Civic Intelligence

Indian River Dog Training Club Inc

990 • Fiscal year 2017 • EIN 59-2858366

Jan 01, 2017 to Dec 31, 2017 • Filed on Jan 12, 2018

1465 Clearmont St NE Ste BPalm Bay, FL 32905

(321) 722-1222

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Net Margin

48th percentile

2.5%

Higher net margin than 48% of similar nonprofits.

2017 filings • 501(c)4 • <$500k 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)4 • <$500k nonprofits • Source year 2017

Asset Growth

66th percentile

9.0%

Faster asset growth than 66% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

30th percentile

-10%

Faster revenue growth than 30% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$303,296

Up $25,023 (+9.0%) from 2016

Net Assets

Up

$303,296

Up $25,023 (+9.0%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Down

$112,574

Down $12,613 (-10%) from 2016

Expenses

Down

$109,813

Down $18,024 (-14%) from 2016

Net Income

Up

$2,761

Up $5,411 (+204%) from 2016

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $222,261Liabilities 2011: $02011Assets 2012: $226,877Liabilities 2012: $02012Assets 2013: $231,608Liabilities 2013: $02013Assets 2014: $335,662Liabilities 2014: $02014Assets 2015: $279,374Liabilities 2015: $0Net Assets 2015: $279,3742015Assets 2016: $278,273Liabilities 2016: $0Net Assets 2016: $278,2732016Assets 2017: $303,296Liabilities 2017: $0Net Assets 2017: $303,2962017Assets 2018: $282,947Liabilities 2018: $0Net Assets 2018: $282,9472018Assets 2019: $325,578Liabilities 2019: $0Net Assets 2019: $325,5782019Assets 2020: $367,765Liabilities 2020: $2,079Net Assets 2020: $365,6862020Assets 2021: $396,693Liabilities 2021: $3,605Net Assets 2021: $393,0882021Assets 2022: $315,085Liabilities 2022: $6,908Net Assets 2022: $308,1772022Assets 2023: $375,216Liabilities 2023: $9,162Net Assets 2023: $366,0542023Assets 2024: $429,766Liabilities 2024: $4,217Net Assets 2024: $425,5492024

Highlighted filing

2017

Assets$303,296
Liabilities$0
Net Assets$303,296

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $26,825Expenses 2011: $40,187Net Income 2011: -$13,3622011Revenue 2012: $37,122Expenses 2012: $36,731Net Income 2012: $3912012Revenue 2013: $52,369Expenses 2013: $55,126Net Income 2013: -$2,7572013Revenue 2014: $124,077Expenses 2014: $121,449Net Income 2014: $2,6282014Revenue 2015: $84,383Expenses 2015: $95,105Net Income 2015: -$10,7222015Revenue 2016: $125,187Expenses 2016: $127,837Net Income 2016: -$2,6502016Revenue 2017: $112,574Expenses 2017: $109,813Net Income 2017: $2,7612017Revenue 2018: $113,957Expenses 2018: $106,722Net Income 2018: $7,2352018Revenue 2019: $91,686Expenses 2019: $87,606Net Income 2019: $4,0802019Revenue 2020: $67,567Expenses 2020: $67,098Net Income 2020: $4692020Revenue 2021: $88,102Expenses 2021: $75,207Net Income 2021: $12,8952021Revenue 2022: $111,531Expenses 2022: $117,522Net Income 2022: -$5,9912022Revenue 2023: $151,106Expenses 2023: $116,217Net Income 2023: $34,8892023Revenue 2024: $177,286Expenses 2024: $135,645Net Income 2024: $41,6412024

Highlighted filing

2017

Revenue$112,574
Expenses$109,813
Net Income$2,761
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jan 12, 2018
Return Version
2017v2.2
Gross Receipts
$165,186
Mission and Program Overview

Mission

The mission of the indian river dog training club is to promote good will and responsible dog ownership by offering training classes and disseminating knowledge regarding the training of dogs. In addition to promoting the sport of dogs by holding trials, tests, exhibitions, and matches under the rules and regulations of the american kennel club, we also are here to have fun with our dogs and fellow club members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$248,542$278,275▲ $29,733
Land, Buildings, and Equipment, Net$15,767$12,858▼ $2,909
Savings and Temporary Cash Investments-$7,604-
Prepaid Expenses and Deferred Charges-$3,044-
Cash and Non-Interest-Bearing Accounts$13,909$1,515▼ $12,394
Total Assets$278,218$303,296▲ $25,078
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$278,218$303,296▲ $25,078
Total Net Assets Fund Balance$278,218$303,296▲ $25,078
Total Liabilities and Net Assets / Fund Balance$278,218$303,296▲ $25,078

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$12,858$15,385$28,243
Compensation and Service Providers

Board Members and Trustees

NameTitle
Ann CaswellPresident
Denise MichaelsBoard Member
Lisa HutchinsonBoard Member
Michael PiazzolaBoard Member
Valerie T HarvilleBoard Member
Debbie WellsDirector
Chris RakauskasSecretary
Jane DerrTreasurer
Jackie HardinVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$104,398
Investment Income
$7,422
Other Revenue
$754
Change in Net Assets
$2,761
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$109,813
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
All Other Expenses$15,278$4,288-$19,566
Other Expenses$4,220--$4,220
Depreciation Depletion$2,909--$2,909
Total Functional Expenses$105,525$4,288$0$109,813
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Management duties delegated
No

Governance Explanations

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

Treasurer and cpa review prior to filing.

Form 990, Page 6, Part VI, Line 19

By request at organizations office.

Filing and Contact Details

Filer

Filer Name
Indian River Dog Training Club Inc
EIN
59-2858366
Phone
3217221222
Address
1465 CLEARMONT ST NE STE B, PALM BAY, FL 32905

Signing Officer

Name
Ann Caswell
Title
President
Phone
4072223734
Signed
2018-01-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ann Caswell
Voting Board Members
9
Independent Board Members
9
Employees
0

Preparer

Firm
Fpt Services Cpas
Address
PO BOX 562665, ROCKLEDGE, FL 32956-2665
Preparer
B Eugene Burkett CPA
Phone
3216310383
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

The mission of the indian river dog training club is to promote good will and responsible dog ownership by offering training classes and disseminating knowledge regarding the training of dogs. In addition to promoting the sport of dogs by holding trials, tests, exhibitions, and matches under the rules and regulations of the american kennel club, we also are here to have fun with our dogs and fellow club members.

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

During the year, we hold six obedience/rally trials, (usually the last weekend in february and the first weekend in august at the melbourne auditorium, melbourne, fl) and nine agility trials, (usually in february, may, and november at the indian river fairgrounds, vero beach, fl). We host various seminars, offer the canine good citizen (cgc) test, and participate in the akc star puppy program. In the near future we will be offering the canine good citizen advanced (cgca) test. We offer several types of classes, including basic obedience, rally, teacup agility (for dogs 17- and under at the shoulder), and puppy classes.

Form 990, Part IX, Line 24E

Building-utilities 3,280 0 0 tdda trial 2,924 0 0 accounting 0 2,650 0 dacof 2,571 0 0 office supplies/postage 1,871 0 0 building-cleaning 1,585 0 0 insurance 0 1,539 0 awards 1,008 0 0 equipment repair-agility 541 0 0 advertising 360 0 0 building-maint. 330 0 0 misc 241 0 0 misc taxes 195 0 0 bank charges 129 0 0 activities for members 122 0 0 sunshine 121 0 0 license & permits 0 99 0 total 15,278 4,288 0

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MISSION OF THE INDIAN RIVER DOG TRAINING CLUB IS TO PROMOTE GOOD WILL AND RESPONSIBLE DOG OWNERSHIP BY OFFERING TRAINING CLASSES AND DISSEMINATING KNOWLEDGE REGARDING THE TRAINING OF DOGS. IN ADDITION TO PROMOTING THE SPORT OF DOGS BY HOLDING TRIALS, TESTS, EXHIBITIONS, AND MATCHES UNDER THE RULES AND REGULATIONS OF THE AMERICAN KENNEL CLUB, WE ALSO ARE HERE TO HAVE FUN WITH OUR DOGS AND FELLOW CLUB MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DURING THE YEAR, WE HOLD SIX OBEDIENCE/RALLY TRIALS, (USUALLY THE LAST WEEKEND IN FEBRUARY AND THE FIRST WEEKEND IN AUGUST AT THE MELBOURNE AUDITORIUM, MELBOURNE, FL) AND NINE AGILITY TRIALS, (USUALLY IN FEBRUARY, MAY, AND NOVEMBER AT THE INDIAN RIVER FAIRGROUNDS, VERO BEACH, FL). WE HOST VARIOUS SEMINARS, OFFER THE CANINE GOOD CITIZEN (CGC) TEST, AND PARTICIPATE IN THE AKC STAR PUPPY PROGRAM. IN THE NEAR FUTURE WE WILL BE OFFERING THE CANINE GOOD CITIZEN ADVANCED (CGCA) TEST. WE OFFER SEVERAL TYPES OF CLASSES, INCLUDING BASIC OBEDIENCE, RALLY, TEACUP AGILITY (FOR DOGS 17- AND UNDER AT THE SHOULDER), AND PUPPY CLASSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TREASURER AND CPA REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BY REQUEST AT ORGANIZATIONS OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BUILDING-UTILITIES 3,280 0 0 TDDA TRIAL 2,924 0 0 ACCOUNTING 0 2,650 0 DACOF 2,571 0 0 OFFICE SUPPLIES/POSTAGE 1,871 0 0 BUILDING-CLEANING 1,585 0 0 INSURANCE 0 1,539 0 AWARDS 1,008 0 0 EQUIPMENT REPAIR-AGILITY 541 0 0 ADVERTISING 360 0 0 BUILDING-MAINT. 330 0 0 MISC 241 0 0 MISC TAXES 195 0 0 BANK CHARGES 129 0 0 ACTIVITIES FOR MEMBERS 122 0 0 SUNSHINE 121 0 0 LICENSE & PERMITS 0 99 0 TOTAL 15,278 4,288 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 24E
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.30$0.04$4.26$1.77$1.36$0.42
2023Detailed filing. Detailed filing data is available for this year.$3.75$0.09$3.66$1.51$1.16$0.35
2022Detailed filing. Detailed filing data is available for this year.$3.15$0.07$3.08$1.12$1.18$0.06
2021Detailed filing. Detailed filing data is available for this year.$3.97$0.04$3.93$0.88$0.75$0.13
2020Detailed filing. Detailed filing data is available for this year.$3.68$0.02$3.66$0.68$0.67$0.00
2019Detailed filing. Detailed filing data is available for this year.$3.26$0.00$3.26$0.92$0.88$0.04
2018Detailed filing. Detailed filing data is available for this year.$2.83$0.00$2.83$1.14$1.07$0.07
2017Detailed filing. Detailed filing data is available for this year.$3.03$0.00$3.03$1.13$1.10$0.03
2016Detailed filing. Detailed filing data is available for this year.$2.78$0.00$2.78$1.25$1.28$0.03
2015Summary only. Only limited summary data is available for this year.$2.79$0.00$2.79$0.84$0.95$0.11
2014Summary only. Only limited summary data is available for this year.$3.36$0.00$1.24$1.21$0.03
2013Summary only. Only limited summary data is available for this year.$2.32$0.00$0.52$0.55$0.03
2012Summary only. Only limited summary data is available for this year.$2.27$0.00$0.37$0.37$0.00
2011Summary only. Only limited summary data is available for this year.$2.22$0.00$0.27$0.40$0.13