Civic Intelligence

Columbus Allbreed Training Club Inc

990 • Fiscal year 2023 • EIN 31-6039949

Jul 01, 2022 to Jun 30, 2023 • Filed on Jan 18, 2023

Organization ProfileCOLUMBUSALLBREED.COM
2164 Williams RdColumbus, OH 43207

(614) 491-7407

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

Higher debt load relative to assets than 33% of similar nonprofits.

2023 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

34th percentile

0.00x

Higher debt load relative to revenue than 34% of similar nonprofits.

2023 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2023

Net Margin

47th percentile

3.8%

Higher net margin than 47% of similar nonprofits.

2023 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

88th percentile

$0

Higher top officer pay than 88% of similar nonprofits.

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

2023 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2023

Asset Growth

47th percentile

1.7%

Faster asset growth than 47% of similar nonprofits.

2023 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

39th percentile

3.3%

Faster revenue growth than 39% of similar nonprofits.

2023 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$765,906

Up $12,790 (+1.7%) from 2022

Net Assets

Up

$765,530

Up $12,414 (+1.6%) from 2022

Liabilities

Up

$376

Up $376 from 2022

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin47th percentile

Revenue

Up

$325,835

Up $10,553 (+3.3%) from 2022

Expenses

Up

$313,421

Up $21,121 (+7.2%) from 2022

Net Income

Down

$12,414

Down $10,568 (-46%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$1.0M$500K$0Assets 2020: $709,206Liabilities 2020: $0Net Assets 2020: $709,2062020Assets 2021: $730,134Liabilities 2021: $0Net Assets 2021: $730,1342021Assets 2022: $753,116Liabilities 2022: $0Net Assets 2022: $753,1162022Assets 2023: $765,906Liabilities 2023: $376Net Assets 2023: $765,5302023Assets 2024: $808,747Liabilities 2024: $33Net Assets 2024: $808,7142024

Highlighted filing

2023

Assets$765,906
Liabilities$376
Net Assets$765,530
Open 2023 Filing

Operations Trend

Revenue Growth39th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2020: $159,119Expenses 2020: $186,657Net Income 2020: -$27,5382020Revenue 2021: $152,371Expenses 2021: $131,443Net Income 2021: $20,9282021Revenue 2022: $315,282Expenses 2022: $292,300Net Income 2022: $22,9822022Revenue 2023: $325,835Expenses 2023: $313,421Net Income 2023: $12,4142023Revenue 2024: $349,376Expenses 2024: $306,192Net Income 2024: $43,1842024

Highlighted filing

2023

Revenue$325,835
Expenses$313,421
Net Income$12,414
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Jan 18, 2023
Return Version
2022v5.0
Gross Receipts
$325,835
Mission and Program Overview

Mission

Promote the training of dogs by offering trials show-n-goes and advanced level training classes to our members

Promote the training of dogs by offering trials and classes to the membership

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$753,116$765,530▲ $12,414
Savings and Temporary Cash Investments$390,016$426,119▲ $36,103
Land, Buildings, and Equipment, Net$272,725$261,873▼ $10,852
Cash and Non-Interest-Bearing Accounts$90,235$75,007▼ $15,228
Prepaid Expenses and Deferred Charges-$2,907-
Other Notes and Loans Receivable, Net$140--
Total Assets$753,116$765,906▲ $12,790
Liabilities
Other Liabilities-$376-
Total Liabilities$0$376▲ $376
Net Assets / Fund Balance
Total Net Assets Fund Balance$753,116$765,530▲ $12,414
Total Liabilities and Net Assets / Fund Balance$753,116$765,906▲ $12,790

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$161,873$820,780$982,653
Land$100,000-$100,000
Compensation and Service Providers
Top Officer Pay88th percentile

Board Members and Trustees

NameTitle
Heidi HarendzaPresident
Keri EnsignDirector of
Carol PlankTrustee
Cheryl LeeTrustee
Joyce CharronTrustee
Leeann WhaleyTrustee
Megan LakeTrustee
Pat NicholsTrustee
Kim DudaCorr Secreta
Lisa ReadeRecording Se
Tim LarsonTreasurer
Jim LakeVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$123,070
Program Service Revenue
$201,513
Investment Income
$55
Other Revenue
$1,197
Change in Net Assets
$12,414
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$313,421
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
Other Expenses$202,787--$202,787
Occupancy-$64,795-$64,795
Depreciation Depletion$22,341--$22,341
Insurance-$6,569-$6,569
Fees for Services Legal-$6,528-$6,528
Office Expenses-$4,431-$4,431
Information Technology-$3,331-$3,331
Fees for Services Accounting-$2,639-$2,639
Total Functional Expenses$225,128$88,293$0$313,421
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
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
See Part V--No-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Current Liabilities$376
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
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
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Columbus Allbreed Training Cl
EIN
31-6039949
Phone
6144917407
Address
2164 WILLIAMS RD, COLUMBUS, OH 43207

Signing Officer

Name
Heidi Harendza
Title
President
Phone
6144917407
Signed
2023-01-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Heidi Harendza
Formed
1953
Legal Domicile
Oh
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
250

Preparer

Firm
John J Zappitelli CPA Inc
Address
5275 NORWICH STREET, HILLIARD, OH 43026-1424
Preparer
John J Zappitelli
Phone
6143342722
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Held multiple weekends of akc agility, barnhunt, cgc, fast cat, obedience, rally and scentwork trials as well as seminars and banquet for the membership”

Raw XML Appendix341 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/TitleTxt9VICE PRESIDE
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IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0PAGE 6, PART VI, SECTION A, LINE 2- VICE PRESIDENT AND ONE OF THE TRUSTEES ARE MARRIED PAGE 6, PART VI, SECTION A, LINE 6- THE ORGANIZATION HAS MEMBERS WHO ELECT THE GOVERNING BODY. CHANGES TO THE CONSTITUTION MUST BE APPROVED BY THE MEMBERSHIP. PAGE 6, PART VI, SECTION C, LINE 19- GOVERNING DOCUMENTS AND POLICIES ARE AVAILABLE ON THE MEMBER PORTION OF THE WEBSITE AND FINANCIALS ARE POSTED AT THE CLUB FACILITY
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0765530
IRS990/TotalOtherProgSrvcExpenseAmt0225128
IRS990/TotalProgramServiceExpensesAmt0225128
IRS990/TotalProgramServiceRevenueAmt0201513
IRS990/TotalRevenueGrp/ExclusionAmt055
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0202710
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0325835
IRS990/TotalVolunteersCnt0250
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0753116
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0765906
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02164 WILLIAMS ROAD
IRS990/USAddress/CityNm0COLUMBUS
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd043207
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0COLUMBUSALLBREED.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HEIDI HARENDZA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06144917407
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-01-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COLUMBUS ALLBREED TRAINING CL
ReturnHeader/Filer/BusinessNameControlTxt0COLU
ReturnHeader/Filer/EIN0316039949
ReturnHeader/Filer/PhoneNum06144917407
ReturnHeader/Filer/USAddress/AddressLine1Txt02164 WILLIAMS RD
ReturnHeader/Filer/USAddress/CityNm0COLUMBUS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043207
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0311369422
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHN J ZAPPITELLI CPA INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05275 NORWICH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HILLIARD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0430261424
ReturnHeader/PreparerPersonGrp/PhoneNum06143342722
ReturnHeader/PreparerPersonGrp/PreparationDt02024-01-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN J ZAPPITELLI
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-02-20T08:27:30-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0HEIDI
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HARENDZA
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$765,906
Liabilities
$376
Net assets
$765,530
Revenue
$325,835
Expenses
$313,421
Net income
$12,414
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.09$0.00$8.09$3.49$3.06$0.43
2023Detailed filing. Detailed filing data is available for this year.$7.66$0.00$7.66$3.26$3.13$0.12
2022Detailed filing. Detailed filing data is available for this year.$7.53$0.00$7.53$3.15$2.92$0.23
2021Detailed filing. Detailed filing data is available for this year.$7.30$0.00$7.30$1.52$1.31$0.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.09$0.00$7.09$1.59$1.87$0.28