2021-11-15T07:58:17-06:00 2020-12-31 311451941 FLYNN & COMPANY INC 7800 E KEMPER ROAD CINCINNATI OH 452491614 990 2020-01-01 311516490 CIRCLE TAIL INC CIRC 5138773325 8834 CAREY STREET PLEASANT PLAIN OH 45162 JACKIE NAPP TREASURER 5138773325 2021-11-15 1 JACKIE NAPP 999009999 NICK A VEATCH CPA P01495541 5135309200 2021-11-11 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z MARLYS STALEY 8834 CAREY STREET PLEASANT PLAIN OH 45162 1942508 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. 9 9 21 118 0 0 511127 1824910 57056 35330 3763 12276 83924 57474 655870 1929990 0 0 0 0 249378 282101 0 0 14114 118531 154687 367909 436788 287961 1493202 1266802 2782672 12060 12453 1254742 2770219 THE MISSION OF CIRCLE TAIL IS TO EMPOWER, EDUCATE, AND INSPIRE INDIVIDUALS AND COMMUNITIES THROUGH PROFESSIONAL TRAINING AND PARTNERSHIP OF HIGHLY-SKI 0 0 322528 PROVIDED SERVICE DOGS AND HEARING DOGS TO INDIVIDUALS WITH DISABILITIES. 53590 21510 PROVIDE ADOPTIONS OF CAREER CHANGE DOGS NOT SUITABLE TO BECOME ASSISTANCE DOGS. 27042 13820 PROVIDE DOG OBEDIENCE TRAINING AND MICROCHIP SERVICES. 403160 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 1 0 0 0 0 0 0 0 0 1 2 0 1 21 1 0 0 0 0 0 0 0 0 0 0 X 9 9 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 GUY GUCKENBERGER VICE PRESIDENT 5.00 X X 0 0 0 BILL HOLDER BOARD MEMBER 5.00 X 0 0 0 MIKE KUNTZ BOARD MEMBER 5.00 X 0 0 0 MARLYS STALEY EXECUTIVE DIRECTOR 46.00 X 78212 0 0 78212 0 0 0 0 0 0 0 1824910 19618 1824910 DOG ADOPTIONS 900099 21510 21510 TRAINING AND MICROCHIP 900099 13820 13820 35330 12276 12276 61294 7446 53848 53848 3651 5072 -1421 -1421 MISCELLANEOUS 900099 5047 5047 5047 1929990 38956 0 66124 78212 70390 4302 3520 183842 165458 10111 8273 20047 18042 1103 902 6250 6250 698 629 38 31 7201 6913 288 30816 29583 1233 10065 9058 554 453 ANIMAL MEDICINE AND SUP 35151 35151 GIFTS IN-KIND 19124 19124 UTILITIES 13203 12675 528 OFFICE SUPPLIES 8927 8034 491 402 23252 21853 866 533 436788 403160 19514 14114 96002 426037 9649 8445 2378996 404345 809191 1974651 351910 373489 50 50 1266802 2782672 12060 12453 12060 12453 X 1203646 2580090 51096 190129 1254742 2770219 1266802 2782672 1493202 22275 0 X X 1 X 0 1 0 X 169188 207616 173753 485590 1824910 2861057 132255 132327 154257 157052 35330 611221 301443 339943 328010 642642 1860240 3472278 0 293531 1286378 1579909 293531 1286378 1579909 1892369 4416 16635 17512 3763 12276 54602 4416 16635 17512 3763 12276 54602 3294 39650 71 76 5047 48138 309153 396228 345593 646481 1877563 3575018 0.52930 0.95100 0.01530 0.02280 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 30000 30000 2157457 251269 1906188 121193 99845 21348 70346 53231 17115 1974651 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. DINNER 58288 58288 7446 3 3006 3006 61294 61294 7446 7446 53848 X FUNDRAISING PRIZES, DOG AND OTHER SUPPLIES 121 19618 FAIR MARKET VALUE 0 0 0 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.