Civic Intelligence

Tail Waggers 1990

990EZ • Fiscal year 2012 • EIN 27-2932777

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 06, 2013

Organization Profilewww.tailwaggers1990.org
28402 Five Mile Rd48154
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

79th percentile

22%

Higher net margin than 79% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$17,131

No earlier filing loaded for comparison.

Net Assets

$17,131

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin79th percentile

Revenue

$76,413

No earlier filing loaded for comparison.

Expenses

$59,488

No earlier filing loaded for comparison.

Net Income

$16,925

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$400K$200K$0-$200K-$400KAssets 2012: $17,131Net Assets 2012: $17,1312012Assets 2013: $31,908Liabilities 2013: $10,154Net Assets 2013: $21,7542013Assets 2014: $49,544Liabilities 2014: $25,219Net Assets 2014: $24,3252014Assets 2015: $54,361Liabilities 2015: $16,615Net Assets 2015: $37,7462015Assets 2016: $52,894Liabilities 2016: $41,938Net Assets 2016: $10,9562016Assets 2017: $55,804Liabilities 2017: $52,552Net Assets 2017: $3,2522017Assets 2018: $38,696Liabilities 2018: $48,603Net Assets 2018: -$9,9072018Assets 2019: $36,348Liabilities 2019: $45,077Net Assets 2019: -$8,7292019Assets 2020: $41,820Liabilities 2020: $25,297Net Assets 2020: $16,5232020Assets 2021: $12,219Liabilities 2021: $61,119Net Assets 2021: -$48,9002021Assets 2022: $24,564Liabilities 2022: $206,769Net Assets 2022: -$182,2052022Assets 2024: $12,315Liabilities 2024: $312,364Net Assets 2024: -$300,0492024

Highlighted filing

2012

Assets$17,131
Liabilities-
Net Assets$17,131
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KRevenue 2012: $76,413Expenses 2012: $59,488Net Income 2012: $16,9252012Revenue 2013: $229,683Expenses 2013: $225,296Net Income 2013: $4,3872013Revenue 2014: $322,254Expenses 2014: $319,683Net Income 2014: $2,5712014Revenue 2015: $526,998Expenses 2015: $513,577Net Income 2015: $13,4212015Revenue 2016: $842,092Expenses 2016: $868,807Net Income 2016: -$26,7152016Revenue 2017: $890,321Expenses 2017: $909,436Net Income 2017: -$19,1152017Revenue 2018: $764,961Expenses 2018: $833,655Net Income 2018: -$68,6942018Revenue 2019: $668,334Expenses 2019: $611,091Net Income 2019: $57,2432019Revenue 2020: $577,862Expenses 2020: $552,610Net Income 2020: $25,2522020Revenue 2021: $785,274Expenses 2021: $827,286Net Income 2021: -$42,0122021Revenue 2022: $861,650Expenses 2022: $1,083,134Net Income 2022: -$221,4842022Revenue 2024: $816,592Expenses 2024: $738,042Net Income 2024: $78,5502024

Highlighted filing

2012

Revenue$76,413
Expenses$59,488
Net Income$16,925
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 6, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Tail Waggers's 1990 is committed to helping people help animals. It is our ultimate goal to be able to support dedicated pet owners who are in need of assistance, along with providing necessary funding for those animals in emergency situations.

Filing and Contact Details

Filer

EIN
27-2932777
Raw XML Appendix211 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/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition570.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation51800
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Curtis Schroeder
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Jaclyn Winkel
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Dennis Cupper
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Pier Gauci
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Judy Marinetti
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Laura Zain
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
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IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherChangesInNetAssets0206
IRS990EZ/OtherExpensesTotal030171
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Tail Waggers's 1990 is committed to helping people help animals. It is our ultimate goal to be able to support dedicated pet owners who are in need of assistance, along with providing necessary funding for those animals in emergency situations.
IRS990EZ/PrintingPublicationsPostage03999
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Tail Waggers "Pet Food Assistance Program" distributed more than seventy-five thousand pounds of dog and cat food to responsible pet owners, who faced financial challenges.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Provided financial assistance for low-cost spaying and neutering, through local participating veterinarians.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2Provide low-cost vaccination clinics, both in house, and at nineteen offside locations in nine surrounding communities spanning four counties.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations01906
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations17461
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations224108
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses026360
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits01800
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses029745
IRS990EZ/SpecialEventsNetIncomeLoss019354
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1028402 Five Mile Rd
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Livonia
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode048154
IRS990EZ/TheBooksAreInCareOf/NamePerson0Laura Zain
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07345604660
IRS990EZ/TotalAssets/BOY00
IRS990EZ/TotalAssets/EOY017131
IRS990EZ/TotalExpenses059488
IRS990EZ/TotalProgramServiceExpenses033475
IRS990EZ/TotalRevenue076413
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.tailwaggers1990.org
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear033117
IRS990ScheduleA/GiftsGrantsContribReceived509/Total033117
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total00
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportTotal509033117
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/Total509/CurrentTaxYear033117
IRS990ScheduleA/Total509/Total033117
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear033117
IRS990ScheduleA/TotalSupportTotal/Total033117
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleG/EventsInformation/CashPrizesEvent20950
IRS990ScheduleG/EventsInformation/CashPrizesTotalEvents0950
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents029021
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent10417
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent202085
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents02502
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1032852
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2014397
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal047249
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1032852
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2014397
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents047249
IRS990ScheduleG/EventsInformation/NameOfEvent10Vaccination Clinics
IRS990ScheduleG/EventsInformation/NameOfEvent20Tailwaggers Bowl
IRS990ScheduleG/EventsInformation/NetIncomeSummary018228
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1021892
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent202199
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents024091
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent201478
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents01478
IRS990ScheduleO/GeneralExplanation/Explanation0Sponsorships $50
IRS990ScheduleO/GeneralExplanation/Explanation1Miscellaneous $341
IRS990ScheduleO/GeneralExplanation/Explanation2Bank Charges $761
IRS990ScheduleO/GeneralExplanation/Explanation3Memberships $893
IRS990ScheduleO/GeneralExplanation/Explanation4License & Fees $930
IRS990ScheduleO/GeneralExplanation/Explanation5Meals & Entertainment $1496
IRS990ScheduleO/GeneralExplanation/Explanation6Misc Program Expense $1497
IRS990ScheduleO/GeneralExplanation/Explanation7Pet Food Assistance Exp $2101
IRS990ScheduleO/GeneralExplanation/Explanation8Telephone $2520
IRS990ScheduleO/GeneralExplanation/Explanation9Supplies $4875
IRS990ScheduleO/GeneralExplanation/Explanation10Grant Money Expense $7461
IRS990ScheduleO/GeneralExplanation/Explanation11Insurance $449
IRS990ScheduleO/GeneralExplanation/Explanation12Conferences, Conventions, and Meetings $25
IRS990ScheduleO/GeneralExplanation/Explanation13Travel $2887
IRS990ScheduleO/GeneralExplanation/Explanation14Office Expenses $948
IRS990ScheduleO/GeneralExplanation/Explanation15Advertising and Promotion $2937
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.13
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.12
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.10
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.1007
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier15Form 990-EZ, Part I, Line 16.1001
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IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.12
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.10
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.4
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ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0272932777
ReturnHeader/Filer/Name/BusinessNameLine10Tail Waggers 1990
ReturnHeader/Filer/NameControl0TAIL
ReturnHeader/Filer/Phone07345604660
ReturnHeader/Filer/USAddress/AddressLine1028402 Five Mile Rd
ReturnHeader/Filer/USAddress/City0Livonia
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode048154
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-06
ReturnHeader/Officer/Name0Laura Zain
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10David P Lustig II Inc
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103256 University Drive Suite 45
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Auburn Hills
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode048326
ReturnHeader/Preparer/Name0David P Lustig II
ReturnHeader/Preparer/Phone02483779750
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-06T10:33:17-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$17,131
Liabilities
-
Net assets
$17,131
Revenue
$76,413
Expenses
$59,488
Net income
$16,925
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.31$0.30$0.82$0.74$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.21$0.18$0.86$1.08$0.22
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.06$0.05$0.79$0.83$0.04
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.03$0.02$0.58$0.55$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.05$0.01$0.67$0.61$0.06
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.05$0.01$0.76$0.83$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.05$0.00$0.89$0.91$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.04$0.01$0.84$0.87$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.02$0.04$0.53$0.51$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.05$0.03$0.02$0.32$0.32$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.03$0.01$0.02$0.23$0.23$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.02$0.08$0.06$0.02