2015-07-30T07:36:18-05:00 2014-12-31 311451941 FLYNN & COMPANY INC 7800 E KEMPER ROAD CINCINNATI OH 452491614 990 2014-01-01 311516490 CIRCLE TAIL INC CIRC 5138773325 8834 CAREY LANE PLEASANT PLAIN OH 45162 JAMES SNYDER TREASURER 5138773325 2015-07-30 1 NICK A VEATCH CPA P01495541 5135309200 2014 2016-03-07 17:11:31Z MARLYS STALEY 8834 CAREY LANE PLEASANT PLAIN OH 45162 297692 0 X WWW.CIRCLETAIL.ORG X 1997 OH CIRCLE TAIL PROVIDES SERVICE DOGS AND HEARING DOGS TO PEOPLE WITH DISABILITIES. IN ADDITION, CIRCLE TAIL OPERATES A LIMITED ADMISSIONS SHELTER AND PROVIDES DOG ADOPTIONS TO THE GENERAL PUBLIC. 10 10 15 50 0 0 189113 149444 105537 76467 1606 1089 58525 70692 354781 297692 0 0 0 0 114292 141350 0 0 21295 140018 116272 254310 257622 100471 40070 989937 1028458 152692 147969 837245 880489 THE MISSION OF CIRCLE TAIL IS TO PROVIDE SERVICE AND HEARING DOGS TO PEOPLE WITH DISABILITIES, DOG ADOPTIONS, OBEDIENCE TRAINING CLASSES, BEHAVIOR MANAGEMENT SESSIONS, ACTIVITY AND EDUCATIONAL PROGRAMS, AS WELL AS BOARDING AND GROOMING SERVICES TO THE GENERAL PUBLIC. 0 0 172627 PROVIDED SERVICE DOGS AND HEARING DOGS TO INDIVIDUALS WITH DISABILITIES. 33195 29652 OPERATES A LIMITED ADMISSIONS SHELTER, WITH RESPONSIBLE SPAY/NEUTER PRACTICES FOR UNWANTED DOGS, AS WELL AS PROVIDING DOG ADOPTIONS TO THE GENERAL PUBLIC. 12034 41177 PROVIDED DOG OBEDIENCE TRAINING, BOARDING AND GROOMING SERVICES. 6862 5638 6862 5638 224718 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 15 1 0 0 0 0 0 1 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 OH X X JAMES SNYDER 5138773325 8834 CAREY LANE PLEASANT PLAIN OH 45162 JOHN DONOVAN SECRETARY 5.00 X X 0 0 0 GUY GUCKENBERGER VICE PRESIDENT 5.00 X X 0 0 0 JENNIFER KIBLINGER PRESIDENT 10.00 X X 0 0 0 JAMES SNYDER TREASURER 5.00 X X 0 0 0 DOROTA BURGESS BOARD MEMBER 5.00 X 0 0 0 DEREK HASSENPFLUG BOARD MEMBER 5.00 X 0 0 0 NATHAN OSWALD BOARD MEMBER 5.00 X 0 0 0 CATHERINE SNIDER BOARD MEMBER 5.00 X 0 0 0 MIKE STELLA BOARD MEMBER 5.00 X 0 0 0 MARLYS STALEY EXECUTIVE DIRECTOR 40.00 X 58900 0 0 58900 0 0 0 0 0 0 0 149444 149444 DOG ADOPTIONS 900099 29652 29652 BOARDING AND DAYCARE 900099 21191 21191 TRAINING FEES 900099 12289 12289 GROOMING AND MICROCHIP 900099 7697 7697 MERCHANDISE SALES 900099 5638 5638 76467 1089 1089 66753 0 66753 66753 MISCELLANEOUS 900099 3939 3939 3939 297692 81495 0 66753 X 58900 53010 3239 2651 82450 74205 4535 3710 732 659 40 33 7200 6912 288 2094 2094 9229 8860 369 29786 28595 1191 8608 7748 473 387 DIRECT FUNDRAISING EXPE 13728 13728 UTILITIES 12167 11680 487 REAL ESTATE AND PROPERT 8284 7455 456 373 ANIMAL MEDICINE AND SUP 6413 6413 18031 17087 531 413 257622 224718 11609 21295 46140 16263 431484 14230 15687 852844 192134 438109 660710 335748 59974 50 989937 1028458 4315 5522 148377 142447 152692 147969 X 658809 880489 178436 0 837245 880489 989937 1028458 40070 3174 0 X 1 X 0 1 0 X 154366 275654 308314 189113 149443 1076890 102249 72106 129027 153461 143220 600063 256615 347760 437341 342574 292663 1676953 0 0 0 1676953 2318 1089 3407 2318 1089 3407 4657 3939 8596 263590 347760 437341 342574 297691 1688956 0.99290 1.00000 0.00200 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 30000 30000 674411 102343 572068 88399 53334 35065 60034 36457 23577 660710 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 25058 25058 BARKS BOURBON BREWS 9936 9936 6 31759 31759 66753 66753 66753 FORM 990, PART VI, SECTION B, LINE 11 NO REVIEW WAS OR WILL BE CONDUCTED. 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 C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILBALBE UPON REQUEST TO THE PUBLIC. FORM 990, PART IX, LINE 24E TELEPHONE AND INTERNET: PROGRAM SERVICE EXPENSES 3,203. MANAGEMENT AND GENERAL EXPENSES 196. FUNDRAISING EXPENSES 160. TOTAL EXPENSES 3,559. AUTOMOBILE EXPENSE: PROGRAM SERVICE EXPENSES 2,875. MANAGEMENT AND GENERAL EXPENSES 176. FUNDRAISING EXPENSES 144. TOTAL EXPENSES 3,195. DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 2,794. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,794. MICROCHIP SERVICE: PROGRAM SERVICE EXPENSES 2,332. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,332. SURGICAL SUITE EXPENSE: PROGRAM SERVICE EXPENSES 1,409. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,409. OFFICE SUPPLIES: PROGRAM SERVICE EXPENSES 1,207. MANAGEMENT AND GENERAL EXPENSES 74. FUNDRAISING EXPENSES 60. TOTAL EXPENSES 1,341. MISCELLANEOUS EXPENSE: PROGRAM SERVICE EXPENSES 1,144. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,144. POSTAGE: PROGRAM SERVICE EXPENSES 608. MANAGEMENT AND GENERAL EXPENSES 37. FUNDRAISING EXPENSES 30. TOTAL EXPENSES 675. MAINTENANCE: PROGRAM SERVICE EXPENSES 603. MANAGEMENT AND GENERAL EXPENSES 25. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 628. MEALS AND ENTERTAINMENT: PROGRAM SERVICE EXPENSES 371. MANAGEMENT AND GENERAL EXPENSES 23. FUNDRAISING EXPENSES 19. TOTAL EXPENSES 413. VETERINARY: PROGRAM SERVICE EXPENSES 348. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 348. LICENSES AND REGISTRATION: PROGRAM SERVICE EXPENSES 178. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 178. SALES TAX: PROGRAM SERVICE EXPENSES 15. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15.