Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.28x
Liabilities / Revenue
88th percentile
Higher debt load relative to revenue than 88% of similar nonprofits.
Net Margin
88th percentile
Higher net margin than 88% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
88th percentile
Faster asset growth than 88% of similar nonprofits.
Revenue Growth
87th percentile
Faster revenue growth than 87% of similar nonprofits.
Balance Sheet
Assets
Up$102,413
Up $44,279 (+76%) from 2014
Net Assets
$73,858
No earlier filing loaded for comparison.
Liabilities
Down$28,555
Down $3,841 (-12%) from 2014
Revenue And Expenses
Revenue
Up$123,636
Up $44,428 (+56%) from 2014
Expenses
Up$75,516
Up $39,445 (+109%) from 2014
Net Income
Up$48,120
Up $4,983 (+12%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2015 to Dec 31, 2015
- Signed
- Jul 29, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $123,636
Mission and Program Overview
Mission
Rescuing, rehabilitating and re-homing canines in need. Support existing resuces and shelters with a variety of training programs. Provide seminars and workships to the public to get specific canine ownership information out into the community.
Active K9 Rescue Foundation mission is to support our community thru various education, training & outreach programs. Rescuing and rehabilitating canines
Program Services
| Description | Grants | Expenses |
|---|---|---|
| RESCUING, REHABILITATING AND RE-HOMING CANINES IN NEED. SUPPORT EXISTING RESCUES/SHELTERS WITH A VARIETY OF TRAINING PROGRAMS. PROVIDING SEMINARS AND WORKSHOPS TO THE PUBLIC TO GET SPECIFIC CANINE OWNERSHIP INFORMATION OUT INTO THE COMMUNITY. PROVIDE ALL LEVELS OF TRAINING FOR CANINE COMPANIONS. PROVIDING PROPERLY TRAINED SERVICE DOGS FOR THOSE WITH LIMITED ABILITIES. | - | $50,936 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| SAMANTHA BEDNAR | President | - | $0 | - | - |
| JON BEDNAR | Director | - | $0 | - | - |
| MIKE BEDNAR | Director | - | $0 | - | - |
| CARMIE BEDNAR | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Active K9 Rescue Foundation
- EIN
- 45-5471007
- Phone
- 4359014349
- Address
- 6450 Highland Drive, Park City, UT 84098
Signing Officer
- Name
- Samantha Bednar
- Title
- President
- Phone
- 4359014349
- Signed
- 2016-07-29
Preparer
- Firm
- Nelson & Hanson Accounting Inc
- Address
- 1729 Sidewinder Drive 201 P O Box 6, Park City, UT 84068-0311
- Preparer
- Amber C Nelson
- Phone
- 4356497710
Supplemental Narrative
Additional Explanations
Form 990EZ, Part I, Line 16
“Advertising 1631.”
Form 990EZ, Part I, Line 16
“Bank Fees 28.”
Form 990EZ, Part I, Line 16
“Computer Expenses 539.”
Form 990EZ, Part I, Line 16
“Licenses and Fees 788.”
Form 990EZ, Part I, Line 16
“Office Supplies 974.”
Form 990EZ, Part I, Line 16
“Telephone 3465.”
Form 990EZ, Part I, Line 16
“Conferences, Meetings 11309.”
Form 990EZ, Part I, Line 16
“Auto Expenses & Travel Costs 4786.”
Form 990EZ, Part I, Line 16
“Program Supplies & 1-Year Equipment 22155.”
Form 990EZ, Part I, Line 16
“Repairs & Maintenance 8840.”
Form 990EZ, Part I, Line 16
“Insurance 1694.”
Form 990EZ, Part I, Line 16
“Interest 599.”
Form 990EZ, Part I, Line 16
“Contributions”
Form 990EZ, Part I, Line 16
“Publications and Subscriptions 876.”
Form 990EZ, Part I, Line 16
“Depreciation 1751.”
Form 990EZ, Part I, Line 16
“Memberships & Dues 1215.”
Form 990EZ, Part I, Line 16
“Trainer Expenses 1090.”
Form 990EZ, Part II, Line 24
“Prepaid Downpayment on Facility Property 48750. 90750.”
Form 990EZ, Part II, Line 24
“Furniture and Equipment, Net 1049. 3673.”
Form 990EZ, Part II, Line 24
“Leasehold Improvements, Net 3465. 2872.”
Form 990EZ, Part II, Line 26
“Loans from Board Members 32396. 28555.”
Raw XML Appendix195 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Park City |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | UT |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 84098 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 4870 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 5118 |
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| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
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| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 48120 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 6784 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
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| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 102413 |
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| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 227 |
| IRS990EZ/GrossReceiptsAmt | 0 | 123636 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 227 |
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| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 3 |
| IRS990EZ/LoansToFromOfficersAmt | 0 | 28555 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | true |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Director |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 53264 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 97295 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 61740 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Active K9 Rescue Foundation mission is to support our community thru various education, training & outreach programs. Rescuing and rehabilitating canines |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 769 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 117895 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | RESCUING, REHABILITATING AND RE-HOMING CANINES IN NEED. SUPPORT EXISTING RESCUES/SHELTERS WITH A VARIETY OF TRAINING PROGRAMS. PROVIDING SEMINARS AND WORKSHOPS TO THE PUBLIC TO GET SPECIFIC CANINE OWNERSHIP INFORMATION OUT INTO THE COMMUNITY. PROVIDE ALL LEVELS OF TRAINING FOR CANINE COMPANIONS. PROVIDING PROPERLY TRAINED SERVICE DOGS FOR THOSE WITH LIMITED ABILITIES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 50936 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 32396 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 28555 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 75516 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 50936 |
| IRS990EZ/TotalRevenueAmt | 0 | 123636 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 5511 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2055 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3773 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 11339 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 3 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 8 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 118122 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 77182 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 35944 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 231248 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 3 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 1 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 4 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 8 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 242587 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 123633 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 79237 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 39717 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 242587 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 242595 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 28555 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | Expenses |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 35064 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | SAMANTHA BEDNAR |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | Director |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | false |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 28555 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Advertising 1631. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Bank Fees 28. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Computer Expenses 539. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Licenses and Fees 788. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Office Supplies 974. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Telephone 3465. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Conferences, Meetings 11309. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Auto Expenses & Travel Costs 4786. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Program Supplies & 1-Year Equipment 22155. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Repairs & Maintenance 8840. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Insurance 1694. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Interest 599. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Contributions |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Publications and Subscriptions 876. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Depreciation 1751. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Memberships & Dues 1215. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Trainer Expenses 1090. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Prepaid Downpayment on Facility Property 48750. 90750. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | Furniture and Equipment, Net 1049. 3673. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | Leasehold Improvements, Net 3465. 2872. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | Loans from Board Members 32396. 28555. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Form 990EZ, Part II, Line 26 |
| ReturnHeader/BuildTS | 0 | 2016-12-15 16:53:06Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SAMANTHA BEDNAR |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4359014349 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-07-29 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Active K9 Rescue Foundation |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ACTI |
| ReturnHeader/Filer/EIN | 0 | 455471007 |
| ReturnHeader/Filer/PhoneNum | 0 | 4359014349 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 6450 Highland Drive |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Park City |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | UT |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 84098 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Nelson & Hanson Accounting Inc |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1729 Sidewinder Drive 201 P O Box 6 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Park City |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | UT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 840680311 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4356497710 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | AMBER C NELSON |
| ReturnHeader/ReturnTs | 0 | 2016-08-05T13:18:42-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $102,413
- Liabilities
- $28,555
- Net assets
- $73,858
- Revenue
- $123,636
- Expenses
- $75,516
- Net income
- $48,120