Liabilities / Assets
27th percentile
Higher debt load relative to assets than 27% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
27th percentile
Higher debt load relative to assets than 27% of similar nonprofits.
Liabilities / Revenue
27th percentile
Higher debt load relative to revenue than 27% of similar nonprofits.
Net Margin
90th percentile
Higher net margin than 90% of similar nonprofits.
Top Officer Pay
53rd percentile
Higher top officer pay than 53% of similar nonprofits.
Top officer pay equals 10.7% of source-year revenue.
Asset Growth
87th percentile
Faster asset growth than 87% of similar nonprofits.
Revenue Growth
93rd percentile
Faster revenue growth than 93% of similar nonprofits.
Assets
Up$1,266,802
Up $323,789 (+34%) from 2018
Net Assets
Up$1,254,742
Up $325,447 (+35%) from 2018
Liabilities
Down$12,060
Down $1,658 (-12%) from 2018
Revenue
Up$655,870
Up $333,436 (+103%) from 2018
Expenses
Up$367,909
Up $24,900 (+7.3%) from 2018
Net Income
Up$287,961
Up $308,536 (+1500%) from 2018
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $553,854 | $809,191 | ▲ $255,337 |
| Investments in Publicly Traded Securities | $336,211 | $351,910 | ▲ $15,699 |
| Cash and Non-Interest-Bearing Accounts | $42,542 | $96,002 | ▲ $53,460 |
| Inventories for Sale or Use | $10,356 | $9,649 | ▼ $707 |
| Total Assets | $943,013 | $1,266,802 | ▲ $323,789 |
| Other Assets Total | $50 | $50 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $13,718 | $12,060 | ▼ $1,658 |
| Total Liabilities | $13,718 | $12,060 | ▼ $1,658 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $884,950 | $1,203,646 | ▲ $318,696 |
| Net Assets With Donor Restrictions | $44,345 | $51,096 | ▲ $6,751 |
| Total Net Assets Fund Balance | $929,295 | $1,254,742 | ▲ $325,447 |
| Total Liabilities and Net Assets / Fund Balance | $943,013 | $1,266,802 | ▲ $323,789 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $734,733 | $226,448 | $961,181 |
| Leasehold Improvements | $26,234 | $94,959 | $121,193 |
| Equipment | $18,224 | $52,122 | $70,346 |
| Land | $30,000 | - | $30,000 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Marlys Staley | Executive Director | FT | $69,990 | $69,990 |
| Name | Title |
|---|---|
| Jennifer Kiblinger | President |
| Guy Guckenberger | Vice President |
| Caren Welborne | Board Member |
| Gena Stonefield | Board Member |
| Jackie Napp | Board Member |
| Kathleen Putman | Board Member |
| Lois Lannigan | Board Member |
| Matt Cook | Board Member |
| Nathalie Pottier | Board Member |
| Patrick Lillie | Board Member |
| Janelle Tucker | Secretary |
| Bill Holder | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 195 | $25,537 | Fair Market Value |
| Total Noncash Contributions | 195 | $25,537 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $249,378 |
| Other Expenses | $118,531 |
| Total Fundraising Expense | $11,946 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $161,666 | - | - | $161,666 |
| Current Officers, Directors, Trustees, and Key Employees | $46,824 | $12,741 | $10,425 | $69,990 |
| Depreciation Depletion | $30,176 | $1,257 | - | $31,433 |
| Payroll Taxes | $15,950 | $975 | $797 | $17,722 |
| All Other Expenses | $11,951 | $287 | $225 | $12,463 |
| Insurance | $6,816 | $417 | $341 | $7,574 |
| Occupancy | $6,913 | $288 | - | $7,201 |
| Fees for Services Accounting | $3,550 | - | - | $3,550 |
| Other Expenses | $2,869 | $175 | $143 | $3,187 |
| Conferences and Meetings | $607 | - | - | $607 |
| Advertising | $292 | $18 | $15 | $325 |
| Total Functional Expenses | $339,365 | $16,598 | $11,946 | $367,909 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $94,532 |
| Fundraising Direct Expenses | $13,850 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Dinner | $79,863 | $79,863 | $13,850 | $66,013 |
| Total Events | $94,532 | $94,532 | $13,850 | $80,682 |
“The board reviews and approves the 990 prior to filing”
“The organization regularly and consistently monitors and enforces compliance through its review of contracts and annual organization evaluation.”
“The executive director's compensation is determined off of equivalent salaries of similar non-profit organizations.”
“The governing documents, conflict of interest policy and financial statements are availbalbe upon request to the public.”
“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.”
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 | 13718 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 12060 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 15 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 18 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 292 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 325 |
| IRS990/AllOtherContributionsAmt | 0 | 511127 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 225 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 287 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 11951 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 12463 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | BILL HOLDER |
| 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/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 42542 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 96002 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 10425 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 12741 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 46824 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 69990 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 607 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 607 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 2298 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 511127 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3763 |
| IRS990/CYOtherExpensesAmt | 0 | 118531 |
| IRS990/CYOtherRevenueAmt | 0 | 83924 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 57056 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 287961 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 249378 |
| IRS990/CYTotalExpensesAmt | 0 | 367909 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 11946 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 655870 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1257 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 30176 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 31433 |
| 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/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 44345 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 51096 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 21 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 270456 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 3550 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3550 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 21.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| 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 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 46.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| 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/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | 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 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JENNIFER KIBLINGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | GUY GUCKENBERGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BILL HOLDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JANELLE TUCKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KATHLEEN PUTMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PATRICK LILLIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MATT COOK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LOIS LANNIGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | NATHALIE POTTIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CAREN WELBORNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JACKIE NAPP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | GENA STONEFIELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MARLYS STALEY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 69990 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| 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 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | 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 | 13850 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 94532 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 672018 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 5464 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 341 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 417 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 6816 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7574 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 10356 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 9649 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 3763 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3763 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 336211 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 351910 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 373529 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 553854 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 809191 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1182720 |
| 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, AND PROMOTE THE HUMAN-CANINE BOND THROUGH EDUCATIONAL PROGRAMS, DOG TRAINING SERVICES, AND DOG ADOPTIONS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 929295 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1254742 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 80682 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 80682 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3166 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 3166 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 37486 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 884950 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1203646 |
| IRS990/NoncashContributionsAmt | 0 | 25537 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 288 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 6913 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 7201 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 50 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 50 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | GIFTS IN-KIND |
| IRS990/OtherExpensesGrp/Desc | 1 | ANIMAL MEDICINE AND SUP |
| IRS990/OtherExpensesGrp/Desc | 2 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHONE AND INTERNET |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 143 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 440 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 175 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 25537 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 15665 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 10549 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2869 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 25537 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 15665 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 10989 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3187 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 76 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 76 |
| IRS990/OtherRevenueTotalAmt | 0 | 76 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 161666 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 161666 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 797 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 975 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 15950 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 17722 |
| 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 | TRAINING FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | BOARDING AND DAYCARE |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | GROOMING AND MICROCHIP |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 35474 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 20208 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 694 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 680 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 35474 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 20208 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 694 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 680 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PROVIDE ADOPTIONS OF CAREER CHANGE DOGS NOT SUITABLE TO BECOME ASSISTANCE DOGS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 45110 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 35474 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | PROVIDED DOG OBEDIENCE TRAINING, BOARDING, MICROCHIP AND GROOMING SERVICES. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 23799 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 21582 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 173753 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 17512 |
| IRS990/PYOtherExpensesAmt | 0 | 103528 |
| IRS990/PYOtherRevenueAmt | 0 | 60408 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 70761 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -20575 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 239481 |
| IRS990/PYTotalExpensesAmt | 0 | 343009 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 322434 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 287961 |
| 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 | 485590 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 173753 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 207616 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 169188 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 134248 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1170395 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 3763 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 17512 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 16635 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4416 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2618 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 44944 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 157052 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 154257 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 132327 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 132255 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 130179 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 706070 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 3763 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 17512 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 16635 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 4416 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2618 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 44944 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.02280 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.02600 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 76 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 71 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 39650 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3294 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8685 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 51776 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.95100 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.93970 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1876465 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 642642 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 328010 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 339943 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 301443 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 264427 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1876465 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 646481 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 345593 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 396228 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 309153 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 275730 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1973185 |
| 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 | 734733 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 226448 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 961181 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 18224 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 52122 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 70346 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 30000 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.