Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Liabilities / Revenue
58th percentile
Higher debt load relative to revenue than 58% of similar nonprofits.
Net Margin
33rd percentile
Higher net margin than 33% of similar nonprofits.
Top Officer Pay
72nd percentile
Higher top officer pay than 72% of similar nonprofits.
Top officer pay equals 6.9% of source-year revenue.
Asset Growth
56th percentile
Faster asset growth than 56% of similar nonprofits.
Revenue Growth
52nd percentile
Faster revenue growth than 52% of similar nonprofits.
Assets
Up$55,804
Up $2,910 (+5.5%) from 2016
Net Assets
Down$3,252
Down $7,704 (-70%) from 2016
Liabilities
Up$52,552
Up $10,614 (+25%) from 2016
Revenue
Up$890,321
Up $48,229 (+5.7%) from 2016
Expenses
Up$909,436
Up $40,629 (+4.7%) from 2016
Net Income
Up-$19,115
Up $7,600 (+28%) from 2016
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.
Tail waggers 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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $52,552 | $52,552 | → $0 |
| Loans From Officers Directors | - | $8,000 | - |
| Cash and Non-Interest-Bearing Accounts | $342 | $3,252 | ▲ $2,910 |
| Total Assets | $52,894 | $55,804 | ▲ $2,910 |
| Liabilities | |||
| Other Liabilities | $36,938 | $38,301 | ▲ $1,363 |
| Accounts Payable and Accrued Expenses | $5,000 | $6,251 | ▲ $1,251 |
| Total Liabilities | $41,938 | $52,552 | ▲ $10,614 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $10,956 | $3,252 | ▼ $7,704 |
| Total Net Assets Fund Balance | $10,956 | $3,252 | ▼ $7,704 |
| Total Liabilities and Net Assets / Fund Balance | $52,894 | $55,804 | ▲ $2,910 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $52,552 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Laura Zain | President/Director | FT | $61,200 | $61,200 |
| Mariann Mcdonell | Treasurer/Director | FT | $19,305 | $19,305 |
| Becky Sullivan | Vice President/Director | FT | $15,912 | $15,912 |
| Name | Title |
|---|---|
| Bruce Tenniswood | Director |
| Jaclyn Winkel | Secretary/Director |
| Line Item | Amount |
|---|---|
| Other Expenses | $792,552 |
| Salaries, Compensation, and Employee Benefits | $116,884 |
| Total Fundraising Expense | $4,076 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $213,457 | $86,222 | $4,076 | $303,755 |
| Fees for Services Management | $0 | $128,448 | $0 | $128,448 |
| Other Salaries and Wages | $94,043 | $0 | $0 | $94,043 |
| Occupancy | $0 | $41,300 | $0 | $41,300 |
| Payroll Taxes | $0 | $22,841 | $0 | $22,841 |
| Office Expenses | $0 | $9,486 | $0 | $9,486 |
| Fees for Services Legal | $0 | $9,401 | $0 | $9,401 |
| Insurance | $0 | $7,636 | $0 | $7,636 |
| Other Expenses | $5,352 | $0 | $0 | $5,352 |
| Advertising | $0 | $4,175 | $0 | $4,175 |
| Fees for Services Other | $3,393 | $0 | $0 | $3,393 |
| Travel | $0 | $246 | $0 | $246 |
| Interest | $0 | $243 | $0 | $243 |
| Total Functional Expenses | $488,137 | $417,223 | $4,076 | $909,436 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | - | $8,000 | - |
| Liability | Amount |
|---|---|
| Uncashed checks | $38,301 |
“The President and Treasurer meet with the tax attorney who provides them with a review copy of the rerutn. When approved by the officers, the return is finalized and a copy provided to all board members.”
“Copies of all corporate documents and tax returns are kept at the organization's primary place of business. Any person requesting a copy is permitted to visit the office to inspect the documents.”
“The organization regularly holds board meetings at which persons associated with the organization disclose any conflicts. Any dealings between the organization and key persons are reported to the officers who then inform the board.”
“Buyilding Maintenance & Supplies 10636. 0. 10636. 0.”
“Building Improvements 2377. 0. 2377. 0.”
“CAM Charges 12675. 0. 12675. 0.”
“Equipment Rental 8005. 0. 8005. 0.”
“Equipment Repair 860. 0. 860. 0.”
“Bank Fees 5821. 0. 5821. 0.”
“License 761. 0. 761. 0.”
“Memberships 414. 0. 414. 0.”
“Merchant Service Fees 13201. 0. 13201. 0.”
“Fundfaising espense 4076. 0. 0. 4076.”
“Meals and Entertainment 819. 0. 819. 0.”
“Medical Supplies 205696. 205696. 0. 0.”
“Outside Veterinarian Services 7411. 7411. 0. 0.”
“Pet Food 350. 350. 0. 0.”
“Postage and shipping 553. 0. 553. 0.”
“Transportation 2728. 0. 2728. 0.”
“Utilities 27322. 0. 27322. 0.”
“Sponsorship 50. 0. 50. 0.”
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/ActivityOrMissionDesc | 0 | TAIL WAGGERS 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 |
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| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 4175 |
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| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 532085 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 331787 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 239841 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2839263 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2839263 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 52552 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 52552 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 38301 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Uncashed checks |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 52552 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 38301 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The President and Treasurer meet with the tax attorney who provides them with a review copy of the rerutn. When approved by the officers, the return is finalized and a copy provided to all board members. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Copies of all corporate documents and tax returns are kept at the organization's primary place of business. Any person requesting a copy is permitted to visit the office to inspect the documents. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The organization regularly holds board meetings at which persons associated with the organization disclose any conflicts. Any dealings between the organization and key persons are reported to the officers who then inform the board. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Buyilding Maintenance & Supplies 10636. 0. 10636. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Building Improvements 2377. 0. 2377. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | CAM Charges 12675. 0. 12675. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Equipment Rental 8005. 0. 8005. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Equipment Repair 860. 0. 860. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Bank Fees 5821. 0. 5821. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | License 761. 0. 761. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Memberships 414. 0. 414. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Merchant Service Fees 13201. 0. 13201. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Fundfaising espense 4076. 0. 0. 4076. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Meals and Entertainment 819. 0. 819. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Medical Supplies 205696. 205696. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Outside Veterinarian Services 7411. 7411. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Pet Food 350. 350. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Postage and shipping 553. 0. 553. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | Transportation 2728. 0. 2728. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | Utilities 27322. 0. 27322. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | Sponsorship 50. 0. 50. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Form 990, Part IX, Line 24e |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MI |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 52894 |
| IRS990/TotalAssetsEOYAmt | 0 | 55804 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 52894 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 55804 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 99156 |
| IRS990/TotalEmployeeCnt | 0 | 28 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 4076 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 417223 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 488137 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 909436 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 41938 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 52552 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 41938 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 52552 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 10956 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 3252 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 488137 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 789075 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 96417 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 791165 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 890321 |
| IRS990/TotalVolunteersCnt | 0 | 25 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 52894 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 55804 |
| IRS990/TravelGrp/FundraisingAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 246 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/TravelGrp/TotalAmt | 0 | 246 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 10956 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 3252 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 28422 Five Mile Road |
| IRS990/USAddress/CityNm | 0 | Livonia |
| IRS990/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/USAddress/ZIPCd | 0 | 48154 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | www.tailwaggers1990.org |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LAURA ZAIN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7345604660 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-05-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Tail Waggers 1990 |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | TAIL |
| ReturnHeader/Filer/EIN | 0 | 272932777 |
| ReturnHeader/Filer/PhoneNum | 0 | 7345604660 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 28422 Five Mile Road |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Livonia |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 48154 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 288E2FF1D403387627A1538D84F56B00D787F44D |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 288E2FF1D403387627A1538D84F56B00D787F44D |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.