Civic Intelligence

A Pets Wish

990EZ • Fiscal year 2017 • EIN 46-1258600

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 15, 2018

310 Quail Creeek DrDel Rio, TX 78840

(830) 313-8799

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

24th percentile

-9.1%

Higher net margin than 24% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2017

Revenue Growth

35th percentile

-8.8%

Faster revenue growth than 35% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2017

Assets

Down

$0

Down $167 (-100%) from 2014

Net Assets

Down

-$4,618

Down $4,785 (-2865%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$50,680

Down $16,089 (-24%) from 2014

Expenses

Down

$55,298

Down $12,629 (-19%) from 2014

Net Income

Down

-$4,618

Down $3,460 (-299%) from 2014

Historical Trend

Balance Sheet Trend

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

$2.0K$0-$2.0K-$4.0K-$6.0KAssets 2014: $167Liabilities 2014: $0Net Assets 2014: $1672014Assets 2017: $0Net Assets 2017: -$4,6182017Assets 2017: $1Liabilities 2017: $02017

Highlighted filing

2017

Assets$0
Liabilities-
Net Assets-$4,618

Operations Trend

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

$80K$60K$40K$20K$0-$20KRevenue 2014: $66,769Expenses 2014: $67,927Net Income 2014: -$1,1582014Revenue 2017: $50,680Expenses 2017: $55,298Net Income 2017: -$4,6182017Revenue 2017: $50,680Expenses 2017: $55,298Net Income 2017: -$4,6182017

Highlighted filing

2017

Revenue$50,680
Expenses$55,298
Net Income-$4,618
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 15, 2018
Return Version
2017v2.2
Gross Receipts
$50,680
Mission and Program Overview

Mission

Rescue animals that have been abandoned and abused

Program Services

DescriptionGrantsExpenses
For the purpose of rescuing animals that have been abandoned$50,680-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATRINA DENNISDirectorFT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 2-$0-$0
Pet Adoption Events-$0-$0
Total Events$0$0$0$0
Filing and Contact Details

Filer

Filer Name
A Pets Wish
EIN
46-1258600
Phone
8303138799
Address
310 QUAIL CREEEK DR, DEL RIO, TX 78840

Signing Officer

Name
Katrina Dennis
Title
Executive Director
Phone
8303138799
Signed
2018-10-15
Discuss with paid preparer
No

Preparer

Firm
Dennis Family Bookkeeping and Tax
Address
505 N SAM HOUSTON PARKWAY E 505E, HOUSTON, TX 77060
Preparer
Marianne Dennis
Phone
2816737589
Supplemental Narrative

Additional Explanations

Part I, line 16

Description: ADVERTISING AND PROMOTION Amount: 198

Part I, line 16

Description: BANK SERVICE CHARGES Amount: 515

Part I, line 16

Description: BOARDING Amount: 464

Part I, line 16

Description: CLEANING SUPPLIES Amount: 299

Part I, line 16

Description: COMPUTER AND INTERNET EXPENSES Amount: 437

Part I, line 16

Description: DUES AND SUBSCRIPTIONS Amount: 267

Part I, line 16

Description: EVENT EXPENSES Amount: 671

Part I, line 16

Description: FUEL EXPENSE Amount: 1105

Part I, line 16

Description: GROOMING EXPENSE Amount: 26

Part I, line 16

Description: JANITORIAL EXPENSE Amount: 24

Part I, line 16

Description: LAUNDRY EXPENSE FOR THE SHOP Amount: 90

Part I, line 16

Description: LEGAL AND PROFESSIONAL SERVICES Amount: 12

Part I, line 16

Description: MEALS Amount: 39

Part I, line 16

Description: MEDICATION FOR THE RESCUES Amount: 933

Part I, line 16

Description: MICROCHIP EXPENSE Amount: 1782

Part I, line 16

Description: OFFICE SUPPLIES Amount: 449

Part I, line 16

Description: OPERATIONAL EXPENSES Amount: 3085

Part I, line 16

Description: P O BOX RENTAL Amount: 54

Part I, line 16

Description: PAID VOLUNTEER Amount: 7900

Part I, line 16

Description: PAYPAL FEES Amount: 7

Part I, line 16

Description: PET FOOD SUPPLIES Amount: 7304

Part I, line 16

Description: PET SUPPLIES EXPENSE Amount: 3501

Part I, line 16

Description: POSTAGE DELIVERY Amount: 20

Part I, line 16

Description: SQUARE FEES Amount: 650

Part I, line 16

Description: TELEPHONE AND INTERNET Amount: 434

Part I, line 16

Description: TRAVEL EXPENSES Amount: 30

Part I, line 16

Description: WEB SERVICES Amount: 544

Part I, line 16

Description: VET EXPENSES Amount: 13205

Part I, line 16

Description: STORAGE Amount: 1650

Part I, line 16

Description: VACCINE EXPENSES Amount: 1486

Raw XML Appendix233 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/PersonNm0MARIANNE DENNIS
IRS990EZ/BooksInCareOfDetail/PhoneNum07138259280
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HOUSTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077060
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OccupancyRentUtltsAndMaintAmt08117
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt070
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KATRINA DENNIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt047181
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RESCUE ANIMALS THAT HAVE BEEN ABANDONED AND ABUSED
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0For the purpose of rescuing animals that have been abandoned
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt050680
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TX
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt055298
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt050680
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.APETSWISH.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt050680
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt041763
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt037955
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt066769
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt056998
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0254165
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00
IRS990ScheduleA/PublicSupportPY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt0254165
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt050680
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt041763
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt037955
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt066769
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt056998
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0254165
IRS990ScheduleA/TotalSupportAmt0254165
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PET ADOPTION EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt00
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt00
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt00
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt00
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt00
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesTotalGamingAmt00
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt00
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt00
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct00
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct00
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct00
IRS990ScheduleG/GamingOtherFacilityPct00
IRS990ScheduleG/GamingOwnFacilityPct00
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/LicensedInd0false
IRS990ScheduleG/LicensedStatesCd0TX
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/TotalGrossReceiptsAmt00
IRS990ScheduleG/TotalNetToOrganizationAmt00
IRS990ScheduleG/TotalRetainedByContractorsAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: ADVERTISING AND PROMOTION Amount: 198
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: BANK SERVICE CHARGES Amount: 515
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: BOARDING Amount: 464
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: CLEANING SUPPLIES Amount: 299
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description: COMPUTER AND INTERNET EXPENSES Amount: 437
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Description: DUES AND SUBSCRIPTIONS Amount: 267
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Description: EVENT EXPENSES Amount: 671
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Description: FUEL EXPENSE Amount: 1105
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Description: GROOMING EXPENSE Amount: 26
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Description: JANITORIAL EXPENSE Amount: 24
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Description: LAUNDRY EXPENSE FOR THE SHOP Amount: 90
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Description: LEGAL AND PROFESSIONAL SERVICES Amount: 12
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Description: MEALS Amount: 39
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Description: MEDICATION FOR THE RESCUES Amount: 933
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Description: MICROCHIP EXPENSE Amount: 1782
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Description: OFFICE SUPPLIES Amount: 449
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Description: OPERATIONAL EXPENSES Amount: 3085
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Description: P O BOX RENTAL Amount: 54
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Description: PAID VOLUNTEER Amount: 7900
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Description: PAYPAL FEES Amount: 7
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Description: PET FOOD SUPPLIES Amount: 7304
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Description: PET SUPPLIES EXPENSE Amount: 3501
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Description: POSTAGE DELIVERY Amount: 20
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Description: SQUARE FEES Amount: 650
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Description: TELEPHONE AND INTERNET Amount: 434
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25Description: TRAVEL EXPENSES Amount: 30
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26Description: WEB SERVICES Amount: 544
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27Description: VET EXPENSES Amount: 13205
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28Description: STORAGE Amount: 1650
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29Description: VACCINE EXPENSES Amount: 1486
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc28Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc29Part I, line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0KATRINA DENNIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08303138799
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0A PETS WISH
ReturnHeader/Filer/BusinessNameControlTxt0APET
ReturnHeader/Filer/EIN0461258600
ReturnHeader/Filer/PhoneNum08303138799
ReturnHeader/Filer/USAddress/AddressLine1Txt0310 QUAIL CREEEK DR
ReturnHeader/Filer/USAddress/CityNm0DEL RIO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078840
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E08100FA895D91978BE5F86BFB10AAA2EBA5E5A6
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09999999999999999999999999999999999999999
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId076835920181353914235
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-05-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0172.58.99.207
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm012:00:00
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DENNIS FAMILY BOOKKEEPING AND TAX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0505 N SAM HOUSTON PARKWAY E 505E
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077060
ReturnHeader/PreparerPersonGrp/PhoneNum02816737589
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARIANNE DENNIS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-10-15T23:47:15-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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