Civic Intelligence

Active K9 Rescue Foundation

990 • Fiscal year 2023 • EIN 45-5471007

Jan 01, 2023 to Dec 31, 2023 • Filed on May 21, 2024

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

91st percentile

0.75x

Higher debt load relative to assets than 91% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

95th percentile

1.95x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

55th percentile

6.7%

Higher net margin than 55% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

56th percentile

$9,495

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

45th percentile

1.9%

Faster asset growth than 45% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

37th percentile

-0.5%

Faster revenue growth than 37% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$658,785

Up $12,124 (+1.9%) from 2022

Net Assets

Up

$162,468

Up $16,972 (+12%) from 2022

Liabilities

Down

$496,317

Down $4,848 (-1.0%) from 2022

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin55th percentile

Revenue

Down

$253,876

Down $1,371 (-0.5%) from 2022

Expenses

Down

$236,904

Down $32,653 (-12%) from 2022

Net Income

Up

$16,972

Up $31,282 (+219%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth45th 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

2023

Assets$658,785
Liabilities$496,317
Net Assets$162,468
Open 2023 Filing

Operations Trend

Revenue Growth37th 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

2023

Revenue$253,876
Expenses$236,904
Net Income$16,972
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 21, 2024
Return Version
2023v5.0
Gross Receipts
$253,876
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 and educating the community about this need.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$606,083$591,233▼ $14,850
Cash and Non-Interest-Bearing Accounts$36,125$63,586▲ $27,461
Loans From Officers Directors$24,555$24,555→ $0
Intangible Assets$2,518$2,031▼ $487
Savings and Temporary Cash Investments$1,935$1,935→ $0
Total Assets$646,661$658,785▲ $12,124
Liabilities
Other Liabilities$476,610$471,762▼ $4,848
Total Liabilities$501,165$496,317▼ $4,848
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$145,496$162,468▲ $16,972
Total Net Assets Fund Balance$145,496$162,468▲ $16,972
Total Liabilities and Net Assets / Fund Balance$646,661$658,785▲ $12,124

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$390,547$68,113$458,660
Land$196,569-$196,569
Equipment$4,117$24,962$29,079
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jon BednarDirectorPT-$9,495$9,495
Carmie BednarSecretaryPT-$9,495$9,495
Samantha BednarPresidentFT$400$3,336$3,736

Board Members and Trustees

NameTitle
Ashleigh DesantisDirector
Kim GallagherDirector
Mike BednarDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$38
Program Service Revenue
$253,838
Investment Income
$0
Other Revenue
$0
All Other Contributions
$38
Change in Net Assets
$16,972
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$214,178
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$41,730$7,502-$49,232
Interest$41,177--$41,177
Benefits to Members$22,726--$22,726
Other Expenses$17,946--$17,946
Depreciation Depletion$15,337--$15,337
Office Expenses-$9,127-$9,127
Insurance$2,294$4,292-$6,586
Travel$3,884--$3,884
Fees for Services Accounting-$950-$950
Total Functional Expenses$215,033$21,871$0$236,904
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$471,762
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
Carmie Bednar
Title
Secretary
Phone
4359014802
Signed
2024-05-21

Organization Details

Principal Officer
Samantha Bednar
Formed
2012
Legal Domicile
Ut
Voting Board Members
6
Independent Board Members
2
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 12,445 0 0 veterinarian and grooming 7,821 0 0 utilities 6,916 0 0 small equipment 6,371 0 0 computer 0 4,019 0 telephone 4,004 0 0 subcontractors 3,318 0 0 internet 0 2,805 0 books, subscriptions, etc 746 0 0 banking fees 0 605 0 licenses & permits 109 0 0 miscellaneous 0 73 0 total 41,730 7,502 0”

Raw XML Appendix372 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0RESCUING, REHABILITATING, AND RE-HOMING CANINES IN NEED AND EDUCATING THE COMMUNITY ABOUT THIS NEED.
IRS990/AllOtherContributionsAmt038
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt07502
IRS990/AllOtherExpensesGrp/ProgramServicesAmt041730
IRS990/AllOtherExpensesGrp/TotalAmt049232
IRS990/BenefitsToMembersGrp/ProgramServicesAmt022726
IRS990/BenefitsToMembersGrp/TotalAmt022726
IRS990/BooksInCareOfDetail/PersonNm0CARMIE BEDNAR
IRS990/BooksInCareOfDetail/PhoneNum04359014349
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt06450 HIGHLAND DR
IRS990/BooksInCareOfDetail/USAddress/CityNm0PARK CITY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd084098
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt036125
IRS990/CashNonInterestBearingGrp/EOYAmt063586
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt022726
IRS990/CYContributionsGrantsAmt038
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0214178
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0253838
IRS990/CYRevenuesLessExpensesAmt016972
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0236904
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0253876
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt015337
IRS990/DepreciationDepletionGrp/TotalAmt015337
IRS990/Desc0RESCUING, 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 INCLUDING RATTLESNAKE WORKSHOPS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0215033
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0950
IRS990/FeesForServicesAccountingGrp/TotalAmt0950
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt280.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt435.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt09495
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt19495
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt23336
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0CARMIE BEDNAR
IRS990/Form990PartVIISectionAGrp/PersonNm1JON BEDNAR
IRS990/Form990PartVIISectionAGrp/PersonNm2SAMANTHA BEDNAR
IRS990/Form990PartVIISectionAGrp/PersonNm3MIKE BEDNAR
IRS990/Form990PartVIISectionAGrp/PersonNm4ASHLEIGH DESANTIS
IRS990/Form990PartVIISectionAGrp/PersonNm5KIM GALLAGHER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0253876
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt04292
IRS990/InsuranceGrp/ProgramServicesAmt02294
IRS990/InsuranceGrp/TotalAmt06586
IRS990/IntangibleAssetsGrp/BOYAmt02518
IRS990/IntangibleAssetsGrp/EOYAmt02031
IRS990/InterestGrp/ProgramServicesAmt041177
IRS990/InterestGrp/TotalAmt041177
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt093075
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0606083
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0591233
IRS990/LandBldgEquipCostOrOtherBssAmt0684308
IRS990/LegalDomicileStateCd0UT
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt024555
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt024555
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0RESCUING, 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0145496
IRS990/NetAssetsOrFundBalancesEOYAmt0162468
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0145496
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0162468
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09127
IRS990/OfficeExpensesGrp/TotalAmt09127
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0DOG FOOD
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2AUTO
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt029659
IRS990/OtherExpensesGrp/ProgramServicesAmt121032
IRS990/OtherExpensesGrp/ProgramServicesAmt219248
IRS990/OtherExpensesGrp/ProgramServicesAmt317946
IRS990/OtherExpensesGrp/TotalAmt029659
IRS990/OtherExpensesGrp/TotalAmt121032
IRS990/OtherExpensesGrp/TotalAmt219248
IRS990/OtherExpensesGrp/TotalAmt317946
IRS990/OtherLiabilitiesGrp/BOYAmt0476610
IRS990/OtherLiabilitiesGrp/EOYAmt0471762
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SAMANTHA BEDNAR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0DOG TRAINING AND BOARDING
IRS990/ProgramServiceRevenueGrp/Desc1CONSULTING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0253812
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt126
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0253812
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt126
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt022016
IRS990/PYContributionsGrantsAmt01863
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt039162
IRS990/PYOtherExpensesAmt0214741
IRS990/PYProgramServiceRevenueAmt0214222
IRS990/PYRevenuesLessExpensesAmt0-14310
IRS990/PYSalariesCompEmpBnftPaidAmt032800
IRS990/PYTotalExpensesAmt0269557
IRS990/PYTotalRevenueAmt0255247
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt016972
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0253838
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01935
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01935
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt038
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01863
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02801
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt045
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt096
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04843
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0253838
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0214222
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0238164
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0197823
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0225976
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01130023
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt055267
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt055267
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01190133
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0253876
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0271352
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0240965
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0197868
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0226072
IRS990ScheduleA/Total509Grp/TotalAmt01190133
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0253876
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0271352
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0240965
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0197869
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0226072
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01190134
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0390547
IRS990ScheduleD/BuildingsGrp/DepreciationAmt068113
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0458660
IRS990ScheduleD/EquipmentGrp/BookValueAmt04117
IRS990ScheduleD/EquipmentGrp/DepreciationAmt024962
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt029079
IRS990ScheduleD/LandGrp/BookValueAmt0196569
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0196569
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0471762
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LOAN - GRAND VALLEY BANK
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0591233
IRS990ScheduleD/TotalLiabilityAmt0471762
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 12,445 0 0 VETERINARIAN AND GROOMING 7,821 0 0 UTILITIES 6,916 0 0 SMALL EQUIPMENT 6,371 0 0 COMPUTER 0 4,019 0 TELEPHONE 4,004 0 0 SUBCONTRACTORS 3,318 0 0 INTERNET 0 2,805 0 BOOKS, SUBSCRIPTIONS, ETC 746 0 0 BANKING FEES 0 605 0 LICENSES & PERMITS 109 0 0 MISCELLANEOUS 0 73 0 TOTAL 41,730 7,502 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/StatesWhereCopyOfReturnIsFldCd0UT
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0646661
IRS990/TotalAssetsEOYAmt0658785
IRS990/TotalAssetsGrp/BOYAmt0646661
IRS990/TotalAssetsGrp/EOYAmt0658785
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt038
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt021871
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0215033
IRS990/TotalFunctionalExpensesGrp/TotalAmt0236904
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0501165
IRS990/TotalLiabilitiesEOYAmt0496317
IRS990/TotalLiabilitiesGrp/BOYAmt0501165
IRS990/TotalLiabilitiesGrp/EOYAmt0496317
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0145496
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0162468
IRS990/TotalOtherCompensationAmt022326
IRS990/TotalProgramServiceExpensesAmt0215033
IRS990/TotalProgramServiceRevenueAmt0253838
IRS990/TotalReportableCompFromOrgAmt0400
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0253838
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0253876
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0646661
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0658785
IRS990/TravelGrp/ProgramServicesAmt03884
IRS990/TravelGrp/TotalAmt03884
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06450 HIGHLAND DR
IRS990/USAddress/CityNm0PARK CITY
IRS990/USAddress/StateAbbreviationCd0UT
IRS990/USAddress/ZIPCd084098
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0HTTP://WWW.ACTIVEK9UTAH.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CARMIE BEDNAR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum04359014802
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-21
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/PreparationDt02024-05-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MELODY L GRITTON
ReturnHeader/ReturnTs02024-05-21T20:14:16-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CARMIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BEDNAR
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$658,785
Liabilities
$496,317
Net assets
$162,468
Revenue
$253,876
Expenses
$236,904
Net income
$16,972
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