Form 990 for tax year 2024

Revenue

Part VIII, the statement of revenue.

• 1c · Fundraising events

  $395,329

• 1d · Related organizations

  $1,535,501

• 1f · All other contributions, gifts and grants

  $2,685,435

• 1g · Noncash contributions included above

  $131,911

• 2a · Program service revenue: GRANT MANAGEMENT INCOM

  total $334,177 · related or exempt $334,177

• 3 · Investment income

  total $1,222,082 · excluded $1,222,082

• 5 · Royalties

  total $37 · excluded $37

• 7a · Gross sales of assets other than inventory

  securities $5,757,549

• 7b · Less cost or other basis and sales expenses

  securities $5,290,508

• 7c · Gain or loss

  securities $467,041

• 7d · Net gain or loss

  total $467,041 · excluded $467,041

• 8a · Fundraising events: gross income

  $64,532

• 8a · Fundraising events: contributions included on line 1c

  $395,329

• 8b · Fundraising events: direct expenses

  $295,017

• 8c · Net income from fundraising events

  total -$230,485 · excluded -$230,485

• 11a · Other revenue: MISCELLANEOUS INCOME

  total $982 · excluded $982

• 11e · Other revenue, total

  $982

Functional expenses

Part IX, the statement of functional expenses.

• 1 · Grants to domestic organizations and governments

  total $2,787,106 · program services $2,787,106

• 3 · Grants to foreign organizations and individuals

  total $484,851 · program services $484,851

• 7 · Other salaries and wages

  total $1,194,759 · program services $676,721 · management and general $223,763 · fundraising $294,275

• 8 · Pension plan contributions

  total $86,330 · program services $48,898 · management and general $16,168 · fundraising $21,264

• 9 · Other employee benefits

  total $104,670 · program services $59,286 · management and general $19,603 · fundraising $25,781

• 10 · Payroll taxes

  total $77,201 · program services $43,727 · management and general $14,459 · fundraising $19,015

• 11b · Fees: legal

  total $150 · program services $77 · management and general $46 · fundraising $27

• 11c · Fees: accounting

  total $40,645 · program services $20,790 · management and general $12,469 · fundraising $7,386

• 11f · Fees: investment management

  total $24,753 · management and general $24,753

• 11g · Fees: other

  total $97,442 · program services $49,841 · management and general $29,893 · fundraising $17,708

• 12 · Advertising and promotion

  total $14,050 · program services $1,506 · fundraising $12,544

• 13 · Office expenses

  total $44,729 · program services $10,022 · management and general $6,161 · fundraising $28,546

• 14 · Information technology

  total $71,140 · program services $36,034 · management and general $9,412 · fundraising $25,694

• 16 · Occupancy

  total $900 · program services $540 · management and general $135 · fundraising $225

• 17 · Travel

  total $45,383 · program services $32,345 · fundraising $13,038

• 22 · Depreciation, depletion and amortization

  total $701 · management and general $701

• 23 · Insurance

  total $13,420 · management and general $13,420

• 24a · Other expenses: TRAINING AND EDUCATION

  total $70,777 · program services $58,928 · management and general $8,290 · fundraising $3,559

• 24b · Other expenses: MISCELLANEOUS

  total $40,137 · management and general $25,158 · fundraising $14,979

• 24c · Other expenses: MEMBERSHIP DUES AND SUB

  total $19,796 · program services $2,007 · management and general $1,688 · fundraising $16,101

• 24d · Other expenses: GOVERNANCE AND SPECIAL

  total $18,193 · program services $60 · management and general $15,728 · fundraising $2,405

Balance sheet

Part X, book values.

• 1 · Cash, non-interest-bearing

  end of year $941,938

• 2 · Savings and temporary cash investments

  beginning of year $2,761,577 · end of year $1,679,761

• 3 · Pledges and grants receivable

  beginning of year $547,788 · end of year $402,657

• 4 · Accounts receivable

  beginning of year $0 · end of year $8,155

• 9 · Prepaid expenses and deferred charges

  beginning of year $56,806 · end of year $68,589

• 10a · Land, buildings and equipment: cost or other basis

  $205,145

• 10b · Land, buildings and equipment: accumulated depreciation

  $120,908

• 10c · Land, buildings and equipment, net

  beginning of year $937 · end of year $84,237

• 11 · Investments: publicly traded securities

  beginning of year $30,687,317 · end of year $34,966,371

• 15 · Other assets

  beginning of year $22,993 · end of year $0

• 17 · Accounts payable and accrued expenses

  beginning of year $105,081 · end of year $132,825

• 18 · Grants payable

  beginning of year $4,797,499 · end of year $5,295,226

• 27 · Net assets without donor restrictions

  beginning of year $4,059,000 · end of year $4,460,048

• 28 · Net assets with donor restrictions

  beginning of year $25,115,838 · end of year $28,263,609

The filer's explanations (Part III)

PART I, LINE 3

COMPENSATION FOR AMERICAN KENNEL CLUB CANINE HEALTH FOUNDATION, INC (CHF) EMPLOYEES IS DETERMINED BY THE AMERICAN KENNEL CLUB (AKC) HUMAN RESOURCES DEPARTMENT. THE DEPARTMENT RESEARCHES INDUSTRY STANDARDS FOR EACH POSITION TO DETERMINE A CLASSIFICATION AND A SALARY RANGE. ALL CHF EMPLOYEES ARE UNDER THE DIRECTION OF THE CHIEF EXECUTIVE OFFICER (CEO). THE CEO IS UNDER THE DIRECTION OF THE BOARD OF DIRECTORS. THE CEO RELIES ON THE OPINION OF KEY BOARD MEMBERS AND MEMBERS WHOSE EXPERTISE ARE KEY TO SELECTING A QUALIFIED CANDIDATE FOR OPEN POSITIONS WITHIN CHF. THE PROCESS DESCRIBED HERE WAS LAST COMPLETED IN 2024.