Civic Intelligence

K9 Konnection

990EZ • Fiscal year 2020 • EIN 46-2789118

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 15, 2021

903 E Wickenburg Way 1Wickenburg, AZ 85390

(484) 347-8836

Siviq Scores

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

Liabilities / Assets

74th percentile

0.09x

Higher debt load relative to assets than 74% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

73rd percentile

0.06x

Higher debt load relative to revenue than 73% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

17th percentile

-30%

Higher net margin than 17% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

17th percentile

-25%

Faster asset growth than 17% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

29th percentile

-39%

Faster revenue growth than 29% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$63,729

Down $21,266 (-25%) from 2019

Net Assets

Down

$57,920

Down $26,586 (-31%) from 2019

Liabilities

Up

$5,809

Up $5,320 (+1088%) from 2019

Revenue

Down

$92,758

Down $58,876 (-39%) from 2019

Expenses

Up

$120,700

Up $18,227 (+18%) from 2019

Net Income

Down

-$27,942

Down $77,103 (-157%) from 2019

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

2020

Assets$63,729
Liabilities$5,809
Net Assets$57,920

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

2020

Revenue$92,758
Expenses$120,700
Net Income-$27,942
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 15, 2021
Return Version
2020v4.0
Gross Receipts
$92,758
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.$44,249-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAUL MINNICHTreasurerPT$0--
SHIRLEY PETERSPresidentPT$0--
KATHY SMITHFoster CoordinaPT$0--
ELLEN SILBERVol CoordinatorPT$0--
LAURA GATESMemberPT$0--
Filing and Contact Details

Filer

Filer Name
K9 Konnection
EIN
46-2789118
Phone
4843478836
Address
903 E WICKENBURG WAY 1, WICKENBURG, AZ 85390

Signing Officer

Name
Paul Minnich
Title
Treasurer
Signed
2021-09-15
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 $150

Other Expenses.1002

Office Expenses $2056

Other Expenses.1005

Travel $15

Other Expenses.1009

Depreciation $1240

Other Expenses.1012

Insurance $2770

Other Expenses.1

SPAY & NEUTER $12443

Other Expenses.2

VETERINARY $10512

Other Expenses.3

VACCINATIONS $8390

Other Expenses.4

Equipment rental & maint $5572

Other Expenses.5

Other contract services $5200

Other Expenses.6

SNAKE TRAINING $3050

Other Expenses.7

DOG FOOD $2995

Other Expenses.8

MEDICATION $2498

Other Expenses.9

AUTOMOBILE $2010

Other Expenses.10

Dog training & supplies $1981

Other Expenses.11

Cleaning & other supplies $1760

Other Expenses.12

MICROCHIP $1285

Other Expenses.13

Telephone & internet $1025

Other Expenses.14

GARBAGE SERVICE $490

Other Expenses.15

Dues & subscriptions $293

Other Expenses.17

BANK SERVICE CHARGES $95

Other Expenses.18

ADOPTION REFUND $90

Other Assets.1001

Automobiles - Beginning $3927 Automobiles - Ending $2687

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $489 Accounts Payable and Accrued Expenses - Ending $-191

Total Liabilities.1

PPP LOAN - Beginning $0 PPP LOAN - Ending $6000

Raw XML Appendix206 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/BooksInCareOfDetail/USAddress/CityNm0WICKENBURG
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PAUL MINNICH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SHIRLEY PETERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KATHY SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ELLEN SILBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LAURA GATES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2FOSTER COORDINA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VOL COORDINATOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03927
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02687
IRS990EZ/OtherChangesInNetAssetsAmt01356
IRS990EZ/OtherExpensesTotalAmt065920
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/PrintingPublicationsPostageAmt0266
IRS990EZ/ProgramServiceRevenueAmt032070
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/GrantsAndAllocationsAmt044249
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt041641
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0489
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0120700
IRS990EZ/TotalProgramServiceExpensesAmt044249
IRS990EZ/TotalRevenueAmt092758
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.K9KONNECTION.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt051108
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0123247
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt042747
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0217102
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt041650
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt028387
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt015583
IRS990ScheduleA/OtherIncome509Grp/TotalAmt085620
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0217102
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt051108
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0123247
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt042747
IRS990ScheduleA/Total509Grp/TotalAmt0217102
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt092758
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0151634
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt058330
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0302722
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $2056
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $15
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $1240
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $2770
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SPAY & NEUTER $12443
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6VETERINARY $10512
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7VACCINATIONS $8390
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8EQUIPMENT RENTAL & MAINT $5572
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9OTHER CONTRACT SERVICES $5200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10SNAKE TRAINING $3050
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11DOG FOOD $2995
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12MEDICATION $2498
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13AUTOMOBILE $2010
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14DOG TRAINING & SUPPLIES $1981
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15CLEANING & OTHER SUPPLIES $1760
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16MICROCHIP $1285
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17TELEPHONE & INTERNET $1025
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18GARBAGE SERVICE $490
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19DUES & SUBSCRIPTIONS $293
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20BANK SERVICE CHARGES $95
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21ADOPTION REFUND $90
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Automobiles - Beginning $3927 Automobiles - Ending $2687
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Accounts Payable and Accrued Expenses - Beginning $489 Accounts Payable and Accrued Expenses - Ending $-191
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24PPP LOAN - Beginning $0 PPP LOAN - Ending $6000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
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.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Other Expenses.17
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Other Expenses.18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Other Assets.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Total Liabilities.1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL MINNICH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0K9 KONNECTION
ReturnHeader/Filer/BusinessNameControlTxt0K9KO
ReturnHeader/Filer/EIN0462789118
ReturnHeader/Filer/PhoneNum04843478836
ReturnHeader/Filer/USAddress/AddressLine1Txt0903 E WICKENBURG WAY 1
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/ReturnTs02021-09-15T17:06:30-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PAUL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MINNICH
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings