Civic Intelligence

Caboodle Ranch Inc

EIN 20-5425161 • 501(c)3 • Ponte Vedra Beach, FL

Profile

To shelter abandoned cats

PO Box 299Ponte Vedra Beach, FL 32004

caboodleranch.org

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2014

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

15th percentile

-43%

Higher net margin than 15% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

9th percentile

-100%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

9th percentile

-78%

Faster revenue growth than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $35,986 (-100%) from 2013

Liabilities

Flat

$0

Flat from 2013

Net Assets

Down

$0

Down $35,986 (-100%) from 2013

Operations
Liabilities / Revenue61st percentileNet Margin15th percentile

Revenue

Down

$6,695

Down $23,475 (-78%) from 2013

Expenses

Down

$9,548

Down $18,719 (-66%) from 2013

Net Income

Down

-$2,853

Down $4,756 (-250%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

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

$100K$50K$0Assets 2010: $81,011Liabilities 2010: $0Net Assets 2010: $81,0112010Assets 2011: $35,240Liabilities 2011: $0Net Assets 2011: $35,2402011Assets 2012: $34,083Liabilities 2012: $0Net Assets 2012: $34,0832012Assets 2013: $35,986Liabilities 2013: $0Net Assets 2013: $35,9862013Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014

Highlighted filing

2014

Assets$0
Liabilities$0
Net Assets$0
Open 2014 Filing

Operations Trend

Revenue Growth9th percentile

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

$300K$200K$100K$0-$100KExpenses 2010: $164,9802010Revenue 2011: $226,059Expenses 2011: $271,830Net Income 2011: -$45,7712011Expenses 2012: $152,2312012Revenue 2013: $30,170Expenses 2013: $28,267Net Income 2013: $1,9032013Revenue 2014: $6,695Expenses 2014: $9,548Net Income 2014: -$2,8532014

Highlighted filing

2014

Revenue$6,695
Expenses$9,548
Net Income-$2,853
Open 2014 Filing

Filings

Most recent year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$6,695
Expenses
$9,548
Net income
-$2,853
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.07$0.10$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$0.30$0.28$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.00$0.34$1.52
2011Summary only. Only limited summary data is available for this year.$0.35$0.00$0.35$2.26$2.72$0.46
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.00$0.81$1.65
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 11, 2015
Return Version
2014v5.0
Gross Receipts
$6,695
Mission and Program Overview

Mission

To shelter abandoned cats

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$35,986--
Land, Buildings, and Equipment, Net$33,028--
Cash and Non-Interest-Bearing Accounts$2,958--
Total Assets$35,986$0▼ $35,986
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$35,986$0▼ $35,986
Total Liabilities and Net Assets / Fund Balance$35,986$0▼ $35,986
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Craig a GrantDirector President
Revenue and Support

Revenue Composition

Contributions and Grants
$6,695
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$6,695
Change in Net Assets
$-2,853
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,786
Salaries, Compensation, and Employee Benefits$2,762
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$4,214--$4,214
Current Officers, Directors, Trustees, and Key Employees$2,762--$2,762
Travel$935--$935
All Other Expenses$485--$485
Insurance$114--$114
Total Functional Expenses$9,548$0$0$9,548
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
Backup withholding compliance
Yes
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

Officer directors etc family relationship Part VI line 2

“Craig grant is president and directorrobert grant is a director and son of craig grant”

Form 990 governing body review Part VI line 11

“No one at present reviews the financial statements. As the organization grows enough to afford a bookkeeper, financial statements will be prepared more timely for outside review.”

CEO executive director top management comp Part VI line 15A

“Craig grant, president, receives $1500.00 per month as compensation to provide for his food, clothing, medication and basic needs”

Governing documents etc available to public Part VI line 19

“All governing documents and tax returns are available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Caboodle Ranch Inc
EIN
20-5425161
Address
PO BOX 299, PONTE VEDRA BEACH, FL 32004
Doing Business As
Craig a Grant

Signing Officer

Name
Craig a Grant
Title
Director
Phone
9043771715
Signed
2015-06-11
Discuss with paid preparer
No

Organization Details

Principal Officer
Craig a Grant
Formed
2006
Legal Domicile
Fl
Voting Board Members
3
Independent Board Members
0
Employees
0

Preparer

Firm
Xpress Efile Inc
Address
1511-B PENMAN RD, JACKSONVILLE BEACH, FL 32250
Preparer
Mark Franzoni
Phone
9042499399
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“The organization is dissolved. There are twio buildings and a shed that were constructed with the nonprofit's funds. However, there is no place to donate the buildings as the cost to move is prohibitive. The buildings and shed are still housing cats without any funds from public or private donors.”

Raw XML Appendix300 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/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0CRAIG A GRANT
IRS990/BooksInCareOfDetail/PhoneNum09043771715
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 299
IRS990/BooksInCareOfDetail/USAddress/CityNm0PONTE VEDRA BEACH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
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IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractTerminationInd0X
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
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IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
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IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-2853
IRS990/CYSalariesCompEmpBnftPaidAmt02762
IRS990/CYTotalExpensesAmt09548
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IRS990/CYTotalProfFndrsngExpnsAmt00
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IRS990/DecisionsSubjectToApprovaInd0false
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IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0HAVE RETRIEVED, CARED FOR OVER 1300 CATS AND CURRENTLY HAVE OVER 160 CATS AT THE RANCH. ALL THE CATS HAVE BEEN NEUTERED AND TREATED BY A VET.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
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IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt09548
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FinalReturnInd0X
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/PersonNm0CRAIG A GRANT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt06695
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt0114
IRS990/InsuranceGrp/TotalAmt0114
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt033028
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO SHELTER ABANDONED CATS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt035986
IRS990/NetAssetsOrFundBalancesEOYAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-33133
IRS990/OtherExpensesGrp/Desc0VET
IRS990/OtherExpensesGrp/Desc1REPAIRS
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3FOOD FOR CATS
IRS990/OtherExpensesGrp/ProgramServicesAmt0561
IRS990/OtherExpensesGrp/ProgramServicesAmt1136
IRS990/OtherExpensesGrp/ProgramServicesAmt2341
IRS990/OtherExpensesGrp/ProgramServicesAmt34214
IRS990/OtherExpensesGrp/TotalAmt0561
IRS990/OtherExpensesGrp/TotalAmt1136
IRS990/OtherExpensesGrp/TotalAmt2341
IRS990/OtherExpensesGrp/TotalAmt34214
IRS990/PartialLiquidationInd0true
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CRAIG A GRANT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt030170
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt022078
IRS990/PYRevenuesLessExpensesAmt01903
IRS990/PYSalariesCompEmpBnftPaidAmt06189
IRS990/PYTotalExpensesAmt028267
IRS990/PYTotalRevenueAmt030170
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-2853
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt06695
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt035986
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06695
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt030170
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0172354
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0226059
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0237096
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0672374
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0672374
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt06695
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0226059
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0237096
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt06695
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0237096
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0672374
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/BondLiabilitiesDischargedInd0false
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessor2Ind0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessor2Ind0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt018
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm0CRAIG GRANT
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt0711 SE BENCHMARK DR
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0LEE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0FL
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IRS990ScheduleN/ReceiveCompensation2Ind0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CRAIG GRANT IS PRESIDENT AND DIRECTORROBERT GRANT IS A DIRECTOR AND SON OF CRAIG GRANT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO ONE AT PRESENT REVIEWS THE FINANCIAL STATEMENTS. AS THE ORGANIZATION GROWS ENOUGH TO AFFORD A BOOKKEEPER, FINANCIAL STATEMENTS WILL BE PREPARED MORE TIMELY FOR OUTSIDE REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CRAIG GRANT, PRESIDENT, RECEIVES $1500.00 PER MONTH AS COMPENSATION TO PROVIDE FOR HIS FOOD, CLOTHING, MEDICATION AND BASIC NEEDS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL GOVERNING DOCUMENTS AND TAX RETURNS ARE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION IS DISSOLVED. THERE ARE TWIO BUILDINGS AND A SHED THAT WERE CONSTRUCTED WITH THE NONPROFIT'S FUNDS. HOWEVER, THERE IS NO PLACE TO DONATE THE BUILDINGS AS THE COST TO MOVE IS PROHIBITIVE. THE BUILDINGS AND SHED ARE STILL HOUSING CATS WITHOUT ANY FUNDS FROM PUBLIC OR PRIVATE DONORS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Explanation of other changes in net assets or fund balances Part XI line 9
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IRS990/TotalContributionsAmt06695
IRS990/TotalEmployeeCnt00
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IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0CABOODLERANCH.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0CRAIG A GRANT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09043771715
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-06-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CABOODLE RANCH INC
ReturnHeader/Filer/BusinessNameControlTxt0CABO
ReturnHeader/Filer/EIN0205425161
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 299
ReturnHeader/Filer/USAddress/CityNm0PONTE VEDRA BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032004
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0542130830
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0XPRESS EFILE INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01511-B PENMAN RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JACKSONVILLE BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032250
ReturnHeader/PreparerPersonGrp/PhoneNum09042499399
ReturnHeader/PreparerPersonGrp/PreparationDt02015-06-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK FRANZONI
ReturnHeader/ReturnTs02015-06-13T16:17:18-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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