Totals
- Total revenue
- $1,471,275
- Total expenses
- $598,051
- Contributions and grants received
- $1,268,425
- Grants paid
- $0
- Program service revenue
- $144,732
- Investment income
- $13,572
- Other revenue
- $44,546
- Total assets, end of year
- $4,413,311
- Total liabilities, end of year
- $16,408
- Net assets or fund balances, end of year
- $4,396,903
- Program services expenses (Part IX)
- $554,649
- Management and general expenses
- $27,130
- Fundraising expenses
- $16,272
- Program service expenses (Part III)
- $554,649
Program services were 92.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$1,268,425
-
2a · Program service revenue: TRAINING AND MICROCHIP
total $105,757 · related or exempt $105,757
-
2b · Program service revenue: DOG ADOPTIONS
total $38,975 · related or exempt $38,975
-
3 · Investment income
total $13,572 · excluded $13,572
-
8a · Fundraising events: gross income
$61,522
-
8b · Fundraising events: direct expenses
$14,736
-
8c · Net income from fundraising events
total $46,786 · excluded $46,786
-
10a · Gross sales of inventory
$4,616
-
10b · Cost of goods sold
$6,856
-
10c · Net income from sales of inventory
total -$2,240 · related or exempt -$2,240
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $84,818 · program services $76,336 · management and general $4,665 · fundraising $3,817
-
7 · Other salaries and wages
total $227,449 · program services $204,703 · management and general $12,510 · fundraising $10,236
-
10 · Payroll taxes
total $24,280 · program services $21,852 · management and general $1,335 · fundraising $1,093
-
11c · Fees: accounting
total $4,250 · program services $4,250
-
11g · Fees: other
total $4,474 · program services $4,474
-
16 · Occupancy
total $7,200 · program services $6,912 · management and general $288
-
22 · Depreciation, depletion and amortization
total $134,721 · program services $129,332 · management and general $5,389
-
23 · Insurance
total $13,476 · program services $12,129 · management and general $741 · fundraising $606
-
24a · Other expenses: ANIMAL MEDICINE AND SUP
total $33,040 · program services $33,040
-
24b · Other expenses: MAINTENANCE
total $20,692 · program services $19,864 · management and general $828
-
24c · Other expenses: UTILITIES
total $18,454 · program services $17,716 · management and general $738
-
24d · Other expenses: COMPUTER EXPENSES
total $7,186 · program services $6,468 · management and general $395 · fundraising $323
-
24e · All other expenses
total $18,011 · program services $17,573 · management and general $241 · fundraising $197
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $402,315 · end of year $566,470
-
8 · Inventories for sale or use
beginning of year $8,472 · end of year $8,035
-
10a · Land, buildings and equipment: cost or other basis
$3,302,660
-
10b · Land, buildings and equipment: accumulated depreciation
$493,047
-
10c · Land, buildings and equipment, net
beginning of year $2,794,042 · end of year $2,809,613
-
11 · Investments: publicly traded securities
beginning of year $470,852 · end of year $1,029,193
-
17 · Accounts payable and accrued expenses
beginning of year $12,242 · end of year $16,408
-
27 · Net assets without donor restrictions
beginning of year $3,595,453 · end of year $3,487,542
-
28 · Net assets with donor restrictions
beginning of year $67,986 · end of year $909,361
Mission and programs · 2022
Mission
THE MISSION OF CIRCLE TAIL IS TO EMPOWER, EDUCATE, AND INSPIRE INDIVIDUALS AND COMMUNITIES THROUGH PROFESSIONAL TRAINING AND PARTNERSHIP OF HIGHLY-SKI
Activities or mission (Part I)
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.
-
PROVIDED SERVICE DOGS AND HEARING DOGS TO INDIVIDUALS WITH DISABILITIES.
Expenses $443,719
-
PROVIDE ADOPTIONS OF CAREER CHANGE DOGS NOT SUITABLE TO BECOME ASSISTANCE DOGS.
Expenses $37,217 · Revenue $38,975
-
PROVIDE DOG OBEDIENCE TRAINING AND MICROCHIP SERVICES.
Expenses $73,713 · Revenue $105,757
As filed on the 2022 return.
Listed in Part VII
-
JENNIFER KIBLINGER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 45
-
GENA STONEFIELD
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
JACKIE NAPP
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
JANELLE TUCKER
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
PATRICK LILLIE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
MATT COOK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
V RUTH KLETTE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
CAREN WELBORNE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
MAX YAMSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
JACKIE ROWLETT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
BARBARA SCULL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
CHELSEA ZESCH JONES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
JEFFREY ANTONELLI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
MARLYS STALEY
EXECUTIVE DIRECTOR
- Total calculated
- $84,818
- From this org
- $84,818
- From related orgs
- $0
- Other
- $0
- Hours/week
- 46
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 2 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303179349310520
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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