Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Liabilities / Revenue
47th percentile
Higher debt load relative to revenue than 47% of similar nonprofits.
Net Margin
47th percentile
Higher net margin than 47% of similar nonprofits.
Top Officer Pay
55th percentile
Higher top officer pay than 55% of similar nonprofits.
Top officer pay equals 2.5% of source-year revenue.
Asset Growth
63rd percentile
Faster asset growth than 63% of similar nonprofits.
Revenue Growth
34th percentile
Faster revenue growth than 34% of similar nonprofits.
Assets
Up$41,820
Up $5,472 (+15%) from 2019
Net Assets
Up$16,523
Up $25,252 (+289%) from 2019
Liabilities
Down$25,297
Down $19,780 (-44%) from 2019
Revenue
Down$577,862
Down $90,472 (-14%) from 2019
Expenses
Down$552,610
Down $58,481 (-9.6%) from 2019
Net Income
Down$25,252
Down $31,991 (-56%) from 2019
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 | $36,348 | $36,348 | → $0 |
| Savings and Temporary Cash Investments | - | $5,472 | - |
| Cash and Non-Interest-Bearing Accounts | $0 | $0 | → $0 |
| Total Assets | $36,348 | $41,820 | ▲ $5,472 |
| Liabilities | |||
| Other Liabilities | $20,894 | $17,788 | ▼ $3,106 |
| Accounts Payable and Accrued Expenses | $24,183 | $7,509 | ▼ $16,674 |
| Total Liabilities | $45,077 | $25,297 | ▼ $19,780 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-8,729 | $16,523 | ▲ $25,252 |
| Total Net Assets Fund Balance | $-8,729 | $16,523 | ▲ $25,252 |
| Total Liabilities and Net Assets / Fund Balance | $36,348 | $41,820 | ▲ $5,472 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $30,384 | - | - |
| Leasehold Improvements | $5,964 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Laura Kuchinski | President/Director | FT | $14,400 | $14,400 |
| Name | Title |
|---|---|
| Becky Sullivan | Vice President/Director |
| Bruce Tenniswood | Director |
| Jaclyn Winkel | Secretary/Director |
| Mariann McDonell | Treasurer/Director |
| Line Item | Amount |
|---|---|
| Other Expenses | $415,161 |
| Salaries, Compensation, and Employee Benefits | $137,449 |
| Total Fundraising Expense | $3,931 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $82,212 | $80,823 | $3,931 | $166,966 |
| Current Officers, Directors, Trustees, and Key Employees | $112,583 | $0 | $0 | $112,583 |
| Other Expenses | $0 | $35,438 | $0 | $35,438 |
| Fees for Services Legal | $0 | $30,696 | $0 | $30,696 |
| Occupancy | $0 | $29,800 | $0 | $29,800 |
| Payroll Taxes | $24,866 | $0 | $0 | $24,866 |
| Office Expenses | $0 | $9,669 | $0 | $9,669 |
| Insurance | $0 | $2,733 | $0 | $2,733 |
| Advertising | $0 | $483 | $0 | $483 |
| Total Functional Expenses | $318,383 | $230,296 | $3,931 | $552,610 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Working Capital Loans | $8,980 |
| Federal Withhollding | $6,332 |
| Payroll taxes due | $2,476 |
“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.”
“Consultant and contract Labor 13404. 0. 13404. 0.”
“Building Supplies & Maintenance 6062. 0. 6062. 0.”
“Equipment Repair 159. 0. 159. 0.”
“Paychex Fees 3237. 0. 3237. 0.”
“Bank Fees 2342. 0. 2342. 0.”
“License 20. 0. 20. 0.”
“Marketing Support 192. 0. 192. 0.”
“Fundraising expense 3931. 0. 0. 3931.”
“Meals and Entertainment 709. 0. 709. 0.”
“Medical Supplies 45328. 45328. 0. 0.”
“Outside Veterinarian Services 2946. 2946. 0. 0.”
“Postage and shipping 235. 0. 235. 0.”
“Transportation 1661. 0. 1661. 0.”
“Telephone and IT 12532. 0. 12532. 0.”
“Utilities 6438. 0. 6438. 0.”
“Unemployment 2482. 0. 2482. 0.”
“Mixchigan Department of Treasury 336. 0. 336. 0.”
“Michigan Sales Taxes 2599. 0. 2599. 0.”
“Fees Other 202. 0. 202. 0.”
“Membership 289. 0. 289. 0.”
“Pay Pal Charges 11738. 0. 11738. 0.”
“Registration Fee 10. 0. 10. 0.”
“Service Charge 1221. 0. 1221. 0.”
“Gifts and Incentives 360. 0. 360. 0.”
“Networking & Support 2030. 0. 2030. 0.”
“Pet Food 695. 695. 0. 0.”
“Storage Unit 2636. 0. 2636. 0.”
“Building Inspection 108. 0. 108. 0.”
“Subscriptions 72. 0. 72. 0.”
“Vehicle Expense 1400. 0. 1400. 0.”
“Uncategorized Expenses 8099. 0. 8099. 0.”
“Journal Reconciliation 250. 0. 250. 0.”
“Trade Debt Repayment 33243. 33243. 0. 0.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 24183 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 7509 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| 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 |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 483 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 483 |
| IRS990/AllOtherContributionsAmt | 0 | 34098 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 3931 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 80823 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 82212 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 166966 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Laura Kuchinski |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7345604660 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 16322 Middlebelt Rd |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Livonia |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 48154 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 112583 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 112583 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 34098 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 415161 |
| IRS990/CYOtherRevenueAmt | 0 | 39433 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 504331 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 25252 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 137449 |
| IRS990/CYTotalExpensesAmt | 0 | 552610 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 3931 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 577862 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | Provide in house low cost vaccination clinic, veterinarian and wellness services. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 10 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 318383 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 30696 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 30696 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 70.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Laura Kuchinski |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Becky Sullivan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Jaclyn Winkel |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Mariann McDonell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Bruce Tenniswood |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 14400 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President/Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice President/Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary/Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer/Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2010 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 577862 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2733 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2733 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 36348 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 36348 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 36348 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 503 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 503 |
| IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/MissionDesc | 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 low cost vaccinations and wellness services to pet owners. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -8729 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 16523 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -8729 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 16523 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 29800 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 29800 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 9669 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 9669 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | Vet Tech Service |
| IRS990/OtherExpensesGrp/Desc | 1 | Veteraniarian |
| IRS990/OtherExpensesGrp/Desc | 2 | Administration |
| IRS990/OtherExpensesGrp/Desc | 3 | Loan payments |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 40654 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 35438 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 10293 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 88429 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 10293 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 88429 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 40654 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 35438 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 20894 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 17788 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | BANK CREDIT |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | Humane Soc of St clair |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | MERCK |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 0 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 2 | 0 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 36454 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2404 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 72 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 36454 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 2404 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 72 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 1 | 0 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 2 | 0 |
| IRS990/OtherRevenueTotalAmt | 0 | 39433 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 24866 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 24866 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | Laura Kuchinski |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | OFF SITE VACIMATION CLINIC |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | WELLNESS CENTER |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 13726 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 490605 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 1 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Provided offsite vaccination clinics through local participating veterinarians. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 13726 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 137194 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 4000 |
| IRS990/PYOtherExpensesAmt | 0 | 425684 |
| IRS990/PYOtherRevenueAmt | 0 | 3418 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 523722 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 57243 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 185407 |
| IRS990/PYTotalExpensesAmt | 0 | 611091 |
| IRS990/PYTotalRevenueAmt | 0 | 668334 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 25252 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 524650 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 5472 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 34075 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 137194 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 67892 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 99156 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 153649 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 491966 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 504331 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 523722 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 696754 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 789075 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 693670 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 3207552 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 3699518 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 538406 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 660916 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 764646 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 888231 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 847319 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 3699518 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 3699518 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 30384 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 30384 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 5964 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 5964 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 8980 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 2476 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 6332 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Working Capital Loans |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Payroll taxes due |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | Federal Withhollding |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 36348 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 17788 |
| 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 | Consultant and contract Labor 13404. 0. 13404. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Building Supplies & Maintenance 6062. 0. 6062. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Equipment Repair 159. 0. 159. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Paychex Fees 3237. 0. 3237. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Bank Fees 2342. 0. 2342. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | License 20. 0. 20. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Marketing Support 192. 0. 192. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Fundraising expense 3931. 0. 0. 3931. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Meals and Entertainment 709. 0. 709. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Medical Supplies 45328. 45328. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Outside Veterinarian Services 2946. 2946. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Postage and shipping 235. 0. 235. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Transportation 1661. 0. 1661. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Telephone and IT 12532. 0. 12532. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Utilities 6438. 0. 6438. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | Unemployment 2482. 0. 2482. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | Mixchigan Department of Treasury 336. 0. 336. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | Michigan Sales Taxes 2599. 0. 2599. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | Fees Other 202. 0. 202. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 22 | Membership 289. 0. 289. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 23 | Pay Pal Charges 11738. 0. 11738. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 24 | Registration Fee 10. 0. 10. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 25 | Service Charge 1221. 0. 1221. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 26 | Gifts and Incentives 360. 0. 360. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 27 | Networking & Support 2030. 0. 2030. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 28 | Pet Food 695. 695. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 29 | Storage Unit 2636. 0. 2636. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 30 | Building Inspection 108. 0. 108. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 31 | Subscriptions 72. 0. 72. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 32 | Vehicle Expense 1400. 0. 1400. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 33 | Uncategorized Expenses 8099. 0. 8099. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 34 | Journal Reconciliation 250. 0. 250. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 35 | Trade Debt Repayment 33243. 33243. 0. 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 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 21 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 22 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 23 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 24 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 25 | Form 990, Part IX, Line 24e |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.