WENATCHEE KENNEL CLUB INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- WENATCHEE KENNEL CLUB INC (EIN 91-0782845)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-05-14
- IRS object ID
- 202441359349313309
- Schema version
- 2023v5.0
- 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 | 2024-05-14T19:53:19-04:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 651265283 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SUSANNE ALTMAN CPA PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 640 N MILLER ST | AddressLine1Txt |
| City | WENATCHEE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 988012044 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 910782845 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WENATCHEE KENNEL CLUB | BusinessNameLine1Txt |
| Business Name Line2 | WENATCHEE KENNEL CLUB | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WENA | BusinessNameControlTxt |
| Phone | 5098863647 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 805 | AddressLine1Txt |
| City | WENATCHEE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 988070805 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | WILLARD FIELDS | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 5098863647 | PhoneNum |
| Signature | 2024-05-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | WILLARD | PersonFirstNm |
| Person Last | FIELDS | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | false | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SUSANNE ALTMAN | PreparerPersonNm |
| PTIN | P00082087 | PTIN |
| Phone | 5096671754 | PhoneNum |
| Preparation | 2024-05-14 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | WILLARD FIELDS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 805 | AddressLine1Txt |
| City | WENATCHEE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98807 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $278,603 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.WENATCHEEKENNELCLUB.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1983 | FormationYr |
| Legal Domicile State | WA | LegalDomicileStateCd |
| Activity Or Mission | TO FURTHER THE ADVANCEMENT OF ALL BREEDS OF PUREBRED DOGS AND PROVIDE EDUCATION FOR THEIR RESPONSIBLE BREEDING; CONDUCT EVENTS UNDER THE RULES OF THE AMERICAN KENNEL CLUB AND TO HOLD OTHER EVENTS AS APPROVED BY THE WENATCHEE KENNEL CLUB; AND PROVIDE EDUCATION, TRAINING, AND INFORMATION REGARDING THE RESPONSIBLE OWNERSHIP, CARE AND EXHIBITING OF ALL DOGS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 8 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 8 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $24,746 | PYContributionsGrantsAmt |
| CY Contributions Grants | $23,785 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $239,279 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $254,818 | CYProgramServiceRevenueAmt |
| PY Investment Income | $31 | PYInvestmentIncomeAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $264,056 | PYTotalRevenueAmt |
| CY Total Revenue | $278,603 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $2,100 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $243,288 | PYOtherExpensesAmt |
| CY Other Expenses | $253,751 | CYOtherExpensesAmt |
| PY Total Expenses | $243,288 | PYTotalExpensesAmt |
| CY Total Expenses | $253,751 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $20,768 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $24,852 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,239,751 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,253,142 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $287,570 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $278,145 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $952,181 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $974,997 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO FURTHER THE ADVANCEMENT OF ALL BREEDS OF PUREBRED DOGS AND PROVIDE EDUCATION FOR THEIR RESPONSIBLE BREEDING; CONDUCT EVENTS UNDER THE RULES OF THE AMERICAN KENNEL CLUB AND TO HOLD OTHER EVENTS AS APPROVED BY THE WENATCHEE KENNEL CLUB; AND PROVIDE EDUCATION, TRAINING, AND INFORMATION REGARDING THE RESPONSIBLE OWNERSHIP, CARE AND EXHIBITING OF ALL DOGS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $113,248 | ExpenseAmt |
| Desc | THE ORGANIZATION HOSTS A DOG SHOW AND OBEDIENCE TRIAL EVERY OCTOBER FOR THREE DAYS AT THE CHELAN COUNTY FAIR EXPO CENTER. TYPICALLY THERE ARE AROUND 700 ENTRIES OF DOGS WITH APPROXIMATELY THE SAME NUMBER OF PEOPLE TO HANDLE THOSE DOGS. THIS IS AN AMERICAN KENNEL CLUB EVENT WERE PEOPLE COMPETE TO PUT PERFORMANCE TITLES ON THEIR DOGS. AGILITY TRIALS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $110,921 | ExpenseAmt |
| Desc | THE ORGANIZATION PROVIDES DOG TRAINING CLASSES FOR THE GENERAL PUBLIC. CLASSES CONSIST OF JUNIOR PUPPY, SENIOR PUPPY, BASIC OBEDIENCE, RALLY OBEDIENCE, COMPETITION OBEDIENCE, SHOW HANDLING, AND AGILITY CLASSES IN THE EVENINGS FIVE DAYS A WEEK. INSTRUCTORES VOLUNTEER THEIR TIME TO TEACH THESE CLASSES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $13,495 | ExpenseAmt |
| Desc | THE ORGANIZATION ALSO PROVIDES A TRACKING TEST FOR PEOPLE AND THEIR DOGS: TEMPERAMENT, CANINE GOOD CITIZEN, AND THERAPY DOG TESTS. ALSO HUNT TESTS. THE ORGANIZATIONS ASO ALLOWS THE LOCAL 4-H DOG GROUP USAGE OF THE BUILDING FOR TRAINING THEIR DOGS AT NO CHARGE. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $237,664 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | false | ScheduleORequiredInd |
| IRP Document | 15 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | false | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Governing Body Voting Members | 8 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 8 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicyInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | WILLARD FIELDS | PersonNm |
| Phone | 5098863647 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 805 | AddressLine1Txt |
| City | WENATCHEE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98807 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| CARLA DUNCAN | ||||||
| BOARD | 8.00 | Yes (X) | $0 | $0 | $0 | |
| CHUCK ST JOHN | ||||||
| PAST PRESIDE | 10.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN NJUS | ||||||
| DIRECTOR | 8.00 | Yes (X) | $0 | $0 | $0 | |
| MAGGY SUSMAN | ||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |
| ERIN ANDERSON | ||||||
| SECRETARY | 5.00 | $0 | $0 | $0 | Yes (X) | |
| MARSHALL BROWN | ||||||
| VICE PRESIDE | 5.00 | $0 | $0 | $0 | Yes (X) | |
| LOUISE DAY | ||||||
| PRESIDENT | 8.00 | $0 | $0 | $0 | Yes (X) | |
| WILLARD FIELDS | ||||||
| TREASURER | 14.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $23,785 | AllOtherContributionsAmt |
| Total Contributions | $23,785 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| AKC INCOME | $148,182 | $148,182 |
| TRAINING CENTER | $106,636 | $106,636 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $254,818 | TotalProgramServiceRevenueAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $278,603 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $254,818 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $650 | TotalAmt |
| Management And General | $650 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $795 | TotalAmt |
| Program Services | $177 | ProgramServicesAmt |
| Management And General | $618 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,057 | TotalAmt |
| Program Services | $44,690 | ProgramServicesAmt |
| Management And General | $367 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,129 | TotalAmt |
| Program Services | $4,129 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,164 | TotalAmt |
| Program Services | $44,164 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,588 | TotalAmt |
| Management And General | $5,588 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| JUDGES EXP | $30,923 | $30,923 |
| FACILITY FEE | $15,230 | $15,230 |
| PROPERTY TAX | $14,682 | $14,682 |
| CERTIFICATION EYE/HEART | $13,950 | $13,950 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $78,583 | TotalAmt |
| Program Services | $69,719 | ProgramServicesAmt |
| Management And General | $6,764 | ManagementAndGeneralAmt |
| Fundraising | $2,100 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $253,751 | TotalAmt |
| Program Services | $237,664 | ProgramServicesAmt |
| Management And General | $13,987 | ManagementAndGeneralAmt |
| Fundraising | $2,100 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $181,525 | BOYAmt |
| EOY | $226,033 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,230,508 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $203,399 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,058,226 | BOYAmt |
| EOY | $1,027,109 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,239,751 | BOYAmt |
| EOY | $1,253,142 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $287,570 | BOYAmt |
| EOY | $278,145 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $287,570 | BOYAmt |
| EOY | $278,145 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $952,181 | BOYAmt |
| EOY | $974,997 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $952,181 | BOYAmt |
| EOY | $974,997 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,239,751 | BOYAmt |
| EOY | $1,253,142 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $24,852 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | -$2,036 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
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 | $100,715 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $79,189 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $47,660 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $24,746 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $23,785 | CurrentTaxYearAmt |
| Total | $276,095 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $137,054 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $67,293 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $247,817 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $239,310 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $254,818 | CurrentTaxYearAmt |
| Total | $946,292 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $237,769 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $146,482 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $295,477 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $264,056 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $278,603 | CurrentTaxYearAmt |
| Total | $1,222,387 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $1,222,387 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $237,769 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $146,482 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $295,477 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $264,056 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $278,603 | CurrentTaxYearAmt |
| Total | $1,222,387 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99960 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule D IRS990ScheduleD
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,043,000 | OtherCostOrOtherBasisAmt |
| Depreciation | $127,193 | DepreciationAmt |
| Book Value | $915,807 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $28,384 | OtherCostOrOtherBasisAmt |
| Book Value | $28,384 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $159,124 | OtherCostOrOtherBasisAmt |
| Book Value | $159,124 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,103,315 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| BUILDING LOAN | $218,282 |
| SBA LOAN | $59,583 |
| CC | $280 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $278,145 | TotalLiabilityAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | TO FURTHER THE ADVANCEMENT OF ALL BREEDS OF PUREBRED DOGS AND PROVIDE EDUCATION FOR THEIR RESPONSIBLE BREEDING; CONDUCT EVENTS UNDER THE RULES OF THE AMERICAN KENNEL CLUB AND TO HOLD OTHER EVENTS AS APPROVED BY THE WENATCHEE KENNEL CLUB; AND PROVIDE EDUCATION, TRAINING, AND INFORMATION REGARDING THE RESPONSIBLE OWNERSHIP, CARE AND EXHIBITING OF ALL DOGS. |
| FORM 990, PAGE 6, PART VI, LINE 11B | NO REVIEW WAS OR WILL BE CONDUCTED. |
| FORM 990, PAGE 6, PART VI, LINE 19 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| FORM 990, PART IX, LINE 24E | INTEREREST EXPENSE 10,470 0 0 AKC REC FEES 9,576 0 0 LODGING 6,642 0 0 JUDGE/VOLUNTEER MEALS 5,638 0 0 BIRD PLANTERS 5,246 0 0 TROPHIES/AWARDS 4,653 0 0 AWARDS/PLAQUES 0 4,162 0 RV PARKING 3,350 0 0 RIBBONS 2,669 0 0 TRIAL EXPENSES 2,151 0 0 SUPPLIES 1,394 735 0 ANNUAL DINNER 0 0 2,100 AKC APPLICATIONS 1,700 350 0 EQUIPMENT RENTAL 1,765 0 0 PROMOTIONAL MATERIALS 1,686 0 0 CLEANING EXPENSES 1,420 0 0 EMT 1,250 0 0 HOSPITALITY 1,164 0 0 PRESENTER EXP 1,158 0 0 AGILITY GATE 1,116 0 0 TELEPHONE 1,044 0 0 QUAD RENTAL 999 0 0 TESTING MATERIALS 991 0 0 SECRETARY EXPENSE 781 0 0 MISC EXP 435 123 0 WEBSITE 0 552 0 GIFTS 428 0 0 PORTABLE TOILETS 425 0 0 RENTAL 350 0 0 BANK CHARGES 0 325 0 LICENSE 47 261 0 STEWARDS 300 0 0 STRAW BALES 260 0 0 MATERIALS 189 0 0 PO BOX 0 176 0 TESTING/CLASS MATERIALS 155 0 0 RAFFFLE EXPENSE 113 0 0 MEETING EXP 0 80 0 SIGNS 59 0 0 DUES 50 0 0 INSPECTION 45 0 0 TOTAL 69,719 6,764 2,100 |
| FORM 990, PART XI, LINE 9 | BOOK / TAX DEPRECIATION DIFFERENCE 2,033 |