Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
20th percentile
Higher net margin than 20% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
$35,345
No earlier filing loaded for comparison.
Net Assets
$35,345
No earlier filing loaded for comparison.
Liabilities
-
No earlier filing loaded for comparison.
Revenue
$58,330
No earlier filing loaded for comparison.
Expenses
$66,194
No earlier filing loaded for comparison.
Net Income
-$7,864
No earlier filing loaded for comparison.
Operation of animal rescue, adoption and care facility in the town of wickenburg. The organization conducts animal rescue operations, adoption and animal placement services, spay and neuter services, and provides general education programs in connection with animal welfare in the wickenburg, az vicinity and surrounding areas.
| Description | Grants | Expenses |
|---|---|---|
| OPERATION OF ANIMAL RESCUE, ADOPTION AND CARE FACILITY IN THE TOWN OF WICKENBURG. THE ORGANIZATION CONDUCTS ANIMAL RESCUE OPERATIONS, ADOPTION AND ANIMAL PLACEMENT SERVICES, SPAY AND NEUTER SERVICES, AND PROVIDES GENERAL EDUCATION PROGRAMS IN CONNECTION WITH ANIMAL WELFARE IN THE WICKENBURG, AZ VICINITY AND SURROUNDING AREAS. | $27,234 | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| PAUL MINNICH | Treasurer | PT | $0 | - | - |
| SHIRLEY PETERS | President | PT | $0 | - | - |
“Misc fundraising events $4950”
“HOGS FOR DOGS $1900”
“COOKIE SALES $60”
“Advertising and Promotion $764”
“Office Expenses $2613”
“Depreciation $1033”
“Insurance $4009”
“VETERINARY $7039”
“SMALL EQUIPMENT $3391”
“Cleaning & other supplies $1365”
“RAFFLE COSTS $1000”
“Internet & telephone $857”
“COMPUTER EXPENSE $737”
“AUTOMOBILE $444”
“MEDICATION $309”
“Dues & subscriptions $110”
“GARBAGE SERVICE $81”
“BANK SERVICE CHARGES $28”
“Automobiles - Beginning $0 Automobiles - Ending $5167”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | BADOWSKI WHITE CPAs LLC |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9286845532 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 510 W SAVAGE ST |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | WICKENBURG |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 85390 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 30178 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 42747 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -7864 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 255 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 35345 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 58330 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 35345 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 35345 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 9780 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | PAUL MINNICH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | SHIRLEY PETERS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | President |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 5167 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 43209 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 23780 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 6910 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | OPERATION OF ANIMAL RESCUE, ADOPTION AND CARE FACILITY IN THE TOWN OF WICKENBURG. THE ORGANIZATION CONDUCTS ANIMAL RESCUE OPERATIONS, ADOPTION AND ANIMAL PLACEMENT SERVICES, SPAY AND NEUTER SERVICES, AND PROVIDES GENERAL EDUCATION PROGRAMS IN CONNECTION WITH ANIMAL WELFARE IN THE WICKENBURG, AZ VICINITY AND SURROUNDING AREAS. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 1946 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 8673 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | OPERATION OF ANIMAL RESCUE, ADOPTION AND CARE FACILITY IN THE TOWN OF WICKENBURG. THE ORGANIZATION CONDUCTS ANIMAL RESCUE OPERATIONS, ADOPTION AND ANIMAL PLACEMENT SERVICES, SPAY AND NEUTER SERVICES, AND PROVIDES GENERAL EDUCATION PROGRAMS IN CONNECTION WITH ANIMAL WELFARE IN THE WICKENBURG, AZ VICINITY AND SURROUNDING AREAS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 27234 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/RelatedOrgSect527OrgInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 30433 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 66194 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 27234 |
| IRS990EZ/TotalRevenueAmt | 0 | 58330 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.K9KONNECTION.ORG |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 42747 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 42747 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 15583 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 15583 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 42747 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 42747 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 42747 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 58330 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 58330 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MISC FUNDRAISING EVENTS $4950 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | HOGS FOR DOGS $1900 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | COOKIE SALES $60 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Advertising and Promotion $764 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Office Expenses $2613 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Depreciation $1033 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Insurance $4009 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | VETERINARY $7039 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | SMALL EQUIPMENT $3391 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | CLEANING & OTHER SUPPLIES $1365 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | RAFFLE COSTS $1000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | INTERNET & TELEPHONE $857 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | COMPUTER EXPENSE $737 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | AUTOMOBILE $444 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | MEDICATION $309 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | DUES & SUBSCRIPTIONS $110 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | GARBAGE SERVICE $81 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | BANK SERVICE CHARGES $28 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | Automobiles - Beginning $0 Automobiles - Ending $5167 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Revenue.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Revenue.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Revenue.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.1009 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Expenses.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Other Expenses.8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Other Expenses.9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Other Expenses.10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Other Expenses.11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Other Expenses.13 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Other Assets.1001 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | PAUL MINNICH |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-06-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | K9 KONNECTION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | K9KO |
| ReturnHeader/Filer/EIN | 0 | 462789118 |
| ReturnHeader/Filer/PhoneNum | 0 | 4843478836 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 903 E WICKENBURG WAY |
| ReturnHeader/Filer/USAddress/CityNm | 0 | WICKENBURG |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AZ |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 85390 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 201766365 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Badowski & White CPAs LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 510 W Savage Street |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Wickenburg |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AZ |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 85390 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9286845532 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DEAN S WHITE CPA |
| ReturnHeader/ReturnTs | 0 | 2019-06-12T09:21:16-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.