Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
990 • Fiscal year 2018 • EIN 26-0542468
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Liabilities / Revenue
94th percentile
Higher debt load relative to revenue than 94% of similar nonprofits.
Net Margin
58th percentile
Higher net margin than 58% of similar nonprofits.
Top Officer Pay
99th percentile
Higher top officer pay than 99% of similar nonprofits.
Top officer pay equals 185.2% of source-year revenue.
Asset Growth
59th percentile
Faster asset growth than 59% of similar nonprofits.
Revenue Growth
19th percentile
Faster revenue growth than 19% of similar nonprofits.
Assets
Up$562,473
Up $24,020 (+4.5%) from 2017
Net Assets
Up$390,026
Up $23,467 (+6.4%) from 2017
Liabilities
Up$172,447
Up $553 (+0.3%) from 2017
Revenue
Down$168,128
Down $27,476 (-14%) from 2017
Expenses
Down$155,542
Down $131,959 (-46%) from 2017
Net Income
Up$12,586
Up $104,483 (+114%) from 2017
The akc humane fund's mission is to unite a broad spectrum of animal lovers in promoting the joy and value of responsible pet ownership through education,outreach and grant-making.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $511,786 | $440,731 | ▼ $71,055 |
| Cash and Non-Interest-Bearing Accounts | $24,345 | $71,742 | ▲ $47,397 |
| Accounts Receivable | $2,322 | $50,000 | ▲ $47,678 |
| Savings and Temporary Cash Investments | $0 | $0 | → $0 |
| 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 |
| Investments in Publicly Traded Securities | $0 | $0 | → $0 |
| Land, Buildings, and Equipment, Net | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Inventories for Sale or Use | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Prepaid Expenses and Deferred Charges | $0 | $0 | → $0 |
| Total Assets | $538,453 | $562,473 | ▲ $24,020 |
| Other Assets Total | $0 | $0 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $171,894 | $172,447 | ▲ $553 |
| 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 |
| Deferred Revenue | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $171,894 | $172,447 | ▲ $553 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $366,559 | $390,026 | ▲ $23,467 |
| Permanently Rstr Net Assets | $0 | $0 | → $0 |
| Temporarily Rstr Net Assets | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $366,559 | $390,026 | ▲ $23,467 |
| Total Liabilities and Net Assets / Fund Balance | $538,453 | $562,473 | ▲ $24,020 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Securities | $206,970 | - | - |
| Name | Title |
|---|---|
| Doug Ljungren | President |
| Gina Dinardo | Director |
| Brandi Hunter | Director as of 10/2018 |
| Daphna Straus | Secretary |
| Joseph Baffuto | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| none | - | - | - |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $76,000 |
| Other Expenses | $45,342 |
| Salaries, Compensation, and Employee Benefits | $34,200 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $55,500 | - | - | $55,500 |
| Current Officers, Directors, Trustees, and Key Employees | $29,096 | $353 | - | $29,449 |
| Grants to Domestic Individuals | $20,500 | - | - | $20,500 |
| Other Expenses | $4,475 | - | $0 | $4,475 |
| Information Technology | $3,379 | - | - | $3,379 |
| Payroll Taxes | $1,800 | $22 | - | $1,822 |
| Fees for Services Management | - | $1,651 | - | $1,651 |
| Other Salaries and Wages | $1,582 | $19 | - | $1,601 |
| Pension Plan Contributions | $1,312 | $16 | - | $1,328 |
| Depreciation Depletion | $1,140 | - | - | $1,140 |
| Office Expenses | $876 | - | - | $876 |
| Total Functional Expenses | $153,481 | $2,061 | $0 | $155,542 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $155,542 |
| Total Expenses per Form 990 | $155,542 |
| Total Expenses per Audited Statements | $115,542 |
| Expenses Not Reported on Form 990 | $-40,000 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Gaming Direct Expenses | $0 |
| Gaming Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| 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 |
“Form 990, part iii - program service, line 4a the akc humane fund gives certain awards and scholarships. Awards for canine excellence (ace) recognizes a dog that has performed some exemplary act, whether large or seemingly small, that has significantly benefited a community or individual. The george ward scholarship fund program was established to recognize and reward registered handler apprentice program (rhp) apprentices who are learning dog handling through working for an rhp member and are pursuing college-level education. This scholarship can be used for their course studies toward a college degree, business or veterinary courses in pursuit of becoming a professional dog handler”
“Form 990, part iii, line 4d the akc humane fund other program expenses serve those whose daily services to pets have been directly affected and interrupted by a natural disaster, such as clubs and animal hospitals.”
“Form 990, part iv, line 8 and schedule d, part xiii the akc humane fund maintains a collection and library of artwork. However, the fund does not record these collections as assets on the balance sheet. 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. In the event of sale, the proceeds could be reinvested to acquire other items for collections.”
“Form 990, part v, line 2a the akc humane fund inc. Had no employees employed through the reporting period ended december 31, 2018. However, all of the individuals reported on part vii are employed by and paid by american kennel club inc., a related entity. To accurately account for the expenses of the akc humane fund inc., compensation expense allocable to this entity from related entity, american kennel club inc., is reported on part ix, lines 5-10.”
“Form 990, part vi, line 11b the form 990 is prepared by an independent accounting firm based on information provided by the akc humane fund, inc. In consultation with its staff. The draft prepared by the accounting firm is then carefully reviewed by the finance department of american kennel club, inc., a related organization. The final version is then made available for the board of directors for review and comment prior to filing with the internal revenue service.”
“Form 990, part vi, line 12c the akc humane fund, inc. Follows the conflict of interest policy of the american kennel club inc. ("the club"), a related organization. It is the policy of the club that all employees avoid any conflict between their interests and those of the club. The club 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 employee of the club has certain responsibilities regarding access to and disclosure of confidential information. The policy is reviewed and signed by all parties on an annual basis. Annual basis.”
“Form 990, part vi, line 15a the akc humane fund inc. Follows the compensation policies of the american kennel club inc. ("the club"), a related organization. A component of the club's board approved executive compensation program is based upon review with external consultants of the club's overall performance in combination with the individual's performance. The program is administered and reviewed by the compensation committee of the club's board of directors and adheres to the conflict of interest policy. No board member with a conflict of interest is 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 that compensation is reasonable in the context of market rates for comparable positions. Determination of compensation is documented contemporaneously in the club's records.”
“Form 990, part vi, line 19 the akc humane fund, inc. Makes its governing documents, conflict of interest policy and financial statements available upon specific request. Form 990, part xi, line 9: other changes reversal of grant expenses $40,000”
“Schedule d, part iii the akc humane fund maintains a collection and library of artwork. However, the fund does not record these collections as assets on the balance sheet. 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. In the event of sale, the proceeds could be reinvested to acquire other items for collections.”
“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 taken 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, 2018.”
“Reversal of grant expense $(40,000)”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 171894 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 172447 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2322 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 50000 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE AKC HUMANE FUND'S MISSION IS TO UNITE A BROAD SPECTRUM OF ANIMAL LOVERS IN PROMOTING THE JOY AND VALUE OF RESPONSIBLE PET OWNERSHIP THROUGH EDUCATION,OUTREACH AND GRANT-MAKING. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherContributionsAmt | 0 | 110039 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JOSEPH V BAFFUTO JR |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2126968200 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 101 PARK AVENUE 5TH FL |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NEW YORK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 10178 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 24345 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 71742 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | true |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 353 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 29096 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 29449 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | none |
| IRS990/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 110039 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 76000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 8089 |
| IRS990/CYOtherExpensesAmt | 0 | 45342 |
| IRS990/CYOtherRevenueAmt | 0 | 50000 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 12586 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 34200 |
| IRS990/CYTotalExpensesAmt | 0 | 155542 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 168128 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1140 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1140 |
| IRS990/Desc | 0 | AWARDS AND SCHOLARSHIPS: THE AKC HUMANE FUND GIVES CERTAIN AWARDS AND SCHOLARSHIPS. AWARDS FOR CANINE EXCELLENCE (ACE) RECOGNIZES A DOG THAT HAS PERFORMED SOME EXEMPLARY ACT, WHETHER LARGE OR SEEMINGLY SMALL, SEE SCHEDULE O. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 57160 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 1651 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 1651 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 50.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 55.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 50.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 50.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 50.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 34596 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 14396 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | -6319 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 10934 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 15597 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Doug Ljungren |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOSEPH BAFFUTO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DAPHNA STRAUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GINA DINARDO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BRANDI HUNTER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 244815 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 296948 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 230255 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 297609 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 154926 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR AS OF 10/2018 |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2007 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingDirectExpensesAmt | 0 | 0 |
| IRS990/GamingGrossIncomeAmt | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantAmt | 0 | 26500 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 20500 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 20500 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 55500 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 55500 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 168128 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 0 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartVInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 3379 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 3379 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 8089 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 8089 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 511786 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 440731 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE AKC HUMANE FUND'S MISSION IS TO UNITE A BROAD SPECTRUM OF ANIMAL LOVERS IN PROMOTING THE JOY AND VALUE OF RESPONSIBLE PET OWNERSHIP THROUGH EDUCATION,OUTREACH AND GRANT-MAKING. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 366559 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 390026 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -29119 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 876 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 876 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 40000 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | PARENT CLUB FUNDING |
| IRS990/OtherExpensesGrp/Desc | 1 | ACE AWARDS |
| IRS990/OtherExpensesGrp/Desc | 2 | AWARDS - GENERAL |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 21300 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 12521 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4475 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 21300 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 12521 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4475 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | ACE AWARD SPONSORSHIPS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 50000 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 50000 |
| IRS990/OtherRevenueTotalAmt | 0 | 50000 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 19 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1582 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1601 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 22 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1800 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1822 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 16 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 1312 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 1328 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | DOUG LJUNGREN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | DOMESTIC VIOLENCE & WOMEN'S SHELTER SERVICES: THE AKC HUMANE FUND MAKES GRANTS TO SHELTERS THAT HOUSE WOMEN WHO ARE VICTIMS OF DOMESTIC ABUSE, ALONG WITH THEIR PETS, AND ANIMAL SHELTERS THAT TEMPORARILY HOUSE PETS FOR VICTIMS OF DOMESTIC VIOLENCE. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 42436 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 28000 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | BREED-SPECIFIC RESCUE: THE AKC HUMANE FUND MAKES GRANTS TO BREED-SPECIFIC RESCUE ORGANIZATIONS TO HELP THEM RESCUE DOGS NATIONWIDE. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 32585 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 21500 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 176598 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 193773 |
| IRS990/PYInvestmentIncomeAmt | 0 | 19006 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 57492 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -91897 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 36236 |
| IRS990/PYTotalExpensesAmt | 0 | 287501 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 195604 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt | 0 | 0 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 12586 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | true |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 31692 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 50000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 81692 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 110039 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 176598 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 92256 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 130340 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 167427 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 676660 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 8089 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 19006 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 14242 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 22338 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 19590 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 83265 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 8089 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 19006 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 14242 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 22338 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 19590 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 83265 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.10281 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.09162 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 50000 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 50000 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.73460 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.75192 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 594968 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 31692 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 50000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 81692 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 110039 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 176598 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 92256 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 130340 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 167427 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 676660 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 168128 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 195604 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 106498 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 152678 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 187017 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 809925 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/CollectionUsedPreservationInd | 0 | X |
| IRS990ScheduleD/CollectionUsedPubExhibitionInd | 0 | X |
| IRS990ScheduleD/CollUsedScholarlyRsrchInd | 0 | X |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | -40000 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 155542 |
| IRS990ScheduleD/FederalIncomeTaxLiabilityAmt | 0 | 0 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -29119 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | -40000 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 1668 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 1 | 163576 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 2 | 68517 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 3 | 206970 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | ST INVESTMENTS-MONEY MARKET |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | LT LOOMIS SAYLES BOND FUND |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 2 | LT PIMCO LOW DURATION |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 3 | LT FPA CRESCENT FUND |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 1 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 2 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 3 | F |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | -29119 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 168128 |
| IRS990ScheduleD/SolicitedAssetsSaleInd | 0 | false |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | SCHEDULE D, PART III THE AKC HUMANE FUND MAINTAINS A COLLECTION AND LIBRARY OF ARTWORK. HOWEVER, THE FUND DOES NOT RECORD THESE COLLECTIONS AS ASSETS ON THE BALANCE SHEET. 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. IN THE EVENT OF SALE, THE PROCEEDS COULD BE REINVESTED TO ACQUIRE OTHER ITEMS FOR COLLECTIONS. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | 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 TAKEN 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, 2018. |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.