Liabilities / Assets
27th percentile
Higher debt load relative to assets than 27% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
28th percentile
Higher debt load relative to revenue than 28% of similar nonprofits.
Net Margin
28th percentile
Higher net margin than 28% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 22.7% of source-year revenue.
Asset Growth
11th percentile
Faster asset growth than 11% of similar nonprofits.
Revenue Growth
27th percentile
Faster revenue growth than 27% of similar nonprofits.
Balance Sheet
Assets
Down$866,561
Down $161,897 (-16%) from 2014
Net Assets
Down$865,876
Down $14,613 (-1.7%) from 2014
Liabilities
Down$685
Down $147,284 (-100%) from 2014
Revenue And Expenses
Revenue
Down$272,329
Down $25,363 (-8.5%) from 2014
Expenses
Up$285,195
Up $27,573 (+11%) from 2014
Net Income
Down-$12,866
Down $52,936 (-132%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2015 to Dec 31, 2015
- Signed
- Oct 10, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $275,730
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.
The mission of circle tail is to provide service and hearing dogs to people with disabilities, and provide dog adoptions, educational programs, and obedience training classes to the general public.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $660,710 | $635,458 | ▼ $25,252 |
| Investments in Publicly Traded Securities | $335,748 | $210,819 | ▼ $124,929 |
| Inventories for Sale or Use | $15,687 | $12,286 | ▼ $3,401 |
| Cash and Non-Interest-Bearing Accounts | $16,263 | $7,948 | ▼ $8,315 |
| Total Assets | $1,028,458 | $866,561 | ▼ $161,897 |
| Other Assets Total | $50 | $50 | → $0 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $142,447 | $0 | ▼ $142,447 |
| Accounts Payable and Accrued Expenses | $5,522 | $685 | ▼ $4,837 |
| Total Liabilities | $147,969 | $685 | ▼ $147,284 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $880,489 | $862,800 | ▼ $17,689 |
| Temporarily Rstr Net Assets | - | $3,076 | - |
| Total Net Assets Fund Balance | $880,489 | $865,876 | ▼ $14,613 |
| Total Liabilities and Net Assets / Fund Balance | $1,028,458 | $866,561 | ▼ $161,897 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $547,247 | $127,164 | $674,411 |
| Leasehold Improvements | $37,747 | $57,872 | $95,619 |
| Equipment | $20,464 | $42,122 | $62,586 |
| Land | $30,000 | - | $30,000 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Marlys Staley | Executive Director | FT | $61,700 | $61,700 |
Board Members and Trustees
| Name | Title |
|---|---|
| Jennifer Kiblinger | President |
| Dean Clarke | Vice President |
| Caren Welborne | Board Member |
| Catherine Snider | Board Member |
| Derek Hassenpflug | Board Member |
| Guy Guckenberger | Board Member |
| Mike Stella | Board Member |
| John Donovan | Secretary |
| James Snyder | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $134,248
- Program Service Revenue
- $78,576
- Investment Income
- $2,618
- Other Revenue
- $56,887
- All Other Contributions
- $134,248
- Change in Net Assets
- $-12,866
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $156,342 |
| Other Expenses | $128,853 |
| Total Fundraising Expense | $19,900 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $85,178 | $5,206 | $4,258 | $94,642 |
| Current Officers, Directors, Trustees, and Key Employees | $55,530 | $3,393 | $2,777 | $61,700 |
| Depreciation Depletion | $33,623 | $1,401 | - | $35,024 |
| All Other Expenses | $27,740 | $472 | $369 | $28,581 |
| Other Expenses | $7,583 | $463 | $379 | $8,425 |
| Insurance | $7,330 | $448 | $367 | $8,145 |
| Occupancy | $6,912 | $288 | - | $7,200 |
| Interest | $4,444 | $185 | - | $4,629 |
| Conferences and Meetings | $1,418 | - | - | $1,418 |
| Advertising | $1,061 | $65 | $53 | $1,179 |
| Total Functional Expenses | $252,935 | $12,360 | $19,900 | $285,195 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $46,583 |
| Fundraising Direct Expenses | $0 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Dinner | $37,316 | $37,316 | - | $37,316 |
| Full Circle Capital Campaign | $5,000 | $5,000 | - | $5,000 |
| Total Events | $46,583 | $46,583 | - | $46,583 |
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
- 2016-10-10
- 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
“Animal purchases: program service expenses 7,850. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,850. Miscellaneous expense: program service expenses 4,777. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,777. Telephone and internet: program service expenses 3,016. Management and general expenses 184. Fundraising expenses 151. Total expenses 3,351. Dues and subscriptions: program service expenses 2,600. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,600. Surgical suite expense: program service expenses 2,578. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,578. Office supplies: program service expenses 1,932. Management and general expenses 118. Fundraising expenses 97. Total expenses 2,147. Automobile expense: program service expenses 1,414. Management and general expenses 86. Fundraising expenses 71. Total expenses 1,571. Veterinary: program service expenses 1,007. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,007. Postage: program service expenses 640. Management and general expenses 39. Fundraising expenses 32. Total expenses 711. Sales tax: program service expenses 582. Management and general expenses 0. Fundraising expenses 0. Total expenses 582. Maintenance: program service expenses 558. Management and general expenses 23. Fundraising expenses 0. Total expenses 581. Meals and entertainment: program service expenses 366. Management and general expenses 22. Fundraising expenses 18. Total expenses 406. Licenses and registration: program service expenses 345. Management and general expenses 0. Fundraising expenses 0. Total expenses 345. Microchip service: program service expenses 75. Management and general expenses 0. Fundraising expenses 0. Total expenses 75.”
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.”
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| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -1747 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 288 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 6912 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 7200 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 50 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 50 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | DIRECT FUNDRAISING EXPE |
| IRS990/OtherExpensesGrp/Desc | 1 | ANIMAL MEDICINE AND SUP |
| IRS990/OtherExpensesGrp/Desc | 2 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | REAL ESTATE AND PROPERT |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 11697 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 379 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 439 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 463 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 11580 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 10536 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 7583 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 11697 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 11580 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 10975 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 8425 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8685 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 8685 |
| IRS990/OtherRevenueTotalAmt | 0 | 8685 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 4258 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 5206 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 85178 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 94642 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | MARLYS STALEY |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | DOG ADOPTIONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | BOARDING AND DAYCARE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | TRAINING FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | GROOMING AND MICROCHIP |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 36165 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 19315 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 15534 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 7562 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 36165 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 19315 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 15534 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 7562 |
| 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 | 37363 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 36165 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | PROVIDED DOG OBEDIENCE TRAINING, BOARDING AND GROOMING SERVICES. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 13545 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 42411 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 149444 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1089 |
| IRS990/PYOtherExpensesAmt | 0 | 116272 |
| IRS990/PYOtherRevenueAmt | 0 | 70692 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 76467 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 40070 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 141350 |
| IRS990/PYTotalExpensesAmt | 0 | 257622 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 297692 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -12866 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 134248 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 149443 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 189113 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 308314 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 275654 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1056772 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 2618 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1089 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 3707 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 126778 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 143220 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 153461 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 129027 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 72106 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 624592 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 2618 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 1089 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 3707 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00220 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00200 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 8685 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3939 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 12624 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99040 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99290 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1681364 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 261026 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 292663 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 342574 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 437341 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 347760 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1681364 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 272329 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 297691 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 342574 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 437341 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 347760 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1697695 |
| 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 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 547247 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 127164 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 674411 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 20464 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 42122 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 62586 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 30000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 30000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 37747 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 57872 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 95619 |
| 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: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 635458 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | DINNER |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | FULL CIRCLE CAPITAL CAMPAIGN |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 37316 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 5000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 4267 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 46583 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 37316 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 5000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 4267 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 46583 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 46583 |
| 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 | ANIMAL PURCHASES: PROGRAM SERVICE EXPENSES 7,850. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,850. MISCELLANEOUS EXPENSE: PROGRAM SERVICE EXPENSES 4,777. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,777. TELEPHONE AND INTERNET: PROGRAM SERVICE EXPENSES 3,016. MANAGEMENT AND GENERAL EXPENSES 184. FUNDRAISING EXPENSES 151. TOTAL EXPENSES 3,351. DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 2,600. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,600. SURGICAL SUITE EXPENSE: PROGRAM SERVICE EXPENSES 2,578. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,578. OFFICE SUPPLIES: PROGRAM SERVICE EXPENSES 1,932. MANAGEMENT AND GENERAL EXPENSES 118. FUNDRAISING EXPENSES 97. TOTAL EXPENSES 2,147. AUTOMOBILE EXPENSE: PROGRAM SERVICE EXPENSES 1,414. MANAGEMENT AND GENERAL EXPENSES 86. FUNDRAISING EXPENSES 71. TOTAL EXPENSES 1,571. VETERINARY: PROGRAM SERVICE EXPENSES 1,007. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,007. POSTAGE: PROGRAM SERVICE EXPENSES 640. MANAGEMENT AND GENERAL EXPENSES 39. FUNDRAISING EXPENSES 32. TOTAL EXPENSES 711. SALES TAX: PROGRAM SERVICE EXPENSES 582. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 582. MAINTENANCE: PROGRAM SERVICE EXPENSES 558. MANAGEMENT AND GENERAL EXPENSES 23. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 581. MEALS AND ENTERTAINMENT: PROGRAM SERVICE EXPENSES 366. MANAGEMENT AND GENERAL EXPENSES 22. FUNDRAISING EXPENSES 18. TOTAL EXPENSES 406. LICENSES AND REGISTRATION: PROGRAM SERVICE EXPENSES 345. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 345. MICROCHIP SERVICE: PROGRAM SERVICE EXPENSES 75. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 75. |
| 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 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | OH |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $866,561
- Liabilities
- $685
- Net assets
- $865,876
- Revenue
- $272,329
- Expenses
- $285,195
- Net income
- -$12,866