Civic Intelligence

Laredo Animal Protective Society

EIN 74-1359392 • 501(c)3 • Laredo, TX

Profile

To prevent cruelty to animals by operating a shelter for homeless domestic animals, educating the public regarding, promoting spay, nuetering and healthcare of animals and for the humane euthanasia for sick, injured and abandoned animals.

2500 GonzalezLaredo, TX 78045

www.laredoanimalshelter.org

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

45th percentile

0.01x

Higher debt load relative to revenue than 45% of similar nonprofits.

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

Net Margin

43rd percentile

1.2%

Higher net margin than 43% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

33rd percentile

-2.7%

Faster asset growth than 33% of similar nonprofits.

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

Revenue Growth

82nd percentile

46%

Faster revenue growth than 82% of similar nonprofits.

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

Assets

Down

$949,967

Down $26,349 (-2.7%) from 2023

Liabilities

Down

$4,527

Down $32,367 (-88%) from 2023

Net Assets

Up

$945,440

Up $6,018 (+0.6%) from 2023

Revenue

Up

$508,826

Up $160,146 (+46%) from 2023

Expenses

Down

$502,808

Down $8,541 (-1.7%) from 2023

Net Income

Up

$6,018

Up $168,687 (+104%) from 2023

Trend Graphs

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $750,945Liabilities 2010: $5,003Net Assets 2010: $745,9422010Assets 2011: $597,595Liabilities 2011: $10,808Net Assets 2011: $586,7872011Assets 2012: $560,379Liabilities 2012: $4,820Net Assets 2012: $555,5592012Assets 2013: $612,434Liabilities 2013: $3,484Net Assets 2013: $608,9502013Assets 2014: $666,283Liabilities 2014: $43,567Net Assets 2014: $622,7162014Assets 2015: $634,194Liabilities 2015: $17,229Net Assets 2015: $616,9652015Assets 2016: $1,388,241Liabilities 2016: $1,274Net Assets 2016: $1,386,9672016Assets 2017: $1,315,465Liabilities 2017: $1,643Net Assets 2017: $1,313,8222017Assets 2018: $1,275,400Liabilities 2018: $1,171Net Assets 2018: $1,274,2292018Assets 2019: $1,151,824Liabilities 2019: $1,157Net Assets 2019: $1,150,6672019Assets 2020: $1,297,066Liabilities 2020: $55,140Net Assets 2020: $1,241,9262020Assets 2021: $1,174,621Liabilities 2021: $9,049Net Assets 2021: $1,165,5722021Assets 2022: $1,110,787Liabilities 2022: $8,696Net Assets 2022: $1,102,0912022Assets 2023: $976,316Liabilities 2023: $36,894Net Assets 2023: $939,4222023Assets 2024: $949,967Liabilities 2024: $4,527Net Assets 2024: $945,4402024

Highlighted filing

2024

Assets$949,967
Liabilities$4,527
Net Assets$945,440

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $688,924Expenses 2010: $552,447Net Income 2010: $136,4772010Expenses 2011: $538,7232011Expenses 2012: $460,0842012Revenue 2013: $375,675Expenses 2013: $322,284Net Income 2013: $53,3912013Revenue 2014: $329,396Expenses 2014: $315,630Net Income 2014: $13,7662014Revenue 2015: $322,838Expenses 2015: $328,589Net Income 2015: -$5,7512015Revenue 2016: $1,130,535Expenses 2016: $360,533Net Income 2016: $770,0022016Revenue 2017: $280,793Expenses 2017: $353,938Net Income 2017: -$73,1452017Revenue 2018: $326,413Expenses 2018: $366,006Net Income 2018: -$39,5932018Revenue 2019: $311,893Expenses 2019: $435,455Net Income 2019: -$123,5622019Revenue 2020: $488,228Expenses 2020: $396,969Net Income 2020: $91,2592020Revenue 2021: $254,205Expenses 2021: $411,389Net Income 2021: -$157,1842021Revenue 2022: $336,817Expenses 2022: $400,298Net Income 2022: -$63,4812022Revenue 2023: $348,680Expenses 2023: $511,349Net Income 2023: -$162,6692023Revenue 2024: $508,826Expenses 2024: $502,808Net Income 2024: $6,0182024

Highlighted filing

2024

Revenue$508,826
Expenses$502,808
Net Income$6,018

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.00$0.95$0.51$0.50$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.04$0.94$0.35$0.51$0.16
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.01$1.10$0.34$0.40$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.01$1.17$0.25$0.41$0.16
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.06$1.24$0.49$0.40$0.09
2019Summary only. Only limited summary data is available for this year.$1.15$0.00$1.15$0.31$0.44$0.12
2018Summary only. Only limited summary data is available for this year.$1.28$0.00$1.27$0.33$0.37$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$0.00$1.31$0.28$0.35$0.07
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.00$1.39$1.13$0.36$0.77
2015Detailed filing. Detailed filing data is available for this year.$0.63$0.02$0.62$0.32$0.33$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.67$0.04$0.62$0.33$0.32$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$0.38$0.32$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.00$0.56$0.46
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.01$0.59$0.54
2010Summary only. Only limited summary data is available for this year.$0.75$0.01$0.75$0.69$0.55$0.14
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 11, 2023
Return Version
2022v5.0
Gross Receipts
$336,817
Mission and Program Overview

Mission

To prevent cruelty to animals by operating a shelter for homeless domestic animals, educating the public regarding, promoting spay, nuetering and healthcare of animals and for the humane euthanasia for sick, injured and abandoned animals.

To provide education on the humane treatment and ownership of pets; to adopt pets to the public; and to provide for the humane handling of animals or abandoned by owners.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$493,984$459,007▼ $34,977
Land, Buildings, and Equipment, Net$424,338$395,171▼ $29,167
Savings and Temporary Cash Investments$256,299$256,609▲ $310
Total Assets$1,174,621$1,110,787▼ $63,834
Liabilities
Accounts Payable and Accrued Expenses$9,049$8,696▼ $353
Total Liabilities$9,049$8,696▼ $353
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,135,572$1,072,091▼ $63,481
Net Assets With Donor Restrictions$30,000$30,000→ $0
Total Net Assets Fund Balance$1,165,572$1,102,091▼ $63,481
Total Liabilities and Net Assets / Fund Balance$1,174,621$1,110,787▼ $63,834

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$357,989$344,681$702,670
Equipment$7,182$252,232$259,414
Land$30,000-$30,000
Compensation and Service Providers

Board Members and Trustees

NameTitle
Susanna DrukerPresident
Jennie L ReedHistorian
Mario CantuMember
Jose Luis GutierrezSecretary
Sandra SolisTreasurer
Lulu L NewmanVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$280,485
Program Service Revenue
$55,945
Investment Income
$387
Other Revenue
$0
All Other Contributions
$270,485
Change in Net Assets
$-63,481
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$205,242
Salaries, Compensation, and Employee Benefits$195,056
Total Fundraising Expense$3,895
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$135,590$45,197-$180,787
Depreciation Depletion$29,167--$29,167
Insurance$13,609$4,536-$18,145
All Other Expenses$9,304$3,369$3,895$16,568
Payroll Taxes$10,702$3,567-$14,269
Other Expenses$13,540--$13,540
Office Expenses$3,884$1,295-$5,179
Fees for Services Accounting-$5,000-$5,000
Travel-$150-$150
Total Functional Expenses$333,289$63,114$3,895$400,298
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
No
Audit committee
Yes
Backup withholding compliance
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

Governance Explanations

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

The form 990 is prepared by a cpa firm which is then sent with the audit report to all board members for review before filing with the various granting agencies. Any questions regarding said documents are addressed at the next board meeting and modifications if any, are made to the return prior to its filing due date. In the event that form 990 is reviewed at a board meeting held subsequent to the filing due date and form 990 needs modifications, an amended return is prepared.

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

The organization has a conflict of interest policy. On an annual basis, representations are provided to all directors and key employees to comply with said policy. The board then considers the disclosures without the involved individual present to determine if conflict exists.

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

The board reviews and approves the salaries of the shelter's director and key employees based on discussions amongst the directors, who provide adequate knowledge of salaries for similar positions in the community. In the event there is any uncertainty, information is sought from other animal shelters or national organizations related to animal cruelty.

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

The board reviews and approves the salaries of the shelter's director and key employees based on discussions amongst the directors, who provide adequate knowledge of salaries for similar positions in the community. In the event there is any uncertainty, information is sought from other animal shelters or national organizations related to animal cruelty.

Form 990, Page 6, Part VI, Line 19

The organization does not have a formal policy regarding making its governing documents, policies, and financial statements available to the public; however, the board considers such requests on a case by case basis.

Filing and Contact Details

Filer

Filer Name
Laredo Animal Protective Society
EIN
74-1359392
Phone
9567248364
Address
2500 GONZALEZ, LAREDO, TX 78045

Signing Officer

Name
Sandra Solis
Title
Treasurer
Phone
9567248364
Signed
2023-11-11

Organization Details

Principal Officer
Sandra Solis
Formed
1954
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
25

Preparer

Firm
John D Jordan CPA Pllc
Address
9114 MCPHERSON ROAD STE 2521, LAREDO, TX 78045
Preparer
Mario a Rullan CPA
Phone
9567013805
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

To prevent cruelty to animals by operating a shelter for homeless domestic animals, educating the public regarding, promoting spay, neutering and healthcare of animals and for the human euthanasia for sick, injured and abandoned animals.

Raw XML Appendix367 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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IRS990/AccountsPayableAccrExpnssGrp/EOYAmt08696
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE EDUCATION ON THE HUMANE TREATMENT AND OWNERSHIP OF PETS; TO ADOPT PETS TO THE PUBLIC; AND TO PROVIDE FOR THE HUMANE HANDLING OF ANIMALS OR ABANDONED BY OWNERS.
IRS990/AllOtherContributionsAmt0270485
IRS990/AllOtherExpensesGrp/FundraisingAmt03895
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03369
IRS990/AllOtherExpensesGrp/ProgramServicesAmt09304
IRS990/AllOtherExpensesGrp/TotalAmt016568
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IRS990/BooksInCareOfDetail/PhoneNum09567248364
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IRS990/BooksInCareOfDetail/USAddress/CityNm0LAREDO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd078040
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IRS990/CompensationProcessOtherInd0true
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IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0280485
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IRS990/DepreciationDepletionGrp/ProgramServicesAmt029167
IRS990/DepreciationDepletionGrp/TotalAmt029167
IRS990/Desc0ADOPTION AND EDUCATION SERVICES: THE OWNERS OF STRAY ANIMALS ARE ACTIVELY SOUGHT IF THEY ARE RECEIVED WITH IDENTIFICATION. OTHERWISE, NEW HOMES ARE FOUND FOR AS MANY UNWANTED ANIMALS AS POSSIBLE. IN ADDITION, EDUCATION PROGRAMS ARE PRESENTED TO SCHOOLS AND OTHER CIVIC GROUPS REGARDING THE CARE AND TREATMENT OF ANIMALS AND THE IMPORTANCE OF SPAYING AND NEUTERING YOUR PETS. WE SPONSOR AS MANY SPAY AND NEUTER PROGRAMS AS POSSIBLE.
IRS990/DescribedInSection501c3Ind0true
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IRS990/DonorRestrictionNetAssetsGrp/BOYAmt030000
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt030000
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt025
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0333289
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IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05000
IRS990/FeesForServicesAccountingGrp/TotalAmt05000
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0MARIO CANTU
IRS990/Form990PartVIISectionAGrp/PersonNm1SUSANNA DRUKER
IRS990/Form990PartVIISectionAGrp/PersonNm2JOSE LUIS GUTIERREZ
IRS990/Form990PartVIISectionAGrp/PersonNm3LULU L NEWMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4JENNIE L REED
IRS990/Form990PartVIISectionAGrp/PersonNm5SANDRA SOLIS
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IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt4HISTORIAN
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IRS990/OtherExpensesGrp/Desc1UTILITIES
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IRS990/PoliticalCampaignActyInd0false
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt030872
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0175275
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0225718
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01331366
IRS990ScheduleA/TotalSupportAmt01560118
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0344681
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IRS990ScheduleD/EquipmentGrp/BookValueAmt07182
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0252232
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0259414
IRS990ScheduleD/LandGrp/BookValueAmt030000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt030000
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PREVENT CRUELTY TO ANIMALS BY OPERATING A SHELTER FOR HOMELESS DOMESTIC ANIMALS, EDUCATING THE PUBLIC REGARDING, PROMOTING SPAY, NEUTERING AND HEALTHCARE OF ANIMALS AND FOR THE HUMAN EUTHANASIA FOR SICK, INJURED AND ABANDONED ANIMALS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS PREPARED BY A CPA FIRM WHICH IS THEN SENT WITH THE AUDIT REPORT TO ALL BOARD MEMBERS FOR REVIEW BEFORE FILING WITH THE VARIOUS GRANTING AGENCIES. ANY QUESTIONS REGARDING SAID DOCUMENTS ARE ADDRESSED AT THE NEXT BOARD MEETING AND MODIFICATIONS IF ANY, ARE MADE TO THE RETURN PRIOR TO ITS FILING DUE DATE. IN THE EVENT THAT FORM 990 IS REVIEWED AT A BOARD MEETING HELD SUBSEQUENT TO THE FILING DUE DATE AND FORM 990 NEEDS MODIFICATIONS, AN AMENDED RETURN IS PREPARED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY. ON AN ANNUAL BASIS, REPRESENTATIONS ARE PROVIDED TO ALL DIRECTORS AND KEY EMPLOYEES TO COMPLY WITH SAID POLICY. THE BOARD THEN CONSIDERS THE DISCLOSURES WITHOUT THE INVOLVED INDIVIDUAL PRESENT TO DETERMINE IF CONFLICT EXISTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD REVIEWS AND APPROVES THE SALARIES OF THE SHELTER'S DIRECTOR AND KEY EMPLOYEES BASED ON DISCUSSIONS AMONGST THE DIRECTORS, WHO PROVIDE ADEQUATE KNOWLEDGE OF SALARIES FOR SIMILAR POSITIONS IN THE COMMUNITY. IN THE EVENT THERE IS ANY UNCERTAINTY, INFORMATION IS SOUGHT FROM OTHER ANIMAL SHELTERS OR NATIONAL ORGANIZATIONS RELATED TO ANIMAL CRUELTY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD REVIEWS AND APPROVES THE SALARIES OF THE SHELTER'S DIRECTOR AND KEY EMPLOYEES BASED ON DISCUSSIONS AMONGST THE DIRECTORS, WHO PROVIDE ADEQUATE KNOWLEDGE OF SALARIES FOR SIMILAR POSITIONS IN THE COMMUNITY. IN THE EVENT THERE IS ANY UNCERTAINTY, INFORMATION IS SOUGHT FROM OTHER ANIMAL SHELTERS OR NATIONAL ORGANIZATIONS RELATED TO ANIMAL CRUELTY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION DOES NOT HAVE A FORMAL POLICY REGARDING MAKING ITS GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC; HOWEVER, THE BOARD CONSIDERS SUCH REQUESTS ON A CASE BY CASE BASIS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalGrossUBIAmt00
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SANDRA SOLIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09567248364
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAREDO ANIMAL PROTECTIVE SOCIETY
ReturnHeader/Filer/BusinessNameControlTxt0LARE
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ReturnHeader/Filer/PhoneNum09567248364
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0811104219
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHN D JORDAN CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09114 MCPHERSON ROAD STE 2521
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAREDO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078045
ReturnHeader/PreparerPersonGrp/PhoneNum09567013805
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARIO A RULLAN CPA
ReturnHeader/ReturnTs02023-11-15T15:33:41-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SANDRA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SOLIS
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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