Liabilities / Assets
60th percentile
Tied with the lowest-debt nonprofits in its peer group.
Nalani Horse Recovery
EIN 81-0683248 • 501(c)3 • Broad Run, VA
Profile
Horse rescue and rehabilitation
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.00x
Liabilities / Revenue
62nd percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
41st percentile
Higher net margin than 41% of similar nonprofits.
Top Officer Pay
89th percentile
Higher top officer pay than 89% of similar nonprofits.
Top officer pay equals 18.5% of source-year revenue.
Asset Growth
51st percentile
Faster asset growth than 51% of similar nonprofits.
Revenue Growth
60th percentile
Faster revenue growth than 60% of similar nonprofits.
Balance Sheet
Assets
Down$163,506
Down $2,413 (-1.5%) from 2023
Liabilities
Flat$0
Flat from 2023
Net Assets
Down$163,506
Down $2,413 (-1.5%) from 2023
Revenue
Up$129,503
Up $7,171 (+5.9%) from 2023
Expenses
Up$131,916
Up $29,638 (+29%) from 2023
Net Income
Down-$2,413
Down $22,467 (-112%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $163,506
- Liabilities
- $0
- Net assets
- $163,506
- Revenue
- $129,503
- Expenses
- $131,916
- Net income
- -$2,413
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2024 to Dec 31, 2024
- Signed
- Feb 25, 2025
- Return Version
- 2024v5.0
- Gross Receipts
- $130,183
Mission and Program Overview
Mission
Horse rescue and rehabilitation
Program Services
| Description | Grants | Expenses |
|---|---|---|
| NALANI HORSE RECOVERY PROVIDES HORSES IN NEED OF RESCUE WITH CARE, REHABILITATION AND TRAINING WITH THE GOAL OF FINDING THEM SAFE, FOREVER HOMES. WE ARE COMMITTED TO GIVING THESE HORSES AN OPPORTUNITY TO MEET THEIR POTENTIAL IN A LOVING, HEALTHY AND TRUSTING ENVIRONMENT. | $0 | $118,982 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| CHERRY TAPLEY | President | PT | $24,000 | - | $24,000 |
| STACY DUCELLIER | Secretary | - | $0 | - | - |
| KRISTIN FLORA | Treasurer | - | $0 | - | - |
| KRASI KENCKEL | Director | - | $0 | - | - |
| SARAH BERCHER | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Nalani Horse Recovery
- EIN
- 81-0683248
- Phone
- 7037723712
- Address
- 6367 GEORGETOWN RD, BROAD RUN, VA 20137
Signing Officer
- Name
- Cherry Tapley
- Title
- President
- Phone
- 7037723712
- Signed
- 2025-02-25
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Kevin Ubelhart CPA Pllc
- Address
- 26137 TALAMORE DR, CHANTILLY, VA 20152
- Preparer
- Kevin Ubelhart
- Phone
- 7035598043
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 4 - Other Investment Income
“Description: interest income. Amount: 11. Total to form 990-ez, line 14: 2,801.”
Form 990-ez, Part I, Line 14
“Description: depreciation. Amount: 1,287. Description: other expenses. Amount: 1,514.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: horse care expenses. Amount: 91,892. Description: auto mileage reimbursements. Amount: 992. Description: insurance. Amount: 1,454. Description: banking fees. Amount: 439. Description: website & computer expenses. Amount: 3,609. Description: advertising. Amount: 740. Description: licenses & payroll taxes. Amount: 1,886. Description: meetings. Amount: 208. Description: fundraising. Amount: 2,464. Description: dues & memberships. Amount: 507. Total to form 990-ez, line 16: 104,191.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: other depreciable assets. Beg. Of year amount: 11,584. End of year amount: 10,297.”
Raw XML Appendix175 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 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | KRISTIN FLORA |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7037723712 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 6367 GEORGETOWN RD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | BROAD RUN |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 20137 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 154335 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 153209 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 127672 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -2413 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 646 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 165919 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 163506 |
| IRS990EZ/GrossReceiptsAmt | 0 | 130183 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 11 |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 165919 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 163506 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 165919 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 163506 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 2801 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 24000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| 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 | CHERRY TAPLEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | STACY DUCELLIER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | KRISTIN FLORA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | KRASI KENCKEL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | SARAH BERCHER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 11584 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 10297 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 104191 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | HORSE RESCUE AND REHABILITATION |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 278 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 2500 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | NALANI HORSE RECOVERY PROVIDES HORSES IN NEED OF RESCUE WITH CARE, REHABILITATION AND TRAINING WITH THE GOAL OF FINDING THEM SAFE, FOREVER HOMES. WE ARE COMMITTED TO GIVING THESE HORSES AN OPPORTUNITY TO MEET THEIR POTENTIAL IN A LOVING, HEALTHY AND TRUSTING ENVIRONMENT. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 118982 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 24000 |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 680 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | -680 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | VA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 131916 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 118982 |
| IRS990EZ/TotalRevenueAmt | 0 | 129503 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.NALANIHR.ORG |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 127672 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 123515 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 116218 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 100575 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 58266 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 526246 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 11 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 11 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 34 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 5000 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.83200 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.79590 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 437852 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 88394 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 127672 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 123515 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 116218 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 100575 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 58266 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 526246 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 526280 |
| 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 | DESCRIPTION: INTEREST INCOME. AMOUNT: 11. TOTAL TO FORM 990-EZ, LINE 14: 2,801. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: DEPRECIATION. AMOUNT: 1,287. DESCRIPTION: OTHER EXPENSES. AMOUNT: 1,514. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: HORSE CARE EXPENSES. AMOUNT: 91,892. DESCRIPTION: AUTO MILEAGE REIMBURSEMENTS. AMOUNT: 992. DESCRIPTION: INSURANCE. AMOUNT: 1,454. DESCRIPTION: BANKING FEES. AMOUNT: 439. DESCRIPTION: WEBSITE & COMPUTER EXPENSES. AMOUNT: 3,609. DESCRIPTION: ADVERTISING. AMOUNT: 740. DESCRIPTION: LICENSES & PAYROLL TAXES. AMOUNT: 1,886. DESCRIPTION: MEETINGS. AMOUNT: 208. DESCRIPTION: FUNDRAISING. AMOUNT: 2,464. DESCRIPTION: DUES & MEMBERSHIPS. AMOUNT: 507. TOTAL TO FORM 990-EZ, LINE 16: 104,191. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 11,584. END OF YEAR AMOUNT: 10,297. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CHERRY TAPLEY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7037723712 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-02-25 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | NALANI HORSE RECOVERY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | NALA |
| ReturnHeader/Filer/EIN | 0 | 810683248 |
| ReturnHeader/Filer/PhoneNum | 0 | 7037723712 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 6367 GEORGETOWN RD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BROAD RUN |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 20137 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 1 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 331361451 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | KEVIN UBELHART CPA PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 26137 TALAMORE DR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | CHANTILLY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 20152 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7035598043 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-02-25 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KEVIN UBELHART |
| ReturnHeader/ReturnTs | 0 | 2025-03-03T10:44:26-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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