2023-11-13T16:34:35-06:00 2022-12-31 311451941 FLYNN & COMPANY INC 7800 E KEMPER ROAD CINCINNATI OH 452491614 990 2022-01-01 311516490 CIRCLE TAIL INC CIRC 5138773325 8834 CAREY STREET PLEASANT PLAIN OH 45162 JACKIE NAPP TREASURER 5138773325 2023-11-02 1 JACKIE NAPP 999009999 0 STEPHANIE J PAPE CPA P00744843 5135309200 2023-10-31 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z MARLYS STALEY 8834 CAREY STREET PLEASANT PLAIN OH 45162 1492867 0 X WWW.CIRCLETAIL.ORG X 1997 OH THE MISSION OF CIRCLE TAIL IS TO PROVIDE SERVICE AND HEARING DOGS TO PEOPLE WITH DISABILITIES, AND PROMOTE THE HUMAN-CANINE BOND THROUGH EDUCATIONAL PROGRAMS, DOG TRAINING SERVICES, AND DOG ADOPTIONS. 13 13 14 106 0 0 1258560 1268425 94297 144732 9000 13572 42984 44546 1404841 1471275 0 0 0 0 290821 336547 10922 0 16272 224373 261504 526116 598051 878725 873224 3675681 4413311 12242 16408 3663439 4396903 THE MISSION OF CIRCLE TAIL IS TO EMPOWER, EDUCATE, AND INSPIRE INDIVIDUALS AND COMMUNITIES THROUGH PROFESSIONAL TRAINING AND PARTNERSHIP OF HIGHLY-SKI 0 0 443719 PROVIDED SERVICE DOGS AND HEARING DOGS TO INDIVIDUALS WITH DISABILITIES. 37217 38975 PROVIDE ADOPTIONS OF CAREER CHANGE DOGS NOT SUITABLE TO BECOME ASSISTANCE DOGS. 73713 105757 PROVIDE DOG OBEDIENCE TRAINING AND MICROCHIP SERVICES. 554649 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 14 1 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 OH X X JACKIE NAPP 5138773325 8834 CAREY STREET PLEASANT PLAIN OH 45162 JENNIFER KIBLINGER PRESIDENT 45.00 X X 0 0 0 GENA STONEFIELD VICE PRESIDENT 5.00 X X 0 0 0 JACKIE NAPP TREASURER 5.00 X X 0 0 0 JANELLE TUCKER SECRETARY 5.00 X X 0 0 0 PATRICK LILLIE BOARD MEMBER 5.00 X 0 0 0 MATT COOK BOARD MEMBER 5.00 X 0 0 0 V RUTH KLETTE BOARD MEMBER 5.00 X 0 0 0 CAREN WELBORNE BOARD MEMBER 5.00 X 0 0 0 MAX YAMSON BOARD MEMBER 5.00 X 0 0 0 JACKIE ROWLETT BOARD MEMBER 5.00 X 0 0 0 BARBARA SCULL BOARD MEMBER 5.00 X 0 0 0 CHELSEA ZESCH JONES BOARD MEMBER 5.00 X 0 0 0 JEFFREY ANTONELLI BOARD MEMBER 5.00 X 0 0 0 MARLYS STALEY EXECUTIVE DIRECTOR 46.00 X 84818 0 0 84818 0 0 0 0 0 0 0 1268425 1268425 TRAINING AND MICROCHIP 900099 105757 105757 DOG ADOPTIONS 900099 38975 38975 144732 13572 13572 61522 14736 46786 46786 4616 6856 -2240 -2240 1471275 142492 0 60358 84818 76336 4665 3817 227449 204703 12510 10236 24280 21852 1335 1093 4250 4250 4474 4474 7200 6912 288 134721 129332 5389 13476 12129 741 606 ANIMAL MEDICINE AND SUP 33040 33040 MAINTENANCE 20692 19864 828 UTILITIES 18454 17716 738 COMPUTER EXPENSES 7186 6468 395 323 18011 17573 241 197 598051 554649 27130 16272 402315 566470 8472 8035 3302660 493047 2794042 2809613 470852 1029193 3675681 4413311 12242 16408 12242 16408 X 3595453 3487542 67986 909361 3663439 4396903 3675681 4413311 873224 -139760 0 X X 1 X 0 1 0 X 173753 485590 1824910 1258560 1268425 5011238 154257 157052 35330 94297 144732 585668 328010 642642 1860240 1352857 1413157 5596906 35332 46115 81447 293531 1286378 826521 970535 3376965 293531 1286378 861853 1016650 3458412 2138494 17512 3763 12276 9000 13572 56123 17512 3763 12276 9000 13572 56123 71 76 5047 402 5596 345593 646481 1877563 1362259 1426729 5658625 0.37790 0.44980 0.00990 0.01280 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 30000 30000 2872434 428428 2444006 400226 64619 335607 2809613 X PART X, LINE 2: THE PROVISIONS OF THE ASC STANDARD, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, CLARIFIES THE ACCOUNTING FOR THE RECOGNITION AND MEASUREMENT OF UNCERTAINTIES IN INCOME TAXES FOR ALL ENTITIES, INCLUDING NOT-FOR-PROFIT ORGANIZATIONS. THE ORGANIZATION ACCOUNTS FOR UNCERTAIN TAX POSITIONS IN ACCORDANCE WITH THE ASC TOPIC, ACCOUNTING FOR CONTINGENCIES, UNDER WHICH LIABILITIES FOR UNCERTAIN TAX POSITIONS ARE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT BECOMES PROBABLE A LIABILITY HAS BEEN INCURRED AND THE AMOUNT CAN BE REASONABLY ESTIMATED. FUNDRAISER 61522 61522 14736 61522 61522 14736 14736 46786 FORM 990, PART VI, SECTION B, LINE 11B THE BOARD REVIEWS AND APPROVES THE 990 PRIOR TO FILING FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE THROUGH ITS REVIEW OF CONTRACTS AND ANNUAL ORGANIZATION EVALUATION. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE DIRECTOR'S COMPENSATION IS DETERMINED OFF OF EQUIVALENT SALARIES OF SIMILAR NON-PROFIT ORGANIZATIONS. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILBALBE UPON REQUEST TO THE PUBLIC. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM PRIOR YEARS.