2025-11-13T08:18:03-06:00 2024-12-31 991900684 SCHRAM & ASSOCIATES LLC 12600 SE 38TH ST BELLEVUE WA 98006 990 2024-01-01 237299349 PUYALLUP VALLEY DOG FANCIERS PUYA PO BOX 7464 BONNEY LAKE WA 98391 GRETCHEN STEELE TREASURER 2538331372 2025-11-13 1 0 YING CHIAO CHEN P00772544 4254585080 2025-11-11 2024 2025-03-06 01:10:19Z GRETCHEN STEELE PO BOX 7464 BONNEY LAKE WA 98391 383103 0 X X 1972 WA THE MAIN OBJECTIVE OF PUYALLUP VALLEY DOG FANCIERS IS INVESTING IN THE ADVANCEMENT OF ALL BREEDS OF PUREBRED DOGS THROUGH DOG SHOWS, PUBLIC EDUCATION, AMERICAN KENNEL CLUB SANCTIONED MATCHES AND OBEDIENCE TRIALS. 31 31 0 31 0 0 176 60 424785 375511 0 3007 0 4525 424961 383103 5000 0 0 0 0 0 0 0 0 385764 388918 390764 388918 34197 -5815 209042 203227 0 0 209042 203227 X AS A MEMBER OF THE AMERICAN KENNEL CLUB, THE FOCUS OF PUYALLUP VALLEY DOG FANCIERS IS TO PROVIDE A DOG SHOW AND MATCH IN ORDER TO BRING TOGETHER AND EDUCATE THE PUBLIC ON PUREBRED DOG AS WELL AS AMERICAN BRED DOG OWNERSHIP AND ALL OF THE EXCITING ACTIVITIES THAT FAMILIES, INDIVIDUALS AND YOUTH CAN GET INVOLVED IN WITH THEIR CANINE COMPANIONS. 0 0 THE THREE LARGEST PROGRAM SERVICE ACCOMPLISHMENTS ARE: (A) ADDING PERFORMANCE EVENTS (FAST CAT, SCENT WORK, AND CANINE TESTING) HAS INCREASED INTEREST AND PARTICIPATION AT OUR SHOWS (B) INCORPORATING NEW CONFORMATION COMPETITIONS (4-6 BEGINNER PUPPY, OPEN SHOW AND PEE WEES) HAS INCREASED PARTICIPATION AND YOUTH INVOLVEMENT (C) OFFERING AKC SPONSORED EDUCATIONAL PROGRAM SEMINARS FOR NEW AND ASPIRING JUDGES AS WELL AS OFFERING REDUCED HEALTH CLINIC SERVICES HAS INCREASED PARTICIPATION. N/A N/A 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 4 4 0 1 0 0 0 0 0 0 0 0 0 0 X 31 31 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 X PUYALLUP VALLEY DOG FANCIERS 2538331372 PO BOX 7464 PO BOX 7464 BONNEY LAKE WA 98391 JENNIFER GUYNUP DIRECTOR 5.00 X 0 0 0 FRAN STEPHENS DIRECTOR 5.00 X 0 0 0 JUSTINA PHILLIPS DIRECTOR 5.00 X 0 0 0 CHRISTIE MARTINEZ DIRECTOR 5.00 X 0 0 0 JEANNE BERTSCH DIRECTOR 5.00 X 0 0 0 CINDY CARRIEGAN PRESIDENT 15.00 X 0 0 0 SHERRY WATTS VICE PRESIDENT 5.00 X 0 0 0 ASHLE BRYAN SECRETARY 5.00 X 0 0 0 GRETCHEN STEELE TREASURER 15.00 X 0 0 0 0 0 0 0 0 0 0 0 60 60 DOG SHOW INCOME 375511 375511 375511 3007 3007 MISC 4525 4525 4525 383103 383043 0 0 X 7511 864 6123 3662 36175 1590 FAIRGROUNDS RENATL 173491 SECURITY AND CONTROL 37505 VET FEE CLINIC 32025 JUDGE FEE 27223 62749 388918 135120 129442 0 0 73922 73785 209042 203227 0 0 X 0 0 0 0 209042 203227 209042 203227 209042 203227 -5815 0 X 0 0 0 0 OTHER ASSETS 73872 PY ADJUSTMENT -87 73785 FORM 990, PART VI, SECTION B, LINE 11B THE MAIN OBJECTIVE OF PUYALLUP VALLEY DOG FANCIERS IS INVESTING IN THE ADVANCEMENT OF ALL BREEDS OF PUREBRED DOGS THROUGH DOG SHOWS, PUBLIC EDUCATION, AMERICAN KENNEL CLUB SANCTIONED MATCHES AND OBEDIENCE TRIALS. FORM 990, PART VI, LINE 11B AND LINE 19 FORM 990, PART VI, LINE 11B - ORGANIZATION'S PROCESS TO REVIEW FORM 990 NO REVIEW WAS OR WILL BE CONDUCTED. FORM 990, PART VI, LINE 19 - GOVERNING DOCUMENTS DISCLOSURE EXPLANATION : NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC. FORM 990, PART VI, SECTION C, LINE 19 NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC. FORM 990, PART IX, LINE 24E SHOW PROFIT SHARE TRANSFER: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,438. SET UP CREW: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,500. HOSPITALITY: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,406. REFUNDED ENTRY FEE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,401. STAFF AND JUDGE MORAL: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,908. RIBBONS AND TROPHIES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,858. STEWARDS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,352. FACILITIES SUPPLIES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,336. PRKNG SHOW TRANSPORT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,163. SHOW EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,548. RV REFUND: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,435. CLUB MEETING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,011. GROOMING COORDINATOR: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,800. TOILET RENATLS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,560. AKC SHOW EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,541. LOCAL TRANSPORT 4 JUDGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,492. JUDGES AND STAFF DINNER: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,356. VENDOR COORDINATOR: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,050. FLOWERS FOR PHOTO BACKDROP: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 720. MISC: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 500. CLUSTER MEETING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 500. MATCH EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 444. ANNOUNCER: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 440. PRINTING & COPYING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 427. FETCH EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 382. PERMIT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 380. SUPPLIES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 351. GROOMING REFUNDED: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 239. CLUB PO BOX RENTAL: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 200. AWARDS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 188. BOUNCED CHECK: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES