CAVALIER KING CHARLES SPANIEL CLUB USA INC

EIN: 237173840

CENTENNIAL, CO

Total Revenue
$443,559
Total Expenses
$448,796
Total Assets
$477,555
Net Assets
$476,428
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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year
1967
Legal Domicile
KY
Principal Officer
PATSY C MIXON
Tax Period
2023-01-01 to 2023-12-31

CAVALIER KING CHARLES SPANIEL CLUB USA INC, founded in 1967, is a small nonprofit that reported $444K in total revenue in fiscal year 2023.

Mission

REGISTRATION AND PROMOTION OF CAVALIER KING CHARLES SPANIEL BREED.

Program Service Accomplishments

Program 1
Expenses: $153,848

REGISTRATION OF CAVALIER KING CHARLES SPANIEL DOGS AND PUPPIES. MAINTENANCE OF BREEDING, MATING, OWNERSHIP RECORDS, ISSUANCE OF PEDIGREE PAPERS, PUPPY REFERRAL AND PLACEMENT SERVICES.

Program 2
Expenses: $52,012

PUBLICATION - QUARTERLY AND ANNUAL PUBLICATIONS PROVIDING INFORMATION ABOUT THE CAVALIER KING CHARLES SPANIEL BREED.

Program 3
Expenses: $216,253

EDUCATIONAL SEMINARS AND DOG SHOWS TO PROMOTE THE BETTERMENT OF THE CAVALIER KING CHARLES SPANIEL BREED.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $66,634
Program Service Revenue $348,872
Investment Income $4,165
Other Revenue $23,888
TOTAL REVENUE $443,559

Expense Breakdown

Grants Paid $0
Salaries & Benefits $54,052
Fundraising Expenses $0
Program Expenses $422,113
Other Expenses $394,744
TOTAL EXPENSES $448,796

Year-over-Year Comparison

2023 2022 Change
Revenue $443,559 $464,767 0.0%
Expenses $448,796 $467,880 0.0%
Net Income $-5,237 $-3,113 +0.7%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required
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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

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Governance

Voting Members
13
Independent Members
13
Employees
2
Volunteers
200

Governance Policies

✗ Conflict of Interest Policy
✗ Whistleblower Policy
✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School
✗ Operated a Hospital
✗ Provided First Class Travel
✗ Reported Conflict of Interest
✗ Reported Asset Diversion
✗ Excess Benefit Transaction
✗ Made Political Expenditures
✗ Engaged in Lobbying
✗ Operated Donor Advised Fund
✗ Maintained Art Collections
✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
4
$0
Total Directors
9
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JENNIFER FLOWERS FOSTER DIRECTOR N/A
Director
$0 $0 $0
CARYNA BAKER FOX DIRECTOR N/A
Director
$0 $0 $0
KATHY GENTIL DIRECTOR N/A
Director
$0 $0 $0
LIZ GREAK DIRECTOR N/A
Director
$0 $0 $0
SUE GREEN DIRECTOR N/A
Director
$0 $0 $0
HOLLY MAY DIRECTOR N/A
Director
$0 $0 $0
CAROLYN T PETERSON DIRECTOR N/A
Director
$0 $0 $0
JAMES UTYCH DIRECTOR N/A
Director
$0 $0 $0
CHARLIE WEIDIG DIRECTOR N/A
Director
$0 $0 $0
LAURA Y GLYNN VICE PRESIDE N/A
Officer
$0 $0 $0
JOHN GOODWIN TREASURER N/A
Officer
$0 $0 $0
AMANDA MADDEN SECRETARY N/A
Officer
$0 $0 $0
PATSY C MIXON PRESIDENT N/A
Officer
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 No data No data No data No data
2023 $443,559 $448,796 $477,555 $-5,237
2021 $410,461 $374,541 $486,806 $35,920
2020 $250,575 $262,021 $449,496 $-11,446
2019 $642,866 $474,580 $462,074 $168,286
2018 $442,249 $497,024 $303,562 $-54,775
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