Civic Intelligence

Active K9 Rescue Foundation

990 • Fiscal year 2018 • EIN 45-5471007

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 13, 2020

Organization ProfileWWW.ACTIVEK9UTAH.COM
6450 Highland DrPark City, UT 84098

(435) 901-4349

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

90th percentile

0.75x

Higher debt load relative to assets than 90% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

93rd percentile

1.81x

Higher debt load relative to revenue than 93% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

36th percentile

-1.1%

Higher net margin than 36% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

54th percentile

$14,450

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

97th percentile

233%

Faster asset growth than 97% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

75th percentile

24%

Faster revenue growth than 75% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$678,255

Up $474,310 (+233%) from 2017

Net Assets

Down

$172,373

Down $3,017 (-1.7%) from 2017

Liabilities

Up

$505,882

Up $477,327 (+1672%) from 2017

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin36th percentile

Revenue

Up

$279,245

Up $54,911 (+24%) from 2017

Expenses

Up

$282,262

Up $79,727 (+39%) from 2017

Net Income

Down

-$3,017

Down $24,816 (-114%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0Assets 2013: $15,676Liabilities 2013: $33,0752013Assets 2014: $58,134Liabilities 2014: $32,3962014Assets 2015: $102,413Liabilities 2015: $28,555Net Assets 2015: $73,8582015Assets 2016: $181,263Liabilities 2016: $28,555Net Assets 2016: $152,7082016Assets 2017: $203,945Liabilities 2017: $28,555Net Assets 2017: $175,3902017Assets 2018: $678,255Liabilities 2018: $505,882Net Assets 2018: $172,3732018Assets 2019: $721,942Liabilities 2019: $558,617Net Assets 2019: $163,3252019Assets 2020: $716,986Liabilities 2020: $550,125Net Assets 2020: $166,8612020Assets 2021: $694,791Liabilities 2021: $534,985Net Assets 2021: $159,8062021Assets 2022: $646,661Liabilities 2022: $501,165Net Assets 2022: $145,4962022Assets 2023: $658,785Liabilities 2023: $496,317Net Assets 2023: $162,4682023Assets 2024: $637,697Liabilities 2024: $637,697Net Assets 2024: $02024

Highlighted filing

2018

Assets$678,255
Liabilities$505,882
Net Assets$172,373
Open 2018 Filing

Operations Trend

Revenue Growth75th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2013: $39,577Expenses 2013: $56,976Net Income 2013: -$17,3992013Revenue 2014: $79,208Expenses 2014: $36,071Net Income 2014: $43,1372014Revenue 2015: $123,636Expenses 2015: $75,516Net Income 2015: $48,1202015Revenue 2016: $180,485Expenses 2016: $101,635Net Income 2016: $78,8502016Revenue 2017: $224,334Expenses 2017: $202,535Net Income 2017: $21,7992017Revenue 2018: $279,245Expenses 2018: $282,262Net Income 2018: -$3,0172018Revenue 2019: $226,072Expenses 2019: $235,120Net Income 2019: -$9,0482019Revenue 2020: $197,869Expenses 2020: $194,333Net Income 2020: $3,5362020Revenue 2021: $240,965Expenses 2021: $248,020Net Income 2021: -$7,0552021Revenue 2022: $255,247Expenses 2022: $269,557Net Income 2022: -$14,3102022Revenue 2023: $253,876Expenses 2023: $236,904Net Income 2023: $16,9722023Revenue 2024: $225,732Expenses 2024: $255,467Net Income 2024: -$29,7352024

Highlighted filing

2018

Revenue$279,245
Expenses$282,262
Net Income-$3,017
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 13, 2020
Return Version
2018v3.2
Gross Receipts
$279,245
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-homing canines in need.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,027$650,524▲ $642,497
Prepaid Expenses and Deferred Charges$132,750--
Loans From Officers Directors$28,555$24,555▼ $4,000
Cash and Non-Interest-Bearing Accounts$62,241$23,229▼ $39,012
Intangible Assets-$4,469-
Savings and Temporary Cash Investments$927$33▼ $894
Total Assets$203,945$678,255▲ $474,310
Liabilities
Other Liabilities-$481,327-
Total Liabilities$28,555$505,882▲ $477,327
Net Assets / Fund Balance
Unrestricted Net Assets$175,390$172,373▼ $3,017
Total Net Assets Fund Balance$175,390$172,373▼ $3,017
Total Liabilities and Net Assets / Fund Balance$203,945$678,255▲ $474,310

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$449,350$9,310$458,660
Land$196,569-$196,569
Equipment$4,605$12,631$17,236
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mike BednarDirectorFT$14,450-$14,450
Jon BednarDirectorFT-$9,250$9,250
Carmie BednarDirectorPT-$9,250$9,250
Samantha BednarPresidentFT-$2,609$2,609

Board Members and Trustees

NameTitle
Kim GallagherDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$33
Program Service Revenue
$279,212
Investment Income
$0
Other Revenue
$0
All Other Contributions
$33
Change in Net Assets
$-3,017
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$261,153
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$58,903$10,722-$69,625
Occupancy$68,024--$68,024
Benefits to Members$21,109--$21,109
Interest$18,021--$18,021
Depreciation Depletion$15,588--$15,588
Other Expenses$14,450--$14,450
Conferences and Meetings$11,251--$11,251
Insurance$1,199$1,199-$2,398
Advertising$1,522--$1,522
Travel$960--$960
Fees for Services Accounting-$350-$350
Total Functional Expenses$269,991$12,271$0$282,262
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$28,555$24,555▼ $4,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loan - Grand Valley Bank$481,327
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Samantha bednar mike, jon and carmie bednar president directors brother and parents mike bednar samantha, jon and carmie bednar director pres/direct sister and parents jon bednar samantha, mike & carmie bednar director pres/direct children and spouse carmie bednar samantha, mike and jon bednar director pres/direct children and spouse”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 18

“All public information available in the office.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Active K9 Rescue Foundation
EIN
45-5471007
Phone
4359014349
Address
6450 HIGHLAND DR, PARK CITY, UT 84098

Signing Officer

Name
Samantha Bednar
Title
President
Phone
4359014802
Signed
2020-11-13

Organization Details

Principal Officer
Samantha Bednar
Formed
2012
Legal Domicile
Ut
Voting Board Members
5
Independent Board Members
1
Employees
0
Volunteers
20

Preparer

Firm
James L Druffner CPA
Address
1912 SIDEWINDER DR STE 200A, PARK CITY, UT 84060-7257
Preparer
Melody L Gritton
Phone
4356494592
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.”

Form 990, Page 1, Part I, Line 6

“Assist with cleaning kennels, working with the dogs and maintenance on the property.”

Form 990, Part IX, Line 24E

“Repairs and maintenance 12,948 0 0 meals 12,274 0 0 veterinarian and grooming 11,222 0 0 auto 6,605 0 0 utilities 5,718 0 0 banking fees 0 5,443 0 telephone 4,873 0 0 storage 1,074 1,074 0 office supplies 0 1,985 0 py depreciation adj. 1,866 0 0 books, subscriptions, etc 1,707 0 0 internet 0 959 0 computer 0 756 0 licenses & permits 616 0 0 postage 0 392 0 memberships and dues 0 113 0 total 58,903 10,722 0”

Raw XML Appendix374 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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IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt017236
IRS990ScheduleD/LandGrp/BookValueAmt0196569
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0196569
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0481327
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LOAN - GRAND VALLEY BANK
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0650524
IRS990ScheduleD/TotalLiabilityAmt0481327
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt024555
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0FUND OPERATIONS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt035064
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0JON CARMIE BEDNAR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0DIRECTORS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt024555
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RESCUING, 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ASSIST WITH CLEANING KENNELS, WORKING WITH THE DOGS AND MAINTENANCE ON THE PROPERTY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SAMANTHA BEDNAR MIKE, JON AND CARMIE BEDNAR PRESIDENT DIRECTORS BROTHER AND PARENTS MIKE BEDNAR SAMANTHA, JON AND CARMIE BEDNAR DIRECTOR PRES/DIRECT SISTER AND PARENTS JON BEDNAR SAMANTHA, MIKE & CARMIE BEDNAR DIRECTOR PRES/DIRECT CHILDREN AND SPOUSE CARMIE BEDNAR SAMANTHA, MIKE AND JON BEDNAR DIRECTOR PRES/DIRECT CHILDREN AND SPOUSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL PUBLIC INFORMATION AVAILABLE IN THE OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6REPAIRS AND MAINTENANCE 12,948 0 0 MEALS 12,274 0 0 VETERINARIAN AND GROOMING 11,222 0 0 AUTO 6,605 0 0 UTILITIES 5,718 0 0 BANKING FEES 0 5,443 0 TELEPHONE 4,873 0 0 STORAGE 1,074 1,074 0 OFFICE SUPPLIES 0 1,985 0 PY DEPRECIATION ADJ. 1,866 0 0 BOOKS, SUBSCRIPTIONS, ETC 1,707 0 0 INTERNET 0 959 0 COMPUTER 0 756 0 LICENSES & PERMITS 616 0 0 POSTAGE 0 392 0 MEMBERSHIPS AND DUES 0 113 0 TOTAL 58,903 10,722 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0203945
IRS990/TotalAssetsEOYAmt0678255
IRS990/TotalAssetsGrp/BOYAmt0203945
IRS990/TotalAssetsGrp/EOYAmt0678255
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt033
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012271
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0269991
IRS990/TotalFunctionalExpensesGrp/TotalAmt0282262
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt028555
IRS990/TotalLiabilitiesEOYAmt0505882
IRS990/TotalLiabilitiesGrp/BOYAmt028555
IRS990/TotalLiabilitiesGrp/EOYAmt0505882
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0175390
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0172373
IRS990/TotalOtherCompensationAmt021109
IRS990/TotalProgramServiceExpensesAmt0269991
IRS990/TotalProgramServiceRevenueAmt0279212
IRS990/TotalReportableCompFromOrgAmt014450
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0279212
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0279245
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0203945
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0678255
IRS990/TravelGrp/ProgramServicesAmt0960
IRS990/TravelGrp/TotalAmt0960
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0175390
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0172373
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06450 HIGHLAND DR
IRS990/USAddress/CityNm0PARK CITY
IRS990/USAddress/StateAbbreviationCd0UT
IRS990/USAddress/ZIPCd084098
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0HTTP://WWW.ACTIVEK9UTAH.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SAMANTHA BEDNAR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04359014802
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ACTIVE K9 RESCUE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ACTI
ReturnHeader/Filer/EIN0455471007
ReturnHeader/Filer/PhoneNum04359014349
ReturnHeader/Filer/USAddress/AddressLine1Txt06450 HIGHLAND DR
ReturnHeader/Filer/USAddress/CityNm0PARK CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084098
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0512D3B021EAF4AD83FED7795D91C84703401AAA2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0512D3B021EAF4AD83FED7795D91C84703401AAA2
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.33.171.191
ReturnHeader/FilingSecurityInformation/IPDt02020-11-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm010:08:09
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0870533469
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JAMES L DRUFFNER CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01912 SIDEWINDER DR STE 200A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PARK CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0840607257
ReturnHeader/PreparerPersonGrp/PhoneNum04356494592
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MELODY L GRITTON
ReturnHeader/ReturnTs02020-11-16T10:08:09-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$678,255
Liabilities
$505,882
Net assets
$172,373
Revenue
$279,245
Expenses
$282,262
Net income
-$3,017
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.38$6.38$0.00$2.26$2.55$0.30
2023Detailed filing. Detailed filing data is available for this year.$6.59$4.96$1.62$2.54$2.37$0.17
2022Detailed filing. Detailed filing data is available for this year.$6.47$5.01$1.45$2.55$2.70$0.14
2021Detailed filing. Detailed filing data is available for this year.$6.95$5.35$1.60$2.41$2.48$0.07
2020Detailed filing. Detailed filing data is available for this year.$7.17$5.50$1.67$1.98$1.94$0.04
2019Detailed filing. Detailed filing data is available for this year.$7.22$5.59$1.63$2.26$2.35$0.09
2018Detailed filing. Detailed filing data is available for this year.$6.78$5.06$1.72$2.79$2.82$0.03
2017Summary only. Only limited summary data is available for this year.$2.04$0.29$1.75$2.24$2.03$0.22
2016Detailed filing. Detailed filing data is available for this year.$1.81$0.29$1.53$1.80$1.02$0.79
2015Detailed filing. Detailed filing data is available for this year.$1.02$0.29$0.74$1.24$0.76$0.48
2014Summary only. Only limited summary data is available for this year.$0.58$0.32$0.79$0.36$0.43
2013Summary only. Only limited summary data is available for this year.$0.16$0.33$0.40$0.57$0.17