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
83rd percentile
Higher debt load relative to revenue than 83% of similar nonprofits.
Net Margin
35th percentile
Higher net margin than 35% of similar nonprofits.
Top Officer Pay
87th percentile
Higher top officer pay than 87% of similar nonprofits.
Top officer pay equals 13.7% of source-year revenue.
Asset Growth
2nd percentile
Faster asset growth than 2% of similar nonprofits.
Revenue Growth
21st percentile
Faster revenue growth than 21% of similar nonprofits.
Assets
Down$7,618
Down $16,946 (-69%) from 2022
Net Assets
Down-$242,174
Down $59,969 (-33%) from 2022
Liabilities
Up$249,792
Up $43,023 (+21%) from 2022
Revenue
Down$730,140
Down $131,510 (-15%) from 2022
Expenses
Down$748,719
Down $334,415 (-31%) from 2022
Net Income
Up-$18,579
Up $202,905 (+92%) from 2022
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 | |||
| Loans From Officers Directors | $25,000 | $51,335 | ▲ $26,335 |
| Inventories for Sale or Use | $23,014 | $0 | ▼ $23,014 |
| Savings and Temporary Cash Investments | $2,050 | $5,293 | ▲ $3,243 |
| Prepaid Expenses and Deferred Charges | - | $2,325 | - |
| Cash and Non-Interest-Bearing Accounts | $0 | - | - |
| Land, Buildings, and Equipment, Net | $0 | $0 | → $0 |
| Total Assets | $24,564 | $7,618 | ▼ $16,946 |
| Other Assets Total | $-500 | $0 | ▲ $500 |
| Liabilities | |||
| Other Liabilities | $178,049 | $189,895 | ▲ $11,846 |
| Accounts Payable and Accrued Expenses | $3,720 | $8,562 | ▲ $4,842 |
| Total Liabilities | $206,769 | $249,792 | ▲ $43,023 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-182,205 | $-242,174 | ▼ $59,969 |
| Total Net Assets Fund Balance | $-182,205 | $-242,174 | ▼ $59,969 |
| Total Liabilities and Net Assets / Fund Balance | $24,564 | $7,618 | ▼ $16,946 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $0 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Laura Kuchinski | President/Director | FT | $100,000 | $100,000 |
| Debra Wright | Secretary/Director | PT | $10,903 | $10,903 |
| Dr Amy Nichols | Vice President/Director | FT | $1,100 | $1,100 |
| Name | Title |
|---|---|
| Jeramy Peer | Director |
| Tracy Howard | Treasurer/Director |
| Line Item | Amount |
|---|---|
| Other Expenses | $516,754 |
| Salaries, Compensation, and Employee Benefits | $231,965 |
| Total Fundraising Expense | $1,530 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $192,408 | $4,965 | $1,530 | $198,903 |
| Other Salaries and Wages | $130,143 | $0 | $0 | $130,143 |
| Current Officers, Directors, Trustees, and Key Employees | $0 | $68,702 | $0 | $68,702 |
| Occupancy | $36,858 | $0 | $0 | $36,858 |
| Payroll Taxes | $33,120 | $0 | $0 | $33,120 |
| Office Expenses | $0 | $10,491 | $0 | $10,491 |
| Other Expenses | $6,748 | $0 | $0 | $6,748 |
| Information Technology | $0 | $5,451 | $0 | $5,451 |
| Advertising | $4,279 | $0 | $0 | $4,279 |
| Insurance | $0 | $2,140 | $0 | $2,140 |
| Fees for Services Legal | $0 | $2,089 | $0 | $2,089 |
| Total Functional Expenses | $628,829 | $118,360 | $1,530 | $748,719 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $22,330 |
| Fundraising Direct Expenses | $12,588 |
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $25,000 | $51,335 | ▲ $26,335 |
| Liability | Amount |
|---|---|
| SBA Loan | $174,900 |
| Sandy Dalton | $8,891 |
| Cole Newton and Duran, Inc | $3,164 |
| Richard James & Assoc, Inc | $2,940 |
| Loans | $0 |
| Internal Revenue Service | $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 organizations 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.”
“Cost of Goods Sold 23879. 23879. 0. 0.”
“Meals and Entertainment 1423. 0. 1423. 0.”
“Wellness Center Products 130004. 130004. 0. 0.”
“Utilities 5653. 5653. 0. 0.”
“Michigan LARA 20. 0. 20. 0.”
“Storage Unit 3187. 0. 3187. 0.”
“Delivery Fees 6251. 6251. 0. 0.”
“Logo wear and merchandise 1530. 0. 0. 1530.”
“Michigan Sales Tax 2608. 2608. 0. 0.”
“Employee Payroll Liability 134. 0. 134. 0.”
“ZOOM 201. 0. 201. 0.”
“Casual Labor 24013. 24013. 0. 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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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 8562 |
| 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 | 0 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 4279 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4279 |
| IRS990/AllOtherContributionsAmt | 0 | 24809 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1530 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4965 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 192408 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 198903 |
| 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 |
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| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 68702 |
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| IRS990/CompensationProcessOtherInd | 0 | false |
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| IRS990/ConservationEasementsInd | 0 | false |
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| IRS990/CreditCounselingInd | 0 | false |
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| IRS990/CYContributionsGrantsAmt | 0 | 24809 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
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| IRS990/CYOtherRevenueAmt | 0 | 26962 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 678369 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -18579 |
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| IRS990/CYTotalExpensesAmt | 0 | 748719 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1530 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 730140 |
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| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
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| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 2089 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2089 |
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| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
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| IRS990/FormationYr | 0 | 2010 |
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| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 5451 |
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| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 0 |
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| IRS990/OtherRevenueMiscGrp/Desc | 2 | SNAP |
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| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5508 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 190 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 11522 |
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| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 190 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 11522 |
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| IRS990/OtherRevenueTotalAmt | 0 | 17220 |
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| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 0 |
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| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 33120 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 33120 |
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| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2325 |
| IRS990/PrincipalOfficerNm | 0 | Laura Kuchinski |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Community Clinics |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Wellness Center |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 17379 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 660990 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 1 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Community clinics for animal wellness |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 6748 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 17379 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 183842 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 150947 |
| IRS990/PYOtherExpensesAmt | 0 | 782670 |
| IRS990/PYOtherRevenueAmt | 0 | 11616 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 666192 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -221484 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 149517 |
| IRS990/PYTotalExpensesAmt | 0 | 1083134 |
| IRS990/PYTotalRevenueAmt | 0 | 861650 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -18579 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
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| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
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| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 660990 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2050 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 5293 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 24809 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 183842 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 31552 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 34075 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 137194 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 411472 |
| 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 | 678369 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 666192 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 731824 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 504331 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 523722 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 3104438 |
| 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 | 3515910 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 703178 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 850034 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 763376 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 538406 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 660916 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 3515910 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 3515910 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 0 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 3164 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 174900 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 0 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 2940 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 5 | 8891 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Loans |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Cole Newton and Duran, Inc |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | SBA Loan |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | Internal Revenue Service |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | Richard James & Assoc, Inc |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 5 | Sandy Dalton |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 189895 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| 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 organizations 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 | Cost of Goods Sold 23879. 23879. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Meals and Entertainment 1423. 0. 1423. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Wellness Center Products 130004. 130004. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Utilities 5653. 5653. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Michigan LARA 20. 0. 20. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Storage Unit 3187. 0. 3187. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Delivery Fees 6251. 6251. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Logo wear and merchandise 1530. 0. 0. 1530. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Michigan Sales Tax 2608. 2608. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Employee Payroll Liability 134. 0. 134. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | ZOOM 201. 0. 201. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Casual Labor 24013. 24013. 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 |
| 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 | 24564 |
| IRS990/TotalAssetsEOYAmt | 0 | 7618 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 24564 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 7618 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 24809 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.