AMERICAN KENNEL CLUB INC: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- AMERICAN KENNEL CLUB INC (EIN 13-4923060)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-11-12
- IRS object ID
- 202033179349301543
- Schema version
- 2019v5.1
- 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 | 2020-11-12T08:46:15-06:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
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 | 2019-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 134923060 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMERICAN KENNEL CLUB INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % PETER ROHSLAU | InCareOfNm |
| Business Name Control | AMER | BusinessNameControlTxt |
| Phone | 2126968200 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 101 PARK AVENUE Suite 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 | CONTROLLER | PersonTitleTxt |
| Phone | 2126968200 | PhoneNum |
| Signature | 2020-11-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DAVID M HIGHFILL | PreparerPersonNm |
| PTIN | P01517891 | PTIN |
| Phone | 2127589700 | PhoneNum |
| Preparation | 2020-11-11 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 199.207.253.101 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Federal Original Submission Id | 13407320203175000008 | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2020-11-12 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | F7E791049FCEE4943A341CCA4F642AE72B60D2A0 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 3334E7B7F03F731422ECC73C4D529CE40FFEDC8C | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2022-01-07 14:23:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DENNIS B SPRUNG | 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 | $86,019,882 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c | Yes (X) | Organization501cInd |
| Website Address | WWW.AKC.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1884 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | AKC IS A PUREBRED DOG REGISTRY DEDICATED TO PROMOTING THE SPORT OF PUREBRED DOGS, RESPONSIBLE DOG BREEDING, CANINE HEALTH & WELL-BEING, AND THE RIGHTS OF ALL DOG OWNERS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 742 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $4,910,444 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $243,435 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $0 | PYContributionsGrantsAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $59,234,960 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $71,114,611 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,731,355 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,487,120 | CYInvestmentIncomeAmt |
| PY Other Revenue | $17,960,266 | PYOtherRevenueAmt |
| CY Other Revenue | $10,757,337 | CYOtherRevenueAmt |
| PY Total Revenue | $78,926,581 | PYTotalRevenueAmt |
| CY Total Revenue | $83,359,068 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $6,272,796 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $4,138,708 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $38,812,318 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $42,840,064 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $51,625,306 | PYOtherExpensesAmt |
| CY Other Expenses | $45,748,537 | CYOtherExpensesAmt |
| PY Total Expenses | $96,710,420 | PYTotalExpensesAmt |
| CY Total Expenses | $92,727,309 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$17,783,839 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$9,368,241 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $193,134,107 | TotalAssetsBOYAmt |
| Total Assets EOY | $129,313,562 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $152,257,114 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $87,442,775 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $40,876,993 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $41,870,787 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | AKC IS A PUREBRED DOG REGISTRY DEDICATED TO PROMOTING THE SPORT OF PUREBRED DOGS, RESPONSIBLE DOG BREEDING, CANINE HEALTH & WELL-BEING, AND THE RIGHTS OF ALL DOG OWNERS; SEE SCHEDULE O. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $24,029,298 | ExpenseAmt |
| Revenue | $16,714,165 | RevenueAmt |
| Desc | DOG EVENTS, CONFORMATION, AND JUDGING: CONFORMATION, COMPANION AND PERFORMANCE EVENTS ADDRESSED THE INCREASING INTEREST OF PARTICIPANTS AND EVALUATED THE PERFORMANCE OF BREEDS (APPROACHING 22,800 EVENTS HELD). | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $19,245,054 | ExpenseAmt |
| Revenue | $41,242,293 | RevenueAmt |
| Desc | DOG & LITTER REGISTRATIONS: REGISTRATION AND CERTIFICATION OF PUREBRED DOGS AND LITTERS, CONTRIBUTED TO ACCURATE GENEALOGY RECORDS AND ADVANCED THE QUALITY OF EACH BREED. EDUCATING THE DOG-LOVING PUBLIC ABOUT RESPONSIBLE OWNERSHIP AND BREEDING, PROVIDING KNOWLEDGE AND GUIDANCE ABOUT PROPER CARE, HEALTH AND TRAINING FOR ALL DOGS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $16,805,432 | ExpenseAmt |
| Revenue | $12,444,511 | RevenueAmt |
| Desc | Canine services and products: Pet care services, advisory services and dog products to support dog ownership and wellness. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $17,684,068 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $713,642 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $77,763,852 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | false | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Subject To Proxy Tax | Yes (true) | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | Yes (true) | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (true) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (true) | 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 | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | 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 | Yes (true) | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (true) | TransactionWithControlEntInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 256 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 742 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | Yes (true) | NondeductibleContributionsInd |
| Nondeductible Contri Discl | Yes (true) | NondeductibleContriDisclInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | Yes (true) | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | 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 | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (true) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | Yes (true) | LocalChaptersInd |
| Policies Reference Chapters | Yes (true) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PETER ROHSLAU | PersonNm |
| 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (27 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Key EmployeeKeyEmployeeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|---|---|
| Dennis B Sprung | |||||||||
| President & CEO | 50.0 | 0.0 | Yes (X) | $1,128,790 | $0 | $580,026 | |||
| Jay Waks | |||||||||
| Sr. EVP & General Counsel | 50.0 | 0.0 | $499,229 | $0 | $35,532 | Yes (X) | |||
| Gina M DiNardo | |||||||||
| Executive Secretary | 50.0 | 2.0 | Yes (X) | $382,887 | $0 | $119,551 | |||
| Mark Dunn | |||||||||
| Executive VP | 50.0 | 5.0 | $423,725 | $0 | $45,408 | Yes (X) | |||
| Joseph V Baffuto | |||||||||
| CFO | 50.0 | 6.0 | Yes (X) | $320,711 | $0 | $114,088 | |||
| Heather McManus | |||||||||
| VP & Deputy Gen Counsel | 50.0 | 0.0 | $256,243 | $0 | $137,377 | Yes (X) | |||
| Doug V Ljungren | |||||||||
| EVP, Sports & Events | 50.0 | 1.0 | $313,485 | $0 | $67,418 | Yes (X) | |||
| Keith L Frazier II | |||||||||
| EVP BUS SUPP. SVCS | 50.0 | 0.0 | $244,635 | $0 | $122,831 | Yes (X) | |||
| David Roberts | |||||||||
| Exec. Breeder Development | 50.0 | 0.0 | $242,086 | $0 | $118,285 | Yes (X) | |||
| Cynthia Beagles | |||||||||
| VP, Bus Development | 50.0 | 0.0 | $239,146 | $0 | $98,152 | Yes (X) | |||
| James Tysseling | |||||||||
| COO Pet Care LLC | 40.0 | 0.0 | $163,067 | $0 | $23,022 | Yes (X) | |||
| Ann Wallin | |||||||||
| DIRECTOR | 5.0 | 5.0 | $12,000 | $0 | $0 | Yes (X) | |||
| Christopher L Sweetwo | |||||||||
| DIRECTOR | 5.0 | 0.0 | $12,000 | $0 | $0 | Yes (X) | |||
| Dominic P Carota | |||||||||
| DIRECTOR | 5.0 | 0.0 | $12,000 | $0 | $0 | Yes (X) | |||
| Harold Tatro III | |||||||||
| DIRECTOR | 5.0 | 5.0 | $12,000 | $0 | $0 | Yes (X) | |||
| Karolynne M McAteer | |||||||||
| DIRECTOR | 5.0 | 0.0 | $12,000 | $0 | $0 | Yes (X) | |||
| Rita J Biddle | |||||||||
| DIRECTOR | 5.0 | 5.0 | $12,000 | $0 | $0 | Yes (X) | |||
| Thomas S Powers | |||||||||
| DIRECTOR | 5.0 | 0.0 | $12,000 | $0 | $0 | Yes (X) | |||
| William J Feeney | |||||||||
| chairman/director | 5.0 | 0.0 | Yes (X) | $12,000 | $0 | $0 | Yes (X) | ||
| Daniel J Smyth ESQ | |||||||||
| DIRECTOR (as of 3/12/19) | 5.0 | 0.0 | $10,000 | $0 | $0 | Yes (X) | |||
| Dr Charles Garvin | |||||||||
| DIRECTOR | 5.0 | 0.0 | $10,000 | $0 | $0 | Yes (X) | |||
| Steven Hamblin | |||||||||
| DIRECTOR (as of 3/12/19) | 5.0 | 0.0 | $10,000 | $0 | $0 | Yes (X) | |||
| Patricia M Cruz | |||||||||
| vice chair/director | 5.0 | 0.0 | Yes (X) | $9,600 | $0 | $0 | Yes (X) | ||
| Dr Thomas M Davies | |||||||||
| DIRECTOR | 5.0 | 0.0 | $8,000 | $0 | $0 | Yes (X) | |||
| Harvey M Wooding | |||||||||
| Director (thru 7/05/19) | 5.0 | 5.0 | $7,000 | $0 | $0 | Yes (X) | |||
| Dr Carmen Battaglia | |||||||||
| DIRECTOR | 5.0 | 5.0 | $3,000 | $0 | $0 | Yes (X) | |||
| Ronald H Menaker | |||||||||
| CHAIRMAN emeritus | 5.0 | 1.0 | $3,000 | $0 | $0 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $4,364,604 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $1,461,690 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 57 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| STRUCTURE TONE LLC | |||||
| 330 West 34th Street | NEW YORK | NY | 10001 | CONSTRUCTION | $5,882,703 |
| B Live LLC | |||||
| 253 36th Street 6th Fl | BROOKLYN | NY | 11232 | Production Costs | $1,918,754 |
| ISTHMUS INC | |||||
| PO BOX 601690 | CHARLOTTE | NC | 28260 | Technology/Software | $1,758,926 |
| USPS | |||||
| 1217 Bay Road | WEBSTER | NY | 14580 | Postage | $1,080,000 |
| CDW COMPUTER CENTERS INC | |||||
| PO Box 75723 | CHICAGO | IL | 60675 | COMPUTER HARDWARE | $902,727 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 64 | CntrctRcvdGreaterThan100KCnt |
| Total Contributions | $0 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| DOG REGISTRATIONS | $41,242,293 | $41,242,293 |
| DOG EVENTS, PERFORMANCE AND JUDGING | $16,714,165 | $16,714,165 |
| PRODUCT & SERVICE SALES | $12,444,511 | $12,444,511 |
| PUBLIC EDUCATION & CANINE WELFARE | $713,642 | $713,642 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $71,114,611 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,487,120 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $51,168 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,435,952 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,105,987 | TotalRevenueColumnAmt |
| Exclusion | $3,105,987 | ExclusionAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $0 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $5,760,475 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $2,660,814 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,099,661 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $307,587 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,792,074 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ADVERTISING INCOME | Desc |
| Total Revenue Column | $4,551,689 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $4,551,689 | UnrelatedBusinessRevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $4,551,689 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $83,359,068 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $71,114,611 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $4,910,444 | UnrelatedBusinessRevenueAmt |
| Exclusion | $7,334,013 | 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 | $4,049,508 | TotalAmt |
| Program Services | $4,049,508 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,200 | TotalAmt |
| Program Services | $64,200 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,000 | TotalAmt |
| Program Services | $25,000 | ProgramServicesAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,838,778 | TotalAmt |
| Program Services | $1,739,117 | ProgramServicesAmt |
| Management And General | $2,099,661 | ManagementAndGeneralAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,331,777 | TotalAmt |
| Program Services | $27,035,343 | ProgramServicesAmt |
| Management And General | $4,296,434 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,980,750 | TotalAmt |
| Program Services | $3,349,911 | ProgramServicesAmt |
| Management And General | $630,839 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,225,523 | TotalAmt |
| Program Services | $1,052,410 | ProgramServicesAmt |
| Management And General | $173,113 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,463,236 | TotalAmt |
| Program Services | $2,087,995 | ProgramServicesAmt |
| Management And General | $375,241 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,434,237 | TotalAmt |
| Program Services | $3,019,645 | ProgramServicesAmt |
| Management And General | $414,592 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $579,250 | TotalAmt |
| Program Services | $542,148 | ProgramServicesAmt |
| Management And General | $37,102 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $403,927 | TotalAmt |
| Management And General | $403,927 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $150,743 | TotalAmt |
| Management And General | $150,743 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,466,333 | TotalAmt |
| Program Services | $1,888,518 | ProgramServicesAmt |
| Management And General | $577,815 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,768,022 | TotalAmt |
| Program Services | $2,458,479 | ProgramServicesAmt |
| Management And General | $309,543 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,466,651 | TotalAmt |
| Program Services | $5,098,598 | ProgramServicesAmt |
| Management And General | $368,053 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,418,056 | TotalAmt |
| Program Services | $2,881,238 | ProgramServicesAmt |
| Management And General | $536,818 | ManagementAndGeneralAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,000 | TotalAmt |
| Program Services | $28,000 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,727,965 | TotalAmt |
| Program Services | $5,579,839 | ProgramServicesAmt |
| Management And General | $1,148,126 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,296,679 | TotalAmt |
| Program Services | $2,097,088 | ProgramServicesAmt |
| Management And General | $199,591 | ManagementAndGeneralAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,411,707 | TotalAmt |
| Program Services | $2,744,378 | ProgramServicesAmt |
| Management And General | $667,329 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $676,372 | TotalAmt |
| Management And General | $676,372 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,585,844 | TotalAmt |
| Program Services | $9,596,531 | ProgramServicesAmt |
| Management And General | $989,313 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,092,839 | TotalAmt |
| Program Services | $983,137 | ProgramServicesAmt |
| Management And General | $109,702 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| CREDIT CARD FEES | $1,189,682 | $1,186,283 | $3,399 | $0 |
| INCOME TAX EXPENSE | $773,648 | $773,648 | $0 | |
| OTHER MISC EXPENSES | $278,582 | $256,486 | $22,096 | $0 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $92,727,309 | TotalAmt |
| Program Services | $77,763,852 | ProgramServicesAmt |
| Management And General | $14,963,457 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $444,504 | BOYAmt |
| EOY | $2,264,980 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $742,935 | BOYAmt |
| EOY | $3,232,459 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $57,013,402 | BOYAmt |
| EOY | $1,673,493 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,663,865 | BOYAmt |
| EOY | $5,864,058 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $67,445,181 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $42,204,010 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,179,103 | BOYAmt |
| EOY | $25,241,171 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $74,459,862 | BOYAmt |
| EOY | $60,376,607 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,630,436 | BOYAmt |
| EOY | $21,976,662 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $8,684,132 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $193,134,107 | BOYAmt |
| EOY | $129,313,562 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $119,081,773 | BOYAmt |
| EOY | $10,461,440 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,125,235 | BOYAmt |
| EOY | $2,783,491 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,050,106 | BOYAmt |
| EOY | $74,197,844 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $152,257,114 | BOYAmt |
| EOY | $87,442,775 | 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 | $40,876,993 | BOYAmt |
| EOY | $41,870,787 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,876,993 | BOYAmt |
| EOY | $41,870,787 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $193,134,107 | BOYAmt |
| EOY | $129,313,562 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$9,368,241 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $15,162,152 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | -$358,201 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | -$4,441,916 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grassroots Lobbying | TotalGrassrootsLobbyingGrp | |
| Total Direct Lobbying | TotalDirectLobbyingGrp | |
| Total Lobbying Expend | TotalLobbyingExpendGrp | |
| Other Exempt Purpose Expend | OtherExemptPurposeExpendGrp | |
| Total Exempt Purpose Expend | TotalExemptPurposeExpendGrp | |
| Lobbying Nontaxable Amount | LobbyingNontaxableAmountGrp | |
| Grassroots Nontaxable | GrassrootsNontaxableGrp | |
| Tot Lbbyng Grassroot Mns Non Tx | TotLbbyngGrassrootMnsNonTxGrp | |
| Tot Lbby Expend Mns Lbbyng Non Tx | TotLbbyExpendMnsLbbyngNonTxGrp | |
| Substantially All Dues Nonded | Yes (true) | SubstantiallyAllDuesNondedInd |
| Only In House Lobbying | false | OnlyInHouseLobbyingInd |
| Agree Carryover Prior Year | false | AgreeCarryoverPriorYearInd |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp |
Collection Used Other Purposes CollectionUsedOtherPurposesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used Other Purposes | Yes (X) | CollectionUsedOtherPurposesInd |
| Other Purposes | SEE PART XIII | OtherPurposesDesc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Solicited Assets Sale | false | SolicitedAssetsSaleInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $89,727,000 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$6,573,000 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $83,154,000 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $70,055,000 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $19,672,000 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $89,727,000 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $82,570,000 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$12,515,000 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $70,055,000 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $79,814,000 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $2,756,000 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $82,570,000 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $52,177,000 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $27,637,000 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $79,814,000 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 1.00000 | BoardDesignatedBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
| Land | LandGrp | |
| Buildings | BuildingsGrp |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $15,466,179 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,221,005 | DepreciationAmt |
| Book Value | $13,245,174 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $4,811,449 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,674,753 | DepreciationAmt |
| Book Value | $2,136,696 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $47,167,553 | OtherCostOrOtherBasisAmt |
| Depreciation | $37,308,252 | DepreciationAmt |
| Book Value | $9,859,301 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $25,241,171 | TotalBookValueLandBuildingsAmt |
| Financial Derivatives | FinancialDerivativesGrp | |
| Closely Held Equity Interests | CloselyHeldEquityInterestsGrp | |
| Total Book Value Securities | $0 | TotalBookValueSecuritiesAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| DUE FROM AKC MUSEUM OF THE DOG | $8,138,308 |
| DUE FROM AKC CAR | $458,740 |
| DUE FROM AKC HUMANE FUND | $87,084 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $8,684,132 | TotalBookValueOtherAssetsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| DEFERRED LEASE LIABILITY | $8,872,677 |
| DEBT AND CAPITAL LEASE OBLIGATIONS | $537,723 |
| POSTRETIREMENT BENEFIT OBLIGATIONS OTHER THAN PENSIONS | $30,019,118 |
| PENSION BENEFITS OBLIGATION | $34,768,326 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $74,197,844 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| COLLECTION OF ART | SCHEDULE D, PART III, LINE 3E THE CLUB MAINTAINS A LIBRARY AND COLLECTION OF ARTWORK, WHICH ARE NOT RECOGNIZED AS ASSETS IN THE FINANCIAL STATEMENTS. THE CLUB'S COLLECTION OF ARTWORK WAS PRIMARILY ACQUIRED THROUGH CONTRIBUTIONS SINCE THE ORGANIZATION'S INCEPTION. ACQUISITIONS WERE ADDED TO THE COLLECTION DURING 2014 AND 2013. THE CLUB'S LIBRARY COLLECTION, ESTABLISHED IN 1934, WAS ACQUIRED THROUGH PURCHASES AND CONTRIBUTIONS SINCE ITS PURCHASES FOR THE LIBRARY'S COLLECTION ARE EXPENSED IN THE YEAR IN WHICH THE ITEMS ARE ACQUIRED. THE ITEMS IN THE LIBRARY ARE NOT CIRCULATED. THE COLLECTIONS ARE HELD FOR PUBLIC EXHIBITION AND EDUCATIONAL AND RESEARCH PURPOSES. EACH OF THE ITEMS IS PRESERVED AND CARED FOR AND MAINTENANCE ACTIVITIES ARE PERFORMED CONTINUOUSLY. THE COLLECTIONS ARE GENERALLY NOT SOLD. HOWEVER, IN THE EVENT THAT THEY WERE, THE PROCEEDS COULD BE REINVESTED TO ACQUIRE OTHER ITEMS FOR COLLECTIONS. |
| INTENDED USE OF ENDOWMENT FUNDS | SCHEDULE D, PART V, LINE 4 The Board of Directors mandated the establishment of an operating reserve balance of 50% of annual operating expenses to be set aside unforeseen contingencies. Also, in addition board-designated funds (quasi-endowment) are specifically available to fund any certain long-term obligations. |
| UNCERTAIN TAX POSITIONS | SCHEDULE D, PART X, LINE 2 THE CLUB FOLLOWS THE PROVISIONS OF ASC 740-10, INCOME TAXES - OVERALL, RELATING TO UNCERTAINTY IN INCOME TAXES. FOR THE CLUB, ASC 740 10 IS PRIMARILY APPLICABLE TO THE INCURRENCE OF UNRELATED BUSINESS INCOME TAX (UBIT) ATTRIBUTABLE TO CERTAIN OF ITS INVESTMENTS. ASC 740-10 ESTABLISHES A MINIMUM THRESHOLD FOR FINANCIAL STATEMENT RECOGNITION OF THE BENEFITS POSITION TAKEN, OR EXPECTED TO BE TAKEN, IN FILING TAX RETURNS. IT REQUIRES THE EVALUATION OF TAX POSITIONS TAKEN, OR EXPECTED TO BE IN THE COURSE OF PREPARING THE CLUB'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 YEAR ENDED DECEMBER 31, 2019. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (2 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Region Total ExpendituresRegionTotalExpendituresAmt | Specific Services ProvidedSpecificServicesProvidedTxt |
|---|---|---|---|---|---|
| Europe (Including Iceland and Greenland) | 0 | 0 | Investments | $622,642 | |
| Europe (Including Iceland and Greenland) | 0 | 0 | Grantmaking | $25,000 | HARMONIZATION PROJECT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $647,642 | SubtotalSpentAmt |
| Total Spent | $647,642 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | Europe (Including Iceland and Greenland) | RegionTxt |
| Purpose Of Grant | Harmonization project | PurposeOfGrantTxt |
| Cash Grant | $25,000 | CashGrantAmt |
| Manner Of Cash Disbursement | WIRE | MannerOfCashDisbursementTxt |
| Valuation Method Used | FMV | ValuationMethodUsedDesc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| Transfer To Foreign Corp | Yes (true) | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | Yes (true) | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | Yes (true) | PassiveForeignInvestmestCoInd |
| Foreign Partnership | Yes (true) | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE F, PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | AKC MANAGEMENT REQUIRES PERIODIC REPORTS FROM GRANT RECPIENTS AFTER 6 AND 12 MONTHS FOLLOWING ISSUANCE OF THE GRANT. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|---|
| AKC Museum of the Dog | |||||||||
| 101 Park Ave | New York | NY | 10178 | 431485438 | 501(c)(3) | $2,605,309 | CASH | N/A | Museum Grant |
| Canine Health Foundation | |||||||||
| PO Box 37941 | Raleigh | NC | 27627 | 133813813 | 501(c)(3) | $1,355,765 | CASH | N/A | Medical Research |
| National Animal Interest Alliance Trust | |||||||||
| PO BOX 66579 | PORTLAND | OR | 97290 | 527114458 | 501(c)(4) | $50,000 | CASH | N/A | PROMOTE ANIMAL WELFARE |
| The AKC Humane Fund | |||||||||
| 101 Park Ave 5th fl | New York | NY | 10178 | 260542468 | 501(c)(3) | $23,819 | CASH | N/A | General Operations |
| Center for Assault Treatment Services | |||||||||
| 8210 Etiwanda Ave | Reseda | CA | 91335 | 237444901 | 501(c)(3) | $10,000 | CASH | N/A | Domestic Violence |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 4 | Total501c3OrgCnt |
| Total Other Org | 1 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | SCHOLARSHIPS | GrantTypeTxt |
| Recipient | 36 | RecipientCnt |
| Cash Grant | $64,200 | CashGrantAmt |
| Valuation Method Used | FMV | ValuationMethodUsedDesc |
| Non Cash Assistance | N/A | NonCashAssistanceDesc |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | AKC 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 | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (true) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (true) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (11 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Dennis B Sprung | ||||||||||||||
| President & CEO | $555,665 | $0 | $400,000 | $0 | $173,125 | $0 | $555,436 | $0 | $24,590 | $0 | $1,708,816 | $0 | $0 | $0 |
| Gina M DiNardo | ||||||||||||||
| Executive Secretary | $285,454 | $0 | $96,000 | $0 | $1,433 | $0 | $85,994 | $0 | $33,557 | $0 | $502,438 | $0 | $0 | |
| Joseph V Baffuto | ||||||||||||||
| CFO | $222,297 | $0 | $94,000 | $0 | $4,414 | $0 | $82,537 | $0 | $31,551 | $0 | $434,799 | $0 | $0 | |
| Mark Dunn | ||||||||||||||
| Executive VP | $322,331 | $0 | $95,000 | $0 | $6,394 | $0 | $16,478 | $0 | $28,930 | $0 | $469,133 | $0 | $0 | |
| Keith L Frazier II | ||||||||||||||
| EVP BUS SUPP. SVCS | $174,080 | $0 | $70,000 | $0 | $555 | $0 | $103,133 | $0 | $19,698 | $0 | $367,466 | $0 | $0 | |
| Doug V Ljungren | ||||||||||||||
| EVP, Sports & Events | $214,837 | $0 | $75,000 | $0 | $23,648 | $0 | $46,201 | $0 | $21,217 | $0 | $380,903 | $0 | $0 | |
| Jay Waks | ||||||||||||||
| Sr. EVP & General Counsel | $424,229 | $0 | $75,000 | $0 | $0 | $9,800 | $0 | $25,732 | $0 | $534,761 | $0 | $0 | ||
| Heather McManus | ||||||||||||||
| VP & Deputy Gen Counsel | $195,097 | $0 | $46,000 | $0 | $15,146 | $0 | $122,234 | $0 | $15,143 | $0 | $393,620 | $0 | $0 | |
| David Roberts | ||||||||||||||
| Exec. Breeder Development | $86,984 | $0 | $150,400 | $0 | $4,702 | $0 | $99,139 | $0 | $19,146 | $0 | $360,371 | $0 | $0 | |
| Cynthia Beagles | ||||||||||||||
| VP, Bus Development | $163,531 | $0 | $70,625 | $0 | $4,990 | $0 | $72,800 | $0 | $25,352 | $0 | $337,298 | $0 | $0 | |
| James Tysseling | ||||||||||||||
| COO Pet Care LLC | $163,067 | $0 | $0 | $0 | $5,276 | $0 | $17,746 | $0 | $186,089 | $0 | $0 | |||
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE J, PART I | A COMPONENT OF THE BOARD APPROVED EXECUTIVE COMPENSATION PROGRAM IS BASED UPON THE ORGANIZATION'S OVERALL FINANCIAL PERFORMANCE IN COMBINATION WITH THE INDIVIDUAL'S JOB PERFORMANCE. THE BOARD APPROVED EXECUTIVE COMPENSATION PROGRAM IS REVIEWED WITH EXTERNAL CONSULTANTS ANNUALLY. AKC'S COMPENSATION COMMITTEE ALSO EXERCISES OVERSIGHT OF THIS REVIEW PROCESS. SCHEDULE J, PART I, LINE 4B: THE FOLLOWING INDIVIDUAL PARTICIPATES IN A NONQUALIFED SUPPLEMENTAL RETIREMENT PLAN: DENNIS B SPRUNG AMOUNT INCLUDED ON PART II, COLUMN C: $100,000 |
| SCHEDULE J, PART I, LINE 7 | The following employees received discretionary, non-fixed payments that are reported in schedule j, part ii, column b(ii): -Dennis B Sprung $400,000 -Joseph Baffuto $94,000 -Doug Ljungren $75,000 -Mark Dunn $95,000 -Gina Dinardo $96,000 -Jay Waks $75,000 -DAVID ROBERTS $150,400 -CYNTHIA BEAGLES $70,625 -KEITH L. FRAZIER II $70,000 -HEATHER MCMANUS $46,000 |
| 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 2019 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 |
|---|---|
| MISSION | FORM 990, PART III, LINE 1 AMERICAN KENNEL CLUB, INC.(THE CLUB) IS DEDICATED TO UPHOLDING THE INTEGRITY OF ITS REGISTRY, PROMOTING THE SPORT OF PUREBRED DOGS AND BREEDING FOR TYPE AND FUNCTION. FOUNDED IN 1884, THE AKC AND ITS AFFILIATED ORGANIZATIONS ADVOCATE FOR THE PUREBRED DOG AS A FAMILY COMPANION, ADVANCE CANINE HEALTH AND WELL-BEING, WORK TO PROTECT THE RIGHTS OF ALL DOG OWNERS AND PROMOTE RESPONSIBLE DOG OWNERSHIP. AKC'S CORE VALUES: -WE LOVE PUREBRED DOGS -WE ARE COMMITTED TO ADVANCING THE SPORT OF THE PUREBRED DOG -WE ARE DEDICATED TO MAINTAINING THE INTEGRITY OF OUR REGISTRY -WE PROTECT THE HEALTH AND WELL-BEING OF ALL DOGS -WE CHERISH DOGS AS COMPANIONS -WE ARE COMMITTED TO THE INTERESTS OF DOG OWNERS -WE UPHOLD HIGH STANDARDS FOR THE ADMINISTRATION AND OPERATION OF THE AKC -WE RECOGNIZE THE CRITICAL IMPORTANCE OF OUR CLUBS AND VOLUNTEERS OTHER PROGRAM SERVICE ACCOMPLISHMENTS FORM 990, PART III, LINE 4D OTHER REGISTRATION-RELATED SERVICES AND PRODUCTS: INCLUDING BUT NOT LIMITED TO, PEDIGREE HISTORIES, MIXED BREED LISTINGS, TRANSFERS, LATE FEES, CO-OWNERSHIP FEES, AND OTHER. |
| MEMBERS | FORM 990, PART VI, LINE 7A AND 7B THE AMERICAN KENNEL CLUB, INC. IS A CLUB OF CLUBS. THERE ARE APPROXIMATELY 626 MEMBER CLUBS, EACH OF WHOM IS ENTITLED TO HAVE A DELEGATE REPRESENTING THE CLUB AT OUR QUARTERLY DELEGATES' MEETINGS. ANY CHANGES TO THE ORGANIZATION'S BY-LAWS REQUIRES A VOTE OF 2/3 OF THE DELEGATE BODY. EACH MEMBER OF THE BOARD OF DIRECTORS IS ALSO A DELEGATE OF ONE OF OUR MEMBER CLUBS (THE 15 BOARD MEMBERS ARE PART OF THE 626 MEMBER CLUBS). |
| BOARD REVIEW OF FORM 990 | FORM 990, PART VI, LINE 11B THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM BASED ON INFORMATION PROVIDED BY THE AMERICAN KENNEL CLUB, INC. (THE CLUB) IN CONSULTATION WITH ITS STAFF. THE DRAFT PREPARED BY THE ACCOUNTING FIRM IS THEN CAREFULLY REVIEWED BY THE CLUB'S FINANCE DEPARTMENT. THE FINAL VERSION IS THEN PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. |
| COMPLIANCE WITH CONFLICT OF INTEREST POLICY | FORM 990, PART VI, LINE 12C IT IS THE POLICY OF THE CLUB THAT ALL OFFICERS, DIRECTORS, TRUSTEES, AND KEY EMPLOYEES AVOID ANY CONFLICT BETWEEN THEIR INTERESTS AND THOSE OF THE CLUB. THE CLUB EXPECTS ALL OFFICERS, DIRECTORS, TRUSTEES, AND KEY 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, OFFICERS, DIRECTORS, TRUSTEES, AND KEY EMPLOYEES OF THE CLUB HAVE CERTAIN RESPONSIBILITIES REGARDING ACCESS TO AND DISCLOSURE OF CONFIDENTIAL INFORMATION. THE POLICY IS REVIEWED AND SIGNED BY ALL PARTIES ON AN ANNUAL BASIS. |
| COMPENSATION REVIEW PROCESS | PART VI, SECTION B, LINE 15A AND 15B A COMPONENT OF THE BOARD-APPROVED EXECUTIVE COMPENSATION PROGRAM IS BASED UPON REVIEW WITH EXTERNAL CONSULTANTS OF THE ORGANIZATION'S OVERALL PERFORMANCE IN COMBINATION WITH THE INDIVIDUAL'S PERFORMANCE. THE PROGRAM IS ADMINISTERED AND REVIEWED BY THE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS AND ADHERES TO OUR CONFLICT OF INTEREST POLICY. THE COMPENSATION REVIEW PROGRAM INCLUDES REVIEW OF THE CURRENT MARKETPLACE ENVIRONMENT AND COMPARISON WITH OTHER ORGANIZATIONS OF SIMILAR SIZE TO ENSURE THAT COMPENSATION IS IN A REASONABLE RANGE CONSIDERING THE MARKET RATE FOR COMPARABLE POSITIONS. DETERMINATION OF COMPENSATION IS DOCUMENTED CONTEMPORANEOUSLY IN THE ORGANIZATION'S RECORDS. |
| AVAILABLE TO THE PUBLIC | FORM 990, PART VI, LINE 19 AMERICAN KENNEL CLUB MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE ON ITS PUBLIC WEBSITE AT WWW.AKC.ORG AND UPON SPECIFIC REQUEST. FORM 990, PART XI, LINE 8 ADOPTION OF ASC 606 ($358,201) FORM 990, PART XI, LINE 9 UNRECOGNIZED COMPONENT OF NET PERIODIC BENEFIT: ($4,441,916) |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|
| AKC PET CARE LLC | |||||||||
| 101 Park Ave | NEW YORK | DE | 10178 | 471666858 | PET-RELATED | DE | $6,992,830 | $3,152,877 | AKC INC |
| Smart Pet Technologies LLC | |||||||||
| 101 Park Ave | NEW YORK | NY | 10178 | 475647869 | pet-related | DE | $0 | $17,093 | AKC INC |
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 | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| AKC COMPANION ANIMAL RECOVERY | ||||||||||
| 101 PARK AVENUE | NEW YORK | NY | 10178 | 133904402 | PET RECOVERY | NY | 501(C)(3) | 10 | AKC INC | Yes (true) |
| AKC HUMANE FUND INC | ||||||||||
| 101 PARK AVENUE | NEW YORK | NY | 10178 | 260542468 | PET-RELATED | NY | 501(C)(3) | 10 | AKC INC | Yes (true) |
| AMERICAN KENNEL CLUB PAC | ||||||||||
| 101 PARK AVENUE | NEW YORK | NY | 10178 | 261372850 | POLITICAL | NY | 527 | AKC INC | false | |
| AMERICAN KENNEL CLUB MUSEUM OF DOG | ||||||||||
| 101 PARK AVENUE 5TH FLOOR | NEW YORK | NY | 10178 | 431485438 | MUSEUM | MO | 501(C)(3) | 10 | AKC INC | Yes (true) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (true) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (true) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (3 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| AKC Companion Animal Recovery | ||
| C | $1,025,000 | Cash |
| AKC HUMANE FUND | ||
| D | $87,084 | FMV |
| AMERICAN KENNEL CLUB MUSEUM OF DOG | ||
| C | $2,605,309 | Cash |