYProgramServiceRevenueAmt0312142
IRS990/PYRevenuesLessExpensesAmt0-400668
IRS990/PYSalariesCompEmpBnftPaidAmt0297150
IRS990/PYTotalExpensesAmt0835045
IRS990/PYTotalRevenueAmt0434377
IRS990/ReconcilationRevenueExpnssAmt0-14868
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0356446
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0191389
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0120703
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt077309
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt074221
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0184146
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0647768
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0362915
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0647768
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0191389
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0120703
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt077309
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt074221
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0184146
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0647768
IRS990ScheduleA/TotalSupportAmt0647768
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesNotReportedAmt09479
IRS990ScheduleD/ExpensesSubtotalAmt0559693
IRS990ScheduleD/LandGrp/BookValueAmt0115794
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0115794
IRS990ScheduleD/OtherExpensesIncludedAmt09479
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0609714
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0238458
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0848172
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01110
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherRevenueAmt09479
IRS990ScheduleD/RevenueNotReportedAmt09479
IRS990ScheduleD/RevenueSubtotalAmt0544825
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSES 9,479
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES 9,479
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0725508
IRS990ScheduleD/TotalExpensesPerForm990Amt0559693
IRS990ScheduleD/TotalLiabilityAmt01110
IRS990ScheduleD/TotalRevenuePerForm990Amt0544825
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0554304
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0569172
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS REVIEWS THE ANNUAL AUDIT DURING A CALLED BOARD OF DIRECTORS MEETING. SINCE THE 990 IS PREPARATED DIRECTLY FROM THE AUDITED FINANCIAL STATEMENTS, THE BOARD CONSIDERS THE REVIEW OF THE AUDIT A REVIEW OF THE 990 ALSO. THE TREASURER WILL REVIEW THE FINAL 990 BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO MONITOR AND COMPLY WITH THE POLICY, THE ORGANIZATION WILL REVIEW THE CONFLICTS OF INTEREST POLICY WITH ITS KEY EMPLOYEES ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COMPETITIVE SALARY FOR ALL KEY EMPLOYEES IS RECOMMENDED TO THE BOARD OF DIRECTORS. THE BOARD OF DIRECTORS HAS THE FINAL VOTE AS TO THE ACTUAL COMPENSATION OF ALL THE ORGANIZATION'S KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL PUBLIC DOCUMENTS ARE AVAILABLE AT THE ORGANIZATION'S MAIN OFFICE ON AN AS REQUESTED BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FUNDRAISING EXPENSES 9,479 FUNDRAISING EXPENSES -9,479
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0858018
IRS990/TotalAssetsEOYAmt0837896
IRS990/TotalAssetsGrp/BOYAmt0858018
IRS990/TotalAssetsGrp/EOYAmt0837896
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0191389
IRS990/TotalEmployeeCnt028
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt071771
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0487922
IRS990/TotalFunctionalExpensesGrp/TotalAmt0559693
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08969
IRS990/TotalLiabilitiesEOYAmt03715
IRS990/TotalLiabilitiesGrp/BOYAmt08969
IRS990/TotalLiabilitiesGrp/EOYAmt03715
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0849049
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0834181
IRS990/TotalProgramServiceExpensesAmt0487922
IRS990/TotalProgramServiceRevenueAmt0356446
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0356446
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0544825
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0858018
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0837896
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0347 SHAVER DRIVE
IRS990/USAddress/CityNm0TALBOTT
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd037877
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0WWW.MH-HUMANESOCIETY.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARIANNE SHARPE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04235811494
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-06-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MORRISTOWN-HAMBLEN HUMANE SOCIETY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INC
ReturnHeader/Filer/BusinessNameControlTxt0MORR
ReturnHeader/Filer/EIN0620886810
ReturnHeader/Filer/PhoneNum04235811494
ReturnHeader/Filer/USAddress/AddressLine1Txt05251 EAST MORRIS BOULEVARD
ReturnHeader/Filer/USAddress/CityNm0MORRISTOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037813
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621760836
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DUANE CLINE CPALLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1951
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MORRISTOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0378161951
ReturnHeader/PreparerPersonGrp/PhoneNum04235879335
ReturnHeader/PreparerPersonGrp/PreparationDt02025-06-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DUANE CLINE
ReturnHeader/ReturnTs02025-06-27T10:31:38-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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