Civic Intelligence

K9 Konnection

990EZ • Fiscal year 2019 • EIN 46-2789118

Jan 01, 2019 to Dec 31, 2019 • Filed on Mar 05, 2020

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

60th percentile

0.01x

Higher debt load relative to assets than 60% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

85th percentile

32%

Higher net margin than 85% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

94th percentile

140%

Faster asset growth than 94% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

96th percentile

160%

Faster revenue growth than 96% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$84,995

Up $49,650 (+140%) from 2018

Net Assets

Up

$84,506

Up $49,161 (+139%) from 2018

Liabilities

$489

No earlier filing loaded for comparison.

Revenue

Up

$151,634

Up $93,304 (+160%) from 2018

Expenses

Up

$102,473

Up $36,279 (+55%) from 2018

Net Income

Up

$49,161

Up $57,025 (+725%) from 2018

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

2019

Assets$84,995
Liabilities$489
Net Assets$84,506

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

2019

Revenue$151,634
Expenses$102,473
Net Income$49,161
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 5, 2020
Return Version
2019v5.0
Gross Receipts
$151,634
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.$32,825-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAUL MINNICHTreasurerPT$0--
SHIRLEY PETERSPresidentPT$0--
ANGELA PALUMBO-MULLANEYSecretaryPT$0--
ELLEN SILBERVol CoordinatorPT$0--
KATHERINE STEWART-GIANNUZZIJr Board CoordPT$0--
LAURA GATESMemberPT$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
2020-03-05
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 Expenses.1001

Advertising and Promotion $1639

Other Expenses.1002

Office Expenses $4100

Other Expenses.1003

Information Technology $76

Other Expenses.1009

Depreciation $1240

Other Expenses.1012

Insurance $2136

Other Expenses.1

SPAY & NEUTER $9339

Other Expenses.2

VACCINATIONS $6428

Other Expenses.3

VETERINARY $5850

Other Expenses.4

DOG FOOD $4291

Other Expenses.5

AUTOMOBILE $2836

Other Expenses.6

Facilities & equipment $2468

Other Expenses.7

MEDICATION $2152

Other Expenses.8

EQUIPMENT RENTAL $1918

Other Expenses.9

Cleaning & other supplies $1580

Other Expenses.11

Telephone & internet $692

Other Expenses.12

RAFFLE COSTS $690

Other Expenses.13

Other contract services $575

Other Expenses.14

MICROCHIP $528

Other Expenses.15

ADOPTION REFUND $525

Other Expenses.16

GARBAGE SERVICE $480

Other Expenses.18

DOG TRAINING $200

Other Expenses.19

Business registration fees $182

Other Expenses.20

FUNDRAISING4PETS $71

Other Expenses.21

DUES & SUBSCRIPTIONS $15

Other Assets.1001

Automobiles - Beginning $5167 Automobiles - Ending $3927

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $489

Raw XML Appendix200 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANGELA PALUMBO-MULLANEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ELLEN SILBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KATHERINE STEWART-GIANNUZZI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LAURA GATES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VOL COORDINATOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4JR BOARD COORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt03927
IRS990EZ/OtherExpensesTotalAmt050011
IRS990EZ/OtherRevenueTotalAmt04850
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/PrintingPublicationsPostageAmt01402
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalRevenueAmt0151634
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.K9KONNECTION.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0123247
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt042747
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0165994
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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt028387
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt015583
IRS990ScheduleA/OtherIncome509Grp/TotalAmt043970
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0165994
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt042747
IRS990ScheduleA/Total509Grp/TotalAmt0165994
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0151634
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt058330
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0209964
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $1639
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $4100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information Technology $76
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $1240
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $2136
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SPAY & NEUTER $9339
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6VACCINATIONS $6428
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7VETERINARY $5850
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DOG FOOD $4291
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9AUTOMOBILE $2836
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10FACILITIES & EQUIPMENT $2468
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MEDICATION $2152
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12EQUIPMENT RENTAL $1918
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13CLEANING & OTHER SUPPLIES $1580
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14TELEPHONE & INTERNET $692
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15RAFFLE COSTS $690
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16OTHER CONTRACT SERVICES $575
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17MICROCHIP $528
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18ADOPTION REFUND $525
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19GARBAGE SERVICE $480
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20DOG TRAINING $200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21BUSINESS REGISTRATION FEES $182
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22FUNDRAISING4PETS $71
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23DUES & SUBSCRIPTIONS $15
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Automobiles - Beginning $5167 Automobiles - Ending $3927
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $489
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Expenses.16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Other Expenses.18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Other Expenses.19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Other Expenses.20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Other Expenses.21
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Other Assets.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Total Liabilities.1001
ReturnHeader/BuildTS02020-09-22 18:59:49Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL MINNICH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-05
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/ReturnTs02020-03-05T15:58:13-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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Filings