Civic Intelligence

Waggin Tails Dog Rescue Inc

EIN 32-0190165 • 501(c)3 • Northville, MI

Profile

Rescue rehabilitation and re-home dogs

PO Box 438Northville, MI 48167

www.waggintailsdogrescue.org

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.03x

Higher debt load relative to assets than 72% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

77th percentile

0.04x

Higher debt load relative to revenue than 77% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

23rd percentile

-21%

Higher net margin than 23% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

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 2024

Asset Growth

30th percentile

-24%

Faster asset growth than 30% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

59th percentile

4.7%

Faster revenue growth than 59% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$57,586

Down $28,638 (-33%) from 2022

Liabilities

Down

$1,681

Down $2,256 (-57%) from 2022

Net Assets

Down

$55,905

Down $26,382 (-32%) from 2022

Operations
Liabilities / Revenue77th percentileNet Margin23rd percentile

Revenue

Up

$41,763

Up $7,578 (+22%) from 2022

Expenses

Up

$50,661

Up $4,479 (+9.7%) from 2022

Net Income

Up

-$8,898

Up $3,099 (+26%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth30th percentile

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

$100K$50K$0Assets 2012: $11,053Liabilities 2012: $731Net Assets 2012: $10,3222012Assets 2013: $15,357Liabilities 2013: $1,105Net Assets 2013: $14,2522013Assets 2014: $14,356Liabilities 2014: $831Net Assets 2014: $13,5252014Assets 2015: $13,272Liabilities 2015: $2,592Net Assets 2015: $10,6802015Assets 2016: $9,993Liabilities 2016: $1,910Net Assets 2016: $8,0832016Assets 2018: $12,657Liabilities 2018: $75Net Assets 2018: $12,5822018Assets 2019: $14,838Liabilities 2019: $446Net Assets 2019: $14,3922019Assets 2020: $94,667Liabilities 2020: $658Net Assets 2020: $94,0092020Assets 2022: $86,224Liabilities 2022: $3,937Net Assets 2022: $82,2872022Assets 2024: $57,586Liabilities 2024: $1,681Net Assets 2024: $55,9052024

Highlighted filing

2024

Assets$57,586
Liabilities$1,681
Net Assets$55,905
Open 2024 Filing

Operations Trend

Revenue Growth59th percentile

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

$150K$100K$50K$0-$50KRevenue 2012: $91,077Expenses 2012: $95,048Net Income 2012: -$3,9712012Revenue 2013: $85,233Expenses 2013: $81,303Net Income 2013: $3,9302013Revenue 2014: $75,299Expenses 2014: $76,026Net Income 2014: -$7272014Revenue 2015: $76,044Expenses 2015: $78,845Net Income 2015: -$2,8012015Revenue 2016: $60,726Expenses 2016: $63,323Net Income 2016: -$2,5972016Revenue 2018: $49,872Expenses 2018: $53,484Net Income 2018: -$3,6122018Revenue 2019: $59,798Expenses 2019: $57,988Net Income 2019: $1,8102019Revenue 2020: $148,988Expenses 2020: $69,371Net Income 2020: $79,6172020Revenue 2022: $34,185Expenses 2022: $46,182Net Income 2022: -$11,9972022Revenue 2024: $41,763Expenses 2024: $50,661Net Income 2024: -$8,8982024

Highlighted filing

2024

Revenue$41,763
Expenses$50,661
Net Income-$8,898
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$57,586
Liabilities
$1,681
Net assets
$55,905
Revenue
$41,763
Expenses
$50,661
Net income
-$8,898
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.02$0.56$0.42$0.51$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.86$0.04$0.82$0.34$0.46$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.95$0.01$0.94$1.49$0.69$0.80
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.00$0.14$0.60$0.58$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.50$0.53$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.10$0.02$0.08$0.61$0.63$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.13$0.03$0.11$0.76$0.79$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.14$0.01$0.14$0.75$0.76$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.15$0.01$0.14$0.85$0.81$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.01$0.10$0.91$0.95$0.04
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$57,091
Mission and Program Overview

Mission

Rescue, rehabilitate and re-home adoptable dogs.

Rescue rehabilitation and re-home dogs

Program Services

DescriptionGrantsExpenses
RESCUE, REHABILITATION, AND RE-HOME DOGS-$35,586
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CATHY COHNPresidentPT$0--
JANET EGELERDirectorPT$0--
JODI VON WIHLVice PresidentPT$0--
LAURA STARZINSKIDirectorPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Barktoberfes$12,794$12,794$1,220$11,574
Total Events$12,794$12,794$9,892$2,902
Filing and Contact Details

Filer

Filer Name
Waggin Tails Dog Rescue Inc
EIN
32-0190165
Address
PO BOX 438, NORTHVILLE, MI 48167

Signing Officer

Name
Cathy Cohn
Title
President
Phone
2487887050
Signed
2023-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Precision Accounting LLC
Address
202 E Washington St Ste 308, Ann Arbor, MI 48104
Preparer
Karen Hawver
Phone
7346198292
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountanimal care 35,586advertising 529charitable contributions 4,594insurance 861office supplies 1,794quickbooks fees 720bank and paypal fees 517annual filing fee 20”

Description of other assets Part II line 24

“Category beginning of year end of yearsupplies inventory 922 922”

Description of total liabilities Part II line 26

“Category beginning of year end of yeardeposits 400 400cash bank for fundraising 36 0sales tax payable 0 13credit card payable 0 3,524”

Raw XML Appendix183 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JANET EGELER
IRS990EZ/BooksInCareOfDetail/PhoneNum02487887050
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 438
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NORTHVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd048167
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt093798
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt085302
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt036538
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-11997
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0750
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt094720
IRS990EZ/Form990TotalAssetsGrp/EOYAmt086224
IRS990EZ/FundraisingGrossIncomeAmt017486
IRS990EZ/GrossReceiptsAmt057091
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt094284
IRS990EZ/NetAssetsOrFundBalancesEOYAmt082287
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt094284
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt082287
IRS990EZ/OccupancyRentUtltsAndMaintAmt0190
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CATHY COHN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JANET EGELER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JODI VON WIHL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LAURA STARZINSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0922
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0922
IRS990EZ/OtherExpensesTotalAmt044621
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RESCUE REHABILITATION AND RE-HOME DOGS
IRS990EZ/PrintingPublicationsPostageAmt0621
IRS990EZ/ProgramServiceRevenueAmt03067
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RESCUE, REHABILITATION, AND RE-HOME DOGS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt035586
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt022906
IRS990EZ/SpecialEventsNetIncomeLossAmt0-5420
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0436
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03937
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt046182
IRS990EZ/TotalProgramServiceExpensesAmt035586
IRS990EZ/TotalRevenueAmt034185
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.WAGGINTAILSDOGRESCUE.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt043964
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt065766
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0160401
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt080602
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt079173
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0429906
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03067
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03710
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt06500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt06800
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04975
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt025052
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct01.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0454958
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt047031
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt069476
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0166901
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt087402
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt084148
IRS990ScheduleA/Total509Grp/TotalAmt0454958
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt047031
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt069476
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0166901
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt087402
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt084148
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0454958
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09892
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BARKTOBERFES
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0187
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0187
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt012794
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt012794
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt012794
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt012794
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt02902
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01220
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01220
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt04
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt08485
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt08485
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0MI
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTANIMAL CARE 35,586ADVERTISING 529CHARITABLE CONTRIBUTIONS 4,594INSURANCE 861OFFICE SUPPLIES 1,794QUICKBOOKS FEES 720BANK AND PAYPAL FEES 517ANNUAL FILING FEE 20
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARSUPPLIES INVENTORY 922 922
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARDEPOSITS 400 400CASH BANK FOR FUNDRAISING 36 0SALES TAX PAYABLE 0 13CREDIT CARD PAYABLE 0 3,524
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CATHY COHN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02487887050
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WAGGIN TAILS DOG RESCUE INC
ReturnHeader/Filer/BusinessNameControlTxt0WAGG
ReturnHeader/Filer/EIN0320190165
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 438
ReturnHeader/Filer/USAddress/CityNm0NORTHVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048167
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461576364
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PRECISION ACCOUNTING LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0202 E Washington St Ste 308
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Ann Arbor
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048104
ReturnHeader/PreparerPersonGrp/PhoneNum07346198292
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KAREN HAWVER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-11-15T14:17:27-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CATHY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0COHN
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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