AMERICAN KENNEL CLUB COMPANION ANIMAL RECOVERY CORPORATION: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- AMERICAN KENNEL CLUB COMPANION ANIMAL RECOVERY CORPORATION (EIN 13-3904402)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-11-09
- IRS object ID
- 202203139349301600
- Schema version
- 2021v4.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-11-09T08:04:17-06:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 135565207 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KPMG LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 345 PARK AVENUE | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 101540102 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 133904402 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMERICAN KENNEL CLUB COMPANION | BusinessNameLine1Txt |
| Business Name Line2 | ANIMAL RECOVERY CORPORATION | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | AMER | BusinessNameControlTxt |
| Phone | 2126968200 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 101 PARK AVENUE 5TH FL | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10178 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | THEODORE PHILLIPS | PersonNm |
| Person Title | SECRETARY/TREASUER | PersonTitleTxt |
| Phone | 2126968200 | PhoneNum |
| Signature | 2022-11-03 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | THEODORE | PersonFirstNm |
| Person Last | PHILLIPS | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | OMO-OSE JOSEPH-ERAMEH | PreparerPersonNm |
| PTIN | P02534927 | PTIN |
| Phone | 2127589700 | PhoneNum |
| Preparation | 2022-11-01 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AKC REUNITE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | THOMAS SHARP | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 101 PARK AVENUE 5TH FL | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10178 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $15,635,023 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.AKCREUNITE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1995 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | TO PROMOTE IDENTIFICATION OF PETS AND REUNITE LOST PETS WITH THEIR OWNERS. SEE SCHEDULE O. | ActivityOrMissionDesc |
| Voting Members Governing Body | 7 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 5 | VotingMembersIndependentCnt |
| Total Employee | 54 | TotalEmployeeCnt |
| Total Volunteers | 5 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $99,455 | PYContributionsGrantsAmt |
| CY Contributions Grants | $506,605 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $9,261,477 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $10,594,795 | CYProgramServiceRevenueAmt |
| PY Investment Income | $122,428 | PYInvestmentIncomeAmt |
| CY Investment Income | $171,145 | CYInvestmentIncomeAmt |
| PY Other Revenue | $546,645 | PYOtherRevenueAmt |
| CY Other Revenue | $512,093 | CYOtherRevenueAmt |
| PY Total Revenue | $10,030,005 | PYTotalRevenueAmt |
| CY Total Revenue | $11,784,638 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $415,336 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $860,640 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,845,946 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,986,404 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $37,176 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,019,685 | PYOtherExpensesAmt |
| CY Other Expenses | $4,433,482 | CYOtherExpensesAmt |
| PY Total Expenses | $7,280,967 | PYTotalExpensesAmt |
| CY Total Expenses | $8,280,526 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,749,038 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $3,504,112 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $18,220,600 | TotalAssetsBOYAmt |
| Total Assets EOY | $23,295,531 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,905,680 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,395,750 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $15,314,920 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $20,899,781 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | AMERICAN KENNEL CLUB COMPANION ANIMAL RECOVERY CORPORATION (AKC CAR)'S MISSION IS TO PROMOTE IDENTIFICATION OF PETS AND REUNITE LOST PETS WITH THEIR OWNERS. FOR MORE INFORMATION, SEE SCHEDULE O. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $3,178,285 | ExpenseAmt |
| Revenue | $10,735,835 | RevenueAmt |
| Desc | ENROLLMENTS, MICROCHIPS, COLLAR TAGS, AND RELATED FEES:A. REUNITED LOST COMPANION ANIMALS WITH THEIR OWNERS. AKC CAR PROVIDES A LIFETIME RECOVERY SERVICE 24 HOURS EACH DAY.B. ENROLLMENTS DURING 2021: 786,231; SUCCESSFUL RECOVERIES: 31,595. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,080,729 | ExpenseAmt |
| Grant | $860,640 | GrantAmt |
| Desc | SUPPORT AND RELIEF:ASSIST LOCAL EMERGENCY MANAGEMENT PLANNING AND RESPONSE TO HELP PEOPLE AND THEIR PETS AND TO ASSIST OTHER CANINE RELATED CHARITIES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $4,259,014 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | Yes (1) | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 4 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 54 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 7 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 5 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PETER ROHSLAU | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2126968200 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 101 PARK AVENUE 5TH FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10178 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| THEODORE PHILLIPS | |||||||||
| SECRETARY/TREASURER | 5.00 | 50.00 | Yes (X) | Yes (X) | $0 | $329,845 | $35,317 | ||
| MARK DUNN | |||||||||
| MANAGING DIRECTOR | 5.00 | 50.00 | Yes (X) | Yes (X) | $0 | $517,558 | $38,409 | ||
| DR CARMEN BATTAGLIA | |||||||||
| DIRECTOR | 5.00 | 5.00 | Yes (X) | $0 | $12,000 | $0 | |||
| RITA J BIDDLE | |||||||||
| CHAIR | 5.00 | 5.00 | Yes (X) | Yes (X) | $0 | $12,000 | $0 | ||
| KAROLYNNE MCATEER | |||||||||
| DIRECTOR | 5.00 | 5.00 | Yes (X) | $0 | $12,000 | $0 | |||
| HAROLD TATRO III | |||||||||
| VICE-CHAIR | 5.00 | 5.00 | Yes (X) | Yes (X) | $0 | $12,000 | $0 | ||
| ANN WALLIN | |||||||||
| DIRECTOR | 5.00 | 5.00 | Yes (X) | $0 | $12,000 | $0 | |||
| THOMAS SHARP | |||||||||
| PRESIDENT & CEO | 50.00 | 0.00 | Yes (X) | $283,004 | $0 | $2,332 | |||
| DALLAS HARSA | |||||||||
| VP,SALES & MARKETING | 50.00 | 0.00 | $197,759 | $0 | $6,438 | Yes (X) | |||
| JAMES K KRANIG | |||||||||
| LEAD SW ENGINEER | 50.00 | 0.00 | $156,472 | $0 | $15,915 | Yes (X) | |||
| ALISON K SANDIFER | |||||||||
| MICROCHIP SALES REP | 50.00 | 0.00 | $135,706 | $0 | $12,543 | Yes (X) | |||
| JOYCE PRAPUOLENIS | |||||||||
| MICROCHIP SALES REP | 50.00 | 0.00 | $127,048 | $0 | $22,856 | Yes (X) | |||
| AMY M HAGY | |||||||||
| MICROCHIP SALES REP | 50.00 | 0.00 | $122,786 | $0 | $15,093 | Yes (X) | |||
| STACI L BREW | |||||||||
| MICROCHIP SALES REP | 50.00 | 0.00 | $122,575 | $0 | $15,613 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,145,350 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $907,403 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $164,516 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 7 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| ELECTRONIC ID DEVICES LTD | |||||
| 130 TOTO CANYON RD | CARPINTERIA | CA | 93013 | MICROCHIP MANUFACTURER | $2,519,870 |
| DOG TAG ART | |||||
| 19 OLD LEICESTER HWY | ASHEVILLE | NC | 28804 | DOG TAG MANUFACTURER | $1,424,794 |
| GOOGLE INC | |||||
| 1600 AMPHITHEATRE PKWY | MOUNTAIN VIEW | CA | 94043 | INTERNET ADVERTISING | $131,661 |
| SAFETYCALL INTERNATIONAL LLC | |||||
| 3600 AMERICAN BLVD W SUITE 725 | BLOOMINGTON | MN | 55431 | POISON HELPLINE SERVICE | $123,200 |
| HOT DOG COLLARS | |||||
| 112 OCONNOR ST | GREENSBORO | NC | 27406 | DOG TAG SUPPLIER | $114,268 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 7 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $455,820 | GovernmentGrantsAmt |
| All Other Contributions | $50,785 | AllOtherContributionsAmt |
| Total Contributions | $506,605 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| ENROLLMENTS & RELATED | $8,371,143 | $8,371,143 |
| REPLC & COLLAR TAGS | $1,380,221 | $1,380,221 |
| LOST PET ALERT | $644,875 | $644,875 |
| PET POISON HOTLINE | $198,556 | $198,556 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $10,594,795 | TotalProgramServiceRevenueAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $171,145 | TotalRevenueColumnAmt |
| Exclusion | $171,145 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $4,221,438 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $3,850,385 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $371,053 | TotalRevenueColumnAmt |
| Exclusion | $371,053 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER REVENUE | Desc |
| Total Revenue Column | $141,040 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $141,040 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $141,040 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,784,638 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $10,735,835 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $542,198 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $860,640 | TotalAmt |
| Program Services | $860,640 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $489,533 | TotalAmt |
| Program Services | $391,713 | ProgramServicesAmt |
| Management And General | $73,430 | ManagementAndGeneralAmt |
| Fundraising | $24,390 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,923,424 | TotalAmt |
| Program Services | $1,410,267 | ProgramServicesAmt |
| Management And General | $513,157 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $161,710 | TotalAmt |
| Program Services | $120,763 | ProgramServicesAmt |
| Management And General | $39,312 | ManagementAndGeneralAmt |
| Fundraising | $1,635 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $241,622 | TotalAmt |
| Program Services | $222,110 | ProgramServicesAmt |
| Management And General | $14,634 | ManagementAndGeneralAmt |
| Fundraising | $4,878 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $170,115 | TotalAmt |
| Program Services | $127,040 | ProgramServicesAmt |
| Management And General | $41,355 | ManagementAndGeneralAmt |
| Fundraising | $1,720 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,819 | TotalAmt |
| Management And General | $10,819 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,400 | TotalAmt |
| Management And General | $26,400 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,070 | TotalAmt |
| Management And General | $10,070 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $323,202 | TotalAmt |
| Program Services | $319,473 | ProgramServicesAmt |
| Fundraising | $3,729 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $273,832 | TotalAmt |
| Program Services | $119,122 | ProgramServicesAmt |
| Management And General | $154,710 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $138,740 | TotalAmt |
| Program Services | $110,676 | ProgramServicesAmt |
| Management And General | $28,064 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $145,020 | TotalAmt |
| Program Services | $102,675 | ProgramServicesAmt |
| Management And General | $41,745 | ManagementAndGeneralAmt |
| Fundraising | $600 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,745 | TotalAmt |
| Program Services | $24,745 | ProgramServicesAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,486 | TotalAmt |
| Program Services | $40,486 | ProgramServicesAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,958,197 | TotalAmt |
| Management And General | $2,958,197 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $208,267 | TotalAmt |
| Program Services | $208,267 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $72,443 | TotalAmt |
| Management And General | $72,443 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CREDIT CARD | Desc |
| Total | $201,261 | TotalAmt |
| Program Services | $201,037 | ProgramServicesAmt |
| Fundraising | $224 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,280,526 | TotalAmt |
| Program Services | $4,259,014 | ProgramServicesAmt |
| Management And General | $3,984,336 | ManagementAndGeneralAmt |
| Fundraising | $37,176 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,495,237 | BOYAmt |
| EOY | $2,389,197 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,873,713 | BOYAmt |
| EOY | $780,298 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $98,143 | BOYAmt |
| EOY | $160,046 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $955,513 | BOYAmt |
| EOY | $805,320 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,453 | BOYAmt |
| EOY | $542,338 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,023,212 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,685,427 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $312,276 | BOYAmt |
| EOY | $337,785 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,435,265 | BOYAmt |
| EOY | $18,280,547 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,220,600 | BOYAmt |
| EOY | $23,295,531 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $704,227 | BOYAmt |
| EOY | $459,175 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,510,632 | BOYAmt |
| EOY | $1,786,563 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $455,820 | BOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $235,001 | BOYAmt |
| EOY | $150,012 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,905,680 | BOYAmt |
| EOY | $2,395,750 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,052,347 | BOYAmt |
| EOY | $20,752,835 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $262,574 | BOYAmt |
| EOY | $146,946 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,314,921 | BOYAmt |
| EOY | $20,899,781 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,220,601 | BOYAmt |
| EOY | $23,295,531 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $3,504,112 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $2,080,748 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consol And Sep Basis Fincl Stmt | Yes (X) | ConsolAndSepBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $758,538 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $234,476 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $269,974 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $99,455 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $506,605 | CurrentTaxYearAmt |
| Total | $1,869,048 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,636,836 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,863,031 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,527,899 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,365,986 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,735,835 | CurrentTaxYearAmt |
| Total | $49,129,587 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,395,374 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,097,507 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,797,873 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,465,441 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,242,440 | CurrentTaxYearAmt |
| Total | $50,998,635 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $50,998,635 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $199,601 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $101,735 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $154,354 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $122,428 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $171,145 | CurrentTaxYearAmt |
| Total | $749,263 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $199,601 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $101,735 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $154,354 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $122,428 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $171,145 | CurrentTaxYearAmt |
| Total | $749,263 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,594,975 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,199,242 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,952,227 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,587,869 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,413,585 | CurrentTaxYearAmt |
| Total | $51,747,898 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.98550 | PublicSupportCY509Pct |
| Public Support PY509 | 0.98540 | PublicSupportPY509Pct |
| Investment Income CY | 0.01450 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01460 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $147,176 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,859 | DepreciationAmt |
| Book Value | $144,317 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $16,021 | OtherCostOrOtherBasisAmt |
| Depreciation | $15,308 | DepreciationAmt |
| Book Value | $713 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,860,015 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,667,260 | DepreciationAmt |
| Book Value | $192,755 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $337,785 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DUE TO RELATED PARTIES | Desc |
| Amt | $150,012 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $150,012 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $17,705,701 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $2,080,748 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $2,080,748 | RevenueNotReportedAmt |
| Revenue Subtotal | $15,624,953 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $10,070 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | -$3,850,385 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$3,840,315 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $11,784,638 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $12,120,841 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $3,850,385 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $3,850,385 | ExpensesNotReportedAmt |
| Expenses Subtotal | $8,270,456 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $10,070 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $10,070 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $8,280,526 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | UNCERTAIN TAX POSITIONS CAR FOLLOWS THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) SUBTOPIC 740-10, INCOME TAXES - OVERALL, RELATING TO UNCERTAINTY IN INCOME TAXES. FOR CAR, ASC SUBTOPIC 740-10 IS PRIMARILY APPLICABLE TO THE INCURRENCE OF UNRELATED BUSINESS INCOME TAX (UBIT). ASC SUBTOPIC 740-10 ESTABLISHES A MINIMUM THRESHOLD FOR FINANCIAL STATEMENT RECOGNITION OF THE BENEFITS OF POSITION TAKEN, OR EXPECTED TO BE TAKEN, IN FILING TAX RETURNS. IT REQUIRES THE EVALUATION OF TAX POSITIONS TAKEN, OR EXPECTED TO BE TAKEN, IN THE COURSE OF PREPARING CAR'S INCOME TAX RETURNS TO DETERMINE WHETHER THE TAX POSITIONS ARE "MORE LIKELY THAN NOT" OF BEING SUSTAINED BY THE APPLICABLE TAX AUTHORITY. TAX POSITIONS NOT DEEMED TO MEET THE "MORE LIKELY THAN NOT" THRESHOLD ARE RECORDED AS TAX EXPENSE. THERE WERE NO SUCH TAX POSITIONS FOR THE YEARS ENDED DECEMBER 31, 2021 AND 2020. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | COST OF GOODS SOLD -3,850,385. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | COST OF GOODS SOLD 3,850,385. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (66 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|---|---|
| EAST BATON ROUGE PARISH ANIMAL CONTROL & RESCUE CENTER | ||||||||||
| 2680 PROGRESS RD | BATON ROUGE | LA | 70807 | 726000137 | IRC SECTION 115 | $0 | $23,120 | FMV | PET DISASTER RELIEF | PET DISASTER RELIEF TRAILER |
| BRAZORIA COUNTY EMERGENCY MANAGEMENT | ||||||||||
| 111 E MAGNOLIA ST | ANGLETON | TX | 77515 | 746000044 | IRC SECTION 115 | $0 | $23,120 | FMV | PET DISASTER RELIEF | PET DISASTER RELIEF TRAILER |
| KOOTENAI COUNTY SHERIFF'S OFFICE EMERGENCY MANAGEMENT | ||||||||||
| PO BOX 9000 | COEUR DALENE | ID | 83816 | 826000304 | IRC SECTION 115 | $0 | $23,120 | FMV | PET DISASTER RELIEF | PET DISASTER RELIEF TRAILER |
| MIDDLESEX COUNTY OFFICE OF EMERGENCY MANAGEMENT ANIMAL RESPONSE TEAM | ||||||||||
| 1001 FIRE ACADEMY DR | SAYREVILLE | NJ | 08872 | 226002454 | IRC SECTION 115 | $0 | $23,120 | FMV | PET DISASTER RELIEF | PET DISASTER RELIEF TRAILER |
| THE AMERICAN KENNEL CLUB MUSEUM OF THE DOG | ||||||||||
| 101 PARK AVE | NEW YORK | NY | 10178 | 431485438 | 501(C)(3) | $105,000 | $0 | CASH | MUSEUM GRANTS | |
| APEX POLICE DEPARTMENT | ||||||||||
| 205 SAUNDERS ST | APEX | NC | 27502 | 566001166 | IRC SECTION 115 | $7,500 | $0 | CASH | ADOPT A K-9 COP | |
| BORDENTOWN TOWNSHIP POLICE DEPARTMENT | ||||||||||
| 1 MUNICIPAL DR | BOREDENTOWN | NJ | 08505 | 216000365 | IRC SECTION 115 | $15,000 | $0 | CASH | ADOPT A K-9 COP | |
| BRAINTREE POLICE WORKING DOG FOUNDATION INC | ||||||||||
| 282 UNION ST | BRAINTREE | MA | 02184 | 043451832 | 501(C)(3) | $7,500 | $0 | CASH | ADOPT A K-9 COP | |
| BUNCOMBE COUNTY SHERIFFS OFFICE | ||||||||||
| 60 COURT PLZ | ASHEVILLE | NC | 28801 | 566000279 | IRC SECTION 115 | $7,500 | $0 | CASH | ADOPT A K-9 COP | |
| CLAY COUNTY CONSTABLE'S OFFICE | ||||||||||
| 100 N BRIDGE ST | HENRIETTA | TX | 76365 | 756000861 | IRC SECTION 115 | $7,500 | $0 | CASH | ADOPT A K-9 COP | |
| CLAY COUNTY SHERIFF'S OFFICE | ||||||||||
| 911 11TH ST N | MOORHEAD | MN | 56560 | 416005775 | IRC SECTION 115 | $7,500 | $0 | CASH | ADOPT A K-9 COP | |
| COTTAGE GROVE POLICE DEPARTMENT | ||||||||||
| 12800 RAVINE PARKWAY S | COTTAGE GROVE | MN | 55016 | 416008286 | IRC SECTION 115 | $7,500 | $0 | CASH | ADOPT A K-9 COP | |
| CROW WING COUNTY SHERIFF'S OFFICE | ||||||||||
| 304 LAUREL ST | BRAINERD | MN | 56401 | 416005785 | IRC SECTION 115 | $7,500 | $0 | CASH | ADOPT A K-9 COP | |
| CURRITUCK COUNTY SHERIFF'S OFFICE | ||||||||||
| 125 COLLEGE WAY | BARCO | NC | 27917 | 566000292 | IRC SECTION 115 | $7,500 | $0 | CASH | ADOPT A K-9 COP | |
| DARKE COUNTY SHERIFF'S OFFICE | ||||||||||
| 5185 COUNTY HOME RD | GREENVILLE | OH | 45331 | 346400361 | IRC SECTION 115 | $7,500 | $0 | CASH | ADOPT A K-9 COP | |
| DAYTON POLICE DEPARTMENT | ||||||||||
| 417 E HELENA ST | DAYTON | OH | 45404 | 275372183 | 501(C)(3) | $7,500 | $0 | CASH | ADOPT A K-9 COP | |
| DECORAH POLICE DEPARTMENT | ||||||||||
| 400 CLAIBORNE DR | DECORAH | IA | 52101 | 426004485 | IRC SECTION 115 | $7,500 | $0 | CASH | ADOPT A K-9 COP | |
| DEPTFORD TOWNSHIP POLICE DEPARTMENT | ||||||||||
| 1011 COOPER ST | DEPTFORD | NJ | 08096 | 216000532 | IRC SECTION 115 | $7,500 | $0 | CASH | ADOPT A K-9 COP | |
| FLORENCE POLICE DEPARTMENT | ||||||||||
| 203 COLLEGE ST | FLORENCE | MS | 39073 | 640440386 | IRC SECTION 115 | $7,500 | $0 | CASH | ADOPT A K-9 COP | |
| FORT BEND COUNTY SHERIFF'S OFFICE | ||||||||||
| 1840 RICHMOND PARKWAY | RICHMOND | TX | 77469 | 746001969 | IRC SECTION 115 | $7,500 | $0 | CASH | ADOPT A K-9 COP | |
| FORTUNA POLICE DEPARTMENT | ||||||||||
| PO BOX 545 | FORTUNA | CA | 95540 | 946000336 | IRC SECTION 115 | $7,500 | $0 | CASH | ADOPT A K-9 COP | |
| FUQUAY-VARINA POLICE DEPARTMENT | ||||||||||
| 401 OLD HONEYCUTT RD | FUQUAYVARINA | NC | 27526 | 566001231 | IRC SECTION 115 | $7,500 | $0 | CASH | ADOPT A K-9 COP | |
| GREENVILLE COUNTY SHERIFF'S OFFICE | ||||||||||
| 125 BUTLER RD | GREENVILLE | SC | 29617 | 576000356 | 501(C)(3) | $7,500 | $0 | CASH | ADOPT A K-9 COP | |
| HATTIESBURG PUBLIC SCHOOL DISTRICT POLICE DEPARTMENT | ||||||||||
| 301 MAMIE ST | HATTIESBURG | MS | 39401 | 646000433 | IRC SECTION 115 | $7,500 | $0 | CASH | ADOPT A K-9 COP | |
| HENDERSON COUNTY SHERIFF'S OFFICE | ||||||||||
| 20 N MAIN ST STE 112 | HENDERSON | KY | 42420 | 616000814 | IRC SECTION 115 | $7,500 | $0 | CASH | ADOPT A K-9 COP | |
| HOPKINS COUNTY SHERIFF'S OFFICE | ||||||||||
| 298 ROSEMONT ST | SULPHUR SPRINGS | TX | 75482 | 756001007 | IRC SECTION 115 | $7,500 | $0 | CASH | ADOPT A K-9 COP | |
| HUMBOLDT COUNTY SHERIFF'S OFFICE | ||||||||||
| 826 4TH ST | EUREKA | CA | 95501 | 946000513 | IRC SECTION 115 | $7,500 | $0 | CASH | ADOPT A K-9 COP | |
| JACKSON CENTER POLICE DEPARTMENT | ||||||||||
| 110 S LINDEN ST | JACKSON CENTER | OH | 45334 | 346400692 | IRC SECTION 115 | $7,500 | $0 | CASH | ADOPT A K-9 COP | |
| JACKSONVILLE POLICE DEPARTMENT | ||||||||||
| PO BOX 7 | JACKSONVILLE | GA | 31544 | 581128654 | IRC SECTION 115 | $7,500 | $0 | CASH | ADOPT A K-9 COP | |
| JAMESTOWN POLICE DEPARTMENT | ||||||||||
| 205 6TH ST SE | JAMESTOWN | ND | 58401 | 456002099 | IRC SECTION 115 | $7,500 | $0 | CASH | ADOPT A K-9 COP | |
| JONES COUNTY SHERIFF'S DEPARTMENT | ||||||||||
| 419 YATES AVE | LAUREL | MS | 39440 | 646000531 | IRC SECTION 115 | $7,500 | $0 | CASH | ADOPT A K-9 COP | |
| KANABEC COUNTY SHERIFF'S OFFICE | ||||||||||
| 18 N VINE ST STE 143 | MORA | MN | 55051 | 416005815 | IRC SECTION 115 | $7,500 | $0 | CASH | ADOPT A K-9 COP | |
| LEAGUE CITY POLICE DEPARTMENT | ||||||||||
| 555 W WALKER ST | LEAGUE CITY | TX | 77573 | 741468969 | IRC SECTION 115 | $7,500 | $0 | CASH | ADOPT A K-9 COP | |
| LENAWEE COUNTY SHERIFF'S OFFICE | ||||||||||
| 405 N WINTER ST | ADRIAN | MI | 49221 | 386005798 | IRC SECTION 115 | $7,500 | $0 | CASH | ADOPT A K-9 COP | |
| LINN POLICE DEPARTMENT | ||||||||||
| PO BOX 498 | LINN | MO | 65051 | 436002044 | IRC SECTION 115 | $7,500 | $0 | CASH | ADOPT A K-9 COP | |
| LOCUST GROVE POLICE DEPARTMENT | ||||||||||
| 109 EAST ROSS | LOCUST GROVE | OK | 74352 | 730722679 | IRC SECTION 115 | $15,000 | $0 | CASH | ADOPT A K-9 COP | |
| LOVELAND POLICE DEPARTMENT | ||||||||||
| 810 E 10TH ST | LOVELAND | CO | 80537 | 846000609 | IRC SECTION 115 | $15,000 | $0 | CASH | ADOPT A K-9 COP | |
| LOWER MORELAND TOWNSHIP POLICE DEPARTMENT | ||||||||||
| 640 RED LION RD | HUNTINGDON VALLEY | PA | 19006 | 236000198 | IRC SECTION 115 | $7,500 | $0 | CASH | ADOPT A K-9 COP | |
| MAGNOLIA POLICE DEPARTMENT | ||||||||||
| 18111 BUDDY RILEY BLVD | MAGNOLIA | TX | 77354 | 741701468 | IRC SECTION 115 | $7,500 | $0 | CASH | ADOPT A K-9 COP | |
| MANOR TOWNSHIP POLICE DEPARTMENT | ||||||||||
| PO BOX 144 | MCGRANN | PA | 16236 | 256002049 | IRC SECTION 115 | $9,000 | $0 | CASH | ADOPT A K-9 COP | |
| MCCLAIN COUNTY SHERIFF'S OFFICE | ||||||||||
| 121 N 2ND ST STE 121 | PURCELL | OK | 73080 | 736006391 | IRC SECTION 115 | $7,500 | $0 | CASH | ADOPT A K-9 COP | |
| MCLEOD COUNTY SHERIFF'S OFFICE | ||||||||||
| 801 10TH STREET E | GLENCOE | MN | 55336 | 416005841 | IRC SECTION 115 | $7,500 | $0 | CASH | ADOPT A K-9 COP | |
| MONTGOMERY COUNTY CONSTABLE PRECINCT 5 | ||||||||||
| 19100 UNITY PARK DR | CONROE | TX | 77355 | 746000558 | 501(C)(3) | $7,500 | $0 | CASH | ADOPT A K-9 COP | |
| NEW HOPE POLICE DEPARTMENT | ||||||||||
| 4401 XYLON AVE N | NEW HOPE | MN | 55428 | 416008870 | IRC SECTION 115 | $7,500 | $0 | CASH | ADOPT A K-9 COP | |
| OKMULGEE COUNTY CRIMINAL JUSTICE AUTHORITY | ||||||||||
| 315 W 8TH ST | OKMULGEE | OK | 74447 | 731598431 | IRC SECTION 115 | $15,000 | $0 | CASH | ADOPT A K-9 COP | |
| ROCKPORT CITY POLICE DEPARTMENT | ||||||||||
| 426 MAIN ST | ROCKPORT | IN | 47635 | 356001180 | 501(C)(3) | $7,500 | $0 | CASH | ADOPT A K-9 COP | |
| ROCKY MOUNT POLICE DEPARTMENT | ||||||||||
| 330 S CHURCH ST | ROCKY MOUNT | NC | 27802 | 566001323 | IRC SECTION 115 | $15,000 | $0 | CASH | ADOPT A K-9 COP | |
| ROLAND POLICE DEPARTMENT | ||||||||||
| 300 SOUTH ROLAND RD | ROLAND | OK | 74954 | 731113735 | IRC SECTION 115 | $7,500 | $0 | CASH | ADOPT A K-9 COP | |
| SAINT PAUL POLICE DEPARTMENT | ||||||||||
| 367 GROVE ST | SAINT PAUL | MN | 55101 | 416005521 | IRC SECTION 115 | $22,500 | $0 | CASH | ADOPT A K-9 COP | |
| SALINA POLICE DEPARTMENT | ||||||||||
| PO BOX 276 | SALINA | OK | 74365 | 730731350 | IRC SECTION 115 | $7,500 | $0 | CASH | ADOPT A K-9 COP | |
| SAPULPA POLICE DEPARTMENT | ||||||||||
| 20 N WALNUT | SAPULPA | OK | 74066 | 731257563 | 501(C)(3) | $7,500 | $0 | CASH | ADOPT A K-9 COP | |
| SHERBURNE COUNTY SHERIFF'S OFFICE | ||||||||||
| 13880 BUSINESS CENTER DR NW | ELK RIVER | MN | 55330 | 416005895 | IRC SECTION 115 | $7,500 | $0 | CASH | ADOPT A K-9 COP | |
| ST CLOUD POLICE DEPARTMENT | ||||||||||
| 101 11TH AVE N | ST CLOUD | MN | 56303 | 416005515 | IRC SECTION 115 | $7,500 | $0 | CASH | ADOPT A K-9 COP | |
| SUMMERVILLE POLICE DEPARTMENT | ||||||||||
| 300 WEST 2ND N ST | SUMMERVILLE | SC | 29483 | 576001110 | IRC SECTION 115 | $10,000 | $0 | CASH | ADOPT A K-9 COP | |
| SWIFT COUNTY SHERIFFS OFFICE | ||||||||||
| 301 14TH ST N STE 4 | BENSON | MN | 56215 | 416005906 | IRC SECTION 115 | $7,500 | $0 | CASH | ADOPT A K-9 COP | |
| TOMBALL POLICE DEPARTMENT | ||||||||||
| 400 FANNIN ST | TOMBALL | TX | 77375 | 746003588 | IRC SECTION 115 | $7,500 | $0 | CASH | ADOPT A K-9 COP | |
| TOWN OF KENT POLICE DEPARTMENT | ||||||||||
| 40 SYBILS CROSSING | KENT LAKES | NY | 10512 | 146002263 | IRC SECTION 115 | $7,500 | $0 | CASH | ADOPT A K-9 COP | |
| TOWNSHIP OF HAMILTON POLICE DEPARTMENT | ||||||||||
| 6101 THIRTEENTH ST | MAYS LANDING | NJ | 08330 | 216000690 | IRC SECTION 115 | $7,500 | $0 | CASH | ADOPT A K-9 COP | |
| TULSA OKLAHOMA POLICE DEPARTMENT | ||||||||||
| 5963 E 13TH ST | TULSA | OK | 74112 | 731554474 | 501(C)(3) | $22,500 | $0 | CASH | ADOPT A K-9 COP | |
| UNIVERSITY OF SOUTH FLORIDA POLICE DEPARTMENT | ||||||||||
| 13152 USF GENSHAFT DR | TAMPA | FL | 33620 | 593102112 | IRC SECTION 115 | $15,000 | $0 | CASH | ADOPT A K-9 COP | |
| WAITE PARK POLICE DEPARTMENT | ||||||||||
| 19 13TH AVE N | WAITE PARK | MN | 56387 | 416005608 | IRC SECTION 115 | $7,500 | $0 | CASH | ADOPT A K-9 COP | |
| WASHINGTON COUNTY SHERIFF'S OFFICE | ||||||||||
| 15015 62ND ST N | STILLWATER | MN | 55082 | 416005919 | IRC SECTION 115 | $15,000 | $0 | CASH | ADOPT A K-9 COP | |
| WESTVILLE POLICE DEPARTMENT | ||||||||||
| PO BOX 146 | WESTVILLE | OK | 74965 | 736061064 | IRC SECTION 115 | $7,500 | $0 | CASH | ADOPT A K-9 COP | |
| WINNESHIEK COUNTY SHERIFFS OFFICE | ||||||||||
| 400 CLAIBORNE DR | DECORAH | IA | 52101 | 426004486 | IRC SECTION 115 | $7,500 | $0 | CASH | ADOPT A K-9 COP | |
| WINONA POLICE DEPARTMENT | ||||||||||
| 608 SUMMIT ST | WINONA | MS | 38967 | 646001232 | IRC SECTION 115 | $7,500 | $0 | CASH | ADOPT A K-9 COP | |
| WORTHINGTON POLICE DEPARTMENT | ||||||||||
| 1530 AIRPORT RD | WORTHINGTON | MN | 56187 | 416005656 | IRC SECTION 115 | $7,500 | $0 | CASH | ADOPT A K-9 COP | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 66 | Total501c3OrgCnt |
| Total Other Org | 66 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | AKC CAR'S MANAGEMENT REQUIRES PERIODIC REPORTS FROM GRANT RECIPIENTS AFTER 6 AND 12 MONTHS FOLLOWING ISSUANCE OF THE GRANT. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (5 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MARK DUNN | ||||||||||||||
| MANAGING DIRECTOR | $0 | $361,012 | $0 | $132,774 | $0 | $23,772 | $0 | $8,995 | $0 | $29,414 | $0 | $555,967 | $0 | $0 |
| THEODORE PHILLIPS | ||||||||||||||
| SECRETARY/TREASURER | $0 | $295,891 | $0 | $33,954 | $0 | $0 | $0 | $10,150 | $0 | $25,167 | $0 | $365,162 | $0 | $0 |
| THOMAS SHARP | ||||||||||||||
| PRESIDENT & CEO | $181,747 | $0 | $93,000 | $0 | $8,257 | $0 | -$19,240 | $0 | $21,572 | $0 | $285,336 | $0 | $0 | $0 |
| DALLAS HARSA | ||||||||||||||
| VP,SALES & MARKETING | $112,098 | $0 | $15,000 | $0 | $70,661 | $0 | $3,305 | $0 | $3,133 | $0 | $204,197 | $0 | $0 | $0 |
| JAMES K KRANIG | ||||||||||||||
| LEAD SW ENGINEER | $142,761 | $0 | $8,000 | $0 | $5,711 | $0 | $5,398 | $0 | $10,517 | $0 | $172,387 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE J, PART I, LINE 7 | THE FOLLOWING INDIVIDUAL RECEIVED DISCRETIONARY, NON-FIXED PAYMENTS THAT ARE REPORTED IN SCHEDULE J, PART II, COLUMN B(II): -THOMAS SHARP $93,000 -DALLAS HARSA $15,000 -JAMES K. KRANIG $8,000 |
| SCHEDULE J, PART II | THE AMOUNTS REPORTED IN THE RETIREMENT AND OTHER DEFERRED COMPENSATION COLUMN ON SCHEDULE J INCLUDE THE COMPANY'S MATCHING CONTRIBUTION TO THE 401K PLAN AND THE 2021 INCREASE IN THE ACTUARIAL VALUE OF THE CUMULATIVE ANTICIPATED DEFINED BENEFIT PENSION PLAN'S FUTURE PAYMENTS OVER THE EMPLOYEE'S ESTIMATED LIFETIME. THERE WAS NO CASH COMPENSATION RECEIVED BY THE EMPLOYEES IN THIS REGARD. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PARTS I & III, ORGANIZATION' S MISSION: | AMERICAN KENNEL CLUB COMPANION ANIMAL RECOVERY (AKC CAR)'S MISSION IS TO PROMOTE IDENTIFICATION OF PETS AND REUNITE LOST PETS WITH THEIR OWNERS. AKC CAR ALSO EDUCATES THE PUBLIC REGARDING POSITIVE ASPECTS OF ANIMAL OWNERSHIP AND STRONGLY SUPPORTS ANIMAL RELIEF AND RECOVERY EFFORTS DURING NATURAL AND CIVIL DISASTERS THROUGH ITS GRANT MAKING PROGRAMS. |
| FORM 990, PART VI, SECTION B, LINE 11B | REVIEW OF 990 THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM BASED ON INFORMATION PROVIDED BY THE ORGANIZATION IN CONSULTATION WITH ITS STAFF. THE DRAFT PREPARED BY THE ACCOUNTING FIRM IS THEN CAREFULLY REVIEWED BY THE ORGANIZATION'S FINANCE DEPARTMENT. THE FINAL VERSION IS THEN MADE AVAILABLE FOR THE BOARD OF DIRECTORS TO REVIEW AND COMMENT PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. |
| FORM 990, PART VI, SECTION B, LINE 12C | COI POLICY IT IS THE POLICY OF AKC CAR THAT ALL EMPLOYEES AVOID ANY CONFLICT BETWEEN THEIR INTERESTS AND THOSE OF AKC CAR. AKC CAR EXPECTS ALL EMPLOYEES TO SUPPORT ITS MISSION, POLICIES AND PROGRAMS AND TO CONDUCT THEMSELVES IN AN ETHICAL AND APPROPRIATE MANNER IN THE PERFORMANCE OF THEIR JOB DUTIES. IN ADDITION, EVERY AKC CAR EMPLOYEE HAS CERTAIN RESPONSIBILITIES IN REGARDS TO ACCESS AND DISCLOSURE OF CONFIDENTIAL INFORMATION. THE POLICY IS REVIEWED AND SIGNED BY ALL PARTIES ON AN ANNUAL BASIS. |
| FORM 990, PART VI, SECTION B, LINE 15A | COMPENSATION POLICY A COMPONENT OF THE BOARD APPROVED EXECUTIVE COMPENSATION POLICY IS BASED UPON REVIEW WITH EXTERNAL CONSULTANTS OF THE ORGANIZATION'S OVERALL PERFORMANCE IN COMBINATION WITH THE INDIVIDUAL'S PERFORMANCE. THE POLICY IS ADMINISTERED AND REVIEWED BY THE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS AND ADHERES TO THE CONFLICT OF INTEREST POLICY. ANY EXECUTIVE WITH A CONFLICT OF INTEREST IS NOT PERMITTED TO PARTICIPATE IN THE DISCUSSION OR VOTE ON THE MATTER. THE COMPENSATION REVIEW POLICY INCLUDES REVIEW OF THE CURRENT MARKETPLACE ENVIRONMENT AND COMPARISON TO OTHER ORGANIZATIONS OF SIMILAR SIZE TO ENSURE COMPENSATION IS IN A REASONABLE RANGE OF THE MARKET RATE FOR COMPARABLE POSITIONS. DETERMINATION OF COMPENSATION IS DOCUMENTED CONTEMPORANEOUSLY IN THE ORGANIZATION'S RECORDS. |
| FORM 990, PART VI, SECTION C, LINE 19 | AVAILABILITY OF DOCUMENTS AKC CAR MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST AND FINANCIAL STATEMENTS AVAILABLE UPON SPECIFIC REQUEST. |
| FORM 990, PART IX, LINE 21 | PAYMENTS TO AFFILIATES AKC CAR REMITS PAYMENT TO THE AKC FOR THE COST OF ENROLLMENT RELATED TO THE DOG REGISTRATION PROGRAM OF AKC, ROYALTIES FOR THE USE OF THE AKC LOGO AND FOR ADMINISTRATIVE EXPENSES. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|---|---|
| THE AMERICAN KENNEL CLUB INC | |||||||||||
| 101 PARK AVENUE | NEW YORK | NY | 10178 | 134923060 | ANIMAL RLTD | NY | 501(C)(4) | N/A | 0 | ||
| AKC HUMANE FUND INC | |||||||||||
| 101 PARK AVENUE | NEW YORK | NY | 10178 | 260542468 | PET RELATED | NY | 501(C)(3) | 0 | 10 | AKC | |
| AMERICAN KENNEL CLUB PAC | |||||||||||
| 101 PARK AVENUE | NEW YORK | NY | 10178 | 261372850 | POLITICAL | NY | 527 | 0 | AKC | ||
| AMERICAN KENNEL CLUB MUSEUM OF DOG | |||||||||||
| 101 PARK AVENUE 5TH FOOR | NEW YORK | NY | 10178 | 431485438 | MUSEUM | MO | 501(C)(3) | 0 | 10 | AKC | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (1) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (1) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE AMERICAN KENNEL CLUB INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | M | TransactionTypeTxt |
| Involved | $2,958,197 | InvolvedAmt |
| Method Of Amount Determination | CASH | MethodOfAmountDeterminationTxt |