2024-11-14T12:21:21-06:00 2023-12-31 232108173 RKL LLP PO BOX 8408 LANCASTER PA 176048408 990 2023-01-01 204665013 A TAIL TO TELL INC ATAI 7172462330 381 MICHTERS ROAD NEWMANSTOWN PA 170738857 LISA ROEMER TREASURER 7172462330 2024-11-13 1 0 BETH L T SAUDER CPA P01474324 7173945666 2024-11-12 2023 2024-10-15 13:58:12Z DARLENE CINDY MYERS 381 MICHTERS ROAD NEWMANSTOWN PA 170738857 58919 0 X WWW.ATAILTOTELL.COM X 2006 PA TO RESCUE, REHABILITATE, AND PROVIDE CARE FOR DOGS FREED FROM PUPPY MILLS IN PENNSYLVANIA. 3 3 0 45 0 0 153924 52236 13500 1500 108 117 4269 746 171801 54599 493 575 0 0 0 0 0 0 341 137187 69727 137680 70302 34121 -15703 561166 477851 0 0 561166 477851 TO RESCUE, REHABILITATE, AND PROVIDE VETERINARY CARE FOR DOGS FREED FROM THE HORRORS OF PUPPY MILLS IN PENNSYLVANIA. 0 0 66173 575 2290 ANIMAL CARE: INITIAL VETERINARY VISITS AND FOLLOW UPS SUCH AS SURGERIES, EMERGENCY VET VISITS, MICROCHIPS, FOSTER HOME SUPPLIES, BOARDING, FEEDING, GROOMING. DURING THE CURRENT YEAR, 9 DOGS WERE RESCUED AND RECEIVED MICROCHIPS. THERE WERE 74 DOGS THAT RECEIVED MEDICAL CARE. ALSO, 22 DOGS WERE ADOPTED. 66173 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 3 3 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 PA X LISA ROEMER 7178253333 7696 FULTON SCHOOL RD FELTON PA 17322 X DARLENE C MYERS PRESIDENT & EXEC. DIRECTOR 84.00 X X 0 0 0 LISA BEARINGER BOARD MEMBER 5.00 X X 0 0 0 STEPHEN NEFF BOARD MEMBER 20.00 X X 0 0 0 LISA ROEMER TREASURER 5.00 X 0 0 0 0 0 0 0 0 0 0 0 5274 46962 52236 ADOPTION REVENUE 900099 1500 1500 1500 117 117 4276 5274 4276 0 44 -44 -44 MISCELLANEOUS REVENUE 900099 790 790 790 54599 2290 0 73 X 575 575 90 90 1018 1018 17525 17525 341 341 7675 7675 20235 20235 3559 3559 10806 10806 2328 2328 MEDICINES, MICROCHIPS 5042 5042 MISCELLANEOUS 961 756 205 MEMBERSHIP DUES 147 147 70302 66173 3788 341 74305 71 144676 146401 421429 90050 342185 331379 561166 477851 0 0 X 561166 477851 561166 477851 561166 477851 -15703 -67612 0 X X 1 X 0 1 0 X 103372 101060 101215 153924 52236 511807 27994 21233 17275 14447 2290 83239 28027 22124 4439 6788 4276 65654 159393 144417 122929 175159 58802 660700 107 107 0 107 107 660593 71 58 73 108 117 427 71 58 73 108 117 427 159464 144475 123002 175267 58919 661127 0.99920 0.99950 0.00060 0.00040 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 421429 90050 331379 331379 X PART X, LINE 2: THE ORGANIZATION QUALIFIES AS TAX-EXEMPT UNDER THE INTERNAL REVENUE CODE SECTION 501(C)(3). THE ORGANIZATION IS ALSO EXEMPT FROM STATE INCOME TAXES. THE CASH BASIS OF ACCOUNTING REQUIRES MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION, INCLUDING WHETHER THE ENTITY IS EXEMPT FROM INCOME TAXES. MANAGEMENT EVALUATED THE TAX POSITIONS TAKEN AND CONCLUDED THAT THE ORGANIZATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE DISCLOSURE IN THE FINANCIAL STATEMENTS. THEREFORE, NO PROVISION FOR INCOME TAXES HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE, OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE 2020. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PROVIDED TO THE FULL BOARD AFTER IT HAS BEEN REVIEWED AND APPROVED BUT BEFORE FILING THE FORM. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST FORMS ARE KEPT ON FILE WITH THE TREASURER AND ARE REVIEWED PRIOR TO ANY MAJOR DECISIONS OR TRANSACTIONS. YEARLY DISCLOSURE OCCURS IN AUGUST. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC AT GENERAL MEETINGS, BOARD MEETINGS AND UPON REQUEST. FORM 990, PART IX, LINE 11G VETERINARY CARE: PROGRAM SERVICE EXPENSES 17,525. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,525. FORM 990, PART XII, LINE 1 THE ORGANIZATION'S ACCOUNTS ARE MAINTAINED IN CONFORMITY WITH THE CASH BASIS OF ACCOUNTING, IN WHICH THE STATEMENT OF ASSETS, LIABILITIES, AND NET ASSETS - CASH BASIS RECOGNIZES ONLY CASH RECEIVED AND DISBURSED. REVENUE IS RECOGNIZED WHEN COLLECTED RATHER THAN WHEN EARNED AND EXPENSES ARE RECOGNIZED WHEN PAID RATHER THAN WHEN THE RELATED LIABILITY IS INCURRED. THEREFORE, RECEIVABLES AND PAYABLES, LONG-LIVED ASSETS, ACCRUED INCOME AND EXPENSES, AND AMORTIZATION AND DEPRECIATION WHICH WOULD BE RECOGNIZED UNDER ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA, AND WHICH MAY BE MATERIAL IN AMOUNT, ARE NOT RECOGNIZED IN THE ACCOMPANYING FINANCIAL STATEMENTS. PART XII, LINE 2C THE ORGANIZATION'S AUDIT COMMITTEE ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE FINANCIAL STATEMENT REVIEW AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.