Civic Intelligence

K9 Konnection

990EZ • Fiscal year 2018 • EIN 46-2789118

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 12, 2019

903 E Wickenburg WayWickenburg, AZ 85390

(484) 347-8836

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

20th percentile

-13%

Higher net margin than 20% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

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.

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2018: $35,345Net Assets 2018: $35,3452018Assets 2019: $84,995Liabilities 2019: $489Net Assets 2019: $84,5062019Assets 2020: $63,729Liabilities 2020: $5,809Net Assets 2020: $57,9202020Assets 2021: $113,146Liabilities 2021: $0Net Assets 2021: $113,1462021Assets 2022: $117,349Liabilities 2022: $0Net Assets 2022: $117,3492022Assets 2023: $186,694Liabilities 2023: $8,874Net Assets 2023: $177,8202023Assets 2024: $188,592Liabilities 2024: $8,628Net Assets 2024: $179,9642024Assets 2025: $929,739Liabilities 2025: $17,917Net Assets 2025: $911,8222025

Highlighted filing

2018

Assets$35,345
Liabilities-
Net Assets$35,345

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2018: $58,330Expenses 2018: $66,194Net Income 2018: -$7,8642018Revenue 2019: $151,634Expenses 2019: $102,473Net Income 2019: $49,1612019Revenue 2020: $92,758Expenses 2020: $120,700Net Income 2020: -$27,9422020Revenue 2021: $240,128Expenses 2021: $196,889Net Income 2021: $43,2392021Revenue 2022: $214,213Expenses 2022: $210,010Net Income 2022: $4,2032022Revenue 2023: $299,459Expenses 2023: $240,337Net Income 2023: $59,1222023Revenue 2024: $325,739Expenses 2024: $323,595Net Income 2024: $2,1442024Revenue 2025: $1,139,798Expenses 2025: $407,940Net Income 2025: $731,8582025

Highlighted filing

2018

Revenue$58,330
Expenses$66,194
Net Income-$7,864
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 12, 2019
Return Version
2018v3.1
Gross Receipts
$58,330
Mission and Program Overview

Mission

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.

Program Services

DescriptionGrantsExpenses
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-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAUL MINNICHTreasurerPT$0--
SHIRLEY PETERSPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
K9 Konnection
EIN
46-2789118
Phone
4843478836
Address
903 E WICKENBURG WAY, WICKENBURG, AZ 85390

Signing Officer

Name
Paul Minnich
Title
Treasurer
Signed
2019-06-12
Discuss with paid preparer
Yes

Preparer

Firm
Badowski & White CPAs LLC
Address
510 W Savage Street, Wickenburg, AZ 85390
Preparer
Dean S White CPA
Phone
9286845532
Supplemental Narrative

Additional Explanations

Other Revenue.1

Misc fundraising events $4950

Other Revenue.2

HOGS FOR DOGS $1900

Other Revenue.3

COOKIE SALES $60

Other Expenses.1001

Advertising and Promotion $764

Other Expenses.1002

Office Expenses $2613

Other Expenses.1009

Depreciation $1033

Other Expenses.1012

Insurance $4009

Other Expenses.1

VETERINARY $7039

Other Expenses.2

SMALL EQUIPMENT $3391

Other Expenses.4

Cleaning & other supplies $1365

Other Expenses.5

RAFFLE COSTS $1000

Other Expenses.6

Internet & telephone $857

Other Expenses.7

COMPUTER EXPENSE $737

Other Expenses.8

AUTOMOBILE $444

Other Expenses.9

MEDICATION $309

Other Expenses.10

Dues & subscriptions $110

Other Expenses.11

GARBAGE SERVICE $81

Other Expenses.13

BANK SERVICE CHARGES $28

Other Assets.1001

Automobiles - Beginning $0 Automobiles - Ending $5167

Raw XML Appendix163 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0BADOWSKI WHITE CPAs LLC
IRS990EZ/BooksInCareOfDetail/PhoneNum09286845532
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0510 W SAVAGE ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WICKENBURG
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085390
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt030178
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt042747
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-7864
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0255
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt035345
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt058330
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt035345
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt035345
IRS990EZ/OccupancyRentUtltsAndMaintAmt09780
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PAUL MINNICH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SHIRLEY PETERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05167
IRS990EZ/OtherChangesInNetAssetsAmt043209
IRS990EZ/OtherExpensesTotalAmt023780
IRS990EZ/OtherRevenueTotalAmt06910
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0OPERATION 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/PrintingPublicationsPostageAmt01946
IRS990EZ/ProgramServiceRevenueAmt08673
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OPERATION 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/GrantsAndAllocationsAmt027234
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt030433
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt066194
IRS990EZ/TotalProgramServiceExpensesAmt027234
IRS990EZ/TotalRevenueAmt058330
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.K9KONNECTION.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt042747
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt042747
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt015583
IRS990ScheduleA/OtherIncome509Grp/TotalAmt015583
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt042747
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt042747
IRS990ScheduleA/Total509Grp/TotalAmt042747
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt058330
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt058330
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISC FUNDRAISING EVENTS $4950
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1HOGS FOR DOGS $1900
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COOKIE SALES $60
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Advertising and Promotion $764
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Office Expenses $2613
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Depreciation $1033
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Insurance $4009
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7VETERINARY $7039
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SMALL EQUIPMENT $3391
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9CLEANING & OTHER SUPPLIES $1365
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10RAFFLE COSTS $1000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11INTERNET & TELEPHONE $857
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12COMPUTER EXPENSE $737
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13AUTOMOBILE $444
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14MEDICATION $309
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15DUES & SUBSCRIPTIONS $110
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16GARBAGE SERVICE $81
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17BANK SERVICE CHARGES $28
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Automobiles - Beginning $0 Automobiles - Ending $5167
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Revenue.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Revenue.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Assets.1001
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL MINNICH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-06-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0K9 KONNECTION
ReturnHeader/Filer/BusinessNameControlTxt0K9KO
ReturnHeader/Filer/EIN0462789118
ReturnHeader/Filer/PhoneNum04843478836
ReturnHeader/Filer/USAddress/AddressLine1Txt0903 E WICKENBURG WAY
ReturnHeader/Filer/USAddress/CityNm0WICKENBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085390
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201766365
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Badowski & White CPAs LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0510 W Savage Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Wickenburg
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085390
ReturnHeader/PreparerPersonGrp/PhoneNum09286845532
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEAN S WHITE CPA
ReturnHeader/ReturnTs02019-06-12T09:21:16-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings