Form 990 for tax year 2024
Filed by BERGIN COLLEGE OF CANINE STUDIES.
Totals
- Total revenue
- $2,846,360
- Total expenses
- $2,669,630
- Contributions and grants received
- $2,493,768
- Grants paid
- $0
- Program service revenue
- $175,577
- Investment income
- $144,335
- Other revenue
- $32,680
- Total assets, end of year
- $5,036,538
- Total liabilities, end of year
- $2,616,502
- Net assets or fund balances, end of year
- $2,420,036
- Program services expenses (Part IX)
- $2,515,104
- Management and general expenses
- $132,392
- Fundraising expenses
- $22,134
- Program service expenses (Part III)
- $2,515,104
Program services were 94.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1d · Related organizations
$2,362,070
-
1e · Government grants (contributions)
$77,598
-
1f · All other contributions, gifts and grants
$54,100
-
1g · Noncash contributions included above
$8,787
-
2a · Program service revenue: Tuition
total $175,577 · related or exempt $175,577
-
3 · Investment income
total $144,335 · related or exempt $144,335
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: Other Revenue
total $2,220 · related or exempt $2,220
-
11b · Other revenue: Rental
total $30,460 · related or exempt $30,460
-
11e · Other revenue, total
$32,680
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $119,600 · program services $119,600
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $1,104,625 · program services $989,650 · management and general $99,609 · fundraising $15,366
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $232,792 · program services $225,970 · management and general $6,187 · fundraising $635
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $31,433 · program services $7,303 · management and general $24,130
-
12 · Advertising and promotion
total $43,214 · program services $43,214
-
13 · Office expenses
total $0
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $398,259 · program services $398,259
-
17 · Travel
total $32,325 · program services $32,325
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $127,624 · program services $127,624
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $37,754 · program services $35,338 · management and general $2,416
-
24a · Other expenses: Payroll Taxes
total $173,806 · program services $173,806
-
24b · Other expenses: Outside services
total $156,669 · program services $151,091 · fundraising $5,578
-
24c · Other expenses: Supplies
total $53,182 · program services $53,182
-
24d · Other expenses: Software
total $35,823 · program services $35,823
-
24e · All other expenses
total $122,524 · program services $121,919 · management and general $50 · fundraising $555
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $102,945 · end of year $106,285
-
2 · Savings and temporary cash investments
beginning of year $393,149 · end of year $48,289
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $13,962 · end of year $23,271
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
beginning of year $454,888 · end of year $811,451
-
8 · Inventories for sale or use
beginning of year $117,500 · end of year $135,000
-
9 · Prepaid expenses and deferred charges
beginning of year $7,277 · end of year $17,080
-
10a · Land, buildings and equipment: cost or other basis
$4,434,197
-
10b · Land, buildings and equipment: accumulated depreciation
$543,189
-
10c · Land, buildings and equipment, net
beginning of year $3,742,375 · end of year $3,891,008
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $55,182 · end of year $4,154
-
17 · Accounts payable and accrued expenses
beginning of year $183,157 · end of year $281,736
-
19 · Deferred revenue
beginning of year $15,986 · end of year $30,690
-
23 · Secured mortgages and notes payable
beginning of year $1,897,091 · end of year $1,875,068
-
25 · Other liabilities
beginning of year $433,930 · end of year $429,008
-
27 · Net assets without donor restrictions
beginning of year $2,350,201 · end of year $2,413,123
-
28 · Net assets with donor restrictions
beginning of year $6,913 · end of year $6,913
Mission and programs · 2024
Mission
Research and education in human and canine studies to provide knowledge of the role of the dog in human society through academic course work for scholarly or career purposes through human-canine studies.
-
See schedule O.
Expenses $2,515,104 · Revenue $175,577
As filed on the 2024 return.
Listed in Part VII
-
Rob Rutherfurd
Trustee
- Total calculated
- $0
- Hours/week
- 0
-
Dave Phillips
Chairman
- Total calculated
- $0
- Hours/week
- 0
-
Roy Hurd
Trustee
- Total calculated
- $0
- Hours/week
- 0
-
Mark Quattrocchi
Secretary/Treas
- Total calculated
- $0
- Hours/week
- 0
-
Clem Carinalli
Trustee
- Total calculated
- $0
- Hours/week
- 0
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
Assistance Dog United Campaign
501(C)(3) · Fundraising for canine research & grants · CA
Directly controlled by NA
-
501(C)(3) · TO OFFER THERAPEUTIC INTERVENTION · CA
Directly controlled by NA
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 16 March 2026
- IRS schema version
- 2024v5.2
- Source object
- 202610759349301401
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