Civic Intelligence

Port Chester Obedience Training Club Inc

990 • Fiscal year 2017 • EIN 13-3192994

Jun 01, 2016 to May 31, 2017 • Filed on Apr 15, 2018

220 Ferris Ave G Floor RearWhite Plains, NY 10603

(914) 946-0308

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

37th percentile

0.01x

Higher debt load relative to assets than 37% of similar nonprofits.

2017 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

32nd percentile

0.01x

Higher debt load relative to revenue than 32% of similar nonprofits.

2017 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2017

Net Margin

30th percentile

-1.3%

Higher net margin than 30% of similar nonprofits.

2017 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2017

Asset Growth

30th percentile

-1.7%

Faster asset growth than 30% of similar nonprofits.

2017 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

30th percentile

-2.9%

Faster revenue growth than 30% of similar nonprofits.

2017 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Assets

Down

$387,986

Down $6,705 (-1.7%) from 2016

Net Assets

Down

$384,086

Down $6,780 (-1.7%) from 2016

Liabilities

Up

$3,900

Up $75 (+2.0%) from 2016

Revenue

Down

$533,933

Down $16,228 (-2.9%) from 2016

Expenses

Up

$540,713

Up $1,151 (+0.2%) from 2016

Net Income

Down

-$6,780

Down $17,379 (-164%) from 2016

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

2017

Assets$387,986
Liabilities$3,900
Net Assets$384,086

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

2017

Revenue$533,933
Expenses$540,713
Net Income-$6,780
Jump To
Filing Snapshot
Filing Period
Jun 1, 2016 to May 31, 2017
Signed
Apr 15, 2018
Return Version
2016v3.0
Gross Receipts
$533,933
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.

a) TO PROMOTE OBEDIENCE TRAINING OF ALL DOGS.b) TO DISSEMINATE KNOWLEDGE CONCERNING DOGS.c) TO ENCOURAGE AND SUPPORT ACTIVITIES THAT PROMOTE THE WELFARE OF DOGS.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$245,374$235,877▼ $9,497
Land, Buildings, and Equipment, Net$77,394$74,417▼ $2,977
Cash and Non-Interest-Bearing Accounts$54,067$59,836▲ $5,769
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$394,691$387,986▼ $6,705
Other Assets Total$17,856$17,856→ $0
Liabilities
Other Liabilities$3,825$3,900▲ $75
Total Liabilities$3,825$3,900▲ $75
Net Assets / Fund Balance
Unrestricted Net Assets$390,866$384,086▼ $6,780
Total Net Assets Fund Balance$390,866$384,086▼ $6,780
Total Liabilities and Net Assets / Fund Balance$394,691$387,986▼ $6,705

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$74,417$44,651$119,068
Other Land Buildings-$55,485$55,485
Compensation and Service Providers

Board Members and Trustees

NameTitle
Sara GagnonPresident
KATHERINE O'DONNELLDirector
Morgana MenzelDirector
Jeanne Meldrim1st Vice Presid
Grace Heck2nd Vice Presid
Olga KornienkoCorr. Secretary
Audrey WoodsRec. Secretary
Megan WoodsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$529,448
Investment Income
$479
Other Revenue
$4,006
Change in Net Assets
$-6,780
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$540,713
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---$211,305
All Other Expenses---$53,241
Other Expenses---$16,982
Information Technology---$6,847
Office Expenses---$5,401
Depreciation Depletion---$2,977
Insurance---$2,876
Fees for Services Accounting---$2,000
Advertising---$1,416
Fees for Services Other---$485
Total Functional Expenses$0$0$0$540,713
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$3,900
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 President and 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
Sara Gagnon
Title
Director
Signed
2018-04-15
Discuss with paid preparer
Yes

Organization Details

Formed
1956
Legal Domicile
Ny
Voting Board Members
8
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
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt11ST VICE PRESID
IRS990/Form990PartVIISectionAGrp/TitleTxt22ND VICE PRESID
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0518316
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt111132
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0518316
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt111132
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0354
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0539562
IRS990/PYOtherRevenueAmt014917
IRS990/PYProgramServiceRevenueAmt0534890
IRS990/PYRevenuesLessExpensesAmt010599
IRS990/PYTotalExpensesAmt0539562
IRS990/PYTotalRevenueAmt0550161
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-6780
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0533475
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0245374
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0235877
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt074417
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt044651
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0119068
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt055485
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt055485
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03900
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0KEY DEPOSIT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt074417
IRS990ScheduleD/TotalLiabilityAmt03900
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 President and 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/TotalAssetsBOYAmt0394691
IRS990/TotalAssetsEOYAmt0387986
IRS990/TotalAssetsGrp/BOYAmt0394691
IRS990/TotalAssetsGrp/EOYAmt0387986
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0540713
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03825
IRS990/TotalLiabilitiesEOYAmt03900
IRS990/TotalLiabilitiesGrp/BOYAmt03825
IRS990/TotalLiabilitiesGrp/EOYAmt03900
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0390866
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0384086
IRS990/TotalProgramServiceExpensesAmt0540713
IRS990/TotalProgramServiceRevenueAmt0529448
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0533933
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0533933
IRS990/TotalVolunteersCnt0350
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0394691
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0387986
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0390866
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0384086
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.pcotc.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Sara Gagnon
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-15
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/ReturnTs02018-04-15T18:15:33-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-06-01
ReturnHeader/TaxPeriodEndDt02017-05-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2017Detailed filing. Detailed filing data is available for this year.$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