Civic Intelligence

Port Chester Obedience Training Club Inc

990 • Fiscal year 2015 • EIN 13-3192994

Jun 01, 2014 to May 31, 2015 • Filed on Apr 13, 2016

Organization Profilewww.pcotc.org
220 Ferris Ave G Floor RearWhite Plains, NY 10603

(914) 946-0308

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$383,642

Down $1,816 (-0.5%) from 2014

Net Assets

Down

$380,267

Down $1,966 (-0.5%) from 2014

Liabilities

Up

$3,375

Up $150 (+4.7%) from 2014

Revenue And Expenses

Revenue

Up

$578,100

Up $21,919 (+3.9%) from 2014

Expenses

Up

$580,066

Up $28,224 (+5.1%) from 2014

Net Income

Down

-$1,966

Down $6,305 (-145%) from 2014

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400K$300K$200K$100K$0Assets 2012: $384,363Liabilities 2012: $2,400Net Assets 2012: $381,9632012Assets 2013: $380,844Liabilities 2013: $2,950Net Assets 2013: $377,8942013Assets 2014: $385,458Liabilities 2014: $3,225Net Assets 2014: $382,2332014Assets 2015: $383,642Liabilities 2015: $3,375Net Assets 2015: $380,2672015Assets 2016: $394,691Liabilities 2016: $3,825Net Assets 2016: $390,8662016Assets 2017: $387,986Liabilities 2017: $3,900Net Assets 2017: $384,0862017Assets 2018: $390,806Liabilities 2018: $3,825Net Assets 2018: $386,9812018Assets 2019: $399,801Liabilities 2019: $4,125Net Assets 2019: $395,6762019Assets 2020: $312,039Liabilities 2020: $10,161Net Assets 2020: $301,8782020Assets 2021: $241,885Liabilities 2021: $4,425Net Assets 2021: $237,4602021Assets 2022: $218,267Liabilities 2022: $4,645Net Assets 2022: $213,6222022Assets 2023: $281,114Liabilities 2023: $4,897Net Assets 2023: $276,2172023Assets 2024: $267,679Liabilities 2024: $5,418Net Assets 2024: $262,2612024

Highlighted filing

2015

Assets$383,642
Liabilities$3,375
Net Assets$380,267
Open 2015 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2012: $500,148Expenses 2012: $537,355Net Income 2012: -$37,2072012Revenue 2013: $506,591Expenses 2013: $510,660Net Income 2013: -$4,0692013Revenue 2014: $556,181Expenses 2014: $551,842Net Income 2014: $4,3392014Revenue 2015: $578,100Expenses 2015: $580,066Net Income 2015: -$1,9662015Revenue 2016: $550,161Expenses 2016: $539,562Net Income 2016: $10,5992016Revenue 2017: $533,933Expenses 2017: $540,713Net Income 2017: -$6,7802017Revenue 2018: $537,615Expenses 2018: $552,745Net Income 2018: -$15,1302018Revenue 2019: $579,160Expenses 2019: $570,465Net Income 2019: $8,6952019Revenue 2020: $346,515Expenses 2020: $440,313Net Income 2020: -$93,7982020Revenue 2021: $495,108Expenses 2021: $559,526Net Income 2021: -$64,4182021Revenue 2022: $498,792Expenses 2022: $522,630Net Income 2022: -$23,8382022Revenue 2023: $675,424Expenses 2023: $612,829Net Income 2023: $62,5952023Revenue 2024: $594,747Expenses 2024: $608,703Net Income 2024: -$13,9562024

Highlighted filing

2015

Revenue$578,100
Expenses$580,066
Net Income-$1,966
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2014 to May 31, 2015
Signed
Apr 13, 2016
Return Version
2014v6.0
Gross Receipts
$578,100
Mission and Program Overview

Mission

a) TO PROMOTE OBEDIENCE TRAINING OF ALL DOGS.b) TO DISSEMINATE KNOWLEDGE CONCERNING DOGS.c) TO HOLD, ENCOURAGE AND SPONSOR OBEDIENCE AND AGILITY TRIALS, OBEDIENCE CLASSES, TRACKING TESTS, SHOWS, EXHIBITION AND MATCHES UNDER THE RULES AND REGULATIONS OF THE AMERICAN KENNEL CLUB.d) TO ENCOURAGE CLUB MEMBERS TO COMPETE IN DOG SHOWS AND OBEDIENCE AND AGILITY TRIALS IN A MANNER OF GOOD SPORTSMANSHIP.e) TO ENCOURAGE AND SUPPORT ACTIVITIES THAT PROMOTE THE WELFARE OF DOGS.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$248,998$260,647▲ $11,649
Land, Buildings, and Equipment, Net$96,625$82,551▼ $14,074
Cash and Non-Interest-Bearing Accounts$21,977$22,588▲ $611
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$385,458$383,642▼ $1,816
Other Assets Total$17,858$17,856▼ $2
Liabilities
Other Liabilities$3,225$3,375▲ $150
Total Liabilities$3,225$3,375▲ $150
Net Assets / Fund Balance
Unrestricted Net Assets$382,233$380,267▼ $1,966
Total Net Assets Fund Balance$382,233$380,267▼ $1,966
Total Liabilities and Net Assets / Fund Balance$385,458$383,642▼ $1,816

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$80,371$38,697$119,068
Other Land Buildings$2,180$53,305$55,485
Compensation and Service Providers

Board Members and Trustees

NameTitle
George BergerPresident
Jane WheelerDirector
Lynn LucasDirector
Marcy RauchDirector
Megan WoodsDirector
Carol Fessler1st Vice Presid
Debbie Poe2nd Vice Presid
Jeanne TurschmannCorr. Secretary
Patty DayeRec. Secretary
Kathy GregoryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$561,820
Investment Income
$286
Other Revenue
$15,994
Change in Net Assets
$-1,966

Audited Revenue Reconciliation

Revenue per Audited Statements
$578,100
Total Revenue per Audited Statements
$578,100
Total Revenue per Form 990
$578,100
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$580,066
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy---$204,218
All Other Expenses---$44,221
Other Expenses---$17,837
Fees for Services Other---$14,939
Depreciation Depletion---$14,076
Advertising---$11,147
Office Expenses---$3,850
Fees for Services Legal---$1,040
Fees for Services Accounting---$800
Total Functional Expenses$0$0$0$580,066

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$580,066
Total Expenses per Audited Statements$580,066
Total Expenses per Form 990$580,066
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Key Deposit$3,375
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“Expulsion of a member is subject to a two-thirds vote of those present at a special meeting of Club members.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“990 is prepared by outside accountants and reviewed by the treasurer of the organization prior to filing”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Port Chester Obedience Training
EIN
13-3192994
Phone
9149460308
Address
220 FERRIS AVE G FLOOR REAR, WHITE PLAINS, NY 10603

Signing Officer

Name
George Berger
Title
President
Signed
2016-04-13
Discuss with paid preparer
Yes

Organization Details

Formed
1956
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
0
Employees
0
Volunteers
350

Preparer

Firm
Dinowitz & Bove CPAs
Address
150 Broadway Ste 1010, New York, NY 10038
Preparer
Jay Dinowitz
Phone
2129730935
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization follows the provisions of Financial Accounting Standards Boards Accounting Standards Codification ("ASC") 740-10-05 relating to accounting and reporting for uncertainty in income taxes. Since the Organization reports its activities on the cash basis of accounting, and due to its general not-for-profit status, ASC 740-10-05 has not had, and is not expected to have, a material impact on the Organizations financial statements.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt22ND VICE PRESID
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IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0CLASSES AND NON-CLASSES
IRS990/ProgramServiceRevenueGrp/Desc1Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0545790
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt116030
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0545790
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt116030
IRS990/ProgSrvcAccomActy2Grp/Desc0Training Facility: The club's 13,000 square-foot training facility is available for rental by its members year-round. About 540 hours of the facility were rented by members for various dog training activities.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0234
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0551842
IRS990/PYOtherRevenueAmt015020
IRS990/PYProgramServiceRevenueAmt0540927
IRS990/PYRevenuesLessExpensesAmt04339
IRS990/PYTotalExpensesAmt0551842
IRS990/PYTotalRevenueAmt0556181
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-1966
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0248998
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0260647
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0580066
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt080371
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt038697
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0119068
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02180
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt053305
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt055485
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03375
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0KEY DEPOSIT
IRS990ScheduleD/RevenueSubtotalAmt0578100
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization follows the provisions of Financial Accounting Standards Boards Accounting Standards Codification ("ASC") 740-10-05 relating to accounting and reporting for uncertainty in income taxes. Since the Organization reports its activities on the cash basis of accounting, and due to its general not-for-profit status, ASC 740-10-05 has not had, and is not expected to have, a material impact on the Organizations financial statements.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt082551
IRS990ScheduleD/TotalExpensesPerForm990Amt0580066
IRS990ScheduleD/TotalLiabilityAmt03375
IRS990ScheduleD/TotalRevenuePerForm990Amt0578100
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0578100
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0580066
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Expulsion of a member is subject to a two-thirds vote of those present at a special meeting of Club members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1990 is prepared by outside accountants and reviewed by the treasurer of the organization prior to filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0385458
IRS990/TotalAssetsEOYAmt0383642
IRS990/TotalAssetsGrp/BOYAmt0385458
IRS990/TotalAssetsGrp/EOYAmt0383642
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0580066
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03225
IRS990/TotalLiabilitiesEOYAmt03375
IRS990/TotalLiabilitiesGrp/BOYAmt03225
IRS990/TotalLiabilitiesGrp/EOYAmt03375
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0382233
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0380267
IRS990/TotalProgramServiceExpensesAmt0580066
IRS990/TotalProgramServiceRevenueAmt0561820
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0578100
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0578100
IRS990/TotalVolunteersCnt0350
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0385458
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0383642
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0382233
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0380267
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.pcotc.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GEORGE BERGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PORT CHESTER OBEDIENCE TRAINING
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CLUB INC
ReturnHeader/Filer/BusinessNameControlTxt0PORT
ReturnHeader/Filer/EIN0133192994
ReturnHeader/Filer/PhoneNum09149460308
ReturnHeader/Filer/USAddress/AddressLine1Txt0220 FERRIS AVE G FLOOR REAR
ReturnHeader/Filer/USAddress/CityNm0WHITE PLAINS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010603
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Dinowitz & Bove CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0150 Broadway Ste 1010
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0New York
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010038
ReturnHeader/PreparerPersonGrp/PhoneNum02129730935
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAY DINOWITZ
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-04-13T07:32:04-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-06-01
ReturnHeader/TaxPeriodEndDt02015-05-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$383,642
Liabilities
$3,375
Net assets
$380,267
Revenue
$578,100
Expenses
$580,066
Net income
-$1,966
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.68$0.05$2.62$5.95$6.09$0.14
2023Detailed filing. Detailed filing data is available for this year.$2.81$0.05$2.76$6.75$6.13$0.63
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.18$0.05$2.14$4.99$5.23$0.24
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.42$0.04$2.37$4.95$5.60$0.64
2020Detailed filing. Detailed filing data is available for this year.$3.12$0.10$3.02$3.47$4.40$0.94
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.00$0.04$3.96$5.79$5.70$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.91$0.04$3.87$5.38$5.53$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.88$0.04$3.84$5.34$5.41$0.07
2016Detailed filing. Detailed filing data is available for this year.$3.95$0.04$3.91$5.50$5.40$0.11
2015Detailed filing. Detailed filing data is available for this year.$3.84$0.03$3.80$5.78$5.80$0.02
2014Detailed filing. Detailed filing data is available for this year.$3.85$0.03$3.82$5.56$5.52$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.81$0.03$3.78$5.07$5.11$0.04
2012Summary only. Only limited summary data is available for this year.$3.84$0.02$3.82$5.00$5.37$0.37
Peer Organizations

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