Nonprofit · EIN 31-1516490
CIRCLE TAIL INC
Tax-exempt · PLEASANT PLN, OH 45162
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $2,647,284 | $650,706 | $1,996,578 | $7,047,816 | $10,034 | $7,037,782 |
| December 31, 2023 | 990 | $1,093,015 | $725,517 | $367,498 | $5,029,157 | $17,598 | $5,011,559 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $2,285,724
- Program service revenue
- $222,963
- Investment income
- $97,231
- Net income from fundraising events
- $46,330
- Net income from sales of inventory
- -$4,964
- Other revenue
- $41,366
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $85,998
- Salaries, compensation and benefits (total)
- $332,579
- Professional fundraising fees
- $0
- Accounting fees
- $6,680
- Occupancy
- $7,201
- Depreciation
- $176,078
- Program services (functional)
- $604,440
- Management and general (functional)
- $29,484
- Fundraising (functional)
- $16,782
Balance sheet and other
- Total assets, start of year
- $5,029,157
- Total assets, end of year
- $7,047,816
- Total liabilities, end of year
- $10,034
- Net assets, end of year
- $7,037,782
- Land, buildings and equipment
- $3,070,904
- Publicly traded securities
- $2,877,715
- Net assets without donor restrictions
- $4,452,852
- Net assets with donor restrictions
- $2,584,930
- Gross receipts
- $2,671,717
- Employees
- 14
- Volunteers
- 124
- Year formed
- 1997
- State of legal domicile
- OH
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARLYS STALEY | EXECUTIVE DIRECTOR Officer | 46 | $85,998 |
| JENNIFER KIBLINGER | PRESIDENT Trustee or director, Officer | 20 | $0 |
| PATRICK LILLIE | VICE PRESIDENT Trustee or director, Officer | 5 | $0 |
| TYLER NOEL | TREASURER Trustee or director, Officer | 5 | $0 |
| AMANDA KARN | SECRETARY Trustee or director, Officer | 5 | $0 |
| MATT COOK | BOARD MEMBER Trustee or director | 5 | $0 |
| V RUTH KLETTE | BOARD MEMBER Trustee or director | 5 | $0 |
| MAX YAMSON | BOARD MEMBER Trustee or director | 5 | $0 |
| BARBARA SCULL | BOARD MEMBER Trustee or director | 5 | $0 |
| CHELSEA ZESCH JONES | BOARD MEMBER Trustee or director | 5 | $0 |
990 for the year ended December 31, 2023: 14 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARLYS STALEY | EXECUTIVE DIRECTOR Officer | 46 | $86,100 |
| JENNIFER KIBLINGER | PRESIDENT Trustee or director, Officer | 20 | $0 |
| GENA STONEFIELD | VICE PRESIDENT Trustee or director, Officer | 5 | $0 |
| JACKIE NAPP | TREASURER Trustee or director, Officer | 5 | $0 |
| JANELLE TUCKER | SECRETARY Trustee or director, Officer | 5 | $0 |
| PATRICK LILLIE | BOARD MEMBER Trustee or director | 5 | $0 |
| MATT COOK | BOARD MEMBER Trustee or director | 5 | $0 |
| V RUTH KLETTE | BOARD MEMBER Trustee or director | 5 | $0 |
| CAREN WELBORNE | BOARD MEMBER Trustee or director | 5 | $0 |
| MAX YAMSON | BOARD MEMBER Trustee or director | 5 | $0 |
| JACKIE ROWLETT | BOARD MEMBER Trustee or director | 5 | $0 |
| BARBARA SCULL | BOARD MEMBER Trustee or director | 5 | $0 |
| CHELSEA ZESCH JONES | BOARD MEMBER Trustee or director | 5 | $0 |
| JEFFREY ANTONELLI | BOARD MEMBER Trustee or director | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 8834 CAREY LN, PLEASANT PLN, OH 45162-9257
- In care of
- % MARLYS J STALEY
- Principal officer (990 for 2024)
- MARLYS STALEY, 8834 CAREY STREET, PLEASANT PLAIN, OH 45162
- Signed the 990
- JENNIFER KIBLINGER, PRESIDENT
- Phone
- (513) 877-3325
- Website
- WWW.CIRCLETAIL.ORG
- Return prepared by
- UHY ADVISORS GREAT LAKES INC
Mission
THE MISSION OF CIRCLE TAIL IS TO EMPOWER, EDUCATE, AND INSPIRE INDIVIDUALS AND COMMUNITIES THROUGH PROFESSIONAL TRAINING AND PARTNERSHIP OF HIGHLY-SKI
Program accomplishments
- PROVIDED SERVICE DOGS AND HEARING DOGS TO INDIVIDUALS WITH DISABILITIES AND FACILITY DOGS FOR PHYSICAL, COGNITIVE, AND EMOTIONAL THERAPEUTIC PURPOSES.Expenses $483,552
- PROVIDE ADOPTIONS OF CAREER CHANGE DOGS NOT SUITABLE TO BECOME ASSISTANCE DOGS.Expenses $42,311 · revenue $96,167
- PROVIDE DOG OBEDIENCE TRAINING.Expenses $78,577 · revenue $126,796
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 31-1516490
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1997
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P800)
- Assets (IRS master file)
- $7,047,816
- Income (IRS master file)
- $2,671,717
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $2,647,284 | $650,706 | $7,047,816 | IRS |
| 990 | December 2023 | $1,093,015 | $725,517 | $5,029,157 | XML |
| 990 | December 2022 | $1,471,275 | $598,051 | $4,413,311 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 31-1516490).
Questions about CIRCLE TAIL INC
- What is the EIN of CIRCLE TAIL INC?
- The employer identification number (EIN) of CIRCLE TAIL INC is 31-1516490.
- Is CIRCLE TAIL INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1997.
- Are donations to CIRCLE TAIL INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CIRCLE TAIL INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of CIRCLE TAIL INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CIRCLE TAIL INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of CIRCLE TAIL INC?
- The 990 for the year ended December 31, 2024 names MARLYS STALEY.
- Who are the officers and directors of CIRCLE TAIL INC?
- The 990 for the year ended December 31, 2024 lists 10 people; 1 received compensation from the organization, the highest $85,998 (MARLYS STALEY, EXECUTIVE DIRECTOR).
- How much revenue does CIRCLE TAIL INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $2,647,284, expenses of $650,706 and total assets of $7,047,816 at year end.
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