Civic Intelligence

Great Lakes Mobile Pet

990 • Fiscal year 2022 • EIN 36-4508671

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 09, 2023

Organization ProfileN/A

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

78th percentile

0.34x

Higher debt load relative to assets than 78% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

79th percentile

0.45x

Higher debt load relative to revenue than 79% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

60th percentile

12%

Higher net margin than 60% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

5th percentile

-27%

Faster asset growth than 5% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

39th percentile

-0.6%

Faster revenue growth than 39% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$2,375,377

Down $888,476 (-27%) from 2021

Net Assets

Down

$1,567,187

Down $1,207,476 (-44%) from 2021

Liabilities

Up

$808,190

Up $319,000 (+65%) from 2021

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin60th percentile

Revenue

Down

$1,815,900

Down $10,200 (-0.6%) from 2021

Expenses

Up

$1,591,376

Up $99,488 (+6.7%) from 2021

Net Income

Down

$224,524

Down $109,688 (-33%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

2022

Assets$2,375,377
Liabilities$808,190
Net Assets$1,567,187
Open 2022 Filing

Operations Trend

Revenue Growth39th percentile

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

2022

Revenue$1,815,900
Expenses$1,591,376
Net Income$224,524
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 9, 2023
Return Version
2022v5.0
Gross Receipts
$1,815,900
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
Savings and Temporary Cash Investments$1,663,158$1,373,831▼ $289,327
Land, Buildings, and Equipment, Net$728,819$455,100▼ $273,719
Accounts Receivable$150,900$181,100▲ $30,200
Prepaid Expenses and Deferred Charges$88,876$59,495▼ $29,381
Total Assets$3,263,853$2,375,377▼ $888,476
Other Assets Total$632,100$305,851▼ $326,249
Liabilities
Accounts Payable and Accrued Expenses$489,190$406,299▼ $82,891
Other Liabilities-$401,891-
Total Liabilities$489,190$808,190▲ $319,000
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,774,663$1,567,187▼ $1,207,476
Total Net Assets Fund Balance$2,774,663$1,567,187▼ $1,207,476
Total Liabilities and Net Assets / Fund Balance$3,263,853$2,375,377▼ $888,476

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$455,100$4,066,451$4,521,551
Other Assets Org$305,851--
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Christopher PodgesPresident
Shari SchultDirector
Branden HillPt-yr Secret
Daniel FlyPt-yr Secret
Michael PrusaitisTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Munson Medical CenterMedical & Tech1105 SIXTH ST, Traverse City, MI 49684$482,969
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,815,900
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$224,524
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,591,376
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$500,668$136,537-$637,205
Depreciation Depletion$273,719--$273,719
Insurance-$69,344-$69,344
Travel$44,318--$44,318
Other Expenses$17,591--$17,591
All Other Expenses$920$1,100-$2,020
Office Expenses-$506-$506
Total Functional Expenses$1,383,889$207,487$0$1,591,376
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$401,891
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
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. 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
Kathy Laraia
Title
President
Phone
2319355000
Signed
2023-11-09

Organization Details

Principal Officer
Kathy Laraia
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 500,668 136,537 0”

Form 990, Part XI, Line 9

“Distribution to members -1,432,000”

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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PT-YR SECRET
IRS990/Form990PartVIISectionAGrp/TitleTxt1PT-YR SECRET
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990/IRPDocumentCnt02
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IRS990/LoanOutstandingInd0false
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IRS990/MethodOfAccountingAccrualInd0X
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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. 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 500,668 136,537 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DISTRIBUTION TO MEMBERS -1,432,000
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
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IRS990/TotalAssetsBOYAmt03263853
IRS990/TotalAssetsEOYAmt02375377
IRS990/TotalAssetsGrp/BOYAmt03263853
IRS990/TotalAssetsGrp/EOYAmt02375377
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0207487
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01383889
IRS990/TotalFunctionalExpensesGrp/TotalAmt01591376
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0489190
IRS990/TotalLiabilitiesEOYAmt0808190
IRS990/TotalLiabilitiesGrp/BOYAmt0489190
IRS990/TotalLiabilitiesGrp/EOYAmt0808190
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02774663
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01567187
IRS990/TotalProgramServiceExpensesAmt01383889
IRS990/TotalProgramServiceRevenueAmt01815900
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01815900
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01815900
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03263853
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02375377
IRS990/TravelGrp/ProgramServicesAmt044318
IRS990/TravelGrp/TotalAmt044318
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHY LARAIA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02319355000
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-09
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/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/ReturnTs02023-11-14T11:56:32-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CHRISTOPHER
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PODGES
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,375,377
Liabilities
$808,190
Net assets
$1,567,187
Revenue
$1,815,900
Expenses
$1,591,376
Net income
$224,524
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$1.73$0.20$1.54$1.26$1.31$0.05
2022Detailed filing. Detailed filing data is available for this year.$2.38$0.81$1.57$1.82$1.59$0.22
2021Summary only. Only limited summary data is available for this year.$3.26$0.49$2.77$1.83$1.49$0.33
2020Summary only. Only limited summary data is available for this year.$2.50$0.06$2.44$1.74$1.34$0.40
2019Summary only. Only limited summary data is available for this year.$3.08$0.24$2.84$1.97$1.38$0.59
2018Summary only. Only limited summary data is available for this year.$2.81$0.16$2.64$1.80$1.10$0.69
2017Summary only. Only limited summary data is available for this year.$2.89$0.54$2.35$1.42$0.80$0.62
2016Summary only. Only limited summary data is available for this year.$2.70$0.10$2.60$1.42$0.80$0.62
2014Summary only. Only limited summary data is available for this year.$1.27$0.03$1.23$1.44$0.64$0.80
2013Summary only. Only limited summary data is available for this year.$0.92$0.03$0.89$1.40$1.07$0.33
2012Summary only. Only limited summary data is available for this year.$0.94$0.39$0.55$1.09
2011Summary only. Only limited summary data is available for this year.$1.25$0.92$0.33$1.09
2010Summary only. Only limited summary data is available for this year.$1.76$1.47$0.29$1.09