2025-03-19T20:13:39-07:00 2024-12-31 990EZ 2024-01-01 680338037 San Joaquin Dog Training Club SANJ 2092560406 PO Box 1464 Lodi CA 95241 Kim deArrillaga Treasurer 2092560406 2025-03-16 1 2024 2025-03-06 01:10:19Z X X https://sjdtc.org/ X X 76873 X 0 75485 1388 0 0 0 0 0 0 0 0 0 0 0 0 76873 2700 0 0 15083 0 893 39346 58022 18851 70921 0 89772 X 68617 82757 0 0 2879 7703 71496 90460 575 688 70921 89772 X To encourage the obedience training of dogs, to conduct classes for such purpose, to conduct obedience trials and sanctioned matches under the rules of the American Kennel Club, to further advancement of all breeds of purebred dogs, and to advance the interests of dog owners in accordance with the regulations of the American Kennel Club, and to cultivate social relations among its members The club held 3 6-week obedience class sessions, 20 dog trials, and 2 seminars. We also provided Canine Good Citizen and Trick Dog testing at the end of each class session. Total program service expenses were $35,758 (schedule O), $893 printing/postage, and $15,083 paid to contractors: grand total $51,773 0 51733 51733 Susan Osborn-Stratton President 0 0 0 0 Julie Rust Vice President 0 0 0 0 Marsi Newman Secretary 0 0 0 0 Kim deArrillaga Treasurer 0 0 0 0 Paula Bastian Director 0 0 0 0 June Dennis Director 0 0 0 0 Katy Stella Director 0 0 0 0 Nancy Strohmaier Director 0 0 0 0 Stephanie Wells Membership Secretary 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CA Kim deArrillaga 3481 Lombardi Drive Mokelumne Hill CA 95245 2092560406 0 0 0 0 0 0 0 0 Form 990-EZ, Part I, Line 10 Grants and similar amounts paid: donations to various grantees Form 990-EZ, Part I, Line 16 Other expenses: event expenses $35,758, filing fees CA $20, Insurance $1,662, software/IT $694, awards $1,212. Total other expenses $39,346 Form 990-EZ, Part II, Line 24 Other Assets: Prepaid insurance $1,869, Prepaid IT $818, Prepaid event expenses $5,016 Form 990-EZ, Part II, Line 26 Member dues received for 2025, to be recognized in the year for which they are paid Form 990-EZ, Part III, Line (28-31) Additional program service expenses are printing and postage - $893, and professional fees paid to independent contractors - $15,083