Civic Intelligence

Thompson River Animal Care Shelter

EIN 20-5520480 • 501(c)3 • Thompson Falls, MT

Profile

Sheltering lost, abandoned and surrendered animals with the goal of placing all animals into a new home. Assisting the community spay and neuter programs in order to curb the overpopulation problem.

PO Box 1589Thompson Falls, MT 59873-1589

www.pet-tracs.com

Siviq Scores

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

Liabilities / Assets

28th percentile

0.00x

Higher debt load relative to assets than 28% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

33rd percentile

0.02x

Higher debt load relative to revenue than 33% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

69th percentile

17%

Higher net margin than 69% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

46th percentile

$39,540

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 8.7% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

65th percentile

9.3%

Faster asset growth than 65% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

15th percentile

-21%

Faster revenue growth than 15% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$1,519,046

Up $128,937 (+9.3%) from 2023

Liabilities

Up

$7,160

Up $825 (+13%) from 2023

Net Assets

Up

$1,511,886

Up $128,112 (+9.3%) from 2023

Operations
Liabilities / Revenue33rd percentileNet Margin69th percentile

Revenue

Down

$452,210

Down $123,601 (-21%) from 2023

Expenses

Up

$376,694

Up $33,111 (+9.6%) from 2023

Net Income

Down

$75,516

Down $156,712 (-67%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth65th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $269,540Liabilities 2011: $101,9602011Assets 2012: $268,297Liabilities 2012: $98,7052012Assets 2013: $286,293Liabilities 2013: $77,2052013Assets 2014: $310,231Liabilities 2014: $60,7872014Assets 2015: $368,401Liabilities 2015: $44,880Net Assets 2015: $323,5212015Assets 2016: $414,883Liabilities 2016: $9,686Net Assets 2016: $405,1972016Assets 2017: $549,498Liabilities 2017: $2,919Net Assets 2017: $546,5792017Assets 2018: $646,057Liabilities 2018: $1,972Net Assets 2018: $644,0852018Assets 2019: $714,076Liabilities 2019: $3,858Net Assets 2019: $710,2182019Assets 2020: $815,704Liabilities 2020: $26,896Net Assets 2020: $788,8082020Assets 2021: $930,398Liabilities 2021: $4,069Net Assets 2021: $926,3292021Assets 2022: $1,130,758Liabilities 2022: $5,538Net Assets 2022: $1,125,2202022Assets 2023: $1,390,109Liabilities 2023: $6,335Net Assets 2023: $1,383,7742023Assets 2024: $1,519,046Liabilities 2024: $7,160Net Assets 2024: $1,511,8862024

Highlighted filing

2024

Assets$1,519,046
Liabilities$7,160
Net Assets$1,511,886
Open 2024 Filing

Operations Trend

Revenue Growth15th percentile

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

$600K$400K$200K$0Revenue 2011: $108,484Expenses 2011: $67,441Net Income 2011: $41,0432011Revenue 2012: $100,354Expenses 2012: $98,342Net Income 2012: $2,0122012Revenue 2013: $142,821Expenses 2013: $103,325Net Income 2013: $39,4962013Revenue 2014: $154,939Expenses 2014: $114,583Net Income 2014: $40,3562014Revenue 2015: $229,165Expenses 2015: $155,088Net Income 2015: $74,0772015Revenue 2016: $268,418Expenses 2016: $181,519Net Income 2016: $86,8992016Revenue 2017: $291,944Expenses 2017: $153,687Net Income 2017: $138,2572017Revenue 2018: $330,554Expenses 2018: $233,097Net Income 2018: $97,4572018Revenue 2019: $352,634Expenses 2019: $286,801Net Income 2019: $65,8332019Revenue 2020: $364,260Expenses 2020: $285,675Net Income 2020: $78,5852020Revenue 2021: $411,642Expenses 2021: $314,345Net Income 2021: $97,2972021Revenue 2022: $555,417Expenses 2022: $324,476Net Income 2022: $230,9412022Revenue 2023: $575,811Expenses 2023: $343,583Net Income 2023: $232,2282023Revenue 2024: $452,210Expenses 2024: $376,694Net Income 2024: $75,5162024

Highlighted filing

2024

Revenue$452,210
Expenses$376,694
Net Income$75,516
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$1,519,046
Liabilities
$7,160
Net assets
$1,511,886
Revenue
$452,210
Expenses
$376,694
Net income
$75,516
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.52$0.01$1.51$0.45$0.38$0.08
2023Detailed filing. Detailed filing data is available for this year.$1.39$0.01$1.38$0.58$0.34$0.23
2022Detailed filing. Detailed filing data is available for this year.$1.13$0.01$1.13$0.56$0.32$0.23
2021Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.41$0.31$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.82$0.03$0.79$0.36$0.29$0.08
2019Summary only. Only limited summary data is available for this year.$0.71$0.00$0.71$0.35$0.29$0.07
2018Summary only. Only limited summary data is available for this year.$0.65$0.00$0.64$0.33$0.23$0.10
2017Summary only. Only limited summary data is available for this year.$0.55$0.00$0.55$0.29$0.15$0.14
2016Summary only. Only limited summary data is available for this year.$0.41$0.01$0.41$0.27$0.18$0.09
2015Summary only. Only limited summary data is available for this year.$0.37$0.04$0.32$0.23$0.16$0.07
2014Summary only. Only limited summary data is available for this year.$0.31$0.06$0.15$0.11$0.04
2013Summary only. Only limited summary data is available for this year.$0.29$0.08$0.14$0.10$0.04
2012Summary only. Only limited summary data is available for this year.$0.27$0.10$0.10$0.10$0.00
2011Summary only. Only limited summary data is available for this year.$0.27$0.10$0.11$0.07$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 22, 2025
Return Version
2024v5.1
Gross Receipts
$452,210
Mission and Program Overview

Mission

Sheltering lost, abandoned and surrendered animals with the goal of placing all animals into a new home. Assisting the community spay and neuter programs in order to curb the overpopulation problem.

Sheltering lost abandoned and surrendered animals with the goal of placing all animals into a new home Community spay and neuter program

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,383,774$1,511,886▲ $128,112
Investments in Publicly Traded Securities$521,399$773,995▲ $252,596
Land, Buildings, and Equipment, Net$367,410$359,114▼ $8,296
Cash and Non-Interest-Bearing Accounts$459,935$344,564▼ $115,371
Savings and Temporary Cash Investments$41,365$41,373▲ $8
Total Assets$1,390,109$1,519,046▲ $128,937
Liabilities
Other Liabilities$6,335$7,160▲ $825
Total Liabilities$6,335$7,160▲ $825
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,383,774$1,511,886▲ $128,112
Total Liabilities and Net Assets / Fund Balance$1,390,109$1,519,046▲ $128,937

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$113,578--
Other Land Buildings$18,291--
Land$130,447--
Equipment$49,595--
Leasehold Improvements$47,203--
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Delano SmithManagerFT$39,540$39,540

Board Members and Trustees

NameTitle
Erica JaegersPresident
Pam YeagersVice President
Wanda ThorpeVice President
Gail BishopSecretary
Warren WinterSecretaryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$211,128
Program Service Revenue
$241,044
Investment Income
$38
Other Revenue
$0
All Other Contributions
$207,877
Change in Net Assets
$75,516
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$194,962
Other Expenses$181,732
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$134,364--$134,364
Current Officers, Directors, Trustees, and Key Employees$39,538--$39,538
Occupancy$20,587--$20,587
All Other Expenses$15,534--$15,534
Payroll Taxes$13,366--$13,366
Insurance$9,315--$9,315
Depreciation Depletion$7,800--$7,800
Other Employee Benefits$7,694--$7,694
Office Expenses$2,854--$2,854
Other Expenses$1,918--$1,918
Advertising$1,746--$1,746
Total Functional Expenses$376,694$0$0$376,694
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
Backup withholding compliance
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Line 2

“Wanda Thorpe and Warren Winter are married”

Part VI Line 8B

“No committees were formed”

Part VI Line 11B

“Compare form entries to Quickbook documents such as P&L and Balance Sheet”

Part VI Line 19

“Requester received documents in PDF format.”

Part VI Line 2

“Warren Winter and Wanda Thorpe are married”

Part VI Line 8B

“No committees were formed”

Part VI Line 11B

“Compare form entries to Quickbook documents such as P&L and Balance Sheet”

Part VI Line 19

“Requester received documents in PDF format.”

Filing and Contact Details

Filer

Filer Name
Thompson River Animal Care Shelter
EIN
20-5520480
In Care Of
% Warren Winter
Phone
4068278722
Address
PO Box 1589, Thompson Falls, MT 59873-1589
Doing Business As
Tracs

Signing Officer

Name
Warren Winter
Title
Treasurer
Phone
4065315179
Signed
2025-04-22

Organization Details

Principal Officer
Erica Jaegers
Formed
2006
Legal Domicile
Mt
Voting Board Members
5
Independent Board Members
5
Employees
18
Supplemental Narrative

Additional Explanations

Part XI Line 9

“Rounding up or down adjustment”

Raw XML Appendix391 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/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt041
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt025
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0144
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0241044
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0238929
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0244046
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0293672
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0254594
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01272285
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt038
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt036
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt041
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt025
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0144
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00016
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IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99984
IRS990ScheduleA/PublicSupportTotal509Amt02355944
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0448921
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0575775
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0555412
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0411601
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0364235
IRS990ScheduleA/Total509Grp/TotalAmt02355944
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0448959
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0575811
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0555416
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0411642
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0364260
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02356088
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0113578
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0113578
IRS990ScheduleD/EquipmentGrp/BookValueAmt049595
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt049595
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt07160
IRS990ScheduleD/LandGrp/BookValueAmt0130447
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0130447
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt047203
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt047203
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt018291
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt018291
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0359114
IRS990ScheduleD/TotalLiabilityAmt07160
IRS990/ScheduleJRequiredInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Wanda Thorpe and Warren Winter are married
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No committees were formed
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Compare form entries to Quickbook documents such as P&L and Balance Sheet
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Requester received documents in PDF format.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Rounding up or down adjustment
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Warren Winter and Wanda Thorpe are married
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6No committees were formed
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Compare form entries to Quickbook documents such as P&L and Balance Sheet
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Requester received documents in PDF format.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part VI Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part XI Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part VI Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part VI Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Part VI Line 19
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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/TotalAssetsBOYAmt01390109
IRS990/TotalAssetsEOYAmt01519046
IRS990/TotalAssetsGrp/BOYAmt01390109
IRS990/TotalAssetsGrp/EOYAmt01519046
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0211128
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0376694
IRS990/TotalFunctionalExpensesGrp/TotalAmt0376694
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06335
IRS990/TotalLiabilitiesEOYAmt07160
IRS990/TotalLiabilitiesGrp/BOYAmt06335
IRS990/TotalLiabilitiesGrp/EOYAmt07160
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01383774
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01511886
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0376694
IRS990/TotalProgramServiceRevenueAmt0241044
IRS990/TotalReportableCompFromOrgAmt039540
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0241082
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0452210
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01390109
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01519046
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt048 THREE CORNERS RD S
IRS990/USAddress/CityNm0Trout Creek
IRS990/USAddress/StateAbbreviationCd0MT
IRS990/USAddress/ZIPCd059874
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0www.pet-tracs.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0WARREN WINTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum04065315179
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Thompson River Animal Care Shelter
ReturnHeader/Filer/BusinessNameControlTxt0THOM
ReturnHeader/Filer/EIN0205520480
ReturnHeader/Filer/InCareOfNm0% Warren Winter
ReturnHeader/Filer/PhoneNum04068278722
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1589
ReturnHeader/Filer/USAddress/CityNm0Thompson Falls
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd0598731589
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/ReturnTs02025-04-22T13:35:56-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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