TY 2023 Form 990

(A)
Name and title

(B)
Average hours per week (list any hours for related organizations below dotted line)

(D)
Reportable compensation from the organization (W-2/1099-MISC/1099-NEC)

(E)
Reportable compensation from related organizations (W-2/1099-MISC/1099-NEC)

(F)
Estimated amount of other compensation from the organization and related organizations

(1) Linda Hart......................................................................
Director

2.00
.................

(2) Sylvia Kerr......................................................................
Director

2.00
.................

(3) Melinda Shaffer......................................................................
Director

2.00
.................

(4) Loise Leone

President

6.00
.................

(5) Carol Zamperini

Vice President

3.00
.................

(6) Jim Jenn

Treasurer

3.00
.................

(7) Charlene Dwyer

Secretary

2.00
.................

(A)
Name and title

(B)
Average hours per week (list any hours for related organizations below dotted line)

(D)
Reportable compensation from the organization (W-2/1099-MISC/1099-NEC)

(E)
Reportable compensation from related organizations (W-2/1099-MISC/1099-NEC)

(F)
Estimated amount of other compensation from the organization and related organizations

(A)
Name and business address

(B)
Description of services

Total number of independent contractors (including but not limited to those listed above) who received more than $100,000 of compensation from the organization 0

- TIN:

SCHEDULE O
(Form 990)

Department of the Treasury
Internal Revenue Service

Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or 990-EZ or to provide any additional information.
Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.

OMB No. 1545-0047

2023

Open to Public
Inspection

Name of the organization

The Colorado Kennel Club

Employer identification number

84-0936072

Return Reference	Explanation
Form 990, Part VI, Section B, line 11b	Form 990 and required schedules were presented to the executive board for review and approval.
Form 990, Part VI, Section C, line 19	Governing documents and current tax returns are available for public review by requesting appropriate document from President or Treasurer.
Form 990, Part IX, line 24e	Travel: Program service expenses 0. Management and general expenses 4,812. Fundraising expenses 0. Total expenses 4,812. Medical Staff: Program service expenses 4,263. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,263. Trophies: Program service expenses 4,262. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,262. Vendor Fees: Program service expenses 3,070. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,070. Stewards: Program service expenses 2,995. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,995. Transportation: Program service expenses 2,618. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,618. Meetings: Program service expenses 0. Management and general expenses 1,759. Fundraising expenses 0. Total expenses 1,759. Miscellanous - Operations: Program service expenses 1,754. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,754. Dues: Program service expenses 0. Management and general expenses 1,324. Fundraising expenses 0. Total expenses 1,324. Penalties: Program service expenses 0. Management and general expenses 980. Fundraising expenses 0. Total expenses 980. Miscellaneous: Program service expenses 0. Management and general expenses 781. Fundraising expenses 0. Total expenses 781. Meals and Entertainment: Program service expenses 0. Management and general expenses 672. Fundraising expenses 0. Total expenses 672. Concessions: Program service expenses 531. Management and general expenses 0. Fundraising expenses 0. Total expenses 531. Truck Rental: Program service expenses 410. Management and general expenses 0. Fundraising expenses 0. Total expenses 410. Storage: Program service expenses 0. Management and general expenses 280. Fundraising expenses 0. Total expenses 280. Bank Service Charges: Program service expenses 0. Management and general expenses 199. Fundraising expenses 0. Total expenses 199. Office supplies: Program service expenses 0. Management and general expenses 129. Fundraising expenses 0. Total expenses 129. Website: Program service expenses 0. Management and general expenses 31. Fundraising expenses 0. Total expenses 31. Unknown: Program service expenses 0. Management and general expenses -631. Fundraising expenses 0. Total expenses -631.
Form 990, Part XI, line 9:	Rounding -1.

For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.

Cat. No. 51056K

Schedule O (Form 990) 2023

Additional Data

Software ID:
Software Version:

1	Briefly describe the organization’s mission or most significant activities: The Colorado Kennel Club's primary mission is to present dog shows and educate the involved public.
2	Check this box
3	Number of voting members of the governing body (Part VI, line 1a) ........	3	41
4	Number of independent voting members of the governing body (Part VI, line 1b) .....	4	41
5	Total number of individuals employed in calendar year 2023 (Part V, line 2a) ......	5	0
6	Total number of volunteers (estimate if necessary) .............	6	0
7a	Total unrelated business revenue from Part VIII, column (C), line 12 ........	7a	0
b	Net unrelated business taxable income from Form 990-T, Part I, line 11 .........	7b	0

		Prior Year	Current Year
8	Contributions and grants (Part VIII, line 1h) .........	420	9,964
9	Program service revenue (Part VIII, line 2g) .........	0	141,511
10	Investment income (Part VIII, column (A), lines 3, 4, and 7d ) ....	15,365	27,721
11	Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e)	0	0
12	Total revenue—add lines 8 through 11 (must equal Part VIII, column (A), line 12)	15,785	179,196
13	Grants and similar amounts paid (Part IX, column (A), lines 1–3 )...	100	0
14	Benefits paid to or for members (Part IX, column (A), line 4).....	0	0
15	Salaries, other compensation, employee benefits (Part IX, column (A), lines 5–10)	0	0
16a	Professional fundraising fees (Part IX, column (A), line 11e) .....	0	0
b	Total fundraising expenses (Part IX, column (D), line 25) 0
17	Other expenses (Part IX, column (A), lines 11a–11d, 11f–24e)....	11,222	115,668
18	Total expenses. Add lines 13–17 (must equal Part IX, column (A), line 25)	11,322	115,668
19	Revenue less expenses. Subtract line 18 from line 12.......	4,463	63,528
		Beginning of Current Year	End of Year
20	Total assets (Part X, line 16).............	585,729	658,179
21	Total liabilities (Part X, line 26).............	0	0
22	Net assets or fund balances. Subtract line 21 from line 20.....	585,729	658,179

Sign Here

	Signature of officer	Date

	Type or print name and title


4a	(Code: ) (Expenses $ 101,643 including grants of $ ) (Revenue $ 169,232 )
	The Colorado Kennel Club was unable to present their annual dog show and educational instruction due to Covid restrictions.

4b	(Code: ) (Expenses $ including grants of $ ) (Revenue $ )












4c	(Code: ) (Expenses $ including grants of $ ) (Revenue $ )












4d	Other program services (Describe in Schedule O.)
	(Expenses $ including grants of $ ) (Revenue $ )
4e	Total program service expenses101,643

1b	Sub-Total..............
c	Total from continuation sheets to Part VII, Section A..
d	Total (add lines 1b and 1c).........	0	0	0

(A) Name and business address	(B) Description of services	(C) Compensation





2 Total number of independent contractors (including but not limited to those listed above) who received more than $100,000 of compensation from the organization 0

1a	Federated campaigns..		1a
b	Membership dues..		1b	9,964
c	Fundraising events..		1c
d	Related organizations		1d
e	Government grants (contributions)		1e

f	All other contributions, gifts, grants, and similar amounts not included above		1f

g	Noncash contributions included in lines 1a - 1f:$		1g

h Total. Add lines 1a-1f.......		9,964

		Business Code
2a	Show fees	900099	120,377	120,377
b	Parking	900099	21,134	21,134
c
d
e
f	All other program service revenue.
g	Total. Add lines 2a–2f .....		141,511

3 Investment income (including dividends, interest, and othersimilar amounts) ......			9,258	9,258
4 Income from investment of tax-exempt bond proceeds
5 Royalties...........
			(i) Real	(ii) Personal
6a	Gross rents	6a
b	Less: rental expenses	6b
c	Rental income or (loss)	6c
d	Net rental income or (loss).......
			(i) Securities	(ii) Other
7a	Gross amount from sales of assets other than inventory	7a	445,812
b	Less: cost or other basis and sales expenses	7b	427,349
c	Gain or (loss)	7c	18,463
d	Net gain or (loss).........			18,463	18,463
8a	Gross income from fundraising events (not including $ of contributions reported on line 1c). See Part IV, line 18 ....
			8a
b	Less: direct expenses ...		8b
c	Net income or (loss) from fundraising events..
9a	Gross income from gaming activities. See Part IV, line 19 ...
			9a
b	Less: direct expenses ...		9b
c	Net income or (loss) from gaming activities..
10a	Gross sales of inventory, less returns and allowances ..
			10a
b	Less: cost of goods sold ..		10b
c	Net income or (loss) from sales of inventory..

Business Code
11a
b
c
d	All other revenue ....
e	Total. Add lines 11a–11d ......
12	Total revenue. See instructions.....			179,196	169,232	0	0

1	Grants and other assistance to domestic organizations and domestic governments. See Part IV, line 21 ....
2	Grants and other assistance to domestic individuals. See Part IV, line 22 ...........
3	Grants and other assistance to foreign organizations, foreign governments, and foreign individuals. See Part IV, lines 15 and 16. .............
4	Benefits paid to or for members .......
5	Compensation of current officers, directors, trustees, and key employees ...........
6	Compensation not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B) .........
7	Other salaries and wages........
8	Pension plan accruals and contributions (include section 401(k) and 403(b) employer contributions) ....
9	Other employee benefits .......
10	Payroll taxes ...........
11	Fees for services (non-employees):
a	Management ......
b	Legal .........
c	Accounting ...........	910		910
d	Lobbying ...........
e	Professional fundraising services. See Part IV, line 17
f	Investment management fees ......	2,779		2,779
g	Other (If line 11g amount exceeds 10% of line 25, column (A) amount, list line 11g expenses on Schedule O)
12	Advertising and promotion ....
13	Office expenses .......
14	Information technology ......
15	Royalties ..
16	Occupancy ...........
17	Travel ............
18	Payments of travel or entertainment expenses for any federal, state, or local public officials .
19	Conferences, conventions, and meetings ....
20	Interest ...........
21	Payments to affiliates .......
22	Depreciation, depletion, and amortization ..
23	Insurance ...
24	Other expenses. Itemize expenses not covered above (List miscellaneous expenses in line 24e. If line 24e amount exceeds 10% of line 25, column (A) amount, list line 24e expenses on Schedule O.)
a	Facility Rent	31,496	31,496
b	Judges	28,716	28,716
c	Judges Dinner	10,996	10,996
d	Police Protection/Secur	10,532	10,532
e	All other expenses	30,239	19,903	10,336
25	Total functional expenses. Add lines 1 through 24e	115,668	101,643	14,025	0
26	Joint costs. Complete this line only if the organization reported in column (B) joint costs from a combined educational campaign and fundraising solicitation. Check here if following SOP 98-2 (ASC 958-720).

1	Cash–non-interest-bearing ........		213,771	1	251,356
2	Savings and temporary cash investments .........			2
3	Pledges and grants receivable, net ......			3
4	Accounts receivable, net .............			4
5	Loans and other receivables from any current or former officer, director, trustee, key employee, creator or founder, substantial contributor, or 35% controlled entity or family member of any of these persons .......
				5
6	Loans and other receivables from other disqualified persons (as defined under section 4958(f)(1)), and persons described in section 4958(c)(3)(B) ...
				6
7	Notes and loans receivable, net ...........			7
8	Inventories for sale or use ............			8
9	Prepaid expenses and deferred charges ......		10,900	9	11,900
10a	Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D	10a
b	Less: accumulated depreciation	10b		10c
11	Investments—publicly traded securities .		361,058	11	394,923
12	Investments—other securities. See Part IV, line 11 .....			12
13	Investments—program-related. See Part IV, line 11 ..			13
14	Intangible assets ...............			14
15	Other assets. See Part IV, line 11 ...........			15
16	Total assets. Add lines 1 through 15 (must equal line 33)...		585,729	16	658,179

17	Accounts payable and accrued expenses .....		17
18	Grants payable ...		18
19	Deferred revenue .........		19
20	Tax-exempt bond liabilities .........		20
21	Escrow or custodial account liability. Complete Part IV of Schedule D		21
22	Loans and other payables to any current or former officer, director, trustee, key employee, creator or founder, substantial contributor, or 35% controlled entity or family member of any of these persons .........
			22
23	Secured mortgages and notes payable to unrelated third parties ..		23
24	Unsecured notes and loans payable to unrelated third parties ..		24
25	Other liabilities (including federal income tax, payables to related third parties, and other liabilities not included on lines 17 - 24). Complete Part X of Schedule D		25
26	Total liabilities. Add lines 17 through 25..	0	26	0

	Organizations that follow FASB ASC 958, check here and complete lines 27, 28, 32, and 33.
27	Net assets without donor restrictions ..........		27
28	Net assets with donor restrictions ...........		28
	Organizations that do not follow FASB ASC 958, check here and complete lines 29 through 33.
29	Capital stock or trust principal, or current funds .....	196,053	29	191,591
30	Paid-in or capital surplus, or land, building or equipment fund ...	0	30	0
31	Retained earnings, endowment, accumulated income, or other funds	389,676	31	466,588
32	Total net assets or fund balances ...........	585,729	32	658,179
33	Total liabilities and net assets/fund balances ........	585,729	33	658,179