Liabilities / Assets
100th percentile
Higher debt load relative to assets than 100% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
100th percentile
Higher debt load relative to assets than 100% of similar nonprofits.
Liabilities / Revenue
61st percentile
Higher debt load relative to revenue than 61% of similar nonprofits.
Net Margin
21st percentile
Higher net margin than 21% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 8.3% of source-year revenue.
Asset Growth
1st percentile
Faster asset growth than 1% of similar nonprofits.
Revenue Growth
67th percentile
Faster revenue growth than 67% of similar nonprofits.
Assets
Down$12,219
Down $29,601 (-71%) from 2020
Net Assets
Down-$48,900
Down $65,423 (-396%) from 2020
Liabilities
Up$61,119
Up $35,822 (+142%) from 2020
Revenue
Up$785,274
Up $207,412 (+36%) from 2020
Expenses
Up$827,286
Up $274,676 (+50%) from 2020
Net Income
Down-$42,012
Down $67,264 (-266%) from 2020
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 | |||
| Inventories for Sale or Use | $0 | $9,116 | ▲ $9,116 |
| Savings and Temporary Cash Investments | $5,472 | $1,773 | ▼ $3,699 |
| Land, Buildings, and Equipment, Net | $36,348 | $1,330 | ▼ $35,018 |
| Cash and Non-Interest-Bearing Accounts | $0 | $0 | → $0 |
| Total Assets | $41,820 | $12,219 | ▼ $29,601 |
| Liabilities | |||
| Other Liabilities | $17,788 | $57,032 | ▲ $39,244 |
| Accounts Payable and Accrued Expenses | $7,509 | $4,087 | ▼ $3,422 |
| Total Liabilities | $25,297 | $61,119 | ▲ $35,822 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $16,523 | $-48,900 | ▼ $65,423 |
| Total Net Assets Fund Balance | $16,523 | $-48,900 | ▼ $65,423 |
| Total Liabilities and Net Assets / Fund Balance | $41,820 | $12,219 | ▼ $29,601 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $36,348 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Laura Kuchinski | President/Director | FT | $65,000 | $65,000 |
| Debra Wright | Secretary/Director | PT | $10,668 | $10,668 |
| Name | Title |
|---|---|
| Dr Amy Nichols | Vice President/Director |
| Jeramy Peer | Director |
| Tracy Howard | Treasurer/Director |
| Line Item | Amount |
|---|---|
| Other Expenses | $603,307 |
| Salaries, Compensation, and Employee Benefits | $223,379 |
| Total Fundraising Expense | $5,405 |
| Grants and Similar Amounts Paid | $600 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $282,152 | $88,693 | $5,405 | $376,250 |
| Other Salaries and Wages | $69,320 | $63,176 | $0 | $132,496 |
| Current Officers, Directors, Trustees, and Key Employees | $0 | $75,668 | $0 | $75,668 |
| Other Expenses | $41,677 | $0 | $0 | $41,677 |
| Occupancy | $0 | $28,800 | $0 | $28,800 |
| Fees for Services Legal | $0 | $16,534 | $0 | $16,534 |
| Payroll Taxes | $0 | $15,215 | $0 | $15,215 |
| Office Expenses | $0 | $7,905 | $0 | $7,905 |
| Advertising | $0 | $5,053 | $0 | $5,053 |
| Insurance | $0 | $1,638 | $0 | $1,638 |
| Grants to Domestic Individuals | $600 | - | - | $600 |
| Total Functional Expenses | $519,199 | $302,682 | $5,405 | $827,286 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Midwest Veterinary Supply | $39,498 |
| Evalon Debt | $10,269 |
| Loans | $7,265 |
| Other Debt | $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.”
“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 8169. 0. 8169. 0.”
“Building Supplies & Maintenance 1647. 0. 1647. 0.”
“Paychex Fees 3195. 0. 3195. 0.”
“Bank Fees 1086. 0. 1086. 0.”
“Fundraising expense 5405. 0. 0. 5405.”
“Meals and Entertainment 2950. 0. 2950. 0.”
“Medical Supplies 213610. 213610. 0. 0.”
“Outside Veterinarian Services 7423. 7423. 0. 0.”
“Telephone and IT 10484. 0. 10484. 0.”
“Utilities 7536. 0. 7536. 0.”
“Michigan Sales Taxes 18093. 0. 18093. 0.”
“Membership 289. 0. 289. 0.”
“Pay Pal Charges 4567. 0. 4567. 0.”
“Storage Unit 2905. 0. 2905. 0.”
“Vehicle Expense 4792. 0. 4792. 0.”
“Uncategorized Expenses 16. 0. 16. 0.”
“Journal Adj for Debt 61119. 61119. 0. 0.”
“Business Expense 3508. 0. 3508. 0.”
“Worker's Compensation 3049. 0. 3049. 0.”
“Judgment Payment Evalon 3087. 0. 3087. 0.”
“Square Transaction Fees 12245. 0. 12245. 0.”
“Cremation Expense 1075. 0. 1075. 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/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 5053 |
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| 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/CurrentTaxYearMinus1YearAmt | 0 | 504331 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 523722 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 696754 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 789075 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 2513882 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 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/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 | 2883751 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 31552 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 538406 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 660916 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 764646 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 888231 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2883751 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2883751 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 36348 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 36348 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 7265 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 10269 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 39498 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 0 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Loans |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Evalon Debt |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | Midwest Veterinary Supply |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | Other Debt |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 36348 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 57032 |
| 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 8169. 0. 8169. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Building Supplies & Maintenance 1647. 0. 1647. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Paychex Fees 3195. 0. 3195. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Bank Fees 1086. 0. 1086. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Fundraising expense 5405. 0. 0. 5405. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Meals and Entertainment 2950. 0. 2950. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Medical Supplies 213610. 213610. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Outside Veterinarian Services 7423. 7423. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Telephone and IT 10484. 0. 10484. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Utilities 7536. 0. 7536. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Michigan Sales Taxes 18093. 0. 18093. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Membership 289. 0. 289. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Pay Pal Charges 4567. 0. 4567. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Storage Unit 2905. 0. 2905. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Vehicle Expense 4792. 0. 4792. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | Uncategorized Expenses 16. 0. 16. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | Journal Adj for Debt 61119. 61119. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | Business Expense 3508. 0. 3508. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | Worker's Compensation 3049. 0. 3049. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 22 | Judgment Payment Evalon 3087. 0. 3087. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 23 | Square Transaction Fees 12245. 0. 12245. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 24 | Cremation Expense 1075. 0. 1075. 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 |
| 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/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 41820 |
| IRS990/TotalAssetsEOYAmt | 0 | 12219 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 41820 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 12219 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 37640 |
| IRS990/TotalEmployeeCnt | 0 | 13 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 5405 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 302682 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 519199 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.