Civic Intelligence

Active K9 Rescue Foundation

990 • Fiscal year 2020 • EIN 45-5471007

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 03, 2021

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

0.77x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

95th percentile

2.78x

Higher debt load relative to revenue than 95% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

41st percentile

1.8%

Higher net margin than 41% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

58th percentile

$25,000

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 12.6% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

31st percentile

-0.7%

Faster asset growth than 31% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

35th percentile

-12%

Faster revenue growth than 35% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$716,986

Down $4,956 (-0.7%) from 2019

Net Assets

Up

$166,861

Up $3,536 (+2.2%) from 2019

Liabilities

Down

$550,125

Down $8,492 (-1.5%) from 2019

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin41st percentile

Revenue

Down

$197,869

Down $28,203 (-12%) from 2019

Expenses

Down

$194,333

Down $40,787 (-17%) from 2019

Net Income

Up

$3,536

Up $12,584 (+139%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2020

Assets$716,986
Liabilities$550,125
Net Assets$166,861
Open 2020 Filing

Operations Trend

Revenue Growth35th 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

2020

Revenue$197,869
Expenses$194,333
Net Income$3,536
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 3, 2021
Return Version
2020v4.0
Gross Receipts
$197,869
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$693,420$658,213▼ $35,207
Cash and Non-Interest-Bearing Accounts$24,533$53,344▲ $28,811
Loans From Officers Directors$24,555$24,555→ $0
Intangible Assets$3,981$3,494▼ $487
Savings and Temporary Cash Investments$8$1,935▲ $1,927
Total Assets$721,942$716,986▼ $4,956
Liabilities
Other Liabilities$534,062$525,570▼ $8,492
Total Liabilities$558,617$550,125▼ $8,492
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$163,325$166,861▲ $3,536
Total Net Assets Fund Balance$163,325$166,861▲ $3,536
Total Liabilities and Net Assets / Fund Balance$721,942$716,986▼ $4,956

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$461,644$84,150$545,794
Land$196,569-$196,569
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mike BednarDirectorFT$25,000-$25,000
Jon BednarDirectorFT-$9,641$9,641
Carmie BednarDirectorPT-$9,641$9,641
Samantha BednarPresidentFT-$1,545$1,545

Board Members and Trustees

NameTitle
Kim GallagherDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$45
Program Service Revenue
$197,823
Investment Income
$1
Other Revenue
$0
All Other Contributions
$45
Change in Net Assets
$3,536
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$148,506
Salaries, Compensation, and Employee Benefits$25,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$29,065$10,283-$39,348
Depreciation Depletion$35,694--$35,694
Current Officers, Directors, Trustees, and Key Employees$25,000--$25,000
Benefits to Members$20,827--$20,827
Interest$17,471--$17,471
Other Expenses$8,807--$8,807
Insurance$4,741$3,116-$7,857
Office Expenses-$4,095-$4,095
Fees for Services Accounting-$1,300-$1,300
Conferences and Meetings$625--$625
Travel$95--$95
Total Functional Expenses$175,539$18,794$0$194,333
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$24,555$24,555→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loan - Grand Valley Bank$466,584
Loan - 2008 Seneca$58,986
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
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 19

“All public information available in the office.”

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
2021-11-03

Organization Details

Principal Officer
Samantha Bednar
Formed
2012
Legal Domicile
Ut
Voting Board Members
5
Independent Board Members
1
Employees
0
Volunteers
3

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

“Auto 7,848 0 0 utilities 6,804 52 0 banking fees 0 5,711 0 telephone 4,566 0 0 meals 3,777 0 0 computer 0 2,981 0 subcontractors 2,886 0 0 veterinarian and grooming 2,398 0 0 internet 0 1,539 0 licenses & permits 430 0 0 books, subscriptions, etc 356 0 0 total 29,065 10,283 0”

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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/OtherLiabilitiesOrgGrp/Amt0466584
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt158986
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LOAN - GRAND VALLEY BANK
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LOAN - 2008 SENECA
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0658213
IRS990ScheduleD/TotalLiabilityAmt0525570
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/ExplanationTxt5AUTO 7,848 0 0 UTILITIES 6,804 52 0 BANKING FEES 0 5,711 0 TELEPHONE 4,566 0 0 MEALS 3,777 0 0 COMPUTER 0 2,981 0 SUBCONTRACTORS 2,886 0 0 VETERINARIAN AND GROOMING 2,398 0 0 INTERNET 0 1,539 0 LICENSES & PERMITS 430 0 0 BOOKS, SUBSCRIPTIONS, ETC 356 0 0 TOTAL 29,065 10,283 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 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0721942
IRS990/TotalAssetsEOYAmt0716986
IRS990/TotalAssetsGrp/BOYAmt0721942
IRS990/TotalAssetsGrp/EOYAmt0716986
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt045
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt018794
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0175539
IRS990/TotalFunctionalExpensesGrp/TotalAmt0194333
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0558617
IRS990/TotalLiabilitiesEOYAmt0550125
IRS990/TotalLiabilitiesGrp/BOYAmt0558617
IRS990/TotalLiabilitiesGrp/EOYAmt0550125
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0163325
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0166861
IRS990/TotalOtherCompensationAmt020827
IRS990/TotalProgramServiceExpensesAmt0175539
IRS990/TotalProgramServiceRevenueAmt0197823
IRS990/TotalReportableCompFromOrgAmt025000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0197824
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0197869
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0721942
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0716986
IRS990/TravelGrp/ProgramServicesAmt095
IRS990/TravelGrp/TotalAmt095
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SAMANTHA BEDNAR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04359014802
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-03
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/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/PreparationDt02021-11-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MELODY L GRITTON
ReturnHeader/ReturnTs02021-11-03T15:17:22-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SAMANTHA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BEDNAR
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$716,986
Liabilities
$550,125
Net assets
$166,861
Revenue
$197,869
Expenses
$194,333
Net income
$3,536
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