2023-10-24T15:51:29-05:00 2022-12-31 135565207 KPMG LLP 345 PARK AVENUE NEW YORK NY 101540102 990 2022-01-01 133904402 AMERICAN KENNEL CLUB COMPANION ANIMAL RECOVERY CORPORATION AMER 2126968200 101 PARK AVENUE 5TH FL NEW YORK NY 10178 THEODORE PHILLIPS SECRETARY/TREASUER 2126968200 2023-10-19 1 THEODORE PHILLIPS XXX-XX-XXXX 0 OMO-OSE JOSEPH-ERAMEH P02534927 2127589700 2023-10-16 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z AKC REUNITE THOMAS SHARP 101 PARK AVENUE 5TH FL NEW YORK NY 10178 14094954 0 X WWW.AKCREUNITE.ORG X 1995 NY TO PROMOTE IDENTIFICATION OF PETS AND REUNITE LOST PETS WITH THEIR OWNERS. SEE SCHEDULE O. 7 0 53 5 0 0 506605 328216 10594795 9728436 171145 168077 512093 324438 11784638 10549167 860640 2133190 0 0 2986404 3125606 0 0 23646 4433482 4433817 8280526 9692613 3504112 856554 23295531 22299212 2395750 3014157 20899781 19285055 X 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. 0 0 3901749 9833676 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. 2373299 2133190 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 6275048 1 1 0 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 1 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 1 4 0 53 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 0 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 AL AR CA FL GA HI IL KS KY MD MA MI MN MS NH NJ NM NY NC ND OR PA RI SC TN UT VA WI WV X PETER ROHSLAU 2126968200 101 PARK AVENUE 5TH FLOOR NEW YORK NY 10178 THEODORE PHILLIPS SECRETARY/TREASURER 5.00 50.00 X X 0 370664 39944 MARK DUNN MANAGING DIRECTOR 5.00 50.00 X X 0 654771 35866 RITA J BIDDLE CHAIR 5.00 5.00 X X 0 12000 0 HAROLD TATRO III VICE-CHAIR 5.00 5.00 X X 0 12000 0 DR CARMEN BATTAGLIA DIRECTOR 5.00 5.00 X 0 12000 0 KAROLYNNE MCATEER DIRECTOR 5.00 5.00 X 0 12000 0 ANN WALLIN DIRECTOR 5.00 5.00 X 0 12000 0 THOMAS SHARP PRESIDENT & CEO 50.00 0.00 X 289156 0 -160855 DALLAS HARSA VP, SALES & MARKETING 50.00 0.00 X 195029 0 -11046 ALISON K SANDIFER MICROCHIP SALES REP 38.00 0.00 X 132263 0 997 AMY M HAGY MICROCHIP SALES REP 38.00 0.00 X 120827 0 11214 JOYCE PRAPUOLENIS MICROCHIP SALES REP 38.00 0.00 X 119929 0 18561 STACY M KING MICROCHIP SALES REP 38.00 0.00 X 117927 0 22857 MONICA MAK MICROCHIP SALES REP 38.00 0.00 X 113558 0 15465 1088689 1085435 -26997 7 0 1 0 ELECTRONIC ID DEVICES LTD 130 TOTO CANYON RD CARPINTERIA CA 93013 MICROCHIP MANUFACTURER 2173875 DOG TAG ART 19 OLD LEICESTER HWY ASHEVILLE NC 28804 DOG TAG MANUFACTURER 1238217 US POSTAL SERVICES (ENDICIA) 323 N MATHILDA AVENUE SUNNYVALE CA 94085 POSTAGE 180000 NC SART 6523 ROBERTS LOOP RD NORWOOD NC 28128 TRAILER & EQUIPMENT 156920 HOT DOG COLLARS 112 OCONNOR ST GREENSBORO NC 27406 DOG TAG SUPPLIER 140425 9 328216 328216 ENROLLMENTS & RELATED 7756676 7756676 REPLC & COLLAR TAGS 1198891 1198891 LOST PET ALERT 588951 588951 PET POISON HOTLINE 183918 183918 9728436 168077 168077 3764985 3545787 219198 219198 OTHER REVENUE 900099 105240 105240 105240 10549167 9833676 0 387275 X 2095412 2095412 37778 37778 312284 256538 46843 8903 2247004 1798665 448339 145711 144565 903 243 230497 228465 1524 508 190110 189267 632 211 7898 283 7615 26400 26400 11675 11675 465777 459530 1022 5225 370894 370894 115586 90956 24630 13913 13913 161508 120668 40240 600 62877 62877 55119 55119 2715133 2715133 155049 155049 89237 12942 76295 CREDIT CARD 182751 182410 341 9692613 6275048 3393919 23646 2389197 3155125 780298 604104 160046 121317 805320 1113056 542338 817941 2174606 1840476 337785 334130 18280547 14791190 1362349 23295531 22299212 459175 649469 1786563 1906774 150012 457914 2395750 3014157 X 20752835 19276039 146946 9016 20899781 19285055 23295531 22299212 856554 -2471280 0 X 0 1 X 1 0 X 234476 269974 99455 506605 328216 1438726 9863031 10527899 9365986 10735835 9833676 50326427 10097507 10797873 9465441 11242440 10161892 51765153 0 0 0 51765153 101735 154354 122428 171145 168077 717739 101735 154354 122428 171145 168077 717739 10199242 10952227 9587869 11413585 10329969 52482892 0.98630 0.98550 0.01370 0.01450 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 147176 20012 127164 16021 15784 237 2011409 1804680 206729 334130 DIVERSIFIED - IRONWOOD INTERNATIONAL 656306 F PRIVATE EQUITY - SOUTHPOINT QUALIFIED 476265 F PRIVATE EQUITY - PORTFOLIO ADVISORS 229778 F 1362349 DUE TO RELATED PARTIES 457914 457914 X 11612000 -2471279 -2471279 14083279 11675 -3545787 -3534112 10549167 13226725 3545787 3545787 9680938 11675 11675 9692613 PART X, LINE 2: UNCERTAIN TAX POSITIONS CAR FOLLOWS THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD ACCOUNTING STANDARDS CODIFICATION (ASC) SUBTOPIC 740-10, INCOME TAXES - OVERALL, RELATING TO UNCERTAINTY IN INCOME TAXES. FOR CAR, ASC SUBTOPIC 740-10 IS PRIMARILY APPLICABLE TO THE INCURRENCE OF UNRELATED BUSINESS INCOME TAX (UBIT). ASC SUBTOPIC 740-10 ESTABLISHES A MINIMUM THRESHOLD FOR FINANCIAL STATEMENT RECOGNITION OF THE BENEFITS OF POSITION TAKEN, OR EXPECTED TO BE TAKEN, IN FILING TAX RETURNS. IT REQUIRES THE EVALUATION OF TAX POSITIONS TAKEN, OR EXPECTED TO BE TAKEN, IN THE COURSE OF PREPARING CAR'S INCOME TAX RETURNS TO DETERMINE WHETHER THE TAX POSITIONS ARE "MORE LIKELY THAN NOT" OF BEING SUSTAINED BY THE APPLICABLE TAX AUTHORITY. TAX POSITIONS NOT DEEMED TO MEET THE "MORE LIKELY THAN NOT" THRESHOLD ARE RECORDED AS TAX EXPENSE. THERE WERE NO SUCH TAX POSITIONS FOR THE YEARS ENDED DECEMBER 31, 2022 AND 2021. PART XI, LINE 4B - OTHER ADJUSTMENTS: COST OF GOODS SOLD -3,545,787. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 3,545,787. 1 CENTRAL AMERICA AND THE CARIBBEAN 0 0 INVESTMENTS 229778 0 0 0 0 0 0 229778 0 229778 GERMANY AID UKRANIAN REFUGEES & THEIR PETS 37778 WIRE 0 FMV 1 0 1 0 0 0 0 0 PART III ACCOUNTING METHOD: SCHEDULE F, PART I, LINE 2 AKC CAR'S MANAGEMENT REQUIRES PERIODIC REPORTS FROM GRANT RECIPIENTS AFTER 6 AND 12 MONTHS FOLLOWING ISSUANCE OF THE GRANT. 1 GUADALUPE COUNTY EMERGENCY MANAGEMENT 2605 N GUADALUPE ST SEGUIN TX 78155 746002282 IRC SECTION 115 0 33811 FMV PET DISASTER RELIEF PET DISASTER RELIEF TRAILER GREENBELT COMMUNITY ANIMAL RESPONSE TEAM 555 CRESCENT RD GREENBELT MD 20770 530042510 IRC SECTION 115 0 33811 FMV PET DISASTER RELIEF PET DISASTER RELIEF TRAILER CHATHAM COUNTY ANIMAL SERVICES 7211 SALLIE MOOD DR SAVANNAH GA 31406 586001113 IRC SECTION 115 0 33811 FMV PET DISASTER RELIEF PET DISASTER RELIEF TRAILER JACKSON COUNTY ANIMAL & RABIES CONTROL 1001 WALNUT ST MURPHYSBORO IL 62966 376001092 IRC SECTION 115 0 33811 FMV PET DISASTER RELIEF PET DISASTER RELIEF TRAILER WAYNE PIKE COUNTY ANIMAL RESPONSE TEAM 43 VOLUNTEER DR HONESDALE PA 18431 232042482 501(C)(3) 0 33811 FMV PET DISASTER RELIEF PET DISASTER RELIEF TRAILER CONTRA COSTA COUNTY ANIMAL SERVICES 4800 IMHOFF PL MARTINEZ CA 94553 946000509 IRC SECTION 115 0 33811 FMV PET DISASTER RELIEF PET DISASTER RELIEF TRAILER THE AMERICAN KENNEL CLUB MUSEUM OF THE DOG 101 PARK AVE NEW YORK NY 10178 431485438 501(C)(3) 100000 0 CASH MUSEUM GRANT ELLSWORTH POLICE DEPARTMENT 1 CITY HALL PLAZA ELLSWORTH ME 04605 016000027 IRC SECTION 115 7500 0 CASH ADOPT A K-9 COP PORTSMOUTH POLICE DEPARTMENT 3 JUNKINS AVE PORTSMOUTH NH 03801 026000714 IRC SECTION 115 7500 0 CASH ADOPT A K-9 COP FRAMINGHAM POLICE DEPARTMENT 1 WILLIAM WELCH WAY FARMINGHAM MA 01702 046001151 IRC SECTION 115 7500 0 CASH ADOPT A K-9 COP LONGMEADOW POLICE DEPARTMENT 34 WILLIAMS ST LONGMEADOW MA 01106 046001204 IRC SECTION 115 7500 0 CASH ADOPT A K-9 COP METHUEN POLICE DEPARTMENT 90 HAMPSHIRE ST METHUEN MA 01844 046001220 IRC SECTION 115 7500 0 CASH ADOPT A K-9 COP MIDDLETOWN POLICE DEPARTMENT 222 MAIN ST MIDDLETOWN CT 06457 066001872 IRC SECTION 115 7500 0 CASH ADOPT A K-9 COP WALLINGFORD POLICE DEPARTMENT 135 N MAIN ST WALLINGFORD CT 06492 066002114 IRC SECTION 115 7500 0 CASH ADOPT A K-9 COP RAMAPO POLICE DEPARTMENT 237 ROUTE 59 SUFFERN NY 10901 136007324 IRC SECTION 115 7500 0 CASH ADOPT A K-9 COP TOWN OF CARMEL POLICE DEPARTMENT 60 MCALPIN AVE MAHOPAC NY 10541 146002109 IRC SECTION 115 7500 0 CASH ADOPT A K-9 COP TOWN OF CHESTER POLICE DEPARTMENT 79 LAROE RD CHESTER NY 10918 146002122 IRC SECTION 115 7500 0 CASH ADOPT A K-9 COP VILLAGE OF GOSHEN 1 GRAND ST GOSHEN NY 10924 146002202 IRC SECTION 115 7500 0 CASH ADOPT A K-9 COP NEW WINDSOR POLICE DEPARTMENT 555 UNION AVE NEW WINDSOR NY 12553 146002338 IRC SECTION 115 7500 0 CASH ADOPT A K-9 COP TOWN OF ULSTER POLICE DEPARTMENT 1 TOWN HALL DR LAKE KATRINE NY 12449 146002477 IRC SECTION 115 7500 0 CASH ADOPT A K-9 COP WALLKILL POLICE DEPARTMENT 99 TOWER DR MIDDLETOWN NY 10940 146002485 IRC SECTION 115 7500 0 CASH ADOPT A K-9 COP TOWN OF WARWICK POLICE DEPARTMENT 132 KINGS HWY WARWICK NY 10990 146002490 IRC SECTION 115 7500 0 CASH ADOPT A K-9 COP ORANGE COUNTY SHERIFF'S OFFICE 110 WELLS FARM RD GOSHEN NY 10924 146002567 IRC SECTION 115 7500 0 CASH ADOPT A K-9 COP HOUSTON POLICE DEPARTMENT 1200 TRAVIS ST HOUSTON TX 77002 201209272 501(C)(3) 7500 0 CASH ADOPT A K-9 COP MOUNT LAUREL POLICE DEPARTMENT 100 MOUNT LAUREL MOUNT LAUREL NJ 08054 221915868 IRC SECTION 115 7500 0 CASH ADOPT A K-9 COP LOWER MORELAND TOWNSHIP POLICE DEPARTMENT 640 RED LION RD HUNTINGDON VALLEY PA 19006 236000198 IRC SECTION 115 10000 0 CASH ADOPT A K-9 COP UPLAND POLICE DEPARTMENT 222 CASTLE AVE UPLAND PA 19015 236002955 IRC SECTION 115 7500 0 CASH ADOPT A K-9 COP PLYMOUTH TOWNSHIP POLICE DEPARTMENT 700 BELVOIR RD MEETING PA 19462 236003036 IRC SECTION 115 10000 0 CASH ADOPT A K-9 COP CHELTENHAM TOWNSHIP POLICE DEPARTMENT 8230 OLD YORK RD ELKINS PARK PA 19027 236004587 IRC SECTION 115 7500 0 CASH ADOPT A K-9 COP KINGSTON TOWNSHIP POLICE DEPARTMENT 180 E CENTER ST SHAVERTOWN PA 18708 246001458 IRC SECTION 115 10000 0 CASH ADOPT A K-9 COP MIDDLESEX TOWNSHIP POLICE DEPARTMENT 133 BROWNS HILL RD VALENCIA PA 16059 256002156 IRC SECTION 115 7500 0 CASH ADOPT A K-9 COP ULSTER COUNTY SHERIFF'S OFFICE 380 BOULEVARD KINGSTON NY 12401 270582027 501(C)(3) 7500 0 CASH ADOPT A K-9 COP UNION TOWNSHIP POLICE DEPARTMENT 4312 GLEN ESTE-WITHAMSVILLE RD CINCINNATI OH 45245 310977580 IRC SECTION 115 7500 0 CASH ADOPT A K-9 COP MARION POLICE DEPARTMENT 233 W CENTER ST MARION OH 43302 316400233 IRC SECTION 115 10000 0 CASH ADOPT A K-9 COP MEADE COUNTY SHERIFF'S OFFICE 516 HILLCREST DR STE 14 BRANDENBURG KY 40108 320045668 IRC SECTION 115 7500 0 CASH ADOPT A K-9 COP VILLAGE OF ANNA POLICE DEPARTMENT 207 W MAIN ST ANNA OH 45302 340894539 IRC SECTION 115 7500 0 CASH ADOPT A K-9 COP CANTON POLICE DEPARTMENT 221 3RD ST SW CANTON OH 44702 346000504 IRC SECTION 115 13500 0 CASH ADOPT A K-9 COP DENNISON POLICE DEPARTMENT 302 GRANT ST DENNISON OH 44621 346000849 IRC SECTION 115 7500 0 CASH ADOPT A K-9 COP LORAIN COUNTY SHERIFF'S OFFICE 9896 MURRAY RD ELYRIA OH 44035 346001704 IRC SECTION 115 7500 0 CASH ADOPT A K-9 COP MANSFIELD POLICE DEPARTMENT 30 N DIAMOND ST MANSFIELD OH 44902 346001795 IRC SECTION 115 7500 0 CASH ADOPT A K-9 COP HARTVILLE POLICE DEPARTMENT 202 W MAPLE ST HARTVILLE OH 44632 346003902 IRC SECTION 115 7500 0 CASH ADOPT A K-9 COP EDGERTON POLICE DEPARTMENT PO BOX 609 EDGERTON OH 43517 346400410 IRC SECTION 115 7500 0 CASH ADOPT A K-9 COP PIONEER POLICE DEPARTMENT 205 S STATE ST PIONEER OH 43554 346401078 IRC SECTION 115 10000 0 CASH ADOPT A K-9 COP SHELBY COUNTY SHERIFF'S OFFICE 555 GEARHART RD SIDNEY OH 45365 346401342 IRC SECTION 115 7500 0 CASH ADOPT A K-9 COP JENNINGS COUNTY SHERIFF'S OFFICE 925 S STATE ST NORTH VERNON IN 47265 356000163 IRC SECTION 115 15000 0 CASH ADOPT A K-9 COP SALEM POLICE DEPARTMENT 38 PUBLIC SQ SALEM IN 47167 356001187 IRC SECTION 115 7500 0 CASH ADOPT A K-9 COP WAYNE COUNTY SHERIFFS OFFICE 4747 WOODWARD AVE DETROIT MI 48201 386004895 IRC SECTION 115 10000 0 CASH ADOPT A K-9 COP CHESANING POLICE DEPARTMENT 218 N FRONT ST CHESANING MI 48616 386007170 IRC SECTION 115 7500 0 CASH ADOPT A K-9 COP MILWAUKEE POLICE DEPARTMENT 749 W STATE ST MILWAUKEE WI 53233 396005532 501(C)(3) 7500 0 CASH ADOPT A K-9 COP PRESCOTT POLICE DEPARTMENT 1601 PINE ST PRESCOTT WI 54021 396005578 IRC SECTION 115 7500 0 CASH ADOPT A K-9 COP JACKSON COUNTY SHERIFF'S OFFICE 30 N 3RD ST BLACK RIVER FALLS WI 54615 396005703 IRC SECTION 115 7500 0 CASH ADOPT A K-9 COP POLK COUNTY SHERIFF'S OFFICE 1005 W MAIN ST STE 900 BALSAM LAKE WI 54810 396005730 IRC SECTION 115 7500 0 CASH ADOPT A K-9 COP APPLE VALLEY POLICE DEPARTMENT 7100 147TH ST W APPLE VALLEY MN 55124 410882559 IRC SECTION 115 7500 0 CASH ADOPT A K-9 COP WRIGHT COUNTY SHERIFF'S OFFICE 3800 BRADDOCK AVE NE BUFFALO MN 55313 411268614 IRC SECTION 115 7500 0 CASH ADOPT A K-9 COP SAINT PAUL POLICE DEPARTMENT 367 GROVE ST SAINT PAUL MN 55101 411791700 501(C)(3) 7500 0 CASH ADOPT A K-9 COP ANOKA POLICE DEPARTMENT 275 HARRISON ST ANOKA MN 55303 416004936 IRC SECTION 115 7500 0 CASH ADOPT A K-9 COP COLD SPRING POLICE DEPARTMENT 27 RED RIVER AVE S COLD SPRING MN 56320 416005064 IRC SECTION 115 7500 0 CASH ADOPT A K-9 COP EDEN VALLEY POLICE DEPARTMENT PO BOX 25 EDEN VALLEY MN 55329 416005116 IRC SECTION 115 7500 0 CASH ADOPT A K-9 COP ST LOUIS PARK POLICE DEPARTMENT 3015 RALEIGH AVE S ST LOUIS MN 55427 416005519 IRC SECTION 115 7500 0 CASH ADOPT A K-9 COP WAYZATA POLICE DEPARTMENT 600 RICE ST E WAYZATA MN 55391 416005630 IRC SECTION 115 7500 0 CASH ADOPT A K-9 COP WEST ST PAUL POLICE DEPARTMENT 1616 HUMBOLDT AVE WEST ST PAUL MN 55118 416005639 IRC SECTION 115 7500 0 CASH ADOPT A K-9 COP CITY OF WINONA POLICE DEPARTMENT 201 W 3RD ST WINONA MN 55987 416005651 IRC SECTION 115 7500 0 CASH ADOPT A K-9 COP WORTHINGTON POLICE DEPARTMENT 1530 AIRPORT RD WORTHINGTON MN 56187 416005656 IRC SECTION 115 7500 0 CASH ADOPT A K-9 COP ANOKA COUNTY SHERIFF'S OFFICE 13301 HANSON BLVD NW ANDOVER MN 55301 416005752 IRC SECTION 115 15000 0 CASH ADOPT A K-9 COP BELTRAMI COUNTY SHERIFF'S OFFICE 613 MINNESOTA AVE NW BEMIDJI MN 56601 416005757 IRC SECTION 115 7500 0 CASH ADOPT A K-9 COP CARLTON COUNTY SHERIFF'S OFFICE PO BOX 530 CARLTON MN 55718 416005767 IRC SECTION 115 7500 0 CASH ADOPT A K-9 COP CHISAGO COUNTY SHERIFF'S OFFICE 15230 PER RD CENTER CITY MN 55012 416005772 IRC SECTION 115 7500 0 CASH ADOPT A K-9 COP DAKOTA COUNTY SHERIFF'S OFFICE 1580 HIGHWAY 55 HASTINGS MN 55033 416005786 IRC SECTION 115 7500 0 CASH ADOPT A K-9 COP NOBLES COUNTY SHERIFF'S OFFICE 1530 AIRPORT RD STE 100 WORTHINGTON MN 56187 416005854 IRC SECTION 115 7500 0 CASH ADOPT A K-9 COP PINE COUNTY SHERIFF'S OFFICE 635 NORTHRIDGE DR NW STE 100 PINE CITY MN 55063 416005864 IRC SECTION 115 7500 0 CASH ADOPT A K-9 COP RENVILLE COUNTY SHERIFF'S OFFICE 105 5TH ST S STE 210 OLIVIA MN 56277 416005880 IRC SECTION 115 7500 0 CASH ADOPT A K-9 COP WASHINGTON COUNTY SHERIFF'S OFFICE 15015 62ND ST N STILLWATER MN 55082 416005919 IRC SECTION 115 7500 0 CASH ADOPT A K-9 COP FAYETTE POLICE DEPARTMENT 11 S MAIN ST FAYETTE IA 52142 426004664 IRC SECTION 115 7500 0 CASH ADOPT A K-9 COP IDA COUNTY SHERIFF'S OFFICE 401 MOOREHEAD ST IDA GROVE IA 51445 426004786 IRC SECTION 115 7500 0 CASH ADOPT A K-9 COP INDIANOLA POLICE DEPARTMENT 110 N 1ST ST INDIANOLA IA 50125 426004797 IRC SECTION 115 7500 0 CASH ADOPT A K-9 COP MAPLETON POLICE DEPARTMENT 513 MAIN ST MAPLETON IA 51034 426004921 IRC SECTION 115 7500 0 CASH ADOPT A K-9 COP LYON COUNTY SHERIFF'S OFFICE 410 S BOONE ST ROCK RAPIDS IA 51246 426005158 IRC SECTION 115 7500 0 CASH ADOPT A K-9 COP JOHNSTON POLICE DEPARTMENT 6373 MERLE HAY RD JOHNSTON IA 50131 426141614 IRC SECTION 115 7500 0 CASH ADOPT A K-9 COP PLEASANT HOPE POLICE DEPARTMENT 306 E MILLER ST PLEASANT HOPE MO 65725 431467351 IRC SECTION 115 7500 0 CASH ADOPT A K-9 COP LINN POLICE DEPARTMENT PO BOX 498 LINN MO 65051 436002044 IRC SECTION 115 7500 0 CASH ADOPT A K-9 COP WAHPETON POLICE DEPARTMENT 920 3RD AVE N WAHPETON ND 58075 456002178 IRC SECTION 115 10000 0 CASH ADOPT A K-9 COP MOODY COUNTY SHERIFF'S OFFICE 108 E PIPESTONE AVE STE A FLANDREAU SD 57032 466000158 IRC SECTION 115 7500 0 CASH ADOPT A K-9 COP MANCHESTER TOWNSHIP POLICE DEPARTMENT 1 COLONIAL DR MANCHESTER NJ 08759 473010773 501(C)(3) 7500 0 CASH ADOPT A K-9 COP EL DORADO POLICE DEPARTMENT 128 N VINE ST EL DORADO KS 67042 486035394 IRC SECTION 115 7500 0 CASH ADOPT A K-9 COP BUTLER COUNTY SHERIFFS OFFICE 141 S GORDY ST EL DORADO KS 67042 486035405 IRC SECTION 115 10000 0 CASH ADOPT A K-9 COP NEW CASTLE COUNTY POLICE DEPARTMENT 3601 N DUPONT HWY NEW CASTLE DE 19720 516000160 IRC SECTION 115 7500 0 CASH ADOPT A K-9 COP HAGERSTOWN POLICE DEPARTMENT 50 N BURHANS BLVD HAGERSTOWN MD 21740 526000794 IRC SECTION 115 7500 0 CASH ADOPT A K-9 COP WASHINGTON COUNTY SHERIFF'S OFFICE 500 WESTERN MARYLAND PWKY HAGERSTOWN MD 21740 526001037 IRC SECTION 115 7500 0 CASH ADOPT A K-9 COP FOREST HEIGHTS POLICE DEPARTMENT 5508 ARAPAHOE DR FOREST HEIGHTS MD 20745 536013782 IRC SECTION 115 7500 0 CASH ADOPT A K-9 COP COMMERCE INDEPENDENT SCHOOL DISTRICT POLICE DEPARTMENT 3800 SREGIT DR COMMERCE TX 75428 541634534 IRC SECTION 115 7500 0 CASH ADOPT A K-9 COP LEE COUNTY SHERIFF'S OFFICE PO BOX 177 JONESVILLE VA 24263 546001387 IRC SECTION 115 7500 0 CASH ADOPT A K-9 COP BROOKE COUNTY SHERIFF'S OFFICE 300 COURTHOUSE SQ WELLSBURG WV 26070 550759878 509(A)2 7500 0 CASH ADOPT A K-9 COP WEIRTON POLICE DEPARTMENT 200 MUNICIPAL PLAZA WEIRTON WV 26062 556000263 IRC SECTION 115 15000 0 CASH ADOPT A K-9 COP NICHOLAS COUNTY SHERIFF'S OFFICE 700 MAIN ST STE 3 SUMMERSVILLE WV 26651 556000371 IRC SECTION 115 15000 0 CASH ADOPT A K-9 COP BUNCOMBE COUNTY SHERIFF'S OFFICE 60 COURT PLAZA 4TH FLOOR ASHEVILLE NC 28801 566000279 IRC SECTION 115 6750 0 CASH ADOPT A K-9 COP CURRITUCK COUNTY SHERIFF'S OFFICE 125 COLLEGE WAY BARCO NC 27917 566000292 IRC SECTION 115 7500 0 CASH ADOPT A K-9 COP JACKSON COUNTY SHERIFF'S OFFICE 399 GRINDSTAFF COVE RD SYLVA NC 28779 566000310 IRC SECTION 115 7500 0 CASH ADOPT A K-9 COP PERSON COUNTY SHERIFF'S OFFICE 120 COURT ST ROXBORO NC 27573 566000331 IRC SECTION 115 15000 0 CASH ADOPT A K-9 COP VANCE COUNTY SHERIFF'S OFFICE 156 CHURCH ST STE 004 HENDERSON NC 27536 566000346 IRC SECTION 115 7500 0 CASH ADOPT A K-9 COP AHOSKIE POLICE DEPARTMENT PO BOX 767 AHOSKIE NC 27910 566001162 IRC SECTION 115 7500 0 CASH ADOPT A K-9 COP CANTON POLICE DEPARTMENT 58 PARK ST CANTON NC 28716 566001192 IRC SECTION 115 7500 0 CASH ADOPT A K-9 COP MOUNT OLIVE POLICE DEPARTMENT 114 E JAMES ST MOUNT OLIVE NC 28365 566001296 IRC SECTION 115 7500 0 CASH ADOPT A K-9 COP NASHVILLE POLICE DEPARTMENT 501 S BARNES ST NASHVILLE NC 27856 566001300 IRC SECTION 115 7500 0 CASH ADOPT A K-9 COP ROCKY MOUNT POLICE DEPARTMENT 330 S CHURCH ST ROCKY MOUNT NC 27802 566001323 IRC SECTION 115 7500 0 CASH ADOPT A K-9 COP SYLVA POLICE DEPARTMENT 755 W MAIN ST SYLVA NC 28779 566001348 IRC SECTION 115 7500 0 CASH ADOPT A K-9 COP WAYNESVILLE POLICE DEPARTMENT 9 S MAIN ST WAYNESVILLE NC 56601 566001367 IRC SECTION 115 7500 0 CASH ADOPT A K-9 COP HERTFORD COUNTY SHERIFF'S OFFICE PO BOX 176 WINTON NC 27986 566001523 IRC SECTION 115 7500 0 CASH ADOPT A K-9 COP HALIFAX COUNTY SHERIFF'S OFFICE 355 FERRELL LN HALIFAX NC 27839 566001836 IRC SECTION 115 15000 0 CASH ADOPT A K-9 COP WINGATE POLICE DEPARTMENT 4007 E HWY 71 WINGATE NC 28174 566009929 IRC SECTION 115 7500 0 CASH ADOPT A K-9 COP MAGGIE VALLEY POLICE DEPARTMENT 61 SUMMIT DR MAGGIE VALLEY NC 28751 566193872 IRC SECTION 115 7500 0 CASH ADOPT A K-9 COP EDGEFIELD COUNTY SHERIFF'S OFFICE 200 RAILROAD ST EDGEFIELD SC 29824 570515034 IRC SECTION 115 7500 0 CASH ADOPT A K-9 COP PICKENS POLICE DEPARTMENT 304 JOHNSON ST PICKENS SC 29671 576001095 IRC SECTION 115 7500 0 CASH ADOPT A K-9 COP SENECA POLICE DEPARTMENT 205 N DEPOT ST SENECA SC 29678 576001105 IRC SECTION 115 7500 0 CASH ADOPT A K-9 COP ROCHELLE POLICE DEPARTMENT 410 STEPHENS ST ROCHELLE GA 31079 580979429 IRC SECTION 115 7500 0 CASH ADOPT A K-9 COP BARNESVILLE POLICE DEPARTMENT 100 MILL ST BARNESVILLE GA 30204 586000517 IRC SECTION 115 7500 0 CASH ADOPT A K-9 COP CARROLLTON POLICE DEPARTMENT 115 WEST CENTER ST CARROLLTON GA 30117 586000533 IRC SECTION 115 7500 0 CASH ADOPT A K-9 COP ROME POLICE DEPARTMENT 5 GOVERNMENT PLAZA ROME GA 30161 586000653 IRC SECTION 115 7500 0 CASH ADOPT A K-9 COP ECHOLS COUNTY SHERIFF'S OFFICE PO BOX 189 STATENVILLE GA 31648 586000820 IRC SECTION 115 7500 0 CASH ADOPT A K-9 COP LOWNDES COUNTY SHERIFF'S OFFICE 120 PRISON FARM RD VALDOSTA GA 31601 586000856 IRC SECTION 115 15000 0 CASH ADOPT A K-9 COP BRYAN COUNTY SHERIFF'S OFFICE 95 SGT ROBERT W CRAPSE DR PEMBROKE GA 31321 586002921 IRC SECTION 115 7500 0 CASH ADOPT A K-9 COP GROVELAND POLICE DEPARTMENT 6825 SR 50 GROVELAND FL 34736 596000330 IRC SECTION 115 7500 0 CASH ADOPT A K-9 COP JACKSON COUNTY SHERIFF'S OFFICE 4111 GOVERNOR RICK SCOTT DR MARIANNA FL 32448 596000683 IRC SECTION 115 15000 0 CASH ADOPT A K-9 COP TAMPA INTERNATIONAL AIRPORT POLICE DEPARTMENT PO BOX 22287 TAMPA FL 22287 596001253 IRC SECTION 115 7500 0 CASH ADOPT A K-9 COP SANTA ROSA COUNTY SHERIFF'S OFFICE 5755 E MILTON RD MILTON FL 32583 596002642 IRC SECTION 115 15000 0 CASH ADOPT A K-9 COP HERNANDO COUNTY SHERIFF'S OFFICE 18900 CORTEZ BLVD BROOKSVILLE FL 34601 596019767 IRC SECTION 115 7500 0 CASH ADOPT A K-9 COP FLOYD COUNTY SHERIFF'S OFFICE PO BOX 152 PRESTONSBURG KY 41653 611172203 IRC SECTION 115 10000 0 CASH ADOPT A K-9 COP MENIFEE COUNTY SHERIFF'S OFFICE PO BOX 142 FRENCHBURG KY 40322 611347946 IRC SECTION 115 7500 0 CASH ADOPT A K-9 COP TODD COUNTY SHERIFF'S OFFICE PO BOX 557 ELKTON KY 42220 616000760 IRC SECTION 115 7500 0 CASH ADOPT A K-9 COP LOGAN COUNTY SHERIFF'S OFFICE 100 N OWEN ST RUSSELLVILLE KY 42276 616000947 IRC SECTION 115 7500 0 CASH ADOPT A K-9 COP LOUISVILLE METRO POLICE DEPARTMENT 3411 ROBARDS CT LOUISVILLE KY 40218 616001862 501(C)(3) 10000 0 CASH ADOPT A K-9 COP PARIS POLICE DEPARTMENT 525 HIGH ST PARIS KY 40361 616001893 IRC SECTION 115 7500 0 CASH ADOPT A K-9 COP SHEPHERDSVILLE POLICE DEPARTMENT 634 CONESTOGA PKWY SHEPHERDSVILLE KY 40165 616001911 IRC SECTION 115 15000 0 CASH ADOPT A K-9 COP STANFORD POLICE DEPARTMENT 305 E MAIN ST STANFORD KY 40484 616001917 IRC SECTION 115 7500 0 CASH ADOPT A K-9 COP MT WASHINGTON POLICE DEPARTMENT 180 LANDIS LN MT WASHINGTON KY 40047 616015361 IRC SECTION 115 10000 0 CASH ADOPT A K-9 COP PORTLAND POLICE DEPARTMENT 433 N BROADWAY PORTLAND TN 37148 626000394 IRC SECTION 115 7500 0 CASH ADOPT A K-9 COP SUMNER COUNTY SHERIFF'S OFFICE 117 W SMITH ST GALLATIN TN 37066 626000866 IRC SECTION 115 7500 0 CASH ADOPT A K-9 COP 18TH JUDICIAL DISTRICT DRUG TASK FORCE PO BOX 538 GALLATIN TN 37066 628000866 IRC SECTION 115 7500 0 CASH ADOPT A K-9 COP ODENVILLE POLICE DEPARTMENT 12600 US HWY 411 ODENVILLE AL 35120 630521538 IRC SECTION 115 7500 0 CASH ADOPT A K-9 COP ST FLORIAN POLICE DEPARTMENT 83 ST FLORIAN RD FLORENCE AL 35630 630726344 501(C)(3) 7500 0 CASH ADOPT A K-9 COP FLORENCE POLICE DEPARTMENT 702 S SEMINARY ST FLORENCE AL 35630 636001261 IRC SECTION 115 7500 0 CASH ADOPT A K-9 COP MADISON COUNTY SHERIFF'S OFFICE 100 NORTH SIDE SQ HUNTSVILLE AL 35801 636001619 IRC SECTION 115 7500 0 CASH ADOPT A K-9 COP MORGAN COUNTY SHERIFF'S OFFICE 119 LEE ST DECATUR AL 35601 636001659 IRC SECTION 115 7500 0 CASH ADOPT A K-9 COP FLOWOOD POLICE DEPARTMENT 2101 AIRPORT RD FLOWOOD MS 39232 640479236 IRC SECTION 115 15000 0 CASH ADOPT A K-9 COP RICHLAND POLICE DEPARTMENT 911 TOWN SQ RICHLAND MS 39218 640582003 IRC SECTION 115 7500 0 CASH ADOPT A K-9 COP D'IBERVILLE POLICE DEPARTMENT 11290 LAMELY BRIDGE RD DIBERVILLE MS 39540 640757860 IRC SECTION 115 7500 0 CASH ADOPT A K-9 COP FORREST COUNTY SHERIFF'S OFFICE 55 ARENA DR HATTIESBURG MS 39401 646000356 501(C)(3) 7500 0 CASH ADOPT A K-9 COP HINDS COUNTY SHERIFF'S OFFICE 407 E PASCAGOULA ST JACKSON MS 39201 646000443 IRC SECTION 115 7500 0 CASH ADOPT A K-9 COP LOUISVILLE POLICE DEPARTMENT 2363 S CHURCH AVE LOUISVILLE MS 39339 646000638 IRC SECTION 115 7500 0 CASH ADOPT A K-9 COP MISSISSIPPI STATE FIRE MARSHAL PO BOX 79 JACKSON MS 39205 646000786 IRC SECTION 115 7500 0 CASH ADOPT A K-9 COP SOUTHERN MISSISSIPPI CORRECTIONAL INSTITUTE PO BOX 1419 LEAKESVILLE MS 39456 646000803 IRC SECTION 115 7500 0 CASH ADOPT A K-9 COP NEWTON COUNTY SHERIFF'S OFFICE 300 ACCESS RD DECATUR MS 39327 646000903 IRC SECTION 115 7500 0 CASH ADOPT A K-9 COP PASCAGOULA POLICE DEPARTMENT 611 LIVE OAK PASCAGOULA MS 39567 646000949 IRC SECTION 115 10000 0 CASH ADOPT A K-9 COP RANKIN COUNTY SHERIFF'S OFFICE 221 N TIMBER BRANDON MS 39042 646001025 IRC SECTION 115 7500 0 CASH ADOPT A K-9 COP SIMPSON COUNTY SHERIFF'S OFFICE 1496 SIMPSON HWY 149 MENDENHALL MS 39114 646001070 IRC SECTION 115 7500 0 CASH ADOPT A K-9 COP SMITH COUNTY SHERIFF'S OFFICE 200 COURTHOUSE SQ RALEIGH MS 39153 646001077 IRC SECTION 115 7500 0 CASH ADOPT A K-9 COP BRANDON POLICE DEPARTMENT PO BOX 790 BRANDON MS 39043 646001505 IRC SECTION 115 7500 0 CASH ADOPT A K-9 COP NORTH LITTLE ROCK POLICE DEPARTMENT 1 JUSTICE CENTER DR NORTH LITTLE ROCK AR 72114 716009176 IRC SECTION 115 7500 0 CASH ADOPT A K-9 COP HAMMOND POLICE DEPARTMENT PO BOX 2788 HAMMOND LA 70404 720573539 IRC SECTION 115 7500 0 CASH ADOPT A K-9 COP RAPIDES PARISH SHERIFF'S OFFICE 701 MURRAY ST STE 300 ALEXANDRIA LA 71301 720650813 IRC SECTION 115 15000 0 CASH ADOPT A K-9 COP JEFFERSON PARISH SHERIFF'S OFFICE 1233 WESTBANK EXPRESSWAY HARVEY LA 70058 726000595 IRC SECTION 115 15000 0 CASH ADOPT A K-9 COP ST HELENA PARISH SHERIFF'S OFFICE PO BOX 1205 GREENSBURG LA 70441 726001221 IRC SECTION 115 7500 0 CASH ADOPT A K-9 COP VALLEY BROOK POLICE DEPARTMENT 1618 SE 59TH ST VALLEY BROOK OK 73129 730722001 IRC SECTION 115 7500 0 CASH ADOPT A K-9 COP LUTHER POLICE DEPARTMENT 108 S MAIN ST LUTHER OK 73054 730760368 IRC SECTION 115 7500 0 CASH ADOPT A K-9 COP HULBERT POLICE DEPARTMENT 111 E MAIN ST HULBERT OK 74441 730787138 IRC SECTION 115 7500 0 CASH ADOPT A K-9 COP PAOLI POLICE DEPARTMENT PO BOX 97 PAOLI OK 73074 730956206 IRC SECTION 115 7500 0 CASH ADOPT A K-9 COP LAHOMA POLICE DEPARTMENT 201 MAIN ST LAHOMA OK 73754 731029667 IRC SECTION 115 7500 0 CASH ADOPT A K-9 COP EARLSBORO POLICE DEPARTMENT 110 S LAMAR AVE EARLSBORO OK 74840 731306303 IRC SECTION 115 10000 0 CASH ADOPT A K-9 COP APACHE POLICE DEPARTMENT 102 E EVANS APACHE OK 73006 736005069 IRC SECTION 115 7500 0 CASH ADOPT A K-9 COP BARTLESVILLE POLICE DEPARTMENT 615 S JOHNSTONE AVE BARTLESVILLE OK 74003 736005079 IRC SECTION 115 7500 0 CASH ADOPT A K-9 COP CLEVELAND POLICE DEPARTMENT 105 W CADDO ST CLEVELAND OK 74020 736005184 IRC SECTION 115 7500 0 CASH ADOPT A K-9 COP DURANT POLICE DEPARTMENT 3104 CARL ALBERT DR DURANT OK 74701 736005186 IRC SECTION 115 15000 0 CASH ADOPT A K-9 COP EDMOND POLICE DEPARTMENT 100 E FIRST ST EDMOND OK 73034 736005189 IRC SECTION 115 7500 0 CASH ADOPT A K-9 COP HASKELL POLICE DEPARTMENT PO BOX 8 HASKELL OK 74436 736005245 IRC SECTION 115 7500 0 CASH ADOPT A K-9 COP MAYSVILLE POLICE DEPARTMENT 510 MAIN ST MAYSVILLE OK 73057 736005313 IRC SECTION 115 15000 0 CASH ADOPT A K-9 COP MINCO POLICE DEPARTMENT PO BOX 512 MINCO OK 73059 736005330 IRC SECTION 115 7500 0 CASH ADOPT A K-9 COP OKLAHOMA CITY POLICE DEPARTMENT 800 N PORTLAND AVE OKLAHOMA CITY OK 73107 736005359 IRC SECTION 115 10000 0 CASH ADOPT A K-9 COP SPIRO POLICE DEPARTMENT 510 S MAIN ST SPIRO OK 74959 736005439 IRC SECTION 115 7350 0 CASH ADOPT A K-9 COP CANADIAN COUNTY SHERIFF'S OFFICE 208 W ROGERS AVE EL RINO OK 73036 736006349 IRC SECTION 115 7500 0 CASH ADOPT A K-9 COP CHEROKEE COUNTY SHERIFF'S OFFICE 213 W DELAWARE AVE RM201 TAHLEQUAH OK 74464 736006351 IRC SECTION 115 7500 0 CASH ADOPT A K-9 COP CLEVELAND COUNTY SHERIFF'S OFFICE 111 N PETERS AVE 6TH FLOOR NORMAN OK 73069 736006354 IRC SECTION 115 7500 0 CASH ADOPT A K-9 COP ROGERS COUNTY SHERIFF'S OFFICE 114 S MISSOURI AVE CLAREMORE OK 74017 736006412 IRC SECTION 115 7500 0 CASH ADOPT A K-9 COP LAWTON PUBLIC SCHOOLS POLICE DEPARTMENT 753 FORT SILL BLVD LAWTON OK 73507 736029956 IRC SECTION 115 7500 0 CASH ADOPT A K-9 COP OWASSO POLICE DEPARTMENT 111 N MAIN ST OWASSO OK 74055 736069613 IRC SECTION 115 7500 0 CASH ADOPT A K-9 COP BAYTOWN POLICE DEPARTMENT 3200 N MAIN BAYTOWN TX 77521 746000246 IRC SECTION 115 7500 0 CASH ADOPT A K-9 COP CONROE POLICE DEPARTMENT 2300 PLANTATION DR CONROE TX 77303 746000555 IRC SECTION 115 7500 0 CASH ADOPT A K-9 COP MONTGOMERY COUNTY CONSTABLE PRECINCT 4 21130 US HWY 59 STE C NEW CANEY TX 77365 746000558 IRC SECTION 115 7500 0 CASH ADOPT A K-9 COP HUMBLE POLICE DEPARTMENT 310 BENDER AVE HUMBLE TX 77338 746001420 IRC SECTION 115 7500 0 CASH ADOPT A K-9 COP SEADRIFT POLICE DEPARTMENT PO BOX 159 SEADRIFT TX 77983 746003521 IRC SECTION 115 7500 0 CASH ADOPT A K-9 COP CORINTH POLICE DEPARTMENT 3501 FM 2181 STE A CORINTH TX 76210 751453222 IRC SECTION 115 7500 0 CASH ADOPT A K-9 COP HICKORY CREEK POLICE DEPARTMENT 1075 RONALD REAGAN AVE HICKORY CREEK TX 75065 751668276 IRC SECTION 115 7500 0 CASH ADOPT A K-9 COP NEWMAN INTERNATIONAL ACADEMY POLICE DEPARTMENT 1114 W FM 1382 CEDAR HILL TX 75401 752679597 501(C)(3) 7500 0 CASH ADOPT A K-9 COP GREENVILLE POLICE DEPARTMENT PO BOX 1049 GREENVILLE TX 75403 756000547 IRC SECTION 115 15000 0 CASH ADOPT A K-9 COP ITALY POLICE DEPARTMENT 101 MAIN ST ITALY TX 76651 756000567 IRC SECTION 115 7500 0 CASH ADOPT A K-9 COP VERNON POLICE DEPARTMENT 1306 MAIN ST VERNON TX 76384 756000702 IRC SECTION 115 7500 0 CASH ADOPT A K-9 COP WILLS POINT POLICE DEPARTMENT PO BOX 505 WILLS POINT TX 75169 756000715 IRC SECTION 115 7500 0 CASH ADOPT A K-9 COP TAYLOR COUNTY SHERIFF'S OFFICE 450 PECAN ST STE 100 ABILENE TX 79602 756001173 IRC SECTION 115 15000 0 CASH ADOPT A K-9 COP YOUNG COUNTY SHERIFF'S OFFICE 315 N CLIFF DR GRAHAM TX 76450 756001216 IRC SECTION 115 7500 0 CASH ADOPT A K-9 COP ALBANY COUNTY SHERIFF'S DEPARTMENT 525 GRANT AVE LARAMIE WY 82070 836000101 IRC SECTION 115 7500 0 CASH ADOPT A K-9 COP EL PASO COUNTY SHERIFF'S OFFICE 27 E VERMIJO ST COLORADO SPRINGS CO 80903 846000764 IRC SECTION 115 7500 0 CASH ADOPT A K-9 COP LOGAN COUNTY SHERIFF'S OFFICE 110 RIVERVIEW RD STERLING CO 80751 846000782 IRC SECTION 115 10000 0 CASH ADOPT A K-9 COP DEL NORTE COUNTY SHERIFF DEPARTMENT 650 5TH ST CRESCENT CITY CA 95531 861962175 501(C)(3) 7500 0 CASH ADOPT A K-9 COP CRESCENT CITY POLICE DEPARTMENT 686 G ST CRESCENT CITY CA 95531 946000552 IRC SECTION 115 7500 0 CASH ADOPT A K-9 COP RIVERSIDE POLICE DEPARTMENT 4102 ORANGE ST RIVERSIDE CA 92501 956000769 501(C)(3) 7500 0 CASH ADOPT A K-9 COP 203 0 SCHEDULE I, PART I, LINE 2 AKC CAR'S MANAGEMENT REQUIRES PERIODIC REPORTS FROM GRANT RECIPIENTS AFTER 6 AND 12 MONTHS FOLLOWING ISSUANCE OF THE GRANT. X X X X 0 0 0 0 0 0 0 1 0 MARK DUNN MANAGING DIRECTOR 0 426116 0 200000 0 28655 0 3948 0 31918 0 690637 0 0 THEODORE PHILLIPS SECRETARY/TREASURER 0 308050 0 62614 0 0 0 13725 0 26219 0 410608 0 0 DALLAS HARSA VP, SALES & MARKETING 115761 0 15000 0 64268 0 -14288 0 3242 0 183983 0 0 0 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. FORM 990, PART I & PART III, ORGANIZATION' S MISSION: AMERICAN KENNEL CLUB COMPANION ANIMAL RECOVERY (AKC CAR)'S MISSION IS TO PROMOTE IDENTIFICATION OF PETS AND REUNITE LOST PETS WITH THEIR OWNERS. AKC CAR ALSO EDUCATES THE PUBLIC REGARDING POSITIVE ASPECTS OF ANIMAL OWNERSHIP AND STRONGLY SUPPORTS ANIMAL RELIEF AND RECOVERY EFFORTS DURING NATURAL AND CIVIL DISASTERS THROUGH ITS GRANT MAKING PROGRAMS. FORM 990, PART VI, SECTION B, LINE 11B REVIEW OF 990 THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM BASED ON INFORMATION PROVIDED BY THE ORGANIZATION IN CONSULTATION WITH ITS STAFF. THE DRAFT PREPARED BY THE ACCOUNTING FIRM IS THEN CAREFULLY REVIEWED BY THE ORGANIZATION'S FINANCE DEPARTMENT. THE FINAL VERSION IS THEN MADE AVAILABLE FOR THE BOARD OF DIRECTORS TO REVIEW AND COMMENT PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C COI POLICY IT IS THE POLICY OF AKC CAR THAT ALL EMPLOYEES AVOID ANY CONFLICT BETWEEN THEIR INTERESTS AND THOSE OF AKC CAR. AKC CAR EXPECTS ALL EMPLOYEES TO SUPPORT ITS MISSION, POLICIES AND PROGRAMS AND TO CONDUCT THEMSELVES IN AN ETHICAL AND APPROPRIATE MANNER IN THE PERFORMANCE OF THEIR JOB DUTIES. IN ADDITION, EVERY AKC CAR EMPLOYEE HAS CERTAIN RESPONSIBILITIES IN REGARDS TO ACCESS AND DISCLOSURE OF CONFIDENTIAL INFORMATION. THE POLICY IS REVIEWED AND SIGNED BY ALL PARTIES ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION POLICY A COMPONENT OF THE BOARD APPROVED EXECUTIVE COMPENSATION POLICY IS BASED UPON REVIEW WITH EXTERNAL CONSULTANTS OF THE ORGANIZATION'S OVERALL PERFORMANCE IN COMBINATION WITH THE INDIVIDUAL'S PERFORMANCE. THE POLICY IS ADMINISTERED AND REVIEWED BY THE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS AND ADHERES TO THE CONFLICT OF INTEREST POLICY. ANY EXECUTIVE WITH A CONFLICT OF INTEREST IS NOT PERMITTED TO PARTICIPATE IN THE DISCUSSION OR VOTE ON THE MATTER. THE COMPENSATION REVIEW POLICY INCLUDES REVIEW OF THE CURRENT MARKETPLACE ENVIRONMENT AND COMPARISON TO OTHER ORGANIZATIONS OF SIMILAR SIZE TO ENSURE COMPENSATION IS IN A REASONABLE RANGE OF THE MARKET RATE FOR COMPARABLE POSITIONS. DETERMINATION OF COMPENSATION IS DOCUMENTED CONTEMPORANEOUSLY IN THE ORGANIZATION'S RECORDS. FORM 990, PART VI, SECTION C, LINE 19 AVAILABILITY OF DOCUMENTS AKC CAR MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST AND FINANCIAL STATEMENTS AVAILABLE UPON SPECIFIC REQUEST. FORM 990, PART IX, LINE 21 PAYMENTS TO AFFILIATES AKC CAR REMITS PAYMENT TO THE AKC FOR THE COST OF ENROLLMENT RELATED TO THE DOG REGISTRATION PROGRAM OF AKC, ROYALTIES FOR THE USE OF THE AKC LOGO AND FOR ADMINISTRATIVE EXPENSES. THE AMERICAN KENNEL CLUB INC 101 PARK AVENUE 5TH FLOOR NEW YORK NY 10178 134923060 ANIMAL RELATED NY 501(C)(4) N/A 0 AKC HUMANE FUND INC 101 PARK AVENUE 5TH FLOOR NEW YORK NY 10178 260542468 PET RELATED NY 501(C)(3) 10 AKC INC 0 AMERICAN KENNEL CLUB PAC 101 PARK AVENUE 5TH FLOOR NEW YORK NY 10178 261372850 POLITICAL NY 527 AKC INC 0 AMERICAN KENNEL CLUB MUSEUM OF DOG 101 PARK AVENUE 5TH FLOOR NEW YORK NY 10178 431485438 MUSEUM MO 501(C)(3) 10 AKC INC 0 THE AKC PUREBRED PRESERVATION BANK INC 101 PARK AVENUE NEW YORK NY 10178 883981204 CANINE HEALTH DE 501(C)(3) 7 AKC INC 0 0 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 THE AMERICAN KENNEL CLUB INC M 2715133 CASH THE AMERICAN KENNEL CLUB INC N 114916 CASH