Civic Intelligence

Great Lakes Mobile Pet

990 • Fiscal year 2018 • EIN 36-4508671

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 11, 2019

Refreshing map…

1105 Sixth StreetTraverse City, MI 49684

(231) 935-5000

Siviq Scores

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

Liabilities / Assets

44th percentile

0.06x

Higher debt load relative to assets than 44% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

49th percentile

0.09x

Higher debt load relative to revenue than 49% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

88th percentile

39%

Higher net margin than 88% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

32nd percentile

-3.0%

Faster asset growth than 32% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

79th percentile

27%

Faster revenue growth than 79% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Down

$2,807,329

Down $86,338 (-3.0%) from 2017

Net Assets

Up

$2,643,806

Up $293,347 (+12%) from 2017

Liabilities

Down

$163,523

Down $379,685 (-70%) from 2017

Revenue

Up

$1,798,200

Up $383,000 (+27%) from 2017

Expenses

Up

$1,104,853

Up $307,944 (+39%) from 2017

Net Income

Up

$693,347

Up $75,056 (+12%) from 2017

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,758,355Liabilities 2010: $1,470,372Net Assets 2010: $287,9832010Assets 2011: $1,247,002Liabilities 2011: $917,512Net Assets 2011: $329,4902011Assets 2012: $940,506Liabilities 2012: $385,882Net Assets 2012: $554,6242012Assets 2013: $918,832Liabilities 2013: $30,192Net Assets 2013: $888,6402013Assets 2014: $1,266,377Liabilities 2014: $32,346Net Assets 2014: $1,234,0312014Assets 2016: $2,700,322Liabilities 2016: $98,058Net Assets 2016: $2,602,2642016Assets 2017: $2,893,667Liabilities 2017: $543,208Net Assets 2017: $2,350,4592017Assets 2018: $2,807,329Liabilities 2018: $163,523Net Assets 2018: $2,643,8062018Assets 2019: $3,076,561Liabilities 2019: $238,916Net Assets 2019: $2,837,6452019Assets 2020: $2,504,590Liabilities 2020: $64,139Net Assets 2020: $2,440,4512020Assets 2021: $3,263,853Liabilities 2021: $489,190Net Assets 2021: $2,774,6632021Assets 2022: $2,375,377Liabilities 2022: $808,190Net Assets 2022: $1,567,1872022Assets 2024: $1,734,445Liabilities 2024: $196,098Net Assets 2024: $1,538,3472024

Highlighted filing

2018

Assets$2,807,329
Liabilities$163,523
Net Assets$2,643,806

Operations Trend

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $1,088,8342010Expenses 2011: $1,088,3932011Expenses 2012: $1,089,6662012Revenue 2013: $1,404,301Expenses 2013: $1,070,285Net Income 2013: $334,0162013Revenue 2014: $1,438,001Expenses 2014: $642,610Net Income 2014: $795,3912014Revenue 2016: $1,424,153Expenses 2016: $803,482Net Income 2016: $620,6712016Revenue 2017: $1,415,200Expenses 2017: $796,909Net Income 2017: $618,2912017Revenue 2018: $1,798,200Expenses 2018: $1,104,853Net Income 2018: $693,3472018Revenue 2019: $1,970,700Expenses 2019: $1,376,861Net Income 2019: $593,8392019Revenue 2020: $1,738,500Expenses 2020: $1,335,694Net Income 2020: $402,8062020Revenue 2021: $1,826,100Expenses 2021: $1,491,888Net Income 2021: $334,2122021Revenue 2022: $1,815,900Expenses 2022: $1,591,376Net Income 2022: $224,5242022Revenue 2024: $1,263,350Expenses 2024: $1,308,902Net Income 2024: -$45,5522024

Highlighted filing

2018

Revenue$1,798,200
Expenses$1,104,853
Net Income$693,347
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 11, 2019
Return Version
2018v3.1
Gross Receipts
$1,798,200
Mission and Program Overview

Mission

To establish, acquire and maintain a mobile positron emission tomography network to improve and promote the health of the citizens of northern michigan.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,823,694$1,668,175▼ $155,519
Savings and Temporary Cash Investments$807,542$809,754▲ $2,212
Accounts Receivable$205,567$329,400▲ $123,833
Prepaid Expenses and Deferred Charges$53,614--
Total Assets$2,893,667$2,807,329▼ $86,338
Other Assets Total$3,250--
Liabilities
Other Liabilities$55,625$148,570▲ $92,945
Accounts Payable and Accrued Expenses$487,583$14,953▼ $472,630
Total Liabilities$543,208$163,523▼ $379,685
Net Assets / Fund Balance
Unrestricted Net Assets$2,350,459$2,643,806▲ $293,347
Total Net Assets Fund Balance$2,350,459$2,643,806▲ $293,347
Total Liabilities and Net Assets / Fund Balance$2,893,667$2,807,329▼ $86,338

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,668,175$2,853,376$4,521,551
Compensation and Service Providers

Board Members and Trustees

NameTitle
Christopher PodgesPresident
Kirk ParentDirector
Daniel FlySecretary
Cristy SmolinskiTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Munson Medical CenterMedical & Tech1105 SIXTH ST, Traverse City, MI 49684$269,153
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,798,200
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$693,347
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,104,853
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$298,221--$298,221
Depreciation Depletion$297,359--$297,359
Insurance-$65,626-$65,626
Fees for Services Accounting-$27,027-$27,027
Travel$9,277--$9,277
Other Expenses$6,808--$6,808
Office Expenses$113$1,825-$1,938
All Other Expenses$669$1,128-$1,797
Interest$1,269--$1,269
Conferences and Meetings$711--$711
Information Technology$116--$116
Total Functional Expenses$1,009,247$95,606$0$1,104,853
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
Due to Affiliates$148,570
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

Great lakes mobile pet is organized as a non-stock membership corporation.

Form 990, Page 6, Part VI, Line 7A

Each member of the corporation shall appoint two trustees to the board of trustees.

Form 990, Page 6, Part VI, Line 7B

Member organizations approve the decisions of the board of trustees.

Form 990, Page 6, Part VI, Line 11B

One member organization prepares the form 990 at the corporate office. Management at the organization, knowledgeable about the requirements for form 990, reviews the return for accuracy. The vice president of general counsel for that member organization reviews the governance portion of the return. A copy of the return is provided to the members of the board prior to its filing with the irs. Any questions are clarified prior to filing.

Form 990, Page 6, Part VI, Line 19

The organization does not make its bylaws, conflict of interest policy or financials statements available to the public.

Filing and Contact Details

Filer

Filer Name
Great Lakes Mobile Pet
EIN
36-4508671
Phone
2319355000
Address
1105 SIXTH STREET, TRAVERSE CITY, MI 49684

Signing Officer

Name
Cristy Smolinski
Title
Treasurer
Phone
2319355000
Signed
2019-11-11

Organization Details

Principal Officer
Christopher Podges
Formed
2002
Legal Domicile
Mi
Voting Board Members
4
Independent Board Members
4
Employees
0
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Contract labor 298,221 0 0

Form 990, Part XI, Line 9

Distribution to owners -400,000

Raw XML Appendix310 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/BOYAmt0487583
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt014953
IRS990/AccountsReceivableGrp/BOYAmt0205567
IRS990/AccountsReceivableGrp/EOYAmt0329400
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO ESTABLISH, ACQUIRE AND MAINTAIN A MOBILE POSITRON EMISSION TOMOGRAPHY NETWORK TO IMPROVE AND PROMOTE THE HEALTH OF THE CITIZENS OF NORTHERN MICHIGAN.
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01128
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0669
IRS990/AllOtherExpensesGrp/TotalAmt01797
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0NICOLE SULAK MUNSON HEALTHCARE
IRS990/BooksInCareOfDetail/PhoneNum02319357777
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04230 COPPER RIDGE DR BLG E
IRS990/BooksInCareOfDetail/USAddress/CityNm0TRAVERSE CITY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd049684
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0711
IRS990/ConferencesMeetingsGrp/TotalAmt0711
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0269153
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt01105 SIXTH ST
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0TRAVERSE CITY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0MI
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd049684
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0MUNSON MEDICAL CENTER
IRS990/ContractorCompensationGrp/ServicesDesc0MEDICAL & TECH
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt01104853
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01798200
IRS990/CYRevenuesLessExpensesAmt0693347
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt01104853
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01798200
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0297359
IRS990/DepreciationDepletionGrp/TotalAmt0297359
IRS990/Desc0PROVISION OF POSITRON EMISSION TOMOGRAPHY TO PATIENTS OF TWO MEMBER HOSPITALS: MUNSON MEDICAL CENTER AND MCLAREN NORTHERN MICHIGAN, AND SEVERAL OTHER NORTHERN MICHIGAN EXEMPT HOSPITALS. IN 2018, GREAT LAKES MOBILE PET PERFORMED 2,722 SCANS IN NORTHERN MICHIGAN.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01009247
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt027027
IRS990/FeesForServicesAccountingGrp/TotalAmt027027
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0298221
IRS990/FeesForServicesOtherGrp/TotalAmt0298221
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0KIRK PARENT
IRS990/Form990PartVIISectionAGrp/PersonNm1CHRISTOPHER PODGES
IRS990/Form990PartVIISectionAGrp/PersonNm2CRISTY SMOLINSKI
IRS990/Form990PartVIISectionAGrp/PersonNm3DANIEL FLY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01798200
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0116
IRS990/InformationTechnologyGrp/TotalAmt0116
IRS990/InsuranceGrp/ManagementAndGeneralAmt065626
IRS990/InsuranceGrp/TotalAmt065626
IRS990/InterestGrp/ProgramServicesAmt01269
IRS990/InterestGrp/TotalAmt01269
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02853376
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01823694
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01668175
IRS990/LandBldgEquipCostOrOtherBssAmt04521551
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO ESTABLISH, ACQUIRE AND MAINTAIN A MOBILE POSITRON EMISSION TOMOGRAPHY NETWORK TO IMPROVE AND PROMOTE THE HEALTH OF THE CITIZENS OF NORTHERN MICHIGAN.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02350459
IRS990/NetAssetsOrFundBalancesEOYAmt02643806
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01825
IRS990/OfficeExpensesGrp/ProgramServicesAmt0113
IRS990/OfficeExpensesGrp/TotalAmt01938
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03250
IRS990/OtherChangesInNetAssetsAmt0-400000
IRS990/OtherExpensesGrp/Desc0VEHICLE REPAIR AND FUEL
IRS990/OtherExpensesGrp/Desc1SUPPLIES - PATIENT CARE
IRS990/OtherExpensesGrp/Desc2ELECTRICITY FOR PET MACHI
IRS990/OtherExpensesGrp/Desc3LICENSE FEES
IRS990/OtherExpensesGrp/ProgramServicesAmt0350957
IRS990/OtherExpensesGrp/ProgramServicesAmt122452
IRS990/OtherExpensesGrp/ProgramServicesAmt221295
IRS990/OtherExpensesGrp/ProgramServicesAmt36808
IRS990/OtherExpensesGrp/TotalAmt0350957
IRS990/OtherExpensesGrp/TotalAmt122452
IRS990/OtherExpensesGrp/TotalAmt221295
IRS990/OtherExpensesGrp/TotalAmt36808
IRS990/OtherLiabilitiesGrp/BOYAmt055625
IRS990/OtherLiabilitiesGrp/EOYAmt0148570
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt053614
IRS990/PrincipalOfficerNm0CHRISTOPHER PODGES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621990
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAL SERVICES FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01798200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01798200
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0796909
IRS990/PYProgramServiceRevenueAmt01415200
IRS990/PYRevenuesLessExpensesAmt0618291
IRS990/PYTotalExpensesAmt0796909
IRS990/PYTotalRevenueAmt01415200
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0693347
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01798200
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0807542
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0809754
IRS990ScheduleA/HospitalInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01668175
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02853376
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04521551
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0148570
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01668175
IRS990ScheduleD/TotalLiabilityAmt0148570
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GREAT LAKES MOBILE PET IS ORGANIZED AS A NON-STOCK MEMBERSHIP CORPORATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH MEMBER OF THE CORPORATION SHALL APPOINT TWO TRUSTEES TO THE BOARD OF TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBER ORGANIZATIONS APPROVE THE DECISIONS OF THE BOARD OF TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ONE MEMBER ORGANIZATION PREPARES THE FORM 990 AT THE CORPORATE OFFICE. MANAGEMENT AT THE ORGANIZATION, KNOWLEDGEABLE ABOUT THE REQUIREMENTS FOR FORM 990, REVIEWS THE RETURN FOR ACCURACY. THE VICE PRESIDENT OF GENERAL COUNSEL FOR THAT MEMBER ORGANIZATION REVIEWS THE GOVERNANCE PORTION OF THE RETURN. A COPY OF THE RETURN IS PROVIDED TO THE MEMBERS OF THE BOARD PRIOR TO ITS FILING WITH THE IRS. ANY QUESTIONS ARE CLARIFIED PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION DOES NOT MAKE ITS BYLAWS, CONFLICT OF INTEREST POLICY OR FINANCIALS STATEMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONTRACT LABOR 298,221 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DISTRIBUTION TO OWNERS -400,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02893667
IRS990/TotalAssetsEOYAmt02807329
IRS990/TotalAssetsGrp/BOYAmt02893667
IRS990/TotalAssetsGrp/EOYAmt02807329
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt095606
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01009247
IRS990/TotalFunctionalExpensesGrp/TotalAmt01104853
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0543208
IRS990/TotalLiabilitiesEOYAmt0163523
IRS990/TotalLiabilitiesGrp/BOYAmt0543208
IRS990/TotalLiabilitiesGrp/EOYAmt0163523
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02350459
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02643806
IRS990/TotalProgramServiceExpensesAmt01009247
IRS990/TotalProgramServiceRevenueAmt01798200
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01798200
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01798200
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02893667
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02807329
IRS990/TravelGrp/ProgramServicesAmt09277
IRS990/TravelGrp/TotalAmt09277
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02350459
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02643806
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01105 SIXTH STREET
IRS990/USAddress/CityNm0TRAVERSE CITY
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd049684
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CRISTY SMOLINSKI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02319355000
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GREAT LAKES MOBILE PET
ReturnHeader/Filer/BusinessNameControlTxt0GREA
ReturnHeader/Filer/EIN0364508671
ReturnHeader/Filer/PhoneNum02319355000
ReturnHeader/Filer/USAddress/AddressLine1Txt01105 SIXTH STREET
ReturnHeader/Filer/USAddress/CityNm0TRAVERSE CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049684
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03AD8FE5AAD7F1E7C8842AE1699DABE20D9503696
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B12A1DA808F22A6A05E7483450C91465FF2D0CFC
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0204.63.207.115
ReturnHeader/FilingSecurityInformation/IPDt02019-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm007:09:21
ReturnHeader/ReturnTs02019-11-14T07:09:21-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings