Civic Intelligence

American Kennel Club Companion Animal Recovery Corporation

990 • Fiscal year 2013 • EIN 13-3904402

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 07, 2014

Organization ProfileWWW.AKCREUNITE.ORG
260 Madison AvenueSuite 4TH FL10016

(212) 696-8200

Siviq Scores

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

Liabilities / Assets

37th percentile

0.10x

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

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

48th percentile

0.18x

Higher debt load relative to revenue than 48% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Net Margin

15th percentile

-15%

Higher net margin than 15% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

90th percentile

$360,412

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 7.5% of source-year revenue.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Asset Growth

72nd percentile

11%

Faster asset growth than 72% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

71st percentile

14%

Faster revenue growth than 71% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$8,815,846

Up $842,044 (+11%) from 2012

Net Assets

Up

$7,974,548

Up $578,029 (+7.8%) from 2012

Liabilities

Up

$841,298

Up $264,015 (+46%) from 2012

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin15th percentile

Revenue

$4,779,133

No earlier filing loaded for comparison.

Expenses

Up

$5,480,037

Up $1,052,247 (+24%) from 2012

Net Income

-$700,904

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$30M$20M$10M$0Assets 2010: $8,760,272Liabilities 2010: $647,882Net Assets 2010: $8,112,3902010Assets 2011: $7,612,316Liabilities 2011: $429,472Net Assets 2011: $7,182,8442011Assets 2012: $7,973,802Liabilities 2012: $577,283Net Assets 2012: $7,396,5192012Assets 2013: $8,815,846Liabilities 2013: $841,298Net Assets 2013: $7,974,5482013Assets 2014: $8,602,281Liabilities 2014: $1,003,620Net Assets 2014: $7,598,6612014Assets 2015: $7,759,246Liabilities 2015: $551,038Net Assets 2015: $7,208,2082015Assets 2016: $8,813,362Liabilities 2016: $931,970Net Assets 2016: $7,881,3922016Assets 2017: $10,072,316Liabilities 2017: $292,572Net Assets 2017: $9,779,7442017Assets 2018: $14,864,996Liabilities 2018: $4,862,560Net Assets 2018: $10,002,4362018Assets 2019: $13,960,645Liabilities 2019: $2,532,255Net Assets 2019: $11,428,3902019Assets 2020: $18,220,600Liabilities 2020: $2,905,680Net Assets 2020: $15,314,9202020Assets 2021: $23,295,531Liabilities 2021: $2,395,750Net Assets 2021: $20,899,7812021Assets 2022: $22,299,212Liabilities 2022: $3,014,157Net Assets 2022: $19,285,0552022Assets 2023: $24,703,620Liabilities 2023: $3,329,976Net Assets 2023: $21,373,6442023Assets 2024: $25,473,108Liabilities 2024: $2,910,468Net Assets 2024: $22,562,6402024

Highlighted filing

2013

Assets$8,815,846
Liabilities$841,298
Net Assets$7,974,548
Open 2013 Filing

Operations Trend

Revenue Growth71st percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $4,210,9352010Revenue 2011: $3,678,633Expenses 2011: $4,462,850Net Income 2011: -$784,2172011Expenses 2012: $4,427,7902012Revenue 2013: $4,779,133Expenses 2013: $5,480,037Net Income 2013: -$700,9042013Revenue 2014: $5,039,617Expenses 2014: $5,404,786Net Income 2014: -$365,1692014Revenue 2015: $5,645,073Expenses 2015: $5,714,639Net Income 2015: -$69,5662015Revenue 2016: $6,438,803Expenses 2016: $6,045,401Net Income 2016: $393,4022016Revenue 2017: $8,189,029Expenses 2017: $6,821,458Net Income 2017: $1,367,5712017Revenue 2018: $8,626,117Expenses 2018: $7,875,194Net Income 2018: $750,9232018Revenue 2019: $9,376,406Expenses 2019: $8,099,898Net Income 2019: $1,276,5082019Revenue 2020: $10,030,005Expenses 2020: $7,280,967Net Income 2020: $2,749,0382020Revenue 2021: $11,784,638Expenses 2021: $8,280,526Net Income 2021: $3,504,1122021Revenue 2022: $10,549,167Expenses 2022: $9,692,613Net Income 2022: $856,5542022Revenue 2023: $9,546,473Expenses 2023: $9,942,256Net Income 2023: -$395,7832023Revenue 2024: $9,635,125Expenses 2024: $9,525,153Net Income 2024: $109,9722024

Highlighted filing

2013

Revenue$4,779,133
Expenses$5,480,037
Net Income-$700,904
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 7, 2014
Return Version
2013v3.1
Gross Receipts
$5,934,385
Mission and Program Overview

Mission

American kennel club companion animal recovery corporation (akc car)'s mission is to promote identification of pets and reunite lost pets with their owners. For more information, see schedule o.

American kennel club companion animal recovery's (akc-car) mission is to reunite lost pets with their owners.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$3,355,472$4,080,202▲ $724,730
Investments in Publicly Traded Securities$2,207,956$2,571,629▲ $363,673
Inventories for Sale or Use$794,701$728,933▼ $65,768
Cash and Non-Interest-Bearing Accounts$461,477$467,154▲ $5,677
Accounts Receivable$302,501$446,806▲ $144,305
Land, Buildings, and Equipment, Net$287,143$317,680▲ $30,537
Prepaid Expenses and Deferred Charges$80,085$118,966▲ $38,881
Savings and Temporary Cash Investments$484,467$84,476▼ $399,991
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$7,973,802$8,815,846▲ $842,044
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$566,048$841,298▲ $275,250
Deferred Revenue$11,235$0▼ $11,235
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$577,283$841,298▲ $264,015
Net Assets / Fund Balance
Unrestricted Net Assets$4,488,519$6,914,087▲ $2,425,568
Temporarily Rstr Net Assets$2,908,000$1,060,461▼ $1,847,539
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$7,396,519$7,974,548▲ $578,029
Total Liabilities and Net Assets / Fund Balance$7,973,802$8,815,846▲ $842,044

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$302,531$1,586,578$1,888,109
Equipment$0$190,071$190,071
Leasehold Improvements$15,149$1,342$16,491
Other Securities$4,080,202--
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John LyonsVice Chairman/Director Thru 1/4/13PT-$360,412$360,412
Alan KalterChairman and DirectorPT$186,988$55,072$242,060
Peter FarnsworthCFOPT$157,688$-5,849$151,839
Carl C Ashby IiiDirectorPT-$12,000$12,000
Steven D Gladstone EsqDirectorPT-$12,000$12,000
Dr Thomas M DaviesDirector Through 03/2013PT-$10,000$10,000

Board Members and Trustees

NameTitle
Carmen BattagliaDirector
Harvey WoodingDirector Beginning 03/2013
Thomas SharpVP CEO
Revenue and Support

Revenue Composition

Contributions and Grants
$300,680
Program Service Revenue
$3,090,473
Investment Income
$9,298
Other Revenue
$1,378,682
All Other Contributions
$300,680
Change in Net Assets
$-700,904

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,934,385
Revenue Not Reported on Financial Statements
$-1,155,252
Revenue Not Reported on Form 990
$1,278,933
Other Revenue Adjustments
$-1,155,252
Total Revenue per Audited Statements
$7,213,318
Total Revenue per Form 990
$4,779,133
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,698,750
Salaries, Compensation, and Employee Benefits$1,148,401
Grants and Similar Amounts Paid$632,886
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates$916,139$260,000-$1,176,139
Fees for Services Other$706,868--$706,868
Other Salaries and Wages$676,420--$676,420
Grants to Domestic Orgs$632,886--$632,886
Royalties$400,000--$400,000
Current Officers, Directors, Trustees, and Key Employees$176,684$44,171-$220,855
Depreciation Depletion$197,145--$197,145
Other Employee Benefits$163,588--$163,588
Occupancy$108,779--$108,779
Payroll Taxes$70,973--$70,973
Travel$61,905--$61,905
Conferences and Meetings$61,663--$61,663
All Other Expenses$61,498--$61,498
Office Expenses$57,843--$57,843
Advertising$55,693--$55,693
Information Technology$42,420--$42,420
Insurance$23,644--$23,644
Fees for Services Legal$20,803--$20,803
Pension Plan Contributions$16,565--$16,565
Other Expenses$12,208--$12,208
Interest$552--$552
Total Functional Expenses$5,175,866$304,171$0$5,480,037

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,635,289
Expenses per Audited Statements$5,480,037
Total Expenses per Form 990$5,480,037
Expenses Not Reported on Form 990$1,155,252
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
73-6097060-501(c)(3)Disaster Relief - Tornados Mapping software, training.$10,000

International Summary

Spending
$930,681

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
Yes
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
North AmericaInvestments---$930,681
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
13-3904402
In Care Of
% JOSEPH V BAFFUTO JR
Phone
2126968200

Signing Officer

Name
Peter Farnsworth
Title
CFO
Phone
2126968200
Signed
2014-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peter Farnsworth
Formed
1995
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
2
Employees
12
Volunteers
0

Preparer

Preparer
Kpmg Llp
Phone
2126968200
Supplemental Narrative

Additional Explanations

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 american kennel club companion animal recovery (akc-car) in consultation with its staff. The draft prepared by the accounting firm is then carefully reviewed by the akc-car's finance department. The final version is then made available for the board of directors for review and comment 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 akc-car that all employees avoid any conflict between their interests and those of the akc-car. The akc-car expects all employees to support its mission, policies and programs and to conduct themselves in an ethical and appropriate manner in the performance of their job duties. In addition, every akc-car employee has certain responsibilities in regards to access and disclosure of confidential information. The policy is reviewed and signed by all parties on an annual basis.”

Compensation Review Process

“Form 990, part vi, 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. Any executive with a conflict of interest is not permitted to participate in the discussion or vote on the matter. The compensation review program includes review of the current marketplace environment and comparison to other organizations of similar size to ensure compensation is in a reasonable range of the market rate for comparable positions. Determination of compensation is documented contemporaneously in the organization's records.”

Available to the Public

“Form 990, part vi, line 19 akc-car makes its governing documents, conflict of interest policy and financial statements available upon specific request.”

Financial Statement Notes

Schedule D, Part XI, Line 4B

“Cost of goods sold $ (1,155,252)”

Schedule D, Part XII, Line 2D

“Cost of goods sold $ 1,155,252”

Schedule D, Part X, Line 2

“Akc-car follows the provisions of asc 740-10, income taxes - overall, relating to uncertainty in income taxes. For akc-car, 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 of position taken, or expected to be taken, in filing tax returns. It requires the evaluation of tax positions taken, or expected to be taken in the course or preparing akc-car's income tax returns to determine whether the tax positions are "more-likely than-not" of being sustained by the applicable tax authority. Tax positions not deemed to meet the "more-likely than-not" threshold are recorded as tax expense. As of december 31, 2013 and 2012, akc-car has not identified or provided any such positions.”

Raw XML AppendixShowing 400 of 664 raw XML fields

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/TitleTxt1VICE CHAIRMAN/DIR. THRU 1/4/13
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IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0632886
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0632886
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt05934385
IRS990/GrossSalesOfInventoryAmt02138968
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt02
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt042420
IRS990/InformationTechnologyGrp/TotalAmt042420
IRS990/InsuranceGrp/ProgramServicesAmt023644
IRS990/InsuranceGrp/TotalAmt023644
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt0552
IRS990/InterestGrp/TotalAmt0552
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0794701
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0728933
IRS990/InvestmentIncomeGrp/ExclusionAmt09298
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09298
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt03355472
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt04080202
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02207956
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02571629
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01777991
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0287143
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0317680
IRS990/LandBldgEquipCostOrOtherBssAmt02095671
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt022843
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt022843
IRS990/MissionDesc0AMERICAN KENNEL CLUB COMPANION ANIMAL RECOVERY'S (AKC-CAR) MISSION IS TO REUNITE LOST PETS WITH THEIR OWNERS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt07396519
IRS990/NetAssetsOrFundBalancesEOYAmt07974548
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0983716
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0983716
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01278933
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0108779
IRS990/OccupancyGrp/TotalAmt0108779
IRS990/OfficeExpensesGrp/ProgramServicesAmt057843
IRS990/OfficeExpensesGrp/TotalAmt057843
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0163588
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0163588
IRS990/OtherExpensesGrp/Desc0COLLAR TAGS
IRS990/OtherExpensesGrp/Desc1MICROCHIP FULFILLMENT
IRS990/OtherExpensesGrp/Desc2CREDIT CARD COMMISSIONS
IRS990/OtherExpensesGrp/Desc3SAR FUND ADMINISTRATION
IRS990/OtherExpensesGrp/ProgramServicesAmt0396640
IRS990/OtherExpensesGrp/ProgramServicesAmt1197875
IRS990/OtherExpensesGrp/ProgramServicesAmt2117075
IRS990/OtherExpensesGrp/ProgramServicesAmt312208
IRS990/OtherExpensesGrp/TotalAmt0396640
IRS990/OtherExpensesGrp/TotalAmt1197875
IRS990/OtherExpensesGrp/TotalAmt2117075
IRS990/OtherExpensesGrp/TotalAmt312208
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/Desc0SHIPPING FEES
IRS990/OtherRevenueMiscGrp/Desc1LOST PET ALERT
IRS990/OtherRevenueMiscGrp/Desc2THIRD PARTY SALES - GPS UNITS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0108947
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1254281
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt25596
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0108947
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1254281
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt25596
IRS990/OtherRevenueTotalAmt0391667
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0676420
IRS990/OtherSalariesAndWagesGrp/TotalAmt0676420
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt0260000
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt0916139
IRS990/PaymentsToAffiliatesGrp/TotalAmt01176139
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt070973
IRS990/PayrollTaxesGrp/TotalAmt070973
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt016565
IRS990/PensionPlanContributionsGrp/TotalAmt016565
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt080085
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0118966
IRS990/PrincipalOfficerNm0PETER FARNSWORTH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ENROLLMENTS AND RELATED FEES
IRS990/ProgramServiceRevenueGrp/Desc1REPLACEMENT AND COLLAR TAGS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02744820
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1345653
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02744820
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1345653
IRS990/ProgSrvcAccomActy2Grp/Desc0MICROCHIP AND SCANNER SALES TO PROVIDE ID FOR COMPANION ANIMALS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01772544
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01115506
IRS990/ProgSrvcAccomActy3Grp/Desc0Grants, disaster relief trailers ,contributions & sponsorships
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0713266
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0425884
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0300680
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt034823
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0368305
IRS990/PYInvestmentIncomeAmt031156
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02995834
IRS990/PYOtherRevenueAmt01047423
IRS990/PYProgramServiceRevenueAmt03029618
IRS990/PYRevenuesLessExpensesAmt0-284770
IRS990/PYSalariesCompEmpBnftPaidAmt01063651
IRS990/PYTotalExpensesAmt04427790
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04143020
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-700904
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03350350
IRS990/RoyaltiesGrp/ProgramServicesAmt0400000
IRS990/RoyaltiesGrp/TotalAmt0400000
IRS990/RoyaltiesRevenueGrp/ExclusionAmt03299
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt03299
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0484467
IRS990/SavingsAndTempCashInvstGrp/EOYAmt084476
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0300680
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt034823
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt034385
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt013561
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04833
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0388282
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt012597
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt031156
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt015545
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt016252
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt012619
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt088169
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05621108
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05089626
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04612669
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03938664
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04121724
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt023383791
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt012597
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt031156
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt015545
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt016252
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt012619
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt088169
IRS990ScheduleA/InvestmentIncomeCYPct00.00369
IRS990ScheduleA/InvestmentIncomePYPct00.00600
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99631
IRS990ScheduleA/PublicSupportPY509Pct00.99400
IRS990ScheduleA/PublicSupportTotal509Amt023772073
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05921788
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05124449
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04647054
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03952225
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04126557
IRS990ScheduleA/Total509Grp/TotalAmt023772073
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05934385
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05155605
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04662599
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03968477
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04139176
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt023860242
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,815,846
Liabilities
$841,298
Net assets
$7,974,548
Revenue
$4,779,133
Expenses
$5,480,037
Net income
-$700,904
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$25.5$2.91$22.6$9.64$9.53$0.11
2023Detailed filing. Detailed filing data is available for this year.$24.7$3.33$21.4$9.55$9.94$0.40
2022Detailed filing. Detailed filing data is available for this year.$22.3$3.01$19.3$10.5$9.69$0.86
2021Detailed filing. Detailed filing data is available for this year.$23.3$2.40$20.9$11.8$8.28$3.50
2020Detailed filing. Detailed filing data is available for this year.$18.2$2.91$15.3$10.0$7.28$2.75
2019Detailed filing. Detailed filing data is available for this year.$14.0$2.53$11.4$9.38$8.10$1.28
2018Detailed filing. Detailed filing data is available for this year.$14.9$4.86$10.0$8.63$7.88$0.75
2017Detailed filing. Detailed filing data is available for this year.$10.1$0.29$9.78$8.19$6.82$1.37
2016Detailed filing. Detailed filing data is available for this year.$8.81$0.93$7.88$6.44$6.05$0.39
2015Detailed filing. Detailed filing data is available for this year.$7.76$0.55$7.21$5.65$5.71$0.07
2014Detailed filing. Detailed filing data is available for this year.$8.60$1.00$7.60$5.04$5.40$0.37
2013Detailed filing. Detailed filing data is available for this year.$8.82$0.84$7.97$4.78$5.48$0.70
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.97$0.58$7.40$4.43
2011Summary only. Only limited summary data is available for this year.$7.61$0.43$7.18$3.68$4.46$0.78
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.76$0.65$8.11$4.21