Civic Intelligence

Shake a Paw Rescue and Adoption Center Inc.

990 • Fiscal year 2016 • EIN 45-5385832

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 21, 2017

2195 US Highway 22 WUnion, NJ 07083

(908) 688-2600

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

66th percentile

0.06x

Higher debt load relative to assets than 66% of similar nonprofits.

2016 filings • NTEE D • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

36th percentile

0.02x

Higher debt load relative to revenue than 36% of similar nonprofits.

2016 filings • NTEE D • $1M-$5M nonprofits • Source year 2016

Net Margin

73rd percentile

19%

Higher net margin than 73% of similar nonprofits.

2016 filings • NTEE D • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

51st percentile

$21,750

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2016 filings • NTEE D • $1M-$5M nonprofits • Source year 2016

Asset Growth

96th percentile

158%

Faster asset growth than 96% of similar nonprofits.

2016 filings • NTEE D • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

92nd percentile

121%

Faster revenue growth than 92% of similar nonprofits.

2016 filings • NTEE D • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Up

$314,457

Up $192,453 (+158%) from 2015

Net Assets

Up

$296,357

Up $197,937 (+201%) from 2015

Liabilities

Down

$18,100

Down $5,484 (-23%) from 2015

Revenue

Up

$1,054,557

Up $578,250 (+121%) from 2015

Expenses

Up

$856,620

Up $441,111 (+106%) from 2015

Net Income

Up

$197,937

Up $137,139 (+226%) from 2015

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2014: $37,502Liabilities 2014: $380Net Assets 2014: $37,1222014Assets 2015: $122,004Liabilities 2015: $23,584Net Assets 2015: $98,4202015Assets 2016: $314,457Liabilities 2016: $18,100Net Assets 2016: $296,3572016Assets 2017: $271,334Liabilities 2017: $11,622Net Assets 2017: $259,7122017Assets 2018: $341,243Liabilities 2018: $6,781Net Assets 2018: $334,4622018Assets 2019: $379,248Liabilities 2019: $6,656Net Assets 2019: $372,5922019Assets 2020: $405,562Liabilities 2020: $6,539Net Assets 2020: $399,0232020Assets 2021: $458,752Liabilities 2021: $4,337Net Assets 2021: $454,4152021Assets 2022: $461,628Liabilities 2022: $3,682Net Assets 2022: $457,9462022Assets 2023: $440,984Liabilities 2023: $3,897Net Assets 2023: $437,0872023Assets 2024: $366,385Liabilities 2024: $3,399Net Assets 2024: $362,9862024

Highlighted filing

2016

Assets$314,457
Liabilities$18,100
Net Assets$296,357

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2014: $90,973Expenses 2014: $53,851Net Income 2014: $37,1222014Revenue 2015: $476,307Expenses 2015: $415,509Net Income 2015: $60,7982015Revenue 2016: $1,054,557Expenses 2016: $856,620Net Income 2016: $197,9372016Revenue 2017: $670,253Expenses 2017: $706,898Net Income 2017: -$36,6452017Revenue 2018: $699,778Expenses 2018: $704,087Net Income 2018: -$4,3092018Revenue 2019: $714,552Expenses 2019: $676,422Net Income 2019: $38,1302019Revenue 2020: $724,989Expenses 2020: $698,558Net Income 2020: $26,4312020Revenue 2021: $728,732Expenses 2021: $697,303Net Income 2021: $31,4292021Revenue 2022: $695,372Expenses 2022: $690,195Net Income 2022: $5,1772022Revenue 2023: $685,046Expenses 2023: $704,885Net Income 2023: -$19,8392023Revenue 2024: $658,716Expenses 2024: $732,817Net Income 2024: -$74,1012024

Highlighted filing

2016

Revenue$1,054,557
Expenses$856,620
Net Income$197,937
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 21, 2017
Return Version
2016v3.0
Gross Receipts
$1,054,557
Mission and Program Overview

Mission

To provide homeless animals with a place to live.

The corporation mission is to provide shelter and find homes for homeless and unwanted animals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$97,920$295,857▲ $197,937
Cash and Non-Interest-Bearing Accounts$105,905$191,231▲ $85,326
Land, Buildings, and Equipment, Net$25,617$39,363▲ $13,746
Pd in Cap Srpls Land Bldg Eqp Fund$500$500→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$122,004$314,457▲ $192,453
Other Assets Total$-9,518$83,863▲ $93,381
Liabilities
Mortgage Notes Payable Secured by Investment Property$18,740$13,577▼ $5,163
Other Liabilities$4,844$4,523▼ $321
Total Liabilities$23,584$18,100▼ $5,484
Net Assets / Fund Balance
Total Net Assets Fund Balance$98,420$296,357▲ $197,937
Total Liabilities and Net Assets / Fund Balance$122,004$314,457▲ $192,453

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$19,975$36,903$56,878
Buildings$11,991$12,819$24,810
Other Land Buildings$7,397$8,536$15,933
Other Assets Org$83,863--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jeffrey MortonPresidentPT$21,750$21,750
Bryan BallanteDirectorPT$12,554$12,554
Elaine MerriwetherVeterinarian-$7,200$7,200
Jonathan DubreuilDirectorPT$6,750$6,750
Revenue and Support

Revenue Composition

Contributions and Grants
$61,118
Program Service Revenue
$993,439
Investment Income
$0
Other Revenue
$0
All Other Contributions
$61,118
Change in Net Assets
$197,937
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$754,755
Salaries, Compensation, and Employee Benefits$101,865
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other-$598,951-$598,951
Occupancy-$62,100-$62,100
Other Salaries and Wages-$61,775-$61,775
Depreciation Depletion-$26,997-$26,997
Current Officers, Directors, Trustees, and Key Employees-$21,750-$21,750
Other Expenses-$17,857-$17,857
Advertising-$17,647-$17,647
Office Expenses-$10,406-$10,406
Payroll Taxes-$10,264-$10,264
Travel-$8,432-$8,432
Insurance-$7,858-$7,858
Comp Disqual Persons-$6,750-$6,750
Fees for Services Accounting-$3,400-$3,400
Pension Plan Contributions-$1,326-$1,326
Interest-$1,107-$1,107
Total Functional Expenses$0$856,620$0$856,620
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sales Tax Payable$4,523
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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

Form 990, Part VI, Section B, Line 11B

Copy of the 990 is presented to the board before it is electronically submitted.

Form 990, Part VI, Section C, Line 19

The 990 is avaiable upon request of the entity.

Filing and Contact Details

Filer

Filer Name
Shake a Paw Rescue and
EIN
45-5385832
Phone
9086882600
Address
2195 US HIGHWAY 22 W, UNION, NJ 07083

Signing Officer

Name
Jeffrey Morton
Title
President
Phone
9086882600
Signed
2017-08-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeffrey Morton
Formed
2013
Legal Domicile
Nj
Voting Board Members
1
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Hodakowski & Hodakowski
Address
349 RT 31, FLEMINGTON, NJ 08822
Preparer
5
Phone
9087824888
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Adoption dogs medical expense: program service expenses 0. Management and general expenses 5,330. Fundraising expenses 0. Total expenses 5,330. Automobile expense: program service expenses 0. Management and general expenses 3,473. Fundraising expenses 0. Total expenses 3,473. Charitable contribution: program service expenses 0. Management and general expenses 2,250. Fundraising expenses 0. Total expenses 2,250. Computer: program service expenses 0. Management and general expenses 8,660. Fundraising expenses 0. Total expenses 8,660. Continuing education: program service expenses 0. Management and general expenses 1,758. Fundraising expenses 0. Total expenses 1,758. Cost of sales: program service expenses 0. Management and general expenses 476,346. Fundraising expenses 0. Total expenses 476,346. Credit card fees: program service expenses 0. Management and general expenses 14,479. Fundraising expenses 0. Total expenses 14,479. Customer medical reimb/routine: program service expenses 0. Management and general expenses 5,316. Fundraising expenses 0. Total expenses 5,316. Dues and fees expense: program service expenses 0. Management and general expenses 450. Fundraising expenses 0. Total expenses 450. Fundraising expense: program service expenses 0. Management and general expenses 250. Fundraising expenses 0. Total expenses 250. Payroll fees: program service expenses 0. Management and general expenses 2,317. Fundraising expenses 0. Total expenses 2,317. Professional fees: program service expenses 0. Management and general expenses 3,838. Fundraising expenses 0. Total expenses 3,838. Supplies: program service expenses 0. Management and general expenses 37,849. Fundraising expenses 0. Total expenses 37,849. Veterinarian fees: program service expenses 0. Management and general expenses 1,731. Fundraising expenses 0. Total expenses 1,731. Website development expense: program service expenses 0. Management and general expenses 1,804. Fundraising expenses 0. Total expenses 1,804. Repairs and maintenance: program service expenses 0. Management and general expenses 11,071. Fundraising expenses 0. Total expenses 11,071. Temp help: program service expenses 0. Management and general expenses 6,074. Fundraising expenses 0. Total expenses 6,074. Trade show expense: program service expenses 0. Management and general expenses 4,000. Fundraising expenses 0. Total expenses 4,000. Uniforms: program service expenses 0. Management and general expenses 2,545. Fundraising expenses 0. Total expenses 2,545. Grooming & boarding: program service expenses 0. Management and general expenses 2,579. Fundraising expenses 0. Total expenses 2,579. Utilities: program service expenses 0. Management and general expenses 1,251. Fundraising expenses 0. Total expenses 1,251. Licenses and fees: program service expenses 0. Management and general expenses 120. Fundraising expenses 0. Total expenses 120. Small equipment: program service expenses 0. Management and general expenses 429. Fundraising expenses 0. Total expenses 429. Meals and entertainment: program service expenses 0. Management and general expenses 5,031. Fundraising expenses 0. Total expenses 5,031.

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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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IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPY OF THE 990 IS PRESENTED TO THE BOARD BEFORE IT IS ELECTRONICALLY SUBMITTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS AVAIABLE UPON REQUEST OF THE ENTITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ADOPTION DOGS MEDICAL EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 5,330. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,330. AUTOMOBILE EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,473. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,473. CHARITABLE CONTRIBUTION: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,250. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,250. COMPUTER: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 8,660. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,660. CONTINUING EDUCATION: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,758. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,758. COST OF SALES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 476,346. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 476,346. CREDIT CARD FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 14,479. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,479. CUSTOMER MEDICAL REIMB/ROUTINE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 5,316. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,316. DUES AND FEES EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 450. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 450. FUNDRAISING EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 250. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 250. PAYROLL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,317. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,317. PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,838. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,838. SUPPLIES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 37,849. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 37,849. VETERINARIAN FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,731. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,731. WEBSITE DEVELOPMENT EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,804. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,804. REPAIRS AND MAINTENANCE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 11,071. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,071. TEMP HELP: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 6,074. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,074. TRADE SHOW EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,000. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,000. UNIFORMS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,545. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,545. GROOMING & BOARDING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,579. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,579. UTILITIES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,251. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,251. LICENSES AND FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 120. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 120. SMALL EQUIPMENT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 429. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 429. MEALS AND ENTERTAINMENT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 5,031. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,031.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0122004
IRS990/TotalAssetsEOYAmt0314457
IRS990/TotalAssetsGrp/BOYAmt0122004
IRS990/TotalAssetsGrp/EOYAmt0314457
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt061118
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0856620
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0856620
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt023584
IRS990/TotalLiabilitiesEOYAmt018100
IRS990/TotalLiabilitiesGrp/BOYAmt023584
IRS990/TotalLiabilitiesGrp/EOYAmt018100
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt098420
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0296357
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0494203
IRS990/TotalProgramServiceRevenueAmt0993439
IRS990/TotalReportableCompFromOrgAmt048254
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0993439
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01054557
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0122004
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0314457
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt08432
IRS990/TravelGrp/TotalAmt08432
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02195 ROUTE 22 WEST
IRS990/USAddress/CityNm0UNION
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd007083
IRS990/VotingMembersGoverningBodyCnt01
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.SHAKEAPAWRESCUE.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFFREY MORTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09086882600
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHAKE A PAW RESCUE AND
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ADOPTION CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0SHAK
ReturnHeader/Filer/EIN0455385832
ReturnHeader/Filer/PhoneNum09086882600
ReturnHeader/Filer/USAddress/AddressLine1Txt02195 US HIGHWAY 22 W
ReturnHeader/Filer/USAddress/CityNm0UNION
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007083
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00DDF67B06BB24CAF37A51D419EFCC13D6C2A1DFD
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0172BF35AF1C7109D1E04AFE5608B4B4C1E54C35E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.65.22.2
ReturnHeader/FilingSecurityInformation/IPDt02017-08-21
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm013:44:10
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203360442
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HODAKOWSKI & HODAKOWSKI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0349 RT 31
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FLEMINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008822
ReturnHeader/PreparerPersonGrp/PhoneNum09087824888
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm05
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-10-09T13:05:02-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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