Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
EIN 86-0413205 • 501(c)7 • Cave Creek, AZ
Profile
Education on handling, showing, judging caring for dogs
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
49th percentile
Higher net margin than 49% of similar nonprofits.
Top Officer Pay
89th percentile
Higher top officer pay than 89% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
98th percentile
Faster asset growth than 98% of similar nonprofits.
Revenue Growth
91st percentile
Faster revenue growth than 91% of similar nonprofits.
Assets
Up$159,866
Up $116,338 (+267%) from 2024
Liabilities
-
No earlier filing loaded for comparison.
Net Assets
$159,866
No earlier filing loaded for comparison.
Revenue
Up$159,860
Up $64,549 (+68%) from 2024
Expenses
Up$158,191
Up $45,004 (+40%) from 2024
Net Income
Up$1,669
Up $19,545 (+109%) from 2024
Most recent year
2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.
Education on handling, showing, judging caring for dogs
| Description | Grants | Expenses |
|---|---|---|
| HELD OUR ANNUAL DOG SHOW. PROVIDED GRANT TO SUPPORT THE CANINE DIVISION OF THE PHOENIX POLICE DEPARTMENT | $500 | $156,940 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MARILYN LITTLE | President | PT | $0 | - | - |
| ANDREA COOLEY | Vice President | - | $0 | - | - |
| LORI NELSON | Secretary/Treasurer | PT | $0 | - | - |
| JOAN CZARNYSKA | Director | - | $0 | - | - |
| ARLENE RUBENSTEIN | Director | - | $0 | - | - |
| PATRICIA KOSSMANN | Director | PT | $0 | - | - |
| PATRICIA SEIFRIED | Director | PT | $0 | - | - |
“Administrative Expenses 560”
“IT Expenses 634”
“Travel Expenses 150”
“Meetings 159”
“Liability Insurance 877”
“Annual Dog Show 155,159”
“A Beginning of the Year balances were updated to properly reflect the actual amounts as should have been reported on the prior year return. An amended return will be filed for fiscal year end 02/28/24 to reflect these amounts as the correct year end balances for that period.”
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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | LORI NELSON |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4804587681 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 31838 N 52ND STREET |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | CAVE CREEK |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 85331 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 158197 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 159866 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 70 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 1669 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 57 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 158197 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 159866 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 500 |
| IRS990EZ/GrossReceiptsAmt | 0 | 159860 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 315 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 158197 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 159866 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 158197 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 159866 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 010.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 001.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 020.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 001.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 001.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 005.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 005.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | MARILYN LITTLE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | ANDREA COOLEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | LORI NELSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | JOAN CZARNYSKA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | ARLENE RUBENSTEIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | PATRICIA KOSSMANN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | PATRICIA SEIFRIED |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY/TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 157539 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Education on handling, showing, judging caring for dogs |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 95 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 159475 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | HELD OUR ANNUAL DOG SHOW. PROVIDED GRANT TO SUPPORT THE CANINE DIVISION OF THE PHOENIX POLICE DEPARTMENT |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 500 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 156940 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 158191 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 156940 |
| IRS990EZ/TotalRevenueAmt | 0 | 159860 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | none |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Administrative Expenses 560 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | IT Expenses 634 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Travel Expenses 150 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Meetings 159 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Liability Insurance 877 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Annual Dog Show 155,159 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | A Beginning of the Year balances were updated to properly reflect the actual amounts as should have been reported on the prior year return. An amended return will be filed for fiscal year end 02/28/24 to reflect these amounts as the correct year end balances for that period. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990-EZ, Part II, Line 22, 25, and 27 |
| ReasonableCauseExplanation/ExplanationTxt | 0 | The organization is unfortunately filing this return late. The fully volunteer board had no intention of being late. These have been a tough few years for the board with the long-time treasurer dealing with dementia leading to the books and records needing to be recreated as they were stored in a computer controlled by this individual which can no longer be accessed this rebuild of the books was needed mainly to re-apply for tax exempt status. After we re-applied for status, the new treasurer stepped down unexpectedly, leaving the secretary to take on those responsibilities. To ensure timely filing going forward, an accounting firm specializing in tax exempt organizations was located to prepare the missing return. In addition, they will be working with the organization to set up our books online with redundant access to ensure there are a minimum of three people who can access the books and records, including them, and will work with the organization to ensure timely filing going forward. |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LORI NELSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | SECRETARYTREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4804883801 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2026-02-17 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SAHUARO STATE KENNEL CLUB |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SAHU |
| ReturnHeader/Filer/EIN | 0 | 860413205 |
| ReturnHeader/Filer/PhoneNum | 0 | 4804883801 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 31838 N 52ND STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CAVE CREEK |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AZ |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 85331 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 822851604 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SECHLER MORGAN CPAS PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2418 W BARROW DRIVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | CHANDLER |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AZ |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 85224 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6022302700 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2026-02-02 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KRISTINA MORGAN |
| ReturnHeader/ReturnTs | 0 | 2026-02-19T12:12:16-00:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-03-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-02-28 |
| ReturnHeader/TaxYr | 0 | 2024 |
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