Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.16x
Liabilities / Revenue
85th percentile
Higher debt load relative to revenue than 85% of similar nonprofits.
Net Margin
90th percentile
Higher net margin than 90% 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
89th percentile
Faster asset growth than 89% of similar nonprofits.
Revenue Growth
85th percentile
Faster revenue growth than 85% of similar nonprofits.
Balance Sheet
Assets
Up$181,263
Up $78,850 (+77%) from 2015
Net Assets
Up$152,708
Up $78,850 (+107%) from 2015
Liabilities
Flat$28,555
Flat from 2015
Revenue And Expenses
Revenue
Up$180,485
Up $56,849 (+46%) from 2015
Expenses
Up$101,635
Up $26,119 (+35%) from 2015
Net Income
Up$78,850
Up $30,730 (+64%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Sep 28, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $180,485
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.
Rescuing rehabilitating and re-homeing canines in need.
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 CAININE COMPANIONS. PROVIDING PROPEROY TRAINED SERVICE DOGS FOR THOSE WITH LIMITED ABILITIES. | - | $82,786 |
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
- 2017-09-28
Preparer
- Firm
- Niederhauser & Davis LLC
- Address
- PO BOX 680460, PARK CITY, UT 84068-0460
- Preparer
- Jay C Niederhauser
- Phone
- 4356553300
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses travel 19,654 bank fees 136 computer expense 203 licenses and fees 291 telephone 3,855 auto exp. & travel cos 6,056 publications & subscript 682 membership & dues 678 miscellaneous 5,733 dog food 15,781 entry fees 438 equipment expenses 5,889 supplies 9,260 advertising 3,360 insurance 1,329 interest 727 office expense 1,731 non-investment depreciation 1,751 total 77,554”
Form 990-ez, Part II, Line 24
“Furniture & equipment 5,638 8,871 less accumulated depreciation 1,965 3,496 leasehold improvements 4,049 4,049 less accumulated depreciation 1,177 1,397 prepaid downpayment on facility prop 90,750 132,750 total 97,295 140,777”
Form 990-ez, Part II, Line 26
“Loans from officers 28,555 28,555”
Form 990-ez, Part III, Line 28
“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 cainine companions. Providing properoy trained service dogs for those with limited abilities.”
Raw XML Appendix160 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.
| Path | # | Value |
|---|---|---|
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| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | CARMIE BEDNAR |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4359014802 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 6450 HIGHLAND DRIVE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | PARK CITY |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | UT |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 84098 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 5118 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 40486 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 405 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 78850 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 3661 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 102413 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 181263 |
| IRS990EZ/GrossReceiptsAmt | 0 | 180485 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 21 |
| IRS990EZ/LoansToFromOfficersAmt | 0 | 28555 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | true |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 73858 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 152708 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 73858 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 152708 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 19884 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | SAMANTHA BEDNAR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JON BEDNAR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | MIKE BEDNAR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | CARMIE BEDNAR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| 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 | 97295 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 140777 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 77554 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | RESCUING REHABILITATING AND RE-HOMEING CANINES IN NEED. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 536 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 180059 |
| 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 CAININE COMPANIONS. PROVIDING PROPEROY TRAINED SERVICE DOGS FOR THOSE WITH LIMITED ABILITIES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 82786 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 28555 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 28555 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 101635 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 82786 |
| IRS990EZ/TotalRevenueAmt | 0 | 180485 |
| 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 | 405 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 5511 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2055 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3773 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 11744 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 21 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 29 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 180059 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 118122 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 77182 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 35944 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 411307 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 21 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 3 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 4 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 29 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 423051 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 180464 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 123633 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 79237 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 39717 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 423051 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 180485 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 123636 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 79238 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 39721 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 423080 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 28555 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| 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 | EXPENSES TRAVEL 19,654 BANK FEES 136 COMPUTER EXPENSE 203 LICENSES AND FEES 291 TELEPHONE 3,855 AUTO EXP. & TRAVEL COS 6,056 PUBLICATIONS & SUBSCRIPT 682 MEMBERSHIP & DUES 678 MISCELLANEOUS 5,733 DOG FOOD 15,781 ENTRY FEES 438 EQUIPMENT EXPENSES 5,889 SUPPLIES 9,260 ADVERTISING 3,360 INSURANCE 1,329 INTEREST 727 OFFICE EXPENSE 1,731 NON-INVESTMENT DEPRECIATION 1,751 TOTAL 77,554 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FURNITURE & EQUIPMENT 5,638 8,871 LESS ACCUMULATED DEPRECIATION 1,965 3,496 LEASEHOLD IMPROVEMENTS 4,049 4,049 LESS ACCUMULATED DEPRECIATION 1,177 1,397 PREPAID DOWNPAYMENT ON FACILITY PROP 90,750 132,750 TOTAL 97,295 140,777 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | LOANS FROM OFFICERS 28,555 28,555 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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 CAININE COMPANIONS. PROVIDING PROPEROY TRAINED SERVICE DOGS FOR THOSE WITH LIMITED ABILITIES. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SAMANTHA BEDNAR |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4359014349 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-09-28 |
| 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/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 487B3705EF19BC81F0813C69564537755C0CCB4A |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | F8A16D730C1D5AD636C5C1F7C9CF489BEDF359F7 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 870624335 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | NIEDERHAUSER & DAVIS LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 680460 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | PARK CITY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | UT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 840680460 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4356553300 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-09-29 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JAY C NIEDERHAUSER |
| ReturnHeader/ReturnTs | 0 | 2017-09-29T17:35:47-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $181,263
- Liabilities
- $28,555
- Net assets
- $152,708
- Revenue
- $180,485
- Expenses
- $101,635
- Net income
- $78,850