Civic Intelligence

Barktown Animal Rescue Inc

EIN 27-2848841 • 501(c)3 • Boston, KY

Profile

TO HELP ANIMALS IN NEED

295 Petersburg RoadBoston, KY 40107

n/A

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 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

16th percentile

-41%

Higher net margin than 16% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

89th percentile

$26,200

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 22.1% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

22nd percentile

-41%

Faster asset growth than 22% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

23rd percentile

-39%

Faster revenue growth than 23% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$117,019

Up $36,236 (+45%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$117,019

Up $36,236 (+45%) from 2021

Operations
Liabilities / RevenueScore unavailableNet Margin16th percentile

Revenue

Up

$195,162

Up $79,917 (+69%) from 2021

Expenses

Up

$158,926

Up $49,720 (+46%) from 2021

Net Income

Up

$36,236

Up $30,197 (+500%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth22nd percentile

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

$150K$100K$50K$0Assets 2013: $10,347Net Assets 2013: $10,3472013Assets 2014: $59,604Net Assets 2014: $59,6042014Assets 2015: $58,758Net Assets 2015: $58,7582015Assets 2016: $60,912Net Assets 2016: $60,9122016Assets 2017: $60,903Net Assets 2017: $60,9032017Assets 2018: $64,603Net Assets 2018: $64,6032018Assets 2019: $69,218Net Assets 2019: $69,2182019Assets 2020: $74,744Net Assets 2020: $74,7442020Assets 2021: $80,783Net Assets 2021: $80,7832021Assets 2022: $117,019Net Assets 2022: $117,0192022

Highlighted filing

2022

Assets$117,019
Liabilities-
Net Assets$117,019
Open 2022 Filing

Operations Trend

Revenue Growth23rd percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2013: $46,206Expenses 2013: $45,712Net Income 2013: $4942013Revenue 2014: $161,365Expenses 2014: $112,108Net Income 2014: $49,2572014Revenue 2015: $119,964Expenses 2015: $120,810Net Income 2015: -$8462015Revenue 2016: $139,366Expenses 2016: $137,212Net Income 2016: $2,1542016Revenue 2017: $76,411Expenses 2017: $76,420Net Income 2017: -$92017Revenue 2018: $75,387Expenses 2018: $71,687Net Income 2018: $3,7002018Revenue 2019: $74,170Expenses 2019: $69,555Net Income 2019: $4,6152019Revenue 2020: $89,655Expenses 2020: $84,129Net Income 2020: $5,5262020Revenue 2021: $115,245Expenses 2021: $109,206Net Income 2021: $6,0392021Revenue 2022: $195,162Expenses 2022: $158,926Net Income 2022: $36,2362022

Highlighted filing

2022

Revenue$195,162
Expenses$158,926
Net Income$36,236
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$117,019
Liabilities
-
Net assets
$117,019
Revenue
$195,162
Expenses
$158,926
Net income
$36,236
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$1.17$1.17$1.95$1.59$0.36
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.81$1.15$1.09$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.75$0.90$0.84$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.69$0.74$0.70$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.65$0.75$0.72$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.61$0.61$0.76$0.76$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.61$0.61$1.39$1.37$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.59$1.20$1.21$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.60$0.60$1.61$1.12$0.49
2013Detailed filing. Detailed filing data is available for this year.$0.10$0.10$0.46$0.46$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 16, 2023
Return Version
2022v5.0
Gross Receipts
$195,162
Mission and Program Overview

Mission

TO HELP ANIMALS IN NEED

Program Services

DescriptionGrantsExpenses
PROVIDE SERVICES TO RESCUE ANIMALS IN NEED.$0$158,926
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HEATHER NELSONPresidentFT$26,205-$26,205
CRYSTAL MATTINGLYDirectorPT$11,471-$11,471
NICOLE KLAPHEKEVice PresidentPT$1,341-$1,341
ALISHA HARPERTreasurerPT$0--
DANA SKAGGSSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Barktown Animal Rescue Inc
EIN
27-2848841
Phone
5024456787
Address
295 PETERSBURG ROAD, BOSTON, KY 40107

Signing Officer

Name
Heather Nelson
Title
Officer
Phone
5024456787
Signed
2023-08-16
Discuss with paid preparer
Yes

Preparer

Firm
Brown & Cheek Inc
Address
442 EAST STEPHEN FOSTER AVENUE, BARDSTOWN, KY 40004
Preparer
D Jason Cheek
Phone
5023493000
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“ANIMAL CARE 67316.”

Form 990EZ, Part I, Line 16

“INSURANCE 1712.”

Form 990EZ, Part I, Line 16

“PAYROLL TAXES 3067.”

Form 990EZ, Part I, Line 16

“TAXES AND LICENSES 8299.”

Form 990EZ, Part I, Line 16

“SALES TAX EXP 597.”

Form 990EZ, Part I, Line 16

“OFFICE EXP 7339.”

Form 990EZ, Part I, Line 16

“TRAVEL EXPENSE 180.”

Form 990EZ, Part II, Line 24

“VAN 11058. 11058.”

Raw XML Appendix197 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/PersonNm0HEATHER NELSON
IRS990EZ/BooksInCareOfDetail/PhoneNum05028332275
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0295 PETERSON ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BOSTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd040107
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt022225
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt058461
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0176415
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt036236
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01650
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt080783
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0117019
IRS990EZ/FundraisingGrossIncomeAmt011378
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0195162
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt023
IRS990EZ/LandAndBuildingsGrp/BOYAmt047500
IRS990EZ/LandAndBuildingsGrp/EOYAmt047500
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt080783
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0117019
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt080783
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0117019
IRS990EZ/OccupancyRentUtltsAndMaintAmt028680
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt240.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt425.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt01341
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt226205
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt411471
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0NICOLE KLAPHEKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ALISHA HARPER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2HEATHER NELSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DANA SKAGGS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CRYSTAL MATTINGLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt011058
IRS990EZ/OtherAssetsTotalDetail/EOYAmt011058
IRS990EZ/OtherExpensesTotalAmt088510
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO HELP ANIMALS IN NEED
IRS990EZ/ProgramServiceRevenueAmt07346
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE SERVICES TO RESCUE ANIMALS IN NEED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0158926
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt040086
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt011378
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0158926
IRS990EZ/TotalProgramServiceExpensesAmt0158926
IRS990EZ/TotalRevenueAmt0195162
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0176415
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt080139
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt069800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt053641
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt044131
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0424126
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt023
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt025
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt07346
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt035106
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt013355
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt025571
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt016171
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt097549
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt011378
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt06500
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt017878
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt023
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt025
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0539553
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0195139
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0115245
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt089655
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt079212
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt060302
IRS990ScheduleA/Total509Grp/TotalAmt0539553
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0539578
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ANIMAL CARE 67316.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INSURANCE 1712.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PAYROLL TAXES 3067.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TAXES AND LICENSES 8299.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SALES TAX EXP 597.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OFFICE EXP 7339.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TRAVEL EXPENSE 180.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7VAN 11058. 11058.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part II, Line 24
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HEATHER NELSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum05024456787
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BARKTOWN ANIMAL RESCUE INC
ReturnHeader/Filer/BusinessNameControlTxt0BARK
ReturnHeader/Filer/EIN0272848841
ReturnHeader/Filer/PhoneNum05024456787
ReturnHeader/Filer/USAddress/AddressLine1Txt0295 PETERSBURG ROAD
ReturnHeader/Filer/USAddress/CityNm0BOSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd040107
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263930335
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BROWN & CHEEK INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0442 EAST STEPHEN FOSTER AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BARDSTOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd040004
ReturnHeader/PreparerPersonGrp/PhoneNum05023493000
ReturnHeader/PreparerPersonGrp/PreparationDt02023-08-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0D JASON CHEEK
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-08-17T05:12:36-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0HEATHER
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0NELSON
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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