Liabilities / Assets
13th percentile
Higher debt load relative to assets than 13% of similar nonprofits.
Circle Tail Inc
EIN 31-1516490 • 501(c)3 • Pleasant Plain, OH
Profile
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.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.00x
Liabilities / Revenue
13th percentile
Higher debt load relative to revenue than 13% of similar nonprofits.
Net Margin
95th percentile
Higher net margin than 95% of similar nonprofits.
Top Officer Pay
43rd percentile
Higher top officer pay than 43% of similar nonprofits.
Top officer pay equals 19.8% of source-year revenue.
Asset Growth
83rd percentile
Faster asset growth than 83% of similar nonprofits.
Revenue Growth
80th percentile
Faster revenue growth than 80% of similar nonprofits.
Balance Sheet
Assets
Up$7,047,816
Up $2,634,505 (+60%) from 2022
Liabilities
Down$10,034
Down $6,374 (-39%) from 2022
Net Assets
Up$7,037,782
Up $2,640,879 (+60%) from 2022
Revenue
Up$2,647,284
Up $1,176,009 (+80%) from 2022
Expenses
Up$650,706
Up $52,655 (+8.8%) from 2022
Net Income
Up$1,996,578
Up $1,123,354 (+129%) from 2022
Trend Graphs
Filings
Most recent year
2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
- Assets
- $7,047,816
- Liabilities
- $10,034
- Net assets
- $7,037,782
- Revenue
- $2,647,284
- Expenses
- $650,706
- Net income
- $1,996,578
Latest Detailed Filing
The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2014 below.
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2014 to Dec 31, 2014
- Signed
- Jul 30, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $297,692
Mission and Program Overview
Mission
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.
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.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $438,109 | $660,710 | ▲ $222,601 |
| Savings and Temporary Cash Investments | $431,484 | - | - |
| Investments in Publicly Traded Securities | - | $335,748 | - |
| Cash and Non-Interest-Bearing Accounts | $46,140 | $16,263 | ▼ $29,877 |
| Inventories for Sale or Use | $14,230 | $15,687 | ▲ $1,457 |
| Total Assets | $989,937 | $1,028,458 | ▲ $38,521 |
| Other Assets Total | $59,974 | $50 | ▼ $59,924 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $148,377 | $142,447 | ▼ $5,930 |
| Accounts Payable and Accrued Expenses | $4,315 | $5,522 | ▲ $1,207 |
| Total Liabilities | $152,692 | $147,969 | ▼ $4,723 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $658,809 | $880,489 | ▲ $221,680 |
| Temporarily Rstr Net Assets | $178,436 | $0 | ▼ $178,436 |
| Total Net Assets Fund Balance | $837,245 | $880,489 | ▲ $43,244 |
| Total Liabilities and Net Assets / Fund Balance | $989,937 | $1,028,458 | ▲ $38,521 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $572,068 | $102,343 | $674,411 |
| Leasehold Improvements | $35,065 | $53,334 | $88,399 |
| Equipment | $23,577 | $36,457 | $60,034 |
| Land | $30,000 | - | $30,000 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Marlys Staley | Executive Director | FT | $58,900 | $58,900 |
Board Members and Trustees
| Name | Title |
|---|---|
| Jennifer Kiblinger | President |
| Guy Guckenberger | Vice President |
| Catherine Snider | Board Member |
| Derek Hassenpflug | Board Member |
| Dorota Burgess | Board Member |
| Mike Stella | Board Member |
| Nathan Oswald | Board Member |
| John Donovan | Secretary |
| James Snyder | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $149,444
- Program Service Revenue
- $76,467
- Investment Income
- $1,089
- Other Revenue
- $70,692
- All Other Contributions
- $149,444
- Change in Net Assets
- $40,070
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $141,350 |
| Other Expenses | $116,272 |
| Total Fundraising Expense | $21,295 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $74,205 | $4,535 | $3,710 | $82,450 |
| Comp Disqual Persons | $53,010 | $3,239 | $2,651 | $58,900 |
| Depreciation Depletion | $28,595 | $1,191 | - | $29,786 |
| All Other Expenses | $17,087 | $531 | $413 | $18,031 |
| Interest | $8,860 | $369 | - | $9,229 |
| Insurance | $7,748 | $473 | $387 | $8,608 |
| Occupancy | $6,912 | $288 | - | $7,200 |
| Other Expenses | $6,413 | $456 | $373 | $6,413 |
| Conferences and Meetings | $2,094 | - | - | $2,094 |
| Advertising | $659 | $40 | $33 | $732 |
| Total Functional Expenses | $224,718 | $11,609 | $21,295 | $257,622 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $66,753 |
| Fundraising Direct Expenses | $0 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Dinner | $25,058 | $25,058 | - | $25,058 |
| Barks Bourbon Brews | $9,936 | $9,936 | - | $9,936 |
| Total Events | $66,753 | $66,753 | - | $66,753 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- Yes
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
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.”
Filing and Contact Details
Filer
- Filer Name
- Circle Tail Inc
- EIN
- 31-1516490
- Phone
- 5138773325
- Address
- 8834 CAREY LANE, PLEASANT PLAIN, OH 45162
Signing Officer
- Name
- James Snyder
- Title
- Treasurer
- Phone
- 5138773325
- Signed
- 2015-07-30
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Marlys Staley
- Formed
- 1997
- Legal Domicile
- Oh
- Voting Board Members
- 10
- Independent Board Members
- 10
- Employees
- 15
- Volunteers
- 50
Preparer
- Firm
- Flynn & Company Inc
- Address
- 7800 E KEMPER ROAD, CINCINNATI, OH 45249-1614
- Preparer
- Nick a Veatch CPA
- Phone
- 5135309200
Supplemental Narrative
Additional Explanations
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.”
Financial Statement Notes
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.”
Raw XML AppendixShowing 400 of 480 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 4315 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 5522 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 33 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 40 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 659 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 732 |
| IRS990/AllOtherContributionsAmt | 0 | 149444 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 413 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 531 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 17087 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 18031 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JAMES SNYDER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5138773325 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 8834 CAREY LANE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PLEASANT PLAIN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 45162 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 16263 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/FundraisingAmt | 0 | 2651 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 3239 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 53010 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 58900 |
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| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
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| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2094 |
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| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1089 |
| IRS990/CYOtherExpensesAmt | 0 | 116272 |
| IRS990/CYOtherRevenueAmt | 0 | 70692 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 76467 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 40070 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 141350 |
| IRS990/CYTotalExpensesAmt | 0 | 257622 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 21295 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 297692 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
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| IRS990/DeductibleNonCashContriInd | 0 | 0 |
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| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 28595 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 29786 |
| IRS990/Desc | 0 | PROVIDED SERVICE DOGS AND HEARING DOGS TO INDIVIDUALS WITH DISABILITIES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 15 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 172627 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JENNIFER KIBLINGER |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DOROTA BURGESS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DEREK HASSENPFLUG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | NATHAN OSWALD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CATHERINE SNIDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MIKE STELLA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MARLYS STALEY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1997 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 66753 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 297692 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 387 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 473 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 7748 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8608 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 369 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 8860 |
| IRS990/InterestGrp/TotalAmt | 0 | 9229 |
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| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1089 |
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| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
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| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 438109 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 660710 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 852844 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
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| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
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| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 142447 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 837245 |
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| IRS990/OccupancyGrp/TotalAmt | 0 | 7200 |
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| IRS990/Organization501c3Ind | 0 | X |
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| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 50 |
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| IRS990/OtherExpensesGrp/Desc | 1 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | REAL ESTATE AND PROPERT |
| IRS990/OtherExpensesGrp/Desc | 3 | ANIMAL MEDICINE AND SUP |
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| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 373 |
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| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 6413 |
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| IRS990/OtherExpensesGrp/TotalAmt | 2 | 8284 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6413 |
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| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 900099 |
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| IRS990/ProgramServiceRevenueGrp/Desc | 3 | GROOMING AND MICROCHIP |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | MERCHANDISE SALES |
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| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 12289 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 7697 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 5638 |
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| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 12289 |
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| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 5638 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | OPERATES A LIMITED ADMISSIONS SHELTER, WITH RESPONSIBLE SPAY/NEUTER PRACTICES FOR UNWANTED DOGS, AS WELL AS PROVIDING DOG ADOPTIONS TO THE GENERAL PUBLIC. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 33195 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 29652 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | PROVIDED DOG OBEDIENCE TRAINING, BOARDING AND GROOMING SERVICES. |
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| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
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| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 8596 |
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| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
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| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 256615 |
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| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 342574 |
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| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 347760 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 263590 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1688956 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
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| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 102343 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 674411 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 23577 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 36457 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 60034 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
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| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 53334 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 88399 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
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| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | BARKS BOURBON BREWS |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 25058 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 9936 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 31759 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 66753 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 25058 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 9936 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 31759 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 66753 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 66753 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 6 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE THROUGH ITS REVIEW OF CONTRACTS AND ANNUAL ORGANIZATION EVALUATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILBALBE UPON REQUEST TO THE PUBLIC. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART IX, LINE 24E |
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| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | OH |
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