2024-04-24T14:30:06-05:00 2023-12-31 208149084 ANASTASI MOORE & MARTIN PLLC 9 S WASHINGTON ST STE 600 SPOKANE WA 99201 990EZ 2023-01-01 916055020 SPOKANE DOG TRAINING CLUB INC SPOK 5099818895 2620 N LOCUST RD SPOKANE VALLEY WA 99206 MARY JANE MCCALL PRESIDENT 5099818895 2024-04-24 1 MARY JANE MCCALL 999009999 1 PAUL ANASTASI CPA P00395796 5093230272 2024-04-24 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z X X WWW.SPOKANEDTC.ORG X X 180291 X 170464 8063 565 581 -16 1199 179710 1295 37811 9125 104114 152345 27365 349193 0 376558 X 185746 221747 163552 154752 753 59 350051 376558 858 0 349193 376558 X SPOKANE DOG TRAINING CLUB IS A NON-PROFIT CORPORATION WHOSE MEMBERS POSSESS A GENUINE INTEREST IN DOG SPORTS, IN DEVELOPING EACH DOG'S ABILITIES, AND IN EDUCATING OTHERS ABOUT CANINE COMPANIONSHIP. TRAINING DOGS AND HANDLERS IN AKC IN PUBLIC. 0 0 TRAINING DOGS AND HANDLERS IN BASIC AND COMPETITION. OBEDIENCE FOR THE PUBLIC AND DOG SHOWS. 0 0 GENERAL TRAINING OF DOGS AND HANDLERS IN LIVESTOCK METHODS FOR PUBLIC AND FARMERS. 0 0 MARY JANE MCCALL PRESIDENT 2.00 0 0 0 WENDY MCPHILLIPS VICE PRESIDENT 2.00 0 0 0 KAREN ALLEN TREASURER 2.00 0 0 0 JEANNIE SWANSON SECRETARY 2.00 0 0 0 KAREN WILLIAMS DIRECTOR OF TRAINING 2.00 0 0 0 CHERYL HASS MEMBER 0.25 0 0 0 LINDSAY MARSHALL MEMBER 0.25 0 0 0 TERRI DEJONG MEMBER 0.25 0 0 0 MERRY DALE MEMBER 0.25 0 0 0 X 0 0 1 1 0 0 0 0 0 0 0 KAREN ALLEN 2620 N LOCUST RD SPOKANE VALLEY WA 99206 5099818895 0 0 0 0 0 0 0 FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY INCOME: GROSS RECEIPTS: 565. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 581. GROSS PROFIT: -16. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 167. MERCHANDISE PURCHASED: 223. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 247. INVENTORY AT END OF YEAR: 56. COST OF GOODS SOLD: 581. TOTAL TO FORM 990-EZ, LINE 14: 37,811. FORM 990-EZ, PART I, LINE 7B - OTHER COSTS DESCRIPTION: VENDING MACHINE EXPENSES. AMOUNT: 247. FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: INTEREST INCOME. AMOUNT: 1,199. FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 9,383. DESCRIPTION: OTHER EXPENSES. AMOUNT: 28,428. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: INSURANCE. AMOUNT: 5,610. DESCRIPTION: LICENSES & PERMITS. AMOUNT: 997. DESCRIPTION: MISCELLANEOUS. AMOUNT: 814. DESCRIPTION: SEMINAR EXPENSES. AMOUNT: 5,725. DESCRIPTION: SOCIAL FUNCTION EXPENSE. AMOUNT: 3,663. DESCRIPTION: TELEPHONE. AMOUNT: 1,791. DESCRIPTION: TRAINING. AMOUNT: 76,890. DESCRIPTION: TROPHIES & AWARDS. AMOUNT: 8,624. TOTAL TO FORM 990-EZ, LINE 16: 104,114. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 167. END OF YEAR AMOUNT: 56. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 586. END OF YEAR AMOUNT: 3. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 858. END OF YEAR AMOUNT: 0. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.