Skip to content
Nonprofiteer
← AMERICAN KENNEL CLUB COMPANION ANIMAL RECOVERY CORPORATION

Form 990 for tax year 2022

Filed by AMERICAN KENNEL CLUB COMPANION ANIMAL RECOVERY CORPORATION.

Totals

Total revenue
$10,549,167
Total expenses
$9,692,613
Contributions and grants received
$328,216
Grants paid
$2,133,190
Program service revenue
$9,728,436
Investment income
$168,077
Other revenue
$324,438
Total assets, end of year
$22,299,212
Total liabilities, end of year
$3,014,157
Net assets or fund balances, end of year
$19,285,055
Program services expenses (Part IX)
$6,275,048
Management and general expenses
$3,393,919
Fundraising expenses
$23,646
Program service expenses (Part III)
$6,275,048

Program services were 64.7% 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.

  • 1f · All other contributions, gifts and grants

    $328,216

  • 2a · Program service revenue: ENROLLMENTS & RELATED

    total $7,756,676 · related or exempt $7,756,676

  • 2b · Program service revenue: REPLC & COLLAR TAGS

    total $1,198,891 · related or exempt $1,198,891

  • 2c · Program service revenue: LOST PET ALERT

    total $588,951 · related or exempt $588,951

  • 2d · Program service revenue: PET POISON HOTLINE

    total $183,918 · related or exempt $183,918

  • 4 · Income from investment of tax-exempt bond proceeds

    total $168,077 · excluded $168,077

  • 10a · Gross sales of inventory

    $3,764,985

  • 10b · Cost of goods sold

    $3,545,787

  • 10c · Net income from sales of inventory

    total $219,198 · excluded $219,198

  • 11a · Other revenue: OTHER REVENUE

    total $105,240 · related or exempt $105,240

  • 11e · Other revenue, total

    $105,240

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $2,095,412 · program services $2,095,412

  • 3 · Grants to foreign organizations and individuals

    total $37,778 · program services $37,778

  • 5 · Compensation of officers, directors and key employees

    total $312,284 · program services $256,538 · management and general $46,843 · fundraising $8,903

  • 7 · Other salaries and wages

    total $2,247,004 · program services $1,798,665 · management and general $448,339

  • 8 · Pension plan contributions

    total $145,711 · program services $144,565 · management and general $903 · fundraising $243

  • 9 · Other employee benefits

    total $230,497 · program services $228,465 · management and general $1,524 · fundraising $508

  • 10 · Payroll taxes

    total $190,110 · program services $189,267 · management and general $632 · fundraising $211

  • 11b · Fees: legal

    total $7,898 · management and general $283 · fundraising $7,615

  • 11c · Fees: accounting

    total $26,400 · management and general $26,400

  • 11f · Fees: investment management

    total $11,675 · management and general $11,675

  • 11g · Fees: other

    total $465,777 · program services $459,530 · management and general $1,022 · fundraising $5,225

  • 12 · Advertising and promotion

    total $370,894 · program services $370,894

  • 13 · Office expenses

    total $115,586 · program services $90,956 · management and general $24,630

  • 14 · Information technology

    total $13,913 · program services $13,913

  • 16 · Occupancy

    total $161,508 · program services $120,668 · management and general $40,240 · fundraising $600

  • 17 · Travel

    total $62,877 · program services $62,877

  • 19 · Conferences, conventions and meetings

    total $55,119 · program services $55,119

  • 21 · Payments to affiliates

    total $2,715,133 · management and general $2,715,133

  • 22 · Depreciation, depletion and amortization

    total $155,049 · program services $155,049

  • 23 · Insurance

    total $89,237 · program services $12,942 · management and general $76,295

  • 24a · Other expenses: CREDIT CARD

    total $182,751 · program services $182,410 · fundraising $341

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $2,389,197 · end of year $3,155,125

  • 2 · Savings and temporary cash investments

    beginning of year $780,298 · end of year $604,104

  • 4 · Accounts receivable

    beginning of year $160,046 · end of year $121,317

  • 8 · Inventories for sale or use

    beginning of year $805,320 · end of year $1,113,056

  • 9 · Prepaid expenses and deferred charges

    beginning of year $542,338 · end of year $817,941

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

    $2,174,606

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

    $1,840,476

  • 10c · Land, buildings and equipment, net

    beginning of year $337,785 · end of year $334,130

  • 11 · Investments: publicly traded securities

    beginning of year $18,280,547 · end of year $14,791,190

  • 12 · Investments: other securities

    end of year $1,362,349

  • 17 · Accounts payable and accrued expenses

    beginning of year $459,175 · end of year $649,469

  • 19 · Deferred revenue

    beginning of year $1,786,563 · end of year $1,906,774

  • 25 · Other liabilities

    beginning of year $150,012 · end of year $457,914

  • 27 · Net assets without donor restrictions

    beginning of year $20,752,835 · end of year $19,276,039

  • 28 · Net assets with donor restrictions

    beginning of year $146,946 · end of year $9,016

Mission and programs · 2022

Mission

AMERICAN KENNEL CLUB COMPANION ANIMAL RECOVERY CORPORATION (AKC CAR)'S MISSION IS TO PROMOTE IDENTIFICATION OF PETS AND REUNITE LOST PETS WITH THEIR OWNERS. FOR MORE INFORMATION, SEE SCHEDULE O.

Activities or mission (Part I)

TO PROMOTE IDENTIFICATION OF PETS AND REUNITE LOST PETS WITH THEIR OWNERS. SEE SCHEDULE O.

  • ENROLLMENTS, MICROCHIPS, COLLAR TAGS, AND RELATED FEES:A. REUNITED LOST COMPANION ANIMALS WITH THEIR OWNERS. AKC CAR PROVIDES A LIFETIME RECOVERY SERVICE 24 HOURS EACH DAY.B. ENROLLMENTS DURING 2022: 731,805; SUCCESSFUL RECOVERIES: 35,361.

    Expenses $3,901,749 · Revenue $9,833,676

  • PET RELATED DISASTER PREPAREDNESS AND RELIEF EFFORTS, INCLUDING: A. DONATING 6 PET SHELTERING EQUIPMENT TRAILERS TO FIRST RESPONDERSB. GRANTS TO POLICE DEPARTMENTS TO PURCHASE 213 K-9S ANDC. MICROCHIP SCANNERS DONATED TO ANIMAL SHELTERS AND RESCUES

    Expenses $2,373,299 · Grants $2,133,190

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • THEODORE PHILLIPS

    SECRETARY/TREASURER

    Total calculated
    $410,608
    From this org
    $0
    From related orgs
    $370,664
    Other
    $39,944
    Hours/week
    5 + 50 related

    Schedule J breakdown matched by us

    Base
    $0 + $308,050 related
    Bonus
    $0 + $62,614 related
    Other
    $0
    Deferred
    $0 + $13,725 related
    Nontaxable benefits
    $0 + $26,219 related
    Filer's total
    $0 + $410,608 related

  • MARK DUNN

    MANAGING DIRECTOR

    Total calculated
    $690,637
    From this org
    $0
    From related orgs
    $654,771
    Other
    $35,866
    Hours/week
    5 + 50 related

    Schedule J breakdown matched by us

    Base
    $0 + $426,116 related
    Bonus
    $0 + $200,000 related
    Other
    $0 + $28,655 related
    Deferred
    $0 + $3,948 related
    Nontaxable benefits
    $0 + $31,918 related
    Filer's total
    $0 + $690,637 related

  • RITA J BIDDLE

    CHAIR

    Total calculated
    $12,000
    From this org
    $0
    From related orgs
    $12,000
    Other
    $0
    Hours/week
    5 + 5 related

  • HAROLD TATRO III

    VICE-CHAIR

    Total calculated
    $12,000
    From this org
    $0
    From related orgs
    $12,000
    Other
    $0
    Hours/week
    5 + 5 related

  • DR CARMEN BATTAGLIA

    DIRECTOR

    Total calculated
    $12,000
    From this org
    $0
    From related orgs
    $12,000
    Other
    $0
    Hours/week
    5 + 5 related

  • KAROLYNNE MCATEER

    DIRECTOR

    Total calculated
    $12,000
    From this org
    $0
    From related orgs
    $12,000
    Other
    $0
    Hours/week
    5 + 5 related

  • ANN WALLIN

    DIRECTOR

    Total calculated
    $12,000
    From this org
    $0
    From related orgs
    $12,000
    Other
    $0
    Hours/week
    5 + 5 related

  • THOMAS SHARP

    PRESIDENT & CEO

    Total calculated
    $128,301
    From this org
    $289,156
    From related orgs
    $0
    Other
    -$160,855
    Hours/week
    50

  • DALLAS HARSA

    VP, SALES & MARKETING

    Total calculated
    $183,983
    From this org
    $195,029
    From related orgs
    $0
    Other
    -$11,046
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $115,761
    Bonus
    $15,000
    Other
    $64,268
    Deferred
    -$14,288
    Nontaxable benefits
    $3,242
    Filer's total
    $183,983

  • ALISON K SANDIFER

    MICROCHIP SALES REP

    Total calculated
    $133,260
    From this org
    $132,263
    From related orgs
    $0
    Other
    $997
    Hours/week
    38

  • AMY M HAGY

    MICROCHIP SALES REP

    Total calculated
    $132,041
    From this org
    $120,827
    From related orgs
    $0
    Other
    $11,214
    Hours/week
    38

  • JOYCE PRAPUOLENIS

    MICROCHIP SALES REP

    Total calculated
    $138,490
    From this org
    $119,929
    From related orgs
    $0
    Other
    $18,561
    Hours/week
    38

  • STACY M KING

    MICROCHIP SALES REP

    Total calculated
    $140,784
    From this org
    $117,927
    From related orgs
    $0
    Other
    $22,857
    Hours/week
    38

  • MONICA MAK

    MICROCHIP SALES REP

    Total calculated
    $129,023
    From this org
    $113,558
    From related orgs
    $0
    Other
    $15,465
    Hours/week
    38

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Compensation committee
  • 3 · Independent compensation consultant
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee
  • 7 · Other non-fixed payments

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

SCHEDULE J, PART I, LINE 7
THE FOLLOWING INDIVIDUAL RECEIVED DISCRETIONARY, NON-FIXED PAYMENTS THAT ARE REPORTED IN SCHEDULE J, PART II, COLUMN B(II): - DALLAS HARSA $15,000
SCHEDULE J, PART II
THE AMOUNTS REPORTED IN THE RETIREMENT AND OTHER DEFERRED COMPENSATION COLUMN ON SCHEDULE J INCLUDE THE COMPANY'S MATCHING CONTRIBUTION TO THE 401K PLAN AND THE 2022 INCREASE IN THE ACTUARIAL VALUE OF THE CUMULATIVE ANTICIPATED DEFINED BENEFIT PENSION PLAN'S FUTURE PAYMENTS OVER THE EMPLOYEE'S ESTIMATED LIFETIME. THERE WAS NO CASH COMPENSATION RECEIVED BY THE EMPLOYEES IN THIS REGARD.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

The 10 largest by cash amount. The API serves every itemized grant.

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.

Provenance

Return type
form_990
Tax year
2022
Filed
19 October 2023
IRS schema version
2022v5.0
Source object
202302979349302205

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.