2019-09-25T09:21:58-05:00 2018-12-31 311451941 FLYNN & COMPANY INC 7800 E KEMPER ROAD CINCINNATI OH 452491614 990 2018-01-01 311516490 CIRCLE TAIL INC CIRC 5138773325 8834 CAREY LANE PLEASANT PLAIN OH 45162 BILL HOLDER TREASURER 5138773325 2019-09-25 1 NICK A VEATCH CPA P01495541 5135309200 71.67.208.198 2019-09-25 09:21:55 ED P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 9FDB6318C932BABB559F7852598B5976D671D282 2018 2019-02-21 02:37:17Z MARLYS STALEY 8834 CAREY LANE PLEASANT PLAIN OH 45162 345593 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. 10 10 20 50 0 0 207616 173753 54321 70761 16635 17512 98704 60408 377276 322434 0 0 0 0 187503 239481 0 0 11721 103065 103528 290568 343009 86708 -20575 987244 943013 12171 13718 975073 929295 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. 0 0 245631 PROVIDED SERVICE DOGS AND HEARING DOGS TO INDIVIDUALS WITH DISABILITIES. 45241 46323 PROVIDE ADOPTIONS OF CAREER CHANGE DOGS NOT SUITABLE TO BECOME ASSISTANCE DOGS. 23868 24438 PROVIDED DOG OBEDIENCE TRAINING, BOARDING, MICROCHIP AND GROOMING SERVICES. 314740 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 20 1 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 OH X X BILL HOLDER 5138773325 8834 CAREY LANE PLEASANT PLAIN OH 45162 JENNIFER KIBLINGER PRESIDENT 45.00 X X 0 0 0 GUY GUCKENBERGER VICE PRESIDENT 21.00 X X 0 0 0 BILL HOLDER TREASURER 5.00 X X 0 0 0 CAREN WELBORNE SECRETARY 5.00 X X 0 0 0 KATHLEEN PUTMAN BOARD MEMBER 5.00 X 0 0 0 CATHERINE SNIDER BOARD MEMBER 5.00 X 0 0 0 MATT COOK BOARD MEMBER 5.00 X 0 0 0 LOIS LANNIGAN BOARD MEMBER 5.00 X 0 0 0 NATHALIE POTTIER BOARD MEMBER 5.00 X 0 0 0 JANELLE TUCKER BOARD MEMBER 5.00 X 0 0 0 MARLYS STALEY EXECUTIVE DIRECTOR 46.00 X 69840 0 0 69840 0 0 0 0 0 0 0 173753 173753 DOG ADOPTIONS 900099 46323 46323 TRAINING FEES 900099 20757 20757 GROOMING AND MICROCHIP 900099 2325 2325 BOARDING AND DAYCARE 900099 1356 1356 70761 17512 17512 77157 13256 63901 63901 6339 9903 -3564 -3564 MISCELLANEOUS 900099 71 71 71 322434 84780 0 63901 69840 47594 12235 10011 152622 152622 17019 15317 936 766 3375 3375 250 225 14 11 7201 6913 288 2150 2150 40059 38457 1602 6820 6138 375 307 UTILITIES 7519 7218 301 OFFICE SUPPLIES 7375 6638 405 332 ANIMAL MEDICINE AND SUP 6500 6500 DUES AND SUBSCRIPTIONS 5048 5048 17231 16545 392 294 343009 314740 16548 11721 22269 42542 9891 10356 895950 342096 586133 553854 368901 336211 50 50 987244 943013 12171 13718 12171 13718 X 930728 884950 44345 44345 975073 929295 987244 943013 -20575 -25203 0 X X 1 X 0 1 0 X 149443 134248 169188 207616 173753 834248 143220 130179 132255 132327 154257 692238 292663 264427 301443 339943 328010 1526486 0 0 0 1526486 1089 2618 4416 16635 17512 42270 1089 2618 4416 16635 17512 42270 3939 8685 3294 39650 71 55639 297691 275730 309153 396228 345593 1624395 0.93970 0.95050 0.02600 0.01530 X 30000 30000 674411 201627 472784 121193 78137 43056 70346 62332 8014 553854 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 65075 65075 13256 TILES FUNDRAISER 1100 1100 3 10982 10982 77157 77157 13256 13256 63901 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 THE PRIOR YEAR.