Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
EIN 46-2846971 • 501(c)3 • Fond Du Lac, WI
Profile
Training assistance dogs to service individuals with disabilities.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Liabilities / Revenue
93rd percentile
Higher debt load relative to revenue than 93% of similar nonprofits.
Net Margin
34th percentile
Higher net margin than 34% of similar nonprofits.
Top Officer Pay
97th percentile
Higher top officer pay than 97% of similar nonprofits.
Top officer pay equals 19.0% of source-year revenue.
Asset Growth
37th percentile
Faster asset growth than 37% of similar nonprofits.
Revenue Growth
54th percentile
Faster revenue growth than 54% of similar nonprofits.
Assets
Down$283,818
Down $43,419 (-13%) from 2023
Liabilities
Down$297,418
Down $13,687 (-4.4%) from 2023
Net Assets
Down-$13,600
Down $29,732 (-184%) from 2023
Revenue
Up$457,673
Up $1,620 (+0.4%) from 2023
Expenses
Up$487,405
Up $16,112 (+3.4%) from 2023
Net Income
Down-$29,732
Down $14,492 (-95%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Training assistance dogs to service individuals with disabilities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $318,520 | $282,565 | ▼ $35,955 |
| Cash and Non-Interest-Bearing Accounts | $8,361 | $969 | ▼ $7,392 |
| Intangible Assets | $356 | $284 | ▼ $72 |
| Cap Stk Tr Prin Current Funds | $16,132 | $-13,600 | ▼ $29,732 |
| Total Assets | $327,237 | $283,818 | ▼ $43,419 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $257,575 | $218,492 | ▼ $39,083 |
| Other Liabilities | $53,530 | $78,926 | ▲ $25,396 |
| Total Liabilities | $311,105 | $297,418 | ▼ $13,687 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $16,132 | $-13,600 | ▼ $29,732 |
| Total Liabilities and Net Assets / Fund Balance | $327,237 | $283,818 | ▼ $43,419 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $186,267 | $62,686 | $248,953 |
| Equipment | $66,298 | $138,680 | $204,978 |
| Land | $30,000 | - | $30,000 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jacob L Guell | President/treasurer | FT | $78,000 | $9,146 | $87,146 |
| Gail Schuldt | Director | PT | $12,678 | - | $12,678 |
| Name | Title |
|---|---|
| Lori Prall | Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $263,428 |
| Salaries, Compensation, and Employee Benefits | $223,977 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $100,834 | $33,611 | $0 | $134,445 |
| Other Salaries and Wages | $64,684 | $0 | $0 | $64,684 |
| Fees for Services Other | $43,757 | $0 | $0 | $43,757 |
| Depreciation Depletion | $37,073 | $72 | $0 | $37,145 |
| Interest | $32,473 | $0 | $0 | $32,473 |
| Occupancy | $26,885 | $0 | $0 | $26,885 |
| Payroll Taxes | $7,946 | $7,756 | $0 | $15,702 |
| Office Expenses | $0 | $13,745 | $0 | $13,745 |
| Insurance | $0 | $11,855 | $0 | $11,855 |
| Other Employee Benefits | $6,860 | $2,286 | $0 | $9,146 |
| Travel | $5,711 | $1,903 | $0 | $7,614 |
| Other Expenses | $3,963 | $0 | $0 | $3,963 |
| Advertising | $2,418 | $0 | $0 | $2,418 |
| Fees for Services Accounting | $0 | $2,000 | $0 | $2,000 |
| Total Functional Expenses | $414,177 | $73,228 | $0 | $487,405 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Credit Card Payable | $74,370 |
| Accrued Payroll Taxes | $3,862 |
| Accrued Sales and Use Tax | $694 |
“A copy of form 990 is provided to the board of directors. The board meets to review form 990 prior to filing.”
“Transactions are reviewed by the governing board at the annual meeting for potential or actual conflicts of interest. If potential or actual conflicts are identified, the person determined to have a conflict is recused from deliberations by the remaining board members. The identified conflicts of interest and appropriate recusals are documented in the minutes of each board meeting.”
“Parties must contact the treasurer for a copy.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2418 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2418 |
| IRS990/AllOtherContributionsAmt | 0 | 42450 |
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| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 54935 |
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| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | -13600 |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 969 |
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| IRS990/ElectionOfBoardMembersInd | 0 | false |
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| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 414177 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
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| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2000 |
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| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 0 |
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| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 43757 |
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| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
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| IRS990/GrantsToOrganizationsInd | 0 | false |
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| IRS990/IncludeFIN48FootnoteInd | 0 | false |
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| IRS990/IndependentVotingMemberCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
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| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 11855 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 11855 |
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| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 284 |
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| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1778 |
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| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 1778 |
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| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 453749 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 465970 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 394321 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 348020 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2119693 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
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| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 204978 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 30000 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 30000 |
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| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 694 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 74370 |
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| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | CREDIT CARD PAYABLE |
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| IRS990ScheduleD/TotalLiabilityAmt | 0 | 78926 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A COPY OF FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS. THE BOARD MEETS TO REVIEW FORM 990 PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | TRANSACTIONS ARE REVIEWED BY THE GOVERNING BOARD AT THE ANNUAL MEETING FOR POTENTIAL OR ACTUAL CONFLICTS OF INTEREST. IF POTENTIAL OR ACTUAL CONFLICTS ARE IDENTIFIED, THE PERSON DETERMINED TO HAVE A CONFLICT IS RECUSED FROM DELIBERATIONS BY THE REMAINING BOARD MEMBERS. THE IDENTIFIED CONFLICTS OF INTEREST AND APPROPRIATE RECUSALS ARE DOCUMENTED IN THE MINUTES OF EACH BOARD MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PARTIES MUST CONTACT THE TREASURER FOR A COPY. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 19 |
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| IRS990/TotalLiabilitiesEOYAmt | 0 | 297418 |
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| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -13600 |
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| IRS990/UponRequestInd | 0 | X |
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| IRS990/USAddress/CityNm | 0 | FOND DU LAC |
| IRS990/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/USAddress/ZIPCd | 0 | 549359749 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 1 |
| IRS990/WebsiteAddressTxt | 0 | www.tailsforlifefdl.org |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JACOB L GUELL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9209069188 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-11-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | TAILS FOR LIFE INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | TAIL |
| ReturnHeader/Filer/EIN | 0 | 462846971 |
| ReturnHeader/Filer/PhoneNum | 0 | 9209069188 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 837 MUSTANG LANE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | FOND DU LAC |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 549359749 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 043647038 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ROHAN MEIER & MORGAN LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 671 N MAIN STREET |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | OSHKOSH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WI |
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