Civic Intelligence

Red Lake Rosie'S Rescue Inc

EIN 20-3917194 • 501(c)3 • Trail, MN

Profile

Reduce overpopulation, homelessness, disease and malnutrition of companion animals on the red lake indian reservation and surrounding area of northern minnesota.

23880 South Good RoadTrail, MN 56684

www.redlakerosie.org

Siviq Scores

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

Liabilities / Assets

38th percentile

0.00x

Higher debt load relative to assets than 38% of similar nonprofits.

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

Liabilities / Revenue

43rd percentile

0.01x

Higher debt load relative to revenue than 43% of similar nonprofits.

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

Net Margin

15th percentile

-21%

Higher net margin than 15% of similar nonprofits.

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

Top Officer Pay

58th percentile

$12,150

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

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

Asset Growth

27th percentile

-5.5%

Faster asset growth than 27% of similar nonprofits.

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

Revenue Growth

43rd percentile

2.4%

Faster revenue growth than 43% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets38th percentile

Assets

Down

$895,321

Down $51,747 (-5.5%) from 2023

Liabilities

Up

$1,426

Up $1,051 (+280%) from 2023

Net Assets

Down

$893,895

Down $52,798 (-5.6%) from 2023

Operations
Liabilities / Revenue43rd percentileNet Margin15th percentile

Revenue

Up

$246,654

Up $5,733 (+2.4%) from 2023

Expenses

Up

$299,452

Up $35,849 (+14%) from 2023

Net Income

Down

-$52,798

Down $30,116 (-133%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth27th percentile

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

$1.0M$500K$0Assets 2011: $124,869Liabilities 2011: $170Net Assets 2011: $124,6992011Assets 2012: $112,497Net Assets 2012: $112,4972012Assets 2013: $104,183Net Assets 2013: $104,1832013Assets 2014: $154,535Liabilities 2014: $103Net Assets 2014: $154,4322014Assets 2015: $192,703Liabilities 2015: $0Net Assets 2015: $192,7032015Assets 2016: $210,984Liabilities 2016: $653Net Assets 2016: $210,3312016Assets 2017: $217,964Liabilities 2017: $989Net Assets 2017: $216,9752017Assets 2018: $248,065Liabilities 2018: $0Net Assets 2018: $248,0652018Assets 2019: $243,830Liabilities 2019: $2,276Net Assets 2019: $241,5542019Assets 2020: $397,542Liabilities 2020: $1,225Net Assets 2020: $396,3172020Assets 2021: $849,939Liabilities 2021: $2,422Net Assets 2021: $847,5172021Assets 2022: $970,175Liabilities 2022: $800Net Assets 2022: $969,3752022Assets 2023: $947,068Liabilities 2023: $375Net Assets 2023: $946,6932023Assets 2024: $895,321Liabilities 2024: $1,426Net Assets 2024: $893,8952024

Highlighted filing

2024

Assets$895,321
Liabilities$1,426
Net Assets$893,895
Open 2024 Filing

Operations Trend

Revenue Growth43rd percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $149,230Expenses 2011: $138,516Net Income 2011: $10,7142011Revenue 2012: $128,197Expenses 2012: $140,399Net Income 2012: -$12,2022012Revenue 2013: $126,207Expenses 2013: $134,521Net Income 2013: -$8,3142013Revenue 2014: $216,608Expenses 2014: $166,359Net Income 2014: $50,2492014Revenue 2015: $217,835Expenses 2015: $179,564Net Income 2015: $38,2712015Revenue 2016: $207,235Expenses 2016: $189,607Net Income 2016: $17,6282016Revenue 2017: $185,258Expenses 2017: $178,614Net Income 2017: $6,6442017Revenue 2018: $232,255Expenses 2018: $201,165Net Income 2018: $31,0902018Revenue 2019: $213,876Expenses 2019: $220,387Net Income 2019: -$6,5112019Revenue 2020: $321,580Expenses 2020: $179,620Net Income 2020: $141,9602020Revenue 2021: $647,852Expenses 2021: $190,885Net Income 2021: $456,9672021Revenue 2022: $363,569Expenses 2022: $241,711Net Income 2022: $121,8582022Revenue 2023: $240,921Expenses 2023: $263,603Net Income 2023: -$22,6822023Revenue 2024: $246,654Expenses 2024: $299,452Net Income 2024: -$52,7982024

Highlighted filing

2024

Revenue$246,654
Expenses$299,452
Net Income-$52,798
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$895,321
Liabilities
$1,426
Net assets
$893,895
Revenue
$246,654
Expenses
$299,452
Net income
-$52,798
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.95$0.01$8.94$2.47$2.99$0.53
2023Detailed filing. Detailed filing data is available for this year.$9.47$0.00$9.47$2.41$2.64$0.23
2022Detailed filing. Detailed filing data is available for this year.$9.70$0.01$9.69$3.64$2.42$1.22
2021Detailed filing. Detailed filing data is available for this year.$8.50$0.02$8.48$6.48$1.91$4.57
2020Detailed filing. Detailed filing data is available for this year.$3.98$0.01$3.96$3.22$1.80$1.42
2019Detailed filing. Detailed filing data is available for this year.$2.44$0.02$2.42$2.14$2.20$0.07
2018Detailed filing. Detailed filing data is available for this year.$2.48$0.00$2.48$2.32$2.01$0.31
2017Detailed filing. Detailed filing data is available for this year.$2.18$0.01$2.17$1.85$1.79$0.07
2016Detailed filing. Detailed filing data is available for this year.$2.11$0.01$2.10$2.07$1.90$0.18
2015Detailed filing. Detailed filing data is available for this year.$1.93$0.00$1.93$2.18$1.80$0.38
2014Detailed filing. Detailed filing data is available for this year.$1.55$0.00$1.54$2.17$1.66$0.50
2013Detailed filing. Detailed filing data is available for this year.$1.04$1.04$1.26$1.35$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$1.12$1.28$1.40$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.00$1.25$1.49$1.39$0.11
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.0
Gross Receipts
$246,654
Mission and Program Overview

Mission

Reduce overpopulation, homelessness, disease and malnutrition of companion animals on the red lake indian reservation and surrounding area of northern minnesota.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$635,977$640,364▲ $4,387
Cash and Non-Interest-Bearing Accounts$225,871$208,648▼ $17,223
Savings and Temporary Cash Investments$76,665$38,489▼ $38,176
Prepaid Expenses and Deferred Charges$8,555$7,820▼ $735
Total Assets$947,068$895,321▼ $51,747
Liabilities
Accounts Payable and Accrued Expenses$375$1,426▲ $1,051
Total Liabilities$375$1,426▲ $1,051
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$946,693$893,895▼ $52,798
Total Net Assets Fund Balance$946,693$893,895▼ $52,798
Total Liabilities and Net Assets / Fund Balance$947,068$895,321▼ $51,747

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$489,278$63,505$552,783
Equipment$108,584$222,643$331,227
Land$42,502-$42,502
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Karen GoodTreasurerFT$12,150$12,150

Board Members and Trustees

NameTitle
Patricia KounkelChair
Engress ClarkDirector
Lynn MecumDirector
Lorri HawkinsSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$222,321
Program Service Revenue
$22,005
Investment Income
$1,588
Other Revenue
$740
All Other Contributions
$222,321
Change in Net Assets
$-52,798
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$255,913
Salaries, Compensation, and Employee Benefits$43,039
Grants and Similar Amounts Paid$500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$42,082--$42,082
Depreciation Depletion$37,583--$37,583
Other Salaries and Wages$28,680--$28,680
Other Expenses$23,393--$23,393
Insurance$18,114--$18,114
Current Officers, Directors, Trustees, and Key Employees$10,950--$10,950
Occupancy$9,543--$9,543
Advertising$4,182--$4,182
Payroll Taxes$3,409--$3,409
Conferences and Meetings-$2,956-$2,956
Office Expenses$2,117--$2,117
Grants to Domestic Orgs$500--$500
Total Functional Expenses$296,496$2,956$0$299,452
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
Annual disclosure for covered persons
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
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 990 at a board meeting.”

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

“Periodic reviews are conducted to ensure the organization operates in a manner consistent with charitable purposes. The periodic reviews include evaluating whether compensation arrangements and benefits are reasonable and whether arrangements and partnerships conform to the organization's written policies, are properly recorded, reflect reasonable investments or payments for goods and services, further charitable purposes and do not result in inurement, impermissible private benefit or in an excess benefit transaction.”

Form 990, Page 6, Part VI, Line 19

“Copies of governing documents will be furnished by the organization upon request.”

Filing and Contact Details

Filer

Filer Name
RED LAKE ROSIE'S RESCUE INC
EIN
20-3917194
Phone
2182684477
Address
23880 SOUTH GOOD ROAD, TRAIL, MN 56684

Signing Officer

Name
Karen Good
Title
Treasurer
Phone
2182684477
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Good
Formed
2006
Legal Domicile
Mn
Voting Board Members
5
Independent Board Members
4
Employees
4
Volunteers
20

Preparer

Firm
Farmchek Services Inc
Address
PO BOX 358, BAGLEY, MN 56621
Preparer
Janelle M Nybo CPA
Phone
2186946568
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Neuter/spay clinic supp 16,495 0 0 animal/pet food transport 16,396 0 0 phone/internet 2,582 0 0 cat litter 2,494 0 0 equipment maintenance 2,140 0 0 kennel supply 1,000 0 0 miscellaneous 865 0 0 license & fees 110 0 0 total 42,082 0 0”

Raw XML Appendix360 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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IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0222321
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0231020
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0358061
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0629124
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0315112
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01755638
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01588
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03973
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0801
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0929
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01358
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08649
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt049681
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0740
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0923
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01663
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87350
IRS990ScheduleA/PublicSupportPY170Pct00.88760
IRS990ScheduleA/PublicSupportTotal170Amt01542622
IRS990ScheduleA/SubstantialContributorsTotAmt0213016
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0222321
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0231020
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0358061
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0629124
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0315112
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01755638
IRS990ScheduleA/TotalSupportAmt01765950
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0489278
IRS990ScheduleD/BuildingsGrp/DepreciationAmt063505
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0552783
IRS990ScheduleD/EquipmentGrp/BookValueAmt0108584
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0222643
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0331227
IRS990ScheduleD/LandGrp/BookValueAmt042502
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt042502
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0640364
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS REVIEWS THE 990 AT A BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PERIODIC REVIEWS ARE CONDUCTED TO ENSURE THE ORGANIZATION OPERATES IN A MANNER CONSISTENT WITH CHARITABLE PURPOSES. THE PERIODIC REVIEWS INCLUDE EVALUATING WHETHER COMPENSATION ARRANGEMENTS AND BENEFITS ARE REASONABLE AND WHETHER ARRANGEMENTS AND PARTNERSHIPS CONFORM TO THE ORGANIZATION'S WRITTEN POLICIES, ARE PROPERLY RECORDED, REFLECT REASONABLE INVESTMENTS OR PAYMENTS FOR GOODS AND SERVICES, FURTHER CHARITABLE PURPOSES AND DO NOT RESULT IN INUREMENT, IMPERMISSIBLE PRIVATE BENEFIT OR IN AN EXCESS BENEFIT TRANSACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COPIES OF GOVERNING DOCUMENTS WILL BE FURNISHED BY THE ORGANIZATION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NEUTER/SPAY CLINIC SUPP 16,495 0 0 ANIMAL/PET FOOD TRANSPORT 16,396 0 0 PHONE/INTERNET 2,582 0 0 CAT LITTER 2,494 0 0 EQUIPMENT MAINTENANCE 2,140 0 0 KENNEL SUPPLY 1,000 0 0 MISCELLANEOUS 865 0 0 LICENSE & FEES 110 0 0 TOTAL 42,082 0 0
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 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0947068
IRS990/TotalAssetsEOYAmt0895321
IRS990/TotalAssetsGrp/BOYAmt0947068
IRS990/TotalAssetsGrp/EOYAmt0895321
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0222321
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02956
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0296496
IRS990/TotalFunctionalExpensesGrp/TotalAmt0299452
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0375
IRS990/TotalLiabilitiesEOYAmt01426
IRS990/TotalLiabilitiesGrp/BOYAmt0375
IRS990/TotalLiabilitiesGrp/EOYAmt01426
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0946693
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0893895
IRS990/TotalProgramServiceExpensesAmt0296496
IRS990/TotalProgramServiceRevenueAmt022005
IRS990/TotalReportableCompFromOrgAmt012150
IRS990/TotalRevenueGrp/ExclusionAmt01588
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt022745
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0246654
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0947068
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0895321
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt023880 S GOOD RD
IRS990/USAddress/AddressLine2Txt023880 S GOOD RD
IRS990/USAddress/CityNm0TRAIL
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd056684
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.REDLAKEROSIE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KAREN GOOD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02182684477
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RED LAKE ROSIE'S RESCUE INC
ReturnHeader/Filer/BusinessNameControlTxt0REDL
ReturnHeader/Filer/EIN0203917194
ReturnHeader/Filer/PhoneNum02182684477
ReturnHeader/Filer/USAddress/AddressLine1Txt023880 SOUTH GOOD ROAD
ReturnHeader/Filer/USAddress/CityNm0TRAIL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd056684
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411386950
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FARMCHEK SERVICES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 358
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BAGLEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd056621
ReturnHeader/PreparerPersonGrp/PhoneNum02186946568
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JANELLE M NYBO CPA
ReturnHeader/ReturnTs02025-11-17T18:30:04-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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