Civic Intelligence

Active K9 Rescue Foundation

990 • Fiscal year 2022 • EIN 45-5471007

Jan 01, 2022 to Dec 31, 2022 • Filed on Jun 13, 2023

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

92nd percentile

0.78x

Higher debt load relative to assets than 92% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

94th percentile

1.96x

Higher debt load relative to revenue than 94% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

28th percentile

-5.6%

Higher net margin than 28% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

61st percentile

$32,800

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 12.9% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

27th percentile

-6.9%

Faster asset growth than 27% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

48th percentile

5.9%

Faster revenue growth than 48% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$646,661

Down $48,130 (-6.9%) from 2021

Net Assets

Down

$145,496

Down $14,310 (-9.0%) from 2021

Liabilities

Down

$501,165

Down $33,820 (-6.3%) from 2021

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin28th percentile

Revenue

Up

$255,247

Up $14,282 (+5.9%) from 2021

Expenses

Up

$269,557

Up $21,537 (+8.7%) from 2021

Net Income

Down

-$14,310

Down $7,255 (-103%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2022

Assets$646,661
Liabilities$501,165
Net Assets$145,496
Open 2022 Filing

Operations Trend

Revenue Growth48th 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

2022

Revenue$255,247
Expenses$269,557
Net Income-$14,310
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jun 13, 2023
Return Version
2022v5.0
Gross Receipts
$271,352
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$643,286$606,083▼ $37,203
Cash and Non-Interest-Bearing Accounts$46,564$36,125▼ $10,439
Loans From Officers Directors$24,555$24,555→ $0
Intangible Assets$3,006$2,518▼ $488
Savings and Temporary Cash Investments$1,935$1,935→ $0
Total Assets$694,791$646,661▼ $48,130
Liabilities
Other Liabilities$510,430$476,610▼ $33,820
Total Liabilities$534,985$501,165▼ $33,820
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$159,806$145,496▼ $14,310
Total Net Assets Fund Balance$159,806$145,496▼ $14,310
Total Liabilities and Net Assets / Fund Balance$694,791$646,661▼ $48,130

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$402,308$56,352$458,660
Land$196,569-$196,569
Equipment$7,206$21,873$29,079
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mike BednarDirectorFT$32,800$32,800
Carmie BednarDirectorPT$9,357$9,357
Jon BednarDirectorFT$9,250$9,250
Samantha BednarPresidentFT$3,409$3,409

Board Members and Trustees

NameTitle
Kim GallagherDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,863
Program Service Revenue
$214,222
Investment Income
$39,162
Other Revenue
$0
All Other Contributions
$1,863
Change in Net Assets
$-14,310
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$214,741
Salaries, Compensation, and Employee Benefits$32,800
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$39,523$10,196-$49,719
Current Officers, Directors, Trustees, and Key Employees$32,800--$32,800
Interest$27,892--$27,892
Occupancy$27,452--$27,452
Benefits to Members$22,016--$22,016
Depreciation Depletion$21,586--$21,586
Other Expenses$14,761--$14,761
Office Expenses-$8,534-$8,534
Insurance$2,072$1,729-$3,801
Conferences and Meetings$1,731--$1,731
Fees for Services Accounting-$800-$800
Travel$106--$106
Total Functional Expenses$248,298$21,259$0$269,557
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$476,610
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
2023-06-13

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
2750 RASMUSSEN ROAD SUITE 206, PARK CITY, UT 84098-5597
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

“Meals 10,618 0 0 small equipment 10,289 0 0 utilities 6,156 0 0 banking fees 0 5,003 0 telephone 4,792 0 0 veterinarian and grooming 3,790 0 0 subcontractors 3,003 0 0 internet 0 2,938 0 computer 0 1,654 0 books, subscriptions, etc 534 0 0 penalties 0 506 0 licenses & permits 341 0 0 miscellaneous 0 95 0 total 39,523 10,196 0”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 1”

Raw XML Appendix373 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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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0279245
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01215503
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0402308
IRS990ScheduleD/BuildingsGrp/DepreciationAmt056352
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0458660
IRS990ScheduleD/EquipmentGrp/BookValueAmt07206
IRS990ScheduleD/EquipmentGrp/DepreciationAmt021873
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt029079
IRS990ScheduleD/LandGrp/BookValueAmt0196569
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0196569
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0476610
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LOAN - GRAND VALLEY BANK
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0606083
IRS990ScheduleD/TotalLiabilityAmt0476610
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/ExplanationTxt5MEALS 10,618 0 0 SMALL EQUIPMENT 10,289 0 0 UTILITIES 6,156 0 0 BANKING FEES 0 5,003 0 TELEPHONE 4,792 0 0 VETERINARIAN AND GROOMING 3,790 0 0 SUBCONTRACTORS 3,003 0 0 INTERNET 0 2,938 0 COMPUTER 0 1,654 0 BOOKS, SUBSCRIPTIONS, ETC 534 0 0 PENALTIES 0 506 0 LICENSES & PERMITS 341 0 0 MISCELLANEOUS 0 95 0 TOTAL 39,523 10,196 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BOOK / TAX DEPRECIATION DIFFERENCE 1
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0UT
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0694791
IRS990/TotalAssetsEOYAmt0646661
IRS990/TotalAssetsGrp/BOYAmt0694791
IRS990/TotalAssetsGrp/EOYAmt0646661
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01863
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt021259
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0248298
IRS990/TotalFunctionalExpensesGrp/TotalAmt0269557
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0534985
IRS990/TotalLiabilitiesEOYAmt0501165
IRS990/TotalLiabilitiesGrp/BOYAmt0534985
IRS990/TotalLiabilitiesGrp/EOYAmt0501165
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0159806
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0145496
IRS990/TotalProgramServiceExpensesAmt0248298
IRS990/TotalProgramServiceRevenueAmt0214222
IRS990/TotalReportableCompFromOrgAmt054816
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0253384
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0255247
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0694791
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0646661
IRS990/TravelGrp/ProgramServicesAmt0106
IRS990/TravelGrp/TotalAmt0106
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/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SAMANTHA BEDNAR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04359014802
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-06-13
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/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0870533469
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JAMES L DRUFFNER CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02750 RASMUSSEN ROAD SUITE 206
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PARK CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0840985597
ReturnHeader/PreparerPersonGrp/PhoneNum04356494592
ReturnHeader/PreparerPersonGrp/PreparationDt02023-08-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MELODY L GRITTON
ReturnHeader/ReturnTs02023-08-23T16:19:27-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SAMANTHA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BEDNAR
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$646,661
Liabilities
$501,165
Net assets
$145,496
Revenue
$255,247
Expenses
$269,557
Net income
-$14,310
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