Civic Intelligence

Tail Waggers 1990

990 • Fiscal year 2017 • EIN 27-2932777

Jan 01, 2017 to Dec 31, 2017 • Filed on May 13, 2018

28422 Five Mile RoadLivonia, MI 48154

(734) 560-4660

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.94x

Higher debt load relative to assets than 92% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

58th percentile

0.06x

Higher debt load relative to revenue than 58% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

33rd percentile

-2.1%

Higher net margin than 33% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

72nd percentile

$61,200

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 6.9% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

56th percentile

5.5%

Faster asset growth than 56% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

52nd percentile

5.7%

Faster revenue growth than 52% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

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

Historical Trend

Balance Sheet Trend

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

$400K$200K$0-$200K-$400KAssets 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

2017

Assets$55,804
Liabilities$52,552
Net Assets$3,252

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 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

2017

Revenue$890,321
Expenses$909,436
Net Income-$19,115
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 13, 2018
Return Version
2017v2.2
Gross Receipts
$890,321
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.

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

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$52,552--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Laura ZainPresident/DirectorFT$61,200$61,200
Mariann McdonellTreasurer/DirectorFT$19,305$19,305
Becky SullivanVice President/DirectorFT$15,912$15,912

Board Members and Trustees

NameTitle
Bruce TenniswoodDirector
Jaclyn WinkelSecretary/Director
Revenue and Support

Revenue Composition

Contributions and Grants
$99,156
Program Service Revenue
$789,075
Investment Income
$0
Other Revenue
$2,090
All Other Contributions
$84,889
Change in Net Assets
$-19,115
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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
Fundraising, Events, and Gaming
Fundraising activities
Yes
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-$8,000-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Uncashed checks$38,301
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Tail Waggers 1990
EIN
27-2932777
Phone
7345604660
Address
28422 Five Mile Road, Livonia, MI 48154

Signing Officer

Name
Laura Zain
Title
President
Phone
7345604660
Signed
2018-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laura Zain
Formed
2010
Legal Domicile
Mi
Voting Board Members
7
Independent Board Members
4
Employees
28
Volunteers
25

Preparer

Firm
John E Grenke JD PC
Address
838 W Long Lake Rd, Bloomfield Hills, MI 48302
Preparer
John E Grenke
Phone
2482206400
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

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.

Pt VI, Line 19

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.

Pt VI, Line 12C

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.

Form 990, Part IX, Line 24E

Buyilding Maintenance & Supplies 10636. 0. 10636. 0.

Form 990, Part IX, Line 24E

Building Improvements 2377. 0. 2377. 0.

Form 990, Part IX, Line 24E

CAM Charges 12675. 0. 12675. 0.

Form 990, Part IX, Line 24E

Equipment Rental 8005. 0. 8005. 0.

Form 990, Part IX, Line 24E

Equipment Repair 860. 0. 860. 0.

Form 990, Part IX, Line 24E

Bank Fees 5821. 0. 5821. 0.

Form 990, Part IX, Line 24E

License 761. 0. 761. 0.

Form 990, Part IX, Line 24E

Memberships 414. 0. 414. 0.

Form 990, Part IX, Line 24E

Merchant Service Fees 13201. 0. 13201. 0.

Form 990, Part IX, Line 24E

Fundfaising espense 4076. 0. 0. 4076.

Form 990, Part IX, Line 24E

Meals and Entertainment 819. 0. 819. 0.

Form 990, Part IX, Line 24E

Medical Supplies 205696. 205696. 0. 0.

Form 990, Part IX, Line 24E

Outside Veterinarian Services 7411. 7411. 0. 0.

Form 990, Part IX, Line 24E

Pet Food 350. 350. 0. 0.

Form 990, Part IX, Line 24E

Postage and shipping 553. 0. 553. 0.

Form 990, Part IX, Line 24E

Transportation 2728. 0. 2728. 0.

Form 990, Part IX, Line 24E

Utilities 27322. 0. 27322. 0.

Form 990, Part IX, Line 24E

Sponsorship 50. 0. 50. 0.

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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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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0789075
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0693670
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0456578
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0221252
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0139747
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02300322
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt02839263
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0888231
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0847319
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0532085
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0331787
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0239841
IRS990ScheduleA/Total509Grp/TotalAmt02839263
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02839263
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt052552
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt052552
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt038301
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Uncashed checks
IRS990ScheduleD/TotalBookValueLandBuildingsAmt052552
IRS990ScheduleD/TotalLiabilityAmt038301
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 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/ExplanationTxt1Copies 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/ExplanationTxt2The 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/ExplanationTxt3Buyilding Maintenance & Supplies 10636. 0. 10636. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Building Improvements 2377. 0. 2377. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CAM Charges 12675. 0. 12675. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Equipment Rental 8005. 0. 8005. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Equipment Repair 860. 0. 860. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Bank Fees 5821. 0. 5821. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9License 761. 0. 761. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Memberships 414. 0. 414. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Merchant Service Fees 13201. 0. 13201. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Fundfaising espense 4076. 0. 0. 4076.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Meals and Entertainment 819. 0. 819. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Medical Supplies 205696. 205696. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Outside Veterinarian Services 7411. 7411. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Pet Food 350. 350. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Postage and shipping 553. 0. 553. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Transportation 2728. 0. 2728. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Utilities 27322. 0. 27322. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Sponsorship 50. 0. 50. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt052894
IRS990/TotalAssetsEOYAmt055804
IRS990/TotalAssetsGrp/BOYAmt052894
IRS990/TotalAssetsGrp/EOYAmt055804
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt099156
IRS990/TotalEmployeeCnt028
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04076
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0417223
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0488137
IRS990/TotalFunctionalExpensesGrp/TotalAmt0909436
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt041938
IRS990/TotalLiabilitiesEOYAmt052552
IRS990/TotalLiabilitiesGrp/BOYAmt041938
IRS990/TotalLiabilitiesGrp/EOYAmt052552
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt010956
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03252
IRS990/TotalProgramServiceExpensesAmt0488137
IRS990/TotalProgramServiceRevenueAmt0789075
IRS990/TotalReportableCompFromOrgAmt096417
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0791165
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0890321
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt052894
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt055804
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0246
IRS990/TravelGrp/ProgramServicesAmt00
IRS990/TravelGrp/TotalAmt0246
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt010956
IRS990/UnrestrictedNetAssetsGrp/EOYAmt03252
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt028422 Five Mile Road
IRS990/USAddress/CityNm0Livonia
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048154
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0www.tailwaggers1990.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LAURA ZAIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07345604660
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Tail Waggers 1990
ReturnHeader/Filer/BusinessNameControlTxt0TAIL
ReturnHeader/Filer/EIN0272932777
ReturnHeader/Filer/PhoneNum07345604660
ReturnHeader/Filer/USAddress/AddressLine1Txt028422 Five Mile Road
ReturnHeader/Filer/USAddress/CityNm0Livonia
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048154
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0288E2FF1D403387627A1538D84F56B00D787F44D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0288E2FF1D403387627A1538D84F56B00D787F44D

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