CIRCLE TAIL INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: CIRCLE TAIL INC (EIN 31-1516490)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-11-13
IRS object ID: 201313179349304611
Schema version: 2012v2.3
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-11-13T14:49:07-06:00	Timestamp
Tax Period End Date	2012-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	NOVIKOFF MANHEIMER & CO	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	4695 LAKE FOREST DR STE 400	AddressLine1
City	CINCINNATI	City
State	OH	State
ZIP Code	452423836	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	311516490	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	CIRCLE TAIL INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	CIRC	NameControl
Phone	5138773325	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	8834 CAREY LANE	AddressLine1
City	PLEASANT PLAIN	City
State	OH	State
ZIP Code	45162	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	JAMES SNYDER	Name
Title	TREASURER	Title
Phone	5138773325	Phone
Date Signed	2013-08-27	DateSigned
Authorize Third Party	false	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	GREGORY F SCHAPKER	Name
Phone	5134833100	Phone
Date Prepared	2013-10-16	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	MARLYS STALEY EXECUTIVE DIRECTOR	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	8834 CAREY LANE	AddressLine1
City	PLEASANT PLAIN	City
State	OH	State
ZIP Code	45162	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	342929	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.CIRCLETAIL.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1997	YearFormation
State Legal Domicile	OH	StateLegalDomicile
Activity Or Mission Description	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.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	9	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	9	NbrIndependentVotingMembers
Total Nbr Employees	17	TotalNbrEmployees
Total Nbr Volunteers	100	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	275654	ContributionsGrantsPriorYear
Contributions Grants Current Year	213902	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	72006	ProgramServiceRevenuePriorYear
Program Service Revenue CY	75239	ProgramServiceRevenueCY
Investment Income Current Year	1748	InvestmentIncomeCurrentYear
Other Revenue Prior Year	100	OtherRevenuePriorYear
Other Revenue Current Year	52040	OtherRevenueCurrentYear
Total Revenue Prior Year	347760	TotalRevenuePriorYear
Total Revenue Current Year	342929	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	121821	SalariesEtcPriorYear
Salaries Etc Current Year	120438	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	11070	TotalFundrsngExpCurrentYear
Other Expense Prior Year	188601	OtherExpensePriorYear
Other Expenses Current Year	147343	OtherExpensesCurrentYear
Total Expenses Prior Year	310422	TotalExpensesPriorYear
Total Expenses Current Year	267781	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	37338	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	75148	RevenuesLessExpensesCY
Total Assets BOY	849940	TotalAssetsBOY
Total Assets EOY	904564	TotalAssetsEOY
Total Liabilities BOY	188261	TotalLiabilitiesBOY
Total Liabilities EOY	167737	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	661679	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	736827	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	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.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Description	PROVIDED SERVICE DOGS AND HEARING DOGS TO INDIVIDUALS FREE OF CHARGE AND HAD SEVERAL SERVICE DOGS IN TRAINING.	Description

Activity Other ActivityOther

Field	Value	IRS element (for citing)
Expense	243185	Expense
Description	CIRCLE TAIL TOOK DOGS INTO THEIR CARE AND PROGRAM. DOGS WERE THEN ADOPTED OUT.	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	243185	TotalOfOtherProgramServiceExp
Total Program Service Expense	243185	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	false	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	17	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	true	QuidProQuoContributions
Quid Pro Quo Disclosure	false	QuidProQuoDisclosure
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	9	NbrVotingGoverningBodyMembers
Number Independent Voting Members	9	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	false	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	false	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	OH	StatesWhereCopyOfReturnIsFiled
Own Website	X	OwnWebsite
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	MARLYS STALEY	NamePerson
Telephone Number	5138773325	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	8834 CAREY LANE	AddressLine1
City	PLEASANT PLAIN	City
State	OH	State
ZIP Code	45162	ZIPCode

Field	Value	IRS element (for citing)
No Listed Persons Compensated	X	NoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (4 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
JAMES SNYDER
TREASURER	5.00	X	0	0	0
JENNIFER KIBLINGER
PRESIDENT	10.00	X	0	0	0
AMY HOH
SECRETARY	5.00	X	0	0	0
ELAINE KERLY
VICE PRESIDE	5.00	X	0	0	0

Field	Value	IRS element (for citing)
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
All Other Contributions	213902	AllOtherContributions
Total Contributions	213902	TotalContributions

Program Service Revenue ProgramServiceRevenue (4 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
ADOPTION AND KENNEL FEES	44381	44381
TRAINING FEES	19768	19768
MICROCHIP SERVICE	5713	5713
GROOMING	5377	5377

Field	Value	IRS element (for citing)
Total Program Service Revenue	75239	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	1748	TotalRevenueColumn
Related Or Exempt Function Income	1748	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	41955	GrossIncomeFundraisingEvents

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	41955	TotalRevenueColumn

Other Revenue Misc OtherRevenueMisc (2 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
UNRECOGNIZED GAIN/LOSS ON INV	6628	6628
MISC REV. - REIMBURSEMENTS	3457	3457

Field	Value	IRS element (for citing)
Total Other Revenue	10085	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	342929	TotalRevenueColumn
Related Or Exempt Function Income	87072	RelatedOrExemptFunctionIncome

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	119379	Total
Program Services	107441	ProgramServices
Management And General	6565	ManagementAndGeneral
Fundraising	5373	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	1059	Total
Program Services	953	ProgramServices
Management And General	58	ManagementAndGeneral
Fundraising	48	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	2300	Total
Program Services	2070	ProgramServices
Management And General	127	ManagementAndGeneral
Fundraising	103	Fundraising

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	12487	Total
Program Services	11239	ProgramServices
Management And General	687	ManagementAndGeneral
Fundraising	561	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	107	Total
Program Services	96	ProgramServices
Management And General	6	ManagementAndGeneral
Fundraising	5	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	5478	Total
Program Services	4930	ProgramServices
Management And General	301	ManagementAndGeneral
Fundraising	247	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	395	Total
Program Services	356	ProgramServices
Management And General	22	ManagementAndGeneral
Fundraising	17	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	25578	Total
Program Services	23021	ProgramServices
Management And General	1407	ManagementAndGeneral
Fundraising	1150	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	4422	Total
Program Services	3978	ProgramServices
Management And General	244	ManagementAndGeneral
Fundraising	200	Fundraising

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	187	Total
Program Services	168	ProgramServices
Management And General	10	ManagementAndGeneral
Fundraising	9	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	316	Total
Program Services	284	ProgramServices
Management And General	17	ManagementAndGeneral
Fundraising	15	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	12667	Total
Program Services	11400	ProgramServices
Management And General	697	ManagementAndGeneral
Fundraising	570	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	21821	Total
Program Services	21821	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	7317	Total
Program Services	6586	ProgramServices
Management And General	402	ManagementAndGeneral
Fundraising	329	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
KENNEL MAINTENANCE	21932	19739	1206	987
GIFTS IN KIND - OTHER	8460	7614	465	381
DOG SUPPLIES	7551	6796	415	340
DOG MEDICINE	6957	6261	383	313

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	9368	Total
Program Services	8432	ProgramServices
Management And General	514	ManagementAndGeneral
Fundraising	422	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	267781	Total
Program Services	243185	ProgramServices
Management And General	13526	ManagementAndGeneral
Fundraising	11070	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	73668	BOY
EOY	125402	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	294311	BOY
EOY	302687	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	17899	BOY
EOY	16786	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	50	BOY
EOY	50	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	611082	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	151443	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	464012	BOY
EOY	459639	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	849940	BOY
EOY	904564	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	10282	BOY
EOY	5442	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	177979	BOY
EOY	162295	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	188261	BOY
EOY	167737	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	610483	BOY
EOY	639326	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	51196	BOY
EOY	97501	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	661679	BOY
EOY	736827	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	849940	BOY
EOY	904564	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	75148	ReconcilationRevenueExpenses
Method Of Accounting Cash	X	MethodOfAccountingCash
Accountant Compile Or Review	true	AccountantCompileOrReview
FS Audited	false	FSAudited

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	275654	CurrentTaxYearMinus1Year
Current Tax Year	308314	CurrentTaxYear
Total	583968	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	72106	CurrentTaxYearMinus1Year
Current Tax Year	129027	CurrentTaxYear
Total	201133	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	347760	CurrentTaxYearMinus1Year
Current Tax Year	437341	CurrentTaxYear
Total	785101	Total

Field	Value	IRS element (for citing)
Public Support Total509	785101	PublicSupportTotal509

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	347760	CurrentTaxYearMinus1Year
Current Tax Year	437341	CurrentTaxYear
Total	785101	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	1.00000	PublicSupportPercentage509
Prior Year Support Percentage	1.00000	PriorYearSupportPercentage
Investment Income Percentage	0.00000	InvestmentIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	30000	OtherCostOrOtherBasis
Book Value	30000	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	581082	OtherCostOrOtherBasis
Depreciation	164758	Depreciation
Book Value	416324	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	446324	TotalOfBookValueLandBuildings

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	DINNER	NameOfEvent1
Gross Receipts Event1	22192	GrossReceiptsEvent1
Gross Revenue Event1	22192	GrossRevenueEvent1
Name Of Event2	GOLF CLASSIC	NameOfEvent2
Gross Receipts Event2	12139	GrossReceiptsEvent2
Gross Revenue Event2	12139	GrossRevenueEvent2
Gross Receipts Total	34331	GrossReceiptsTotal
Gross Revenue Total Events	34331	GrossRevenueTotalEvents
Net Income Summary	34331	NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ALL OTHER ACCOMPLISHMENT DESCRIPTION	FORM 990, PAGE 2, PART III, LINE 4D	CIRCLE TAIL TOOK DOGS INTO THEIR CARE AND PROGRAM. DOGS WERE THEN ADOPTED OUT.
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	NO REVIEW WAS OR WILL BE CONDUCTED.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	NO DOCUMENTS AVAILABLE TO THE PUBLIC
OTHER CHANGES IN NET ASSETS EXPLANATION	FORM 990, PART XI, LINE 9	PRIOR YEAR CORRECTIONS 0