Civic Intelligence

Esther Honey Foundation Inc

EIN 93-1141304 • 501(c)3 • Jefferson, OR

Profile

The esther honey foundation mission is to provide quality, affordable and compassionate veterinary services with an emphasis on spay/neuter and humane education.

2010 Ash Lane SEJefferson, OR 97352

www.estherhoney.org

Siviq Scores

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

Liabilities / Assets

88th percentile

0.51x

Higher debt load relative to assets than 88% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

98th percentile

6.06x

Higher debt load relative to revenue than 98% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

12th percentile

-63%

Higher net margin than 12% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

51st percentile

-0.8%

Faster asset growth than 51% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

86th percentile

56%

Faster revenue growth than 86% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$47,600

Down $393 (-0.8%) from 2019

Liabilities

Up

$24,060

Up $2,104 (+9.6%) from 2019

Net Assets

Down

$23,540

Down $2,497 (-9.6%) from 2019

Revenue

Up

$3,971

Up $1,433 (+56%) from 2019

Expenses

Up

$6,468

Up $3,062 (+90%) from 2019

Net Income

Down

-$2,497

Down $1,629 (-188%) from 2019

Trend Graphs

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2010: $75,345Liabilities 2010: $8,787Net Assets 2010: $66,5582010Assets 2011: $88,838Liabilities 2011: $8,094Net Assets 2011: $80,7442011Assets 2012: $90,150Liabilities 2012: $8,975Net Assets 2012: $81,1752012Assets 2013: $95,323Liabilities 2013: $9,003Net Assets 2013: $86,3202013Assets 2014: $111,279Liabilities 2014: $9,085Net Assets 2014: $102,1942014Assets 2015: $83,578Liabilities 2015: $5,462Net Assets 2015: $78,1162015Assets 2016: $70,337Liabilities 2016: $4,703Net Assets 2016: $65,6342016Assets 2017: $75,014Liabilities 2017: $21,956Net Assets 2017: $53,0582017Assets 2018: $48,861Liabilities 2018: $21,956Net Assets 2018: $26,9052018Assets 2019: $47,993Liabilities 2019: $21,956Net Assets 2019: $26,0372019Assets 2020: $47,600Liabilities 2020: $24,060Net Assets 2020: $23,5402020

Highlighted filing

2020

Assets$47,600
Liabilities$24,060
Net Assets$23,540

Operations Trend

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

$300K$200K$100K$0-$100KExpenses 2010: $199,5392010Expenses 2011: $231,0852011Revenue 2012: $292,453Expenses 2012: $294,494Net Income 2012: -$2,0412012Revenue 2013: $265,962Expenses 2013: $260,817Net Income 2013: $5,1452013Revenue 2014: $278,574Expenses 2014: $262,700Net Income 2014: $15,8742014Revenue 2015: $264,097Expenses 2015: $288,174Net Income 2015: -$24,0772015Revenue 2016: $198,989Expenses 2016: $211,471Net Income 2016: -$12,4822016Revenue 2017: $145,260Expenses 2017: $157,836Net Income 2017: -$12,5762017Revenue 2018: $8,529Expenses 2018: $34,682Net Income 2018: -$26,1532018Revenue 2019: $2,538Expenses 2019: $3,406Net Income 2019: -$8682019Revenue 2020: $3,971Expenses 2020: $6,468Net Income 2020: -$2,4972020

Highlighted filing

2020

Revenue$3,971
Expenses$6,468
Net Income-$2,497

Filings

Latest Detailed Filing

The latest 2020 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2017 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$145,260
Mission and Program Overview

Mission

The esther honey foundation mission is to provide quality, affordable and compassionate veterinary services with an emphasis on spay/neuter and humane education.

To deliver a scientifically-proven, permanent and compassionate solution to the over-population of south pacific island dogs and cats by offering affordable, high-quality veterinary services with an emphasis on spay/neuter and humane education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$64,578$64,578→ $0
Cash and Non-Interest-Bearing Accounts$5,541$10,212▲ $4,671
Loans From Officers Directors$5,402$5,402→ $0
Savings and Temporary Cash Investments$218$224▲ $6
Total Assets$70,337$75,014▲ $4,677
Liabilities
Accounts Payable and Accrued Expenses$-699$16,554▲ $17,253
Total Liabilities$4,703$21,956▲ $17,253
Net Assets / Fund Balance
Unrestricted Net Assets$65,634$53,058▼ $12,576
Total Net Assets Fund Balance$65,634$53,058▼ $12,576
Total Liabilities and Net Assets / Fund Balance$70,337$75,014▲ $4,677

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$64,578--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Cathy Sue AnunsenPresident & CEOFT$5,000$5,000

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$144,921
Program Service Revenue
$0
Investment Income
$15
Other Revenue
$324
All Other Contributions
$144,921
Change in Net Assets
$-12,576

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table52$78,000Comparable Sales
Drugs and Medical Supplies1$2,126Comparable Sales
Total Noncash Contributions53$80,126-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$144,879
Salaries, Compensation, and Employee Benefits$12,957
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$72,264$8,029-$80,293
Occupancy$9,827$1,092-$10,919
Fees for Services Accounting$8,465$941-$9,406
Other Salaries and Wages$6,763$751-$7,514
Current Officers, Directors, Trustees, and Key Employees$4,500$500-$5,000
Fees for Services Legal$4,068$452-$4,520
All Other Expenses$2,450$273-$2,723
Other Expenses$2,137$238-$2,375
Office Expenses$603$67-$670
Payroll Taxes$399$44-$443
Total Functional Expenses$142,052$15,784$0$157,836
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$5,402$5,402→ $0
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

Ceo and board of directors receive an advance copy of the 990 before filing.

Form 990, Part VI, Section C, Line 18

Information is available to the public upon request.

Form 990, Part VI, Section C, Line 19

Information is available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Esther Honey Foundation Inc
EIN
93-1141304
Phone
5413271914
Address
2010 ASH LANE SE, JEFFERSON, OR 97352

Signing Officer

Name
Cathy Sue Anunsen
Title
President
Phone
5413271914
Signed
2018-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cathy Sue Anunsen
Formed
1995
Legal Domicile
Or
Voting Board Members
6
Independent Board Members
6
Employees
1
Volunteers
0

Preparer

Firm
Curvin Accounting LLC
Address
PO BOX 1055, JACKSONVILLE, AL 36265
Preparer
Adrianne Curvin
Phone
2567821188
Raw XML Appendix372 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.

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IRS990/ActivityOrMissionDesc0TO DELIVER A SCIENTIFICALLY-PROVEN, PERMANENT AND COMPASSIONATE SOLUTION TO THE OVER-POPULATION OF SOUTH PACIFIC ISLAND DOGS AND CATS BY OFFERING AFFORDABLE, HIGH-QUALITY VETERINARY SERVICES WITH AN EMPHASIS ON SPAY/NEUTER AND HUMANE EDUCATION.
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IRS990/Desc0IN 2017, EHF'S 22ND YEAR IN THE COOK ISLANDS, CIRCUMSTANCES BEYOND OUR CONTROL INHIBITED THE FOUNDATION'S ABILITY TO PROVIDE VETERINARY AND EDUCATION SERVICES TO THE COOK ISLANDS' COMMUNITIES CONSISTENT WITH PREVIOUS YEARS. DESPITE THE OBSTACLES, 64 INTERNATIONAL EHF VOLUNTEERS, INCLUDING 21 VETERINARIANS, TRAVELLED TO THE COOK ISLANDS TO TREAT A MINIMUM OF 1,175 ANIMALS, INCLUDING SPAYING AND NEUTERING 351 CATS AND DOGS. THE FOUNDATION'S COMMUNITY EDUCATION PROGRAM INCLUDED HUMANE AND BASIC ANIMAL CARE PRESENTATIONS CLINIC TOURS FOR STUDENTS, TEACHERS AND TOURISTS, NEWSPAPER ARTICLES, TELEVISION AND RADIO PUBLIC SERVICE ANNOUNCEMENTS ADDRESSING THE IMPORTANCE OF SPAY NEUTER AND OTHER ANIMAL HEALTH AND WELFARE ISSUES. THE EHF ANIMAL CLINIC ALSO PROVIDED OPPORTUNITIES FOR ANIMAL CARE EXPERIENCE THROUGH CLINIC VOLUNTEER AND INTERN PROGRAMS. THE COMBINED VALUE OF THE VETERINARY GOODS AND SERVICES PROVIDED BY THE ESTHER HONEY FOUNDATION AND OUR SUPPORTERS TO THE COOK ISLANDS' ANIMALS AND COMMUNITIES IN 2017 TOTALED $540,027 USD. THE EHF HOME OFFICE RECRUITED 64 VOLUNTEERS, PURCHASED, SOLICITED, AND FACILITATED THE DELIVERY OF NEW DRUGS, SUPPLIES, EQUIPMENT, AS WELL AS CASH DONATIONS, WHICH WERE SENT TO THE EHF ANIMAL CLINIC. THESE CONTRIBUTIONS FROM THE ESTHER HONEY FOUNDATION HOME OFFICE SENT TO THE ESTHER HONEY ANIMAL CLINIC IN 2017 ALLOWED THE EHF ANIMAL CLINIC TO TREAT MORE THAN 1,000 ANIMALS INCLUDING SPAYING AND NEUTERING HUNDREDS OF CATS AND DOGS AT NO COST TO THE COMMUNITY. THESE EHF VOLUNTEERS, DRUGS SUPPLIES, EQUIPMENT, AND MORE THAN 20 YEARS OF GOODWILL GENERATED $46,992 IN CASH DONATIONS AT THE CLINIC ALL OF WHICH STAYED IN THE COOK ISLANDS.CONSISTENT WITH EARLIER YEARS, EHF CONTRIBUTED THE VAST MAJORITY OF THE COSTS FOR PROVIDING VETERINARY SERVICES TO THE COOK ISLANDS IN 2017 WITH THE COOK ISLANDS COMMUNITY DONATING A SMALL BUT VALUABLE PERCENTAGE OF THOSE TOTAL COSTS. BY THE END OF 2017,- THE ESTHER HONEY FOUNDATION HAD CONTRIBUTED $9,223,457 MILLION USD IN VETERINARY, EDUCATION, SHELTER SERVICES, DRUGS, AND SUPPLIES TO THE COOK ISLANDS SINCE 1995 WHEN THE ESTHER HONEY FOUNDATION ESTABLISHED THE COOK ISLANDS' ONLY VETERINARY CLINIC.- THE ESTHER HONEY FOUNDATION RECRUITED MORE THAN 500 VETERINARIANS, HUNDREDS OF VETERINARY PROFESSIONALS AND ANIMAL ADVOCATES WHO TRAVELLED TO THE COOK ISLANDS TO TREAT MORE THAN 45,000 PATIENTS, STERILIZE MORE THAN 17,000 DOGS AND CATS AND PROVIDE VETERINARY, EDUCATION AND TRAINING SERVICES TO OUTER ISLANDS DURING 117 EHF VET TREK CLINICS.- EHF'S SCIENTIFICALLY PROVEN SPAY/NEUTER CAPTURE/NEUTER/RELEASE (CNR) PROGRAM SIGNIFICANTLY REDUCED THE DOG POPULATION ON RAROTONGA PRIOR TO THE REINTRODUCTION OF THE LOCAL OFFICIALS' SHOOTING PROGRAM THAT, THE MAJORITY OF AUTHORITIES AGREE, IS NOT COMPATIBLE WITH SUCCESSFUL CNR PROGRAMS.
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0264020
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0278497
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0265931
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01152334
IRS990ScheduleA/TotalSupportAmt01152883
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt064578
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt064578
IRS990ScheduleD/TotalBookValueLandBuildingsAmt064578
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt05402
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0START UP COSTS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt08787
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0CATHY SUE ANUNSEN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0EXECUTIVE DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/TotalBalanceDueAmt05402
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/ContributionCnt01
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/MethodOfDeterminingRevenuesTxt0COMPARABLE SALES
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/NoncashContributionsRptF990Amt02126
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt052
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0AIRFARE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0COMPARABLE SALES
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt078000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CEO AND BOARD OF DIRECTORS RECEIVE AN ADVANCE COPY OF THE 990 BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INFORMATION IS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INFORMATION IS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt070337
IRS990/TotalAssetsEOYAmt075014
IRS990/TotalAssetsGrp/BOYAmt070337
IRS990/TotalAssetsGrp/EOYAmt075014
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0144921
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015784
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0142052
IRS990/TotalFunctionalExpensesGrp/TotalAmt0157836
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04703
IRS990/TotalLiabilitiesEOYAmt021956
IRS990/TotalLiabilitiesGrp/BOYAmt04703
IRS990/TotalLiabilitiesGrp/EOYAmt021956
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt065634
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt053058
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0142052
IRS990/TotalReportableCompFromOrgAmt05000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0339
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0145260
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt070337
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt075014
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt08029
IRS990/TravelGrp/ProgramServicesAmt072264
IRS990/TravelGrp/TotalAmt080293
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt065634
IRS990/UnrestrictedNetAssetsGrp/EOYAmt053058
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02010 ASH LANE SE
IRS990/USAddress/CityNm0JEFFERSON
IRS990/USAddress/StateAbbreviationCd0OR
IRS990/USAddress/ZIPCd097352
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.ESTHERHONEY.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CATHY SUE ANUNSEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05413271914
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ESTHER HONEY FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0ESTH
ReturnHeader/Filer/EIN0931141304
ReturnHeader/Filer/PhoneNum05413271914
ReturnHeader/Filer/USAddress/AddressLine1Txt02010 ASH LANE SE
ReturnHeader/Filer/USAddress/CityNm0JEFFERSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097352
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08FBF573335EDF6A7D840E02E4A4AD03242436C2A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08FBF573335EDF6A7D840E02E4A4AD03242436C2A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.119.200.102
ReturnHeader/FilingSecurityInformation/IPDt02018-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm017:15:53
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0812760571
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CURVIN ACCOUNTING LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1055
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JACKSONVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd036265
ReturnHeader/PreparerPersonGrp/PhoneNum02567821188
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ADRIANNE CURVIN
ReturnHeader/ReturnTs02018-11-15T08:30:33-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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