Civic Intelligence

Hernando County Kennel Club Inc

990EZ • Fiscal year 2016 • EIN 59-3323168

May 01, 2015 to Apr 30, 2016 • Filed on Aug 03, 2016

Organization ProfileN/A
25442 Powell RoadBrooksville, FL 34602

(352) 754-9030

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

64th percentile

9.2%

Higher net margin than 64% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Asset Growth

66th percentile

8.6%

Faster asset growth than 66% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

41st percentile

-3.4%

Faster revenue growth than 41% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$60,695

Up $4,792 (+8.6%) from 2015

Net Assets

Up

$60,695

Up $4,792 (+8.6%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin64th percentile

Revenue

Down

$51,808

Down $1,832 (-3.4%) from 2015

Expenses

Down

$47,016

Down $11,622 (-20%) from 2015

Net Income

Up

$4,792

Up $9,790 (+196%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$400K$300K$200K$100K$0Assets 2011: $45,712Net Assets 2011: $45,7122011Assets 2012: $54,126Net Assets 2012: $54,1262012Assets 2013: $58,628Liabilities 2013: $02013Assets 2014: $60,901Net Assets 2014: $60,9012014Assets 2015: $55,903Net Assets 2015: $55,9032015Assets 2016: $60,695Net Assets 2016: $60,6952016Assets 2017: $78,835Net Assets 2017: $78,8352017Assets 2018: $108,288Net Assets 2018: $108,2882018Assets 2019: $124,036Liabilities 2019: $0Net Assets 2019: $124,0362019Assets 2020: $128,830Liabilities 2020: $0Net Assets 2020: $128,8302020Assets 2021: $189,839Liabilities 2021: $0Net Assets 2021: $189,8392021Assets 2022: $249,706Liabilities 2022: $0Net Assets 2022: $249,7062022Assets 2023: $284,482Liabilities 2023: $0Net Assets 2023: $284,4822023Assets 2024: $319,107Liabilities 2024: $0Net Assets 2024: $319,1072024Assets 2025: $336,780Liabilities 2025: $0Net Assets 2025: $336,7802025

Highlighted filing

2016

Assets$60,695
Liabilities-
Net Assets$60,695
Open 2016 Filing

Operations Trend

Revenue Growth41st percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $46,698Expenses 2011: $37,563Net Income 2011: $9,1352011Revenue 2012: $47,883Expenses 2012: $39,469Net Income 2012: $8,4142012Revenue 2013: $42,344Expenses 2013: $37,512Net Income 2013: $4,8322013Revenue 2014: $61,907Expenses 2014: $59,634Net Income 2014: $2,2732014Revenue 2015: $53,640Expenses 2015: $58,638Net Income 2015: -$4,9982015Revenue 2016: $51,808Expenses 2016: $47,016Net Income 2016: $4,7922016Revenue 2017: $51,256Expenses 2017: $33,116Net Income 2017: $18,1402017Revenue 2018: $58,312Expenses 2018: $30,995Net Income 2018: $27,3172018Revenue 2019: $63,452Expenses 2019: $47,198Net Income 2019: $16,2542019Revenue 2020: $47,727Expenses 2020: $43,675Net Income 2020: $4,0522020Revenue 2021: $127,603Expenses 2021: $50,757Net Income 2021: $76,8462021Revenue 2022: $100,584Expenses 2022: $56,955Net Income 2022: $43,6292022Revenue 2023: $82,071Expenses 2023: $48,289Net Income 2023: $33,7822023Revenue 2024: $99,863Expenses 2024: $61,234Net Income 2024: $38,6292024Revenue 2025: $93,347Expenses 2025: $76,816Net Income 2025: $16,5312025

Highlighted filing

2016

Revenue$51,808
Expenses$47,016
Net Income$4,792
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2015 to Apr 30, 2016
Signed
Aug 3, 2016
Return Version
2015v3.0
Gross Receipts
$51,808
Mission and Program Overview

Mission

ALL BREED DOG CLUB

Program Services

DescriptionGrantsExpenses
DOG SHOW- BREEDER REFERRAL- PROGRAMS OPEN TO PUBLIC- COUNTY FAIR MEET THE BREEDS- TAMPA BAY STATE FAIR ACTIVITIES WITH PUBLIC. THERAPY DOGS.-$47,016
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LISA TREMBLAYPresidentPT$0--
HEATHER STANTSVice-PresidentPT$0--
DEBORAH ROCCOSecretaryPT$0--
SUE BATHAUERTreasurerPT$0--
CATHY CHOFFYDirector-$0--
SHARON SAKSONDirector-$0--
SONYA THOMPSONDirector-$0--
CLAUDIA TREMBLAYDirector-$0--
VALERIE VESSEYDirector-$0--
Filing and Contact Details

Filer

Filer Name
Hernando County Kennel Club Inc
EIN
59-3323168
Phone
3527549030
Address
25442 POWELL ROAD, BROOKSVILLE, FL 34602

Signing Officer

Name
Sue Bathauer
Title
Treasurer
Phone
3527549030
Signed
2016-08-03

Preparer

Firm
Edmund R Sledzik & Associates LLC
Address
1704 SHAGBARK CIRCLE, RESTON, VA 20190-4437
Preparer
Keren S Staubs
Phone
7034717584
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“ADJUSTMENT TO BALANCE 2.”

Form 990EZ, Part I, Line 16

“2015 SHOW 17256.”

Form 990EZ, Part I, Line 16

“BANK FEE 40.”

Form 990EZ, Part I, Line 16

“Christmas dinner expense 796.”

Form 990EZ, Part I, Line 16

“DUES 50.”

Form 990EZ, Part I, Line 16

“Florida annual filing fee 61.”

Form 990EZ, Part I, Line 16

“INSURANCE 1857.”

Form 990EZ, Part I, Line 16

“Meeting refreshments 289.”

Form 990EZ, Part I, Line 16

“MISCELLANEOUS 265.”

Form 990EZ, Part I, Line 16

“Obedience class prizes 49.”

Form 990EZ, Part I, Line 16

“OFFICE SUPPLIES 50.”

Raw XML Appendix146 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0SUE BATHAUER
IRS990EZ/BooksInCareOfDetail/PhoneNum03527549030
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt025442 POWELL ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BROOKSVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd034602
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt055903
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt060695
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04792
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03295
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt055903
IRS990EZ/Form990TotalAssetsGrp/EOYAmt060695
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt051808
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt013
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0470
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt055903
IRS990EZ/NetAssetsOrFundBalancesEOYAmt060695
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt055903
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt060695
IRS990EZ/OccupancyRentUtltsAndMaintAmt022804
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt17.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt27.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt38.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt43.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt53.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt63.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt73.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt83.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LISA TREMBLAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1HEATHER STANTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DEBORAH ROCCO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SUE BATHAUER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CATHY CHOFFY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SHARON SAKSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6SONYA THOMPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7CLAUDIA TREMBLAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8VALERIE VESSEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt020713
IRS990EZ/OtherRevenueTotalAmt02
IRS990EZ/PrimaryExemptPurposeTxt0ALL BREED DOG CLUB
IRS990EZ/PrintingPublicationsPostageAmt0204
IRS990EZ/ProgramServiceRevenueAmt051323
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DOG SHOW- BREEDER REFERRAL- PROGRAMS OPEN TO PUBLIC- COUNTY FAIR MEET THE BREEDS- TAMPA BAY STATE FAIR ACTIVITIES WITH PUBLIC. THERAPY DOGS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt047016
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt047016
IRS990EZ/TotalProgramServiceExpensesAmt047016
IRS990EZ/TotalRevenueAmt051808
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADJUSTMENT TO BALANCE 2.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12015 SHOW 17256.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK FEE 40.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CHRISTMAS DINNER EXPENSE 796.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DUES 50.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FLORIDA ANNUAL FILING FEE 61.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6INSURANCE 1857.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MEETING REFRESHMENTS 289.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MISCELLANEOUS 265.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9OBEDIENCE CLASS PRIZES 49.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10OFFICE SUPPLIES 50.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SUE BATHAUER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03527549030
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HERNANDO COUNTY KENNEL CLUB INC
ReturnHeader/Filer/BusinessNameControlTxt0HERN
ReturnHeader/Filer/EIN0593323168
ReturnHeader/Filer/PhoneNum03527549030
ReturnHeader/Filer/USAddress/AddressLine1Txt025442 POWELL ROAD
ReturnHeader/Filer/USAddress/CityNm0BROOKSVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034602
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EDMUND R SLEDZIK & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01704 SHAGBARK CIRCLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RESTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0201904437
ReturnHeader/PreparerPersonGrp/PhoneNum07034717584
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEREN S STAUBS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-02-28T20:59:22-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-05-01
ReturnHeader/TaxPeriodEndDt02016-04-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$60,695
Liabilities
-
Net assets
$60,695
Revenue
$51,808
Expenses
$47,016
Net income
$4,792
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.37$0.00$3.37$0.93$0.77$0.17
2024Detailed filing. Detailed filing data is available for this year.$3.19$0.00$3.19$1.00$0.61$0.39
2023Detailed filing. Detailed filing data is available for this year.$2.84$0.00$2.84$0.82$0.48$0.34
2022Detailed filing. Detailed filing data is available for this year.$2.50$0.00$2.50$1.01$0.57$0.44
2021Detailed filing. Detailed filing data is available for this year.$1.90$0.00$1.90$1.28$0.51$0.77
2020Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$0.48$0.44$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$0.63$0.47$0.16
2018Detailed filing. Detailed filing data is available for this year.$1.08$1.08$0.58$0.31$0.27
2017Detailed filing. Detailed filing data is available for this year.$0.79$0.79$0.51$0.33$0.18
2016Detailed filing. Detailed filing data is available for this year.$0.61$0.61$0.52$0.47$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.56$0.56$0.54$0.59$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.61$0.61$0.62$0.60$0.02
2013Summary only. Only limited summary data is available for this year.$0.59$0.00$0.42$0.38$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.54$0.48$0.39$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.46$0.47$0.38$0.09