Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
EIN 84-1747932 • 501(c)3 • Pearcy, AR
Profile
The sunshine therapeutic riding center (strc) is an equine-assisted therapy organization that strives to improve the lives of individuals of all age groups, including children with disabilities, through the partnership and therapeutic power of horses.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
77th percentile
Higher net margin than 77% of similar nonprofits.
Top Officer Pay
90th percentile
Higher top officer pay than 90% of similar nonprofits.
Top officer pay equals 31.3% of source-year revenue.
Asset Growth
77th percentile
Faster asset growth than 77% of similar nonprofits.
Revenue Growth
82nd percentile
Faster revenue growth than 82% of similar nonprofits.
Assets
Up$125,333
Up $22,305 (+22%) from 2024
Liabilities
-
No earlier filing loaded for comparison.
Net Assets
Up$125,333
Up $22,305 (+22%) from 2024
Revenue
Up$95,726
Up $28,794 (+43%) from 2024
Expenses
Down$73,423
Down $11,250 (-13%) from 2024
Net Income
Up$22,303
Up $40,044 (+226%) from 2024
Most recent year
2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.
The sunshine therapeutic riding center (strc) is an equine-assisted therapy organization that strives to improve the lives of individuals of all age groups, including children with disabilities, through the partnership and therapeutic power of horses.
| Description | Grants | Expenses |
|---|---|---|
| THE ORGANIZATION PROVIDES THERAPEUTIC RIDING SERVICES TO SPECIAL NEEDS CHILDREN AND ADULTS. | - | $38,211 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| KATJA SUMMERLIN | Executive Di | FT | $30,000 | - | $30,000 |
| DAWN CATTANEO | Board Chair | - | $0 | - | - |
| STEVE DUBRISKE | Fundraising | - | $0 | - | - |
| JENNIFER GREEN | Treasurer | - | $0 | - | - |
| DEAANN RICHARD | Board Member | - | $0 | - | - |
| GLENDA DUNN | Vice Chair | - | $0 | - | - |
| LISA WOOD | Secretary | - | $0 | - | - |
| SUSAN GRINDER | Board Member | - | $0 | - | - |
| JULIE KINARD | Board Member | - | $0 | - | - |
| SHAUNNA SCHANLABER | Board Member | - | $0 | - | - |
| JOHN SCHROEDER | Board Member | - | $0 | - | - |
| TINA WARD | Board Member | - | $0 | - | - |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Soiree Banquet | $57,525 | $57,525 | - | $57,525 |
| Total Events | $57,525 | $57,525 | $12,570 | $44,955 |
“Expenses advertising 1,478 community outreach 125 office expenses 2,095 insurance 2,428 farrier 2,485 feed 6,341 veterinary care 2,081 equine care 1,827 non-investment depreciation 469 total 19,329”
“Accounts receivable 20 0 equipment 18,224 18,224 less accumulated depreciation 3,144 3,613 undeposited funds 0 605 total 15,100 15,216”
“The sunshine therapeutic riding center (strc) is an equine-assisted therapy organization that strives to improve the lives of individuals of all age groups, including children with disabilities, through the partnership and therapeutic power of horses.”
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 | KATJA SUMMERLIN |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5017623157 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 174 CREWS LANE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | PEARCY |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AR |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 71964 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 87930 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 110117 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 34891 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 22303 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 44344 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 103030 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 125333 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 57525 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 215 |
| IRS990EZ/GrossReceiptsAmt | 0 | 108296 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 215 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 103030 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 125333 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 103030 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 125333 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 9750 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 10 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 11 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 30000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | KATJA SUMMERLIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | DAWN CATTANEO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | STEVE DUBRISKE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | JENNIFER GREEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | DEAANN RICHARD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | GLENDA DUNN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | LISA WOOD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | SUSAN GRINDER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | JULIE KINARD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | SHAUNNA SCHANLABER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | JOHN SCHROEDER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 11 | TINA WARD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | BOARD CHAIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | FUNDRAISING |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | VICE CHAIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 15100 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 15216 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 19329 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE SUNSHINE THERAPEUTIC RIDING CENTER (STRC) IS AN EQUINE-ASSISTED THERAPY ORGANIZATION THAT STRIVES TO IMPROVE THE LIVES OF INDIVIDUALS OF ALL AGE GROUPS, INCLUDING CHILDREN WITH DISABILITIES, THROUGH THE PARTNERSHIP AND THERAPEUTIC POWER OF HORSES. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 15665 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THE ORGANIZATION PROVIDES THERAPEUTIC RIDING SERVICES TO SPECIAL NEEDS CHILDREN AND ADULTS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 38211 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 12570 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 44955 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | AR |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 73423 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 38211 |
| IRS990EZ/TotalRevenueAmt | 0 | 95726 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | SUNSHINERIDINGCENTER.ORG |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 34891 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 24323 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 23230 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 51431 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 94509 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 228384 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 15880 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 8855 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 13075 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 6601 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 44411 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt | 0 | 43955 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt | 0 | 33631 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 46544 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 46502 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 170632 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.61520 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.65060 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 272795 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 50771 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 33178 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 36305 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 58032 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 94509 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 272795 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 94726 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 66809 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 82849 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 104534 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 94509 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 443427 |
| IRS990ScheduleG/AllStatesCd | 0 | All States |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 12570 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | SOIREE BANQUET |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 12570 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 12570 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 57525 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 57525 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 57525 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 57525 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 44955 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING 1,478 COMMUNITY OUTREACH 125 OFFICE EXPENSES 2,095 INSURANCE 2,428 FARRIER 2,485 FEED 6,341 VETERINARY CARE 2,081 EQUINE CARE 1,827 NON-INVESTMENT DEPRECIATION 469 TOTAL 19,329 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACCOUNTS RECEIVABLE 20 0 EQUIPMENT 18,224 18,224 LESS ACCUMULATED DEPRECIATION 3,144 3,613 UNDEPOSITED FUNDS 0 605 TOTAL 15,100 15,216 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE SUNSHINE THERAPEUTIC RIDING CENTER (STRC) IS AN EQUINE-ASSISTED THERAPY ORGANIZATION THAT STRIVES TO IMPROVE THE LIVES OF INDIVIDUALS OF ALL AGE GROUPS, INCLUDING CHILDREN WITH DISABILITIES, THROUGH THE PARTNERSHIP AND THERAPEUTIC POWER OF HORSES. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KATJA SUMMERLIN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5017623157 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2026-02-17 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SUNSHINE THERAPEUTIC RIDING CENTER |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SUNS |
| ReturnHeader/Filer/EIN | 0 | 841747932 |
| ReturnHeader/Filer/PhoneNum | 0 | 5017623157 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 174 CREWS LANE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | PEARCY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AR |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 71965 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 332282877 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ELLIS & MOORE PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1720 HIGDON FERRY RD STE 101 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | HOT SPRINGS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 719137212 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5016245788 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2026-02-16 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JOHN PRATT |
| ReturnHeader/ReturnTs | 0 | 2026-03-12T07:43:03-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2025-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-12-31 |
| ReturnHeader/TaxYr | 0 | 2025 |
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