Civic Intelligence

Amazing Grace Equine Sanctuary Inc

EIN 26-3776085 • 501(c)3 • Elkhart Lake, WI

Profile

Horse rescue and adoption facility. Safe haven for unwanted, abused, or headed-to-slaughter horses.

W4985 County Road FfElkhart Lake, WI 53020

rescuehorses.org

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

44th percentile

-0.3%

Higher net margin than 44% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

52nd percentile

-0.4%

Faster asset growth than 52% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

45th percentile

-7.4%

Faster revenue growth than 45% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$125,577

Down $455 (-0.4%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Down

$125,577

Down $455 (-0.4%) from 2024

Operations
Liabilities / Revenue62nd percentileNet Margin44th percentile

Revenue

Down

$144,940

Down $11,524 (-7.4%) from 2024

Expenses

Up

$145,395

Up $8,695 (+6.4%) from 2024

Net Income

Down

-$455

Down $20,219 (-102%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth52nd percentile

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

$150K$100K$50K$0Assets 2015: $136,812Liabilities 2015: $11,779Net Assets 2015: $125,0332015Assets 2016: $122,196Liabilities 2016: $10,524Net Assets 2016: $111,6722016Assets 2017: $102,760Liabilities 2017: $11,024Net Assets 2017: $91,7362017Assets 2018: $103,590Liabilities 2018: $2,618Net Assets 2018: $100,9722018Assets 2019: $88,509Liabilities 2019: $97Net Assets 2019: $88,4122019Assets 2020: $70,959Liabilities 2020: $0Net Assets 2020: $70,9592020Assets 2021: $75,915Liabilities 2021: $0Net Assets 2021: $75,9152021Assets 2022: $87,773Liabilities 2022: $0Net Assets 2022: $87,7732022Assets 2023: $106,268Liabilities 2023: $0Net Assets 2023: $106,2682023Assets 2024: $126,032Liabilities 2024: $0Net Assets 2024: $126,0322024Assets 2025: $125,577Liabilities 2025: $0Net Assets 2025: $125,5772025

Highlighted filing

2025

Assets$125,577
Liabilities$0
Net Assets$125,577
Open 2025 Filing

Operations Trend

Revenue Growth45th percentile

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

$300K$200K$100K$0-$100KRevenue 2015: $208,623Expenses 2015: $97,959Net Income 2015: $110,6642015Revenue 2016: $138,304Expenses 2016: $155,146Net Income 2016: -$16,8422016Revenue 2017: $117,000Expenses 2017: $128,654Net Income 2017: -$11,6542017Revenue 2018: $168,413Expenses 2018: $159,177Net Income 2018: $9,2362018Revenue 2019: $146,380Expenses 2019: $158,940Net Income 2019: -$12,5602019Revenue 2020: $141,143Expenses 2020: $158,596Net Income 2020: -$17,4532020Revenue 2021: $157,623Expenses 2021: $152,667Net Income 2021: $4,9562021Revenue 2022: $167,276Expenses 2022: $155,418Net Income 2022: $11,8582022Revenue 2023: $152,647Expenses 2023: $134,152Net Income 2023: $18,4952023Revenue 2024: $156,464Expenses 2024: $136,700Net Income 2024: $19,7642024Revenue 2025: $144,940Expenses 2025: $145,395Net Income 2025: -$4552025

Highlighted filing

2025

Revenue$144,940
Expenses$145,395
Net Income-$455
Open 2025 Filing

Filings

Most recent year

2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$125,577
Liabilities
$0
Net assets
$125,577
Revenue
$144,940
Expenses
$145,395
Net income
-$455
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$1.45$1.45$0.00
2024Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$1.56$1.37$0.20
2023Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$1.53$1.34$0.18
2022Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$1.67$1.55$0.12
2021Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$1.58$1.53$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$1.41$1.59$0.17
2019Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.88$1.46$1.59$0.13
2018Detailed filing. Detailed filing data is available for this year.$1.04$0.03$1.01$1.68$1.59$0.09
2017Detailed filing. Detailed filing data is available for this year.$1.03$0.11$0.92$1.17$1.29$0.12
2016Detailed filing. Detailed filing data is available for this year.$1.22$0.11$1.12$1.38$1.55$0.17
2015Detailed filing. Detailed filing data is available for this year.$1.37$0.12$1.25$2.09$0.98$1.11
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Feb 1, 2024 to Jan 31, 2025
Signed
Dec 15, 2025
Return Version
2024v5.2
Gross Receipts
$152,279
Mission and Program Overview

Mission

Horse rescue and adoption facility. Safe haven for unwanted, abused, or headed-to-slaughter horses.

Horse rescue and adoption facility.

Program Services

DescriptionGrantsExpenses
SINCE THE AMAZING GRACE EQUINE SANCTUARY (AGES) ACCEPTED ITS FIRST SURREMDERED HORSE IN 2008, WE HAVE TAKEN IN 334 HORSES AND HAVE PLACED 321 OF THOSE HORSES WITH LOVING OWNERS.-$0
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ERIN KELLEY-GROTHPresident Executive DirectorPT$0--
ALEIS DENNISSecretary TreasurerPT$0--
MONIQUE VALENTINEDirectorPT$0--
BRENDA DAVIESDirectorPT$0--
PATRICIA ZIMMERMANDirectorPT$0--
JOHN GROTHVice PresidentPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hope 4 Hoove$23,621$23,621-$23,621
Fundraising$4,832$4,832-$4,832
Total Events$28,453$28,453-$28,453
Filing and Contact Details

Filer

Filer Name
Amazing Grace Equine Sanctuary Inc
EIN
26-3776085
In Care Of
% ERIN KELLEY-GROTH
Phone
2626270582
Address
W4985 COUNTY ROAD FF, ELKHART LAKE, WI 53020

Signing Officer

Name
Erin Kelley-groth
Title
President Executive Director
Phone
2626270582
Signed
2025-12-15
Discuss with paid preparer
Yes

Preparer

Firm
Kirchner CPA LLC
Address
120 Carr Road, Plymouth, WI 53073
Preparer
Steven G Kirchner CPA
Phone
9208922045
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountOTHER INCOME 677SALES 200”

Description of other expenses Part I line 16

“Description AmountPAYPAL FEES 1,378BANK SERVICES CHARGES 12WEBSITE 369OFFICE SUPPLIES 617OPERATION EXPENSES 92,973PAYROLL EXPENSES 449TRAVEL AND MEETING 3,094OTHER TYPE EXPENSES 18,553MISC 1,045TRAVEL EXPENSES 1,232COMPUTER EXPENSES 100BUSINESS REGISTRATION 243”

Description of other assets Part II line 24

“Category Beginning of Year End of YearPRIOR YEAR ADJUSTMENT 0 723”

Raw XML Appendix173 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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IRS990EZ/BooksInCareOfDetail/PhoneNum02626270582
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0W4985 COUNTY ROAD FF
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ELKHART LAKE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd053020
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt037786
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt028577
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0105380
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-455
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01047
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0126032
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0125577
IRS990EZ/FundraisingGrossIncomeAmt028453
IRS990EZ/GrossReceiptsAmt0152279
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt012454
IRS990EZ/LandAndBuildingsGrp/BOYAmt088246
IRS990EZ/LandAndBuildingsGrp/EOYAmt096277
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0126032
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0125577
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0126032
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0125577
IRS990EZ/OccupancyRentUtltsAndMaintAmt023140
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt515.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ERIN KELLEY-GROTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ALEIS DENNIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MONIQUE VALENTINE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BRENDA DAVIES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PATRICIA ZIMMERMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JOHN GROTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VICE PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0723
IRS990EZ/OtherExpensesTotalAmt0120065
IRS990EZ/OtherRevenueTotalAmt0877
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PrimaryExemptPurposeTxt0HORSE RESCUE AND ADOPTION FACILITY.
IRS990EZ/PrintingPublicationsPostageAmt01143
IRS990EZ/ProgramServiceRevenueAmt05115
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SINCE THE AMAZING GRACE EQUINE SANCTUARY (AGES) ACCEPTED ITS FIRST SURREMDERED HORSE IN 2008, WE HAVE TAKEN IN 334 HORSES AND HAVE PLACED 321 OF THOSE HORSES WITH LOVING OWNERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt07339
IRS990EZ/SpecialEventsNetIncomeLossAmt021114
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0145395
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0144940
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0RESCUEHORSES.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0102927
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0109924
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0101835
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0108042
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0111997
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0534725
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt012454
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05
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IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97720
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0534725
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0102927
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0109924
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0101835
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0108042
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0111997
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0534725
IRS990ScheduleA/TotalSupportAmt0547194
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0HOPE 4 HOOVE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt04832
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt023621
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt028453
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt04832
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt023621
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt028453
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt028453
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountOTHER INCOME 677SALES 200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountPAYPAL FEES 1,378BANK SERVICES CHARGES 12WEBSITE 369OFFICE SUPPLIES 617OPERATION EXPENSES 92,973PAYROLL EXPENSES 449TRAVEL AND MEETING 3,094OTHER TYPE EXPENSES 18,553MISC 1,045TRAVEL EXPENSES 1,232COMPUTER EXPENSES 100BUSINESS REGISTRATION 243
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearPRIOR YEAR ADJUSTMENT 0 723
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ERIN KELLEY-GROTH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02626270582
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-12-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AMAZING GRACE EQUINE SANCTUARY INC
ReturnHeader/Filer/BusinessNameControlTxt0AMAZ
ReturnHeader/Filer/EIN0263776085
ReturnHeader/Filer/InCareOfNm0% ERIN KELLEY-GROTH
ReturnHeader/Filer/PhoneNum02626270582
ReturnHeader/Filer/USAddress/AddressLine1Txt0W4985 COUNTY ROAD FF
ReturnHeader/Filer/USAddress/CityNm0ELKHART LAKE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053020
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0811128839
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KIRCHNER CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0120 Carr Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Plymouth
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053073
ReturnHeader/PreparerPersonGrp/PhoneNum09208922045
ReturnHeader/PreparerPersonGrp/PreparationDt02025-12-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN G KIRCHNER CPA
ReturnHeader/ReturnTs02025-12-15T12:22:00-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-02-01
ReturnHeader/TaxPeriodEndDt02025-01-31
ReturnHeader/TaxYr02024

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