Civic Intelligence

Tail Waggers 1990

990 • Fiscal year 2021 • EIN 27-2932777

Jan 01, 2021 to Dec 31, 2021 • Filed on May 13, 2022

16322 Middlebelt RdLivonia, MI 48154

(734) 560-4660

Siviq Scores

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

Liabilities / Assets

100th percentile

5.00x

Higher debt load relative to assets than 100% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

61st percentile

0.08x

Higher debt load relative to revenue than 61% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

21st percentile

-5.3%

Higher net margin than 21% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

75th percentile

$65,000

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 8.3% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

1st percentile

-71%

Faster asset growth than 1% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

67th percentile

36%

Faster revenue growth than 67% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

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

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

2021

Assets$12,219
Liabilities$61,119
Net Assets-$48,900

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

2021

Revenue$785,274
Expenses$827,286
Net Income-$42,012
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 13, 2022
Return Version
2021v4.1
Gross Receipts
$785,274
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
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 Categories

AssetBook ValueDepreciationBasis
Equipment$36,348--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Laura KuchinskiPresident/DirectorFT$65,000$65,000
Debra WrightSecretary/DirectorPT$10,668$10,668

Board Members and Trustees

NameTitle
Dr Amy NicholsVice President/Director
Jeramy PeerDirector
Tracy HowardTreasurer/Director
Revenue and Support

Revenue Composition

Contributions and Grants
$37,640
Program Service Revenue
$731,824
Investment Income
$0
Other Revenue
$15,810
All Other Contributions
$31,552
Change in Net Assets
$-42,012
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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
Fundraising, Events, and Gaming
Fundraising activities
No
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Midwest Veterinary Supply$39,498
Evalon Debt$10,269
Loans$7,265
Other Debt$0
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 35% controlled entity
No
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
16322 Middlebelt Rd, Livonia, MI 48154

Signing Officer

Name
Laura Kuchinski
Title
President
Phone
7345604660
Signed
2022-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laura Kuchinski
Formed
2010
Legal Domicile
Mi
Voting Board Members
5
Independent Board Members
3
Employees
13
Volunteers
25

Preparer

Firm
John E Grenke JD PC
Address
155 W Church St, Clarkston, MI 48346
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

Consultant and contract Labor 8169. 0. 8169. 0.

Form 990, Part IX, Line 24E

Building Supplies & Maintenance 1647. 0. 1647. 0.

Form 990, Part IX, Line 24E

Paychex Fees 3195. 0. 3195. 0.

Form 990, Part IX, Line 24E

Bank Fees 1086. 0. 1086. 0.

Form 990, Part IX, Line 24E

Fundraising expense 5405. 0. 0. 5405.

Form 990, Part IX, Line 24E

Meals and Entertainment 2950. 0. 2950. 0.

Form 990, Part IX, Line 24E

Medical Supplies 213610. 213610. 0. 0.

Form 990, Part IX, Line 24E

Outside Veterinarian Services 7423. 7423. 0. 0.

Form 990, Part IX, Line 24E

Telephone and IT 10484. 0. 10484. 0.

Form 990, Part IX, Line 24E

Utilities 7536. 0. 7536. 0.

Form 990, Part IX, Line 24E

Michigan Sales Taxes 18093. 0. 18093. 0.

Form 990, Part IX, Line 24E

Membership 289. 0. 289. 0.

Form 990, Part IX, Line 24E

Pay Pal Charges 4567. 0. 4567. 0.

Form 990, Part IX, Line 24E

Storage Unit 2905. 0. 2905. 0.

Form 990, Part IX, Line 24E

Vehicle Expense 4792. 0. 4792. 0.

Form 990, Part IX, Line 24E

Uncategorized Expenses 16. 0. 16. 0.

Form 990, Part IX, Line 24E

Journal Adj for Debt 61119. 61119. 0. 0.

Form 990, Part IX, Line 24E

Business Expense 3508. 0. 3508. 0.

Form 990, Part IX, Line 24E

Worker's Compensation 3049. 0. 3049. 0.

Form 990, Part IX, Line 24E

Judgment Payment Evalon 3087. 0. 3087. 0.

Form 990, Part IX, Line 24E

Square Transaction Fees 12245. 0. 12245. 0.

Form 990, Part IX, Line 24E

Cremation Expense 1075. 0. 1075. 0.

Raw XML AppendixShowing 400 of 466 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt07509
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04087
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Tail 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/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt05053
IRS990/AdvertisingGrp/ProgramServicesAmt00
IRS990/AdvertisingGrp/TotalAmt05053
IRS990/AllOtherContributionsAmt031552
IRS990/AllOtherExpensesGrp/FundraisingAmt05405
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt088693
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0282152
IRS990/AllOtherExpensesGrp/TotalAmt0376250
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0Laura Kuchinski
IRS990/BooksInCareOfDetail/PhoneNum07345604660
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt016322 Middlebelt Rd
IRS990/BooksInCareOfDetail/USAddress/CityNm0Livonia
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd048154
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt00
IRS990/CashNonInterestBearingGrp/EOYAmt00
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt075668
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt075668
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt06088
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt037640
IRS990/CYGrantsAndSimilarPaidAmt0600
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0603307
IRS990/CYOtherRevenueAmt015810
IRS990/CYProgramServiceRevenueAmt0731824
IRS990/CYRevenuesLessExpensesAmt0-42012
IRS990/CYSalariesCompEmpBnftPaidAmt0223379
IRS990/CYTotalExpensesAmt0827286
IRS990/CYTotalFundraisingExpenseAmt05405
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0785274
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0Provide in house low cost vaccination clinic, veterinarian and wellness services.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt013
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0519199
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt016534
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt016534
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt070.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0Laura Kuchinski
IRS990/Form990PartVIISectionAGrp/PersonNm1Dr Amy Nichols
IRS990/Form990PartVIISectionAGrp/PersonNm2Debra Wright
IRS990/Form990PartVIISectionAGrp/PersonNm3Tracy Howard
IRS990/Form990PartVIISectionAGrp/PersonNm4Jeramy Peer
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt065000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210668
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0President/Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President/Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary/Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer/Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt06088
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0600
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0600
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0785274
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01638
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt01638
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt09116
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt035018
IRS990/LandBldgEquipBasisNetGrp/BOYAmt036348
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01330
IRS990/LandBldgEquipCostOrOtherBssAmt036348
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt013897
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt0400
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt014297
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0Tail 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/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt016523
IRS990/NetAssetsOrFundBalancesEOYAmt0-48900
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt016523
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-48900
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt028800
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt028800
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07905
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt07905
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0Vet Tech Service
IRS990/OtherExpensesGrp/Desc1Veteraniarian
IRS990/OtherExpensesGrp/Desc2Administration
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt05424
IRS990/OtherExpensesGrp/ProgramServicesAmt1120026
IRS990/OtherExpensesGrp/ProgramServicesAmt241677
IRS990/OtherExpensesGrp/TotalAmt05424
IRS990/OtherExpensesGrp/TotalAmt1120026
IRS990/OtherExpensesGrp/TotalAmt241677
IRS990/OtherLiabilitiesGrp/BOYAmt017788
IRS990/OtherLiabilitiesGrp/EOYAmt057032
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0MiWam unemployment
IRS990/OtherRevenueMiscGrp/Desc1Retail Logo Items
IRS990/OtherRevenueMiscGrp/Desc2Sales Tax Refund
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/ExclusionAmt20
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0169
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1743
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2601
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0169
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1743
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2601
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt20
IRS990/OtherRevenueTotalAmt015810
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt063176
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt069320
IRS990/OtherSalariesAndWagesGrp/TotalAmt0132496
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015215
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt015215
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Laura Kuchinski
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Adoptions
IRS990/ProgramServiceRevenueGrp/Desc1WELLNESS CENTER
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02160
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1729664
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt034098
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0415161
IRS990/PYOtherRevenueAmt039433
IRS990/PYProgramServiceRevenueAmt0504331
IRS990/PYRevenuesLessExpensesAmt025252
IRS990/PYSalariesCompEmpBnftPaidAmt0137449
IRS990/PYTotalExpensesAmt0552610
IRS990/PYTotalRevenueAmt0577862
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-42012
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0729664
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05472
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01773
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt031552
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt034075
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0137194
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt067892
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt099156
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0369869
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0504331
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0523722
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0696754
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0789075
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02513882
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt02883751
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt031552
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0538406
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0660916
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0764646
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0888231
IRS990ScheduleA/Total509Grp/TotalAmt02883751
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02883751
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt036348
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt036348
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07265
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt110269
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt239498
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt30
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Loans
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Evalon Debt
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Midwest Veterinary Supply
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Other Debt
IRS990ScheduleD/TotalBookValueLandBuildingsAmt036348
IRS990ScheduleD/TotalLiabilityAmt057032
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/ExplanationTxt3Consultant and contract Labor 8169. 0. 8169. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Building Supplies & Maintenance 1647. 0. 1647. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Paychex Fees 3195. 0. 3195. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Bank Fees 1086. 0. 1086. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Fundraising expense 5405. 0. 0. 5405.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Meals and Entertainment 2950. 0. 2950. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Medical Supplies 213610. 213610. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Outside Veterinarian Services 7423. 7423. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Telephone and IT 10484. 0. 10484. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Utilities 7536. 0. 7536. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Michigan Sales Taxes 18093. 0. 18093. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Membership 289. 0. 289. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Pay Pal Charges 4567. 0. 4567. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Storage Unit 2905. 0. 2905. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Vehicle Expense 4792. 0. 4792. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Uncategorized Expenses 16. 0. 16. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Journal Adj for Debt 61119. 61119. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Business Expense 3508. 0. 3508. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Worker's Compensation 3049. 0. 3049. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Judgment Payment Evalon 3087. 0. 3087. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Square Transaction Fees 12245. 0. 12245. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Cremation Expense 1075. 0. 1075. 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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt041820
IRS990/TotalAssetsEOYAmt012219
IRS990/TotalAssetsGrp/BOYAmt041820
IRS990/TotalAssetsGrp/EOYAmt012219
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt037640
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05405
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0302682
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0519199

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings