Civic Intelligence

K9 Konnection

990 • Fiscal year 2022 • EIN 46-2789118

Jan 01, 2022 to Dec 31, 2022 • Filed on May 15, 2023

Organization ProfileWWW.K9KONNECTION.ORG
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

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

45th percentile

2.0%

Higher net margin than 45% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

54th percentile

3.7%

Faster asset growth than 54% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

31st percentile

-11%

Faster revenue growth than 31% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$117,349

Up $4,203 (+3.7%) from 2021

Net Assets

Up

$117,349

Up $4,203 (+3.7%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin45th percentile

Revenue

Down

$214,213

Down $25,915 (-11%) from 2021

Expenses

Up

$210,010

Up $13,121 (+6.7%) from 2021

Net Income

Down

$4,203

Down $39,036 (-90%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

2022

Assets$117,349
Liabilities$0
Net Assets$117,349
Open 2022 Filing

Operations Trend

Revenue Growth31st percentile

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

2022

Revenue$214,213
Expenses$210,010
Net Income$4,203
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 15, 2023
Return Version
2022v5.0
Gross Receipts
$214,213
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$111,699$118,491▲ $6,792
Rtn Earn Endowment Incm Other Fnds$113,146$117,349▲ $4,203
Land, Buildings, and Equipment, Net$1,447$207▼ $1,240
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Accounts Receivable-$-1,350-
Total Assets$113,146$117,349▲ $4,203
Other Assets Total-$1-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$113,146$117,349▲ $4,203
Total Liabilities and Net Assets / Fund Balance$113,146$117,349▲ $4,203

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$207$5,993$6,200
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Paul MinnichPresident
Christine SpearDirector
Donna JacobsonDirector
Laura GatesDirector
Leilani AndersonDirector
Ellen SilberSecretary
Carol LutzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$134,399
Program Service Revenue
$79,805
Investment Income
$9
Other Revenue
$0
All Other Contributions
$114,399
Change in Net Assets
$4,203
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$164,309
Salaries, Compensation, and Employee Benefits$45,701
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$28,471$13,747-$42,218
Other Salaries and Wages$17,415$17,414-$34,829
Payroll Taxes$5,436$5,436-$10,872
Other Expenses$10,172--$10,172
Insurance-$3,589-$3,589
Occupancy-$2,375-$2,375
Fees for Services Accounting-$2,023-$2,023
Depreciation Depletion-$1,240-$1,240
Advertising-$575-$575
Fees for Services Other-$75-$75
Fees for Services Legal-$35-$35
Total Functional Expenses$163,501$46,509$0$210,010
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

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
President
Signed
2023-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Minnich
Formed
2013
Legal Domicile
Az
Voting Board Members
7
Independent Board Members
0
Employees
12

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

Form 990, Part IX, Line 24E

“ADOPTION REFUND: Column (A) - Total = $733; Column (B) - Program Services = $733; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“ANIMAL CLEANING SUPPLIES: Column (A) - Total = $653; Column (B) - Program Services = $653; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“AUTOMOBILE: Column (A) - Total = $2696; Column (B) - Program Services = $0; Column (C) - Management & General = $2696; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“BANK SERVICE CHARGES: Column (A) - Total = $-47; Column (B) - Program Services = $-47; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“COMPUTER EXPENSE: Column (A) - Total = $704; Column (B) - Program Services = $0; Column (C) - Management & General = $704; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“DOG FOOD: Column (A) - Total = $2927; Column (B) - Program Services = $2927; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“DOG SUPPLIES: Column (A) - Total = $2387; Column (B) - Program Services = $2387; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“DUES & SUBSCRIPTIONS: Column (A) - Total = $182; Column (B) - Program Services = $0; Column (C) - Management & General = $182; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“EQUIPMENT RENTAL & MAINT: Column (A) - Total = $656; Column (B) - Program Services = $0; Column (C) - Management & General = $656; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“EVENTS: Column (A) - Total = $8276; Column (B) - Program Services = $8276; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“GARBAGE SERVICE: Column (A) - Total = $420; Column (B) - Program Services = $0; Column (C) - Management & General = $420; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“MEDICATION: Column (A) - Total = $9861; Column (B) - Program Services = $9861; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“MICROCHIP: Column (A) - Total = $1851; Column (B) - Program Services = $1851; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“MISCELLANEOUS: Column (A) - Total = $2048; Column (B) - Program Services = $0; Column (C) - Management & General = $2048; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“OFFICE SUPPLIES: Column (A) - Total = $1428; Column (B) - Program Services = $0; Column (C) - Management & General = $1428; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“PAYROLL FEES: Column (A) - Total = $201; Column (B) - Program Services = $0; Column (C) - Management & General = $201; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Postage and Shipping: Column (A) - Total = $599; Column (B) - Program Services = $0; Column (C) - Management & General = $599; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“REPAIRS AND MAINT: Column (A) - Total = $4052; Column (B) - Program Services = $0; Column (C) - Management & General = $4052; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“SURGICAL EXPENSE OTHER: Column (A) - Total = $1830; Column (B) - Program Services = $1830; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“TELEPHONE & INTERNET: Column (A) - Total = $761; Column (B) - Program Services = $0; Column (C) - Management & General = $761; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 455 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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IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt02375
IRS990/OccupancyGrp/TotalAmt02375
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt01
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0SPAY & NEUTER
IRS990/OtherExpensesGrp/Desc1VETERINARY
IRS990/OtherExpensesGrp/Desc2FACILITY RENT & UTILITIES
IRS990/OtherExpensesGrp/Desc3VACCINATIONS
IRS990/OtherExpensesGrp/ProgramServicesAmt041079
IRS990/OtherExpensesGrp/ProgramServicesAmt139553
IRS990/OtherExpensesGrp/ProgramServicesAmt221375
IRS990/OtherExpensesGrp/ProgramServicesAmt310172
IRS990/OtherExpensesGrp/TotalAmt041079
IRS990/OtherExpensesGrp/TotalAmt139553
IRS990/OtherExpensesGrp/TotalAmt221375
IRS990/OtherExpensesGrp/TotalAmt310172
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt017414
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt017415
IRS990/OtherSalariesAndWagesGrp/TotalAmt034829
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05436
IRS990/PayrollTaxesGrp/ProgramServicesAmt05436
IRS990/PayrollTaxesGrp/TotalAmt010872
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0PAUL MINNICH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ADOPTION/PICK UP/SUR FEES
IRS990/ProgramServiceRevenueGrp/Desc1FACEBOOK FUNDRAISERS
IRS990/ProgramServiceRevenueGrp/Desc2GIFTS IN KIND
IRS990/ProgramServiceRevenueGrp/Desc3SPECIAL EVENTS
IRS990/ProgramServiceRevenueGrp/Desc4WPD CONTRACT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt041975
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15745
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt26985
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt322460
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt42640
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt041975
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15745
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt26985
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt322460
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt42640
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0177384
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt019
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0134076
IRS990/PYProgramServiceRevenueAmt062725
IRS990/PYRevenuesLessExpensesAmt043239
IRS990/PYSalariesCompEmpBnftPaidAmt062813
IRS990/PYTotalExpensesAmt0196889
IRS990/PYTotalRevenueAmt0240128
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt04203
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0113146
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0117349
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0134399
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt067676
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt051108
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0123247
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt042747
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0419177
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt075935
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt025082
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt041650
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt028387
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt015583
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0186637
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.69190
IRS990ScheduleA/PublicSupportTotal509Amt0419177
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0134399
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt067676
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt051108
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0123247
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt042747
IRS990ScheduleA/Total509Grp/TotalAmt0419177
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0210334
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt092758
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt092758
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0151634
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt058330
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0605814
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0207
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05993
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06200
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0207
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ADOPTION REFUND: Column (A) - Total = $733; Column (B) - Program Services = $733; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANIMAL CLEANING SUPPLIES: Column (A) - Total = $653; Column (B) - Program Services = $653; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AUTOMOBILE: Column (A) - Total = $2696; Column (B) - Program Services = $0; Column (C) - Management & General = $2696; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BANK SERVICE CHARGES: Column (A) - Total = $-47; Column (B) - Program Services = $-47; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COMPUTER EXPENSE: Column (A) - Total = $704; Column (B) - Program Services = $0; Column (C) - Management & General = $704; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DOG FOOD: Column (A) - Total = $2927; Column (B) - Program Services = $2927; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DOG SUPPLIES: Column (A) - Total = $2387; Column (B) - Program Services = $2387; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DUES & SUBSCRIPTIONS: Column (A) - Total = $182; Column (B) - Program Services = $0; Column (C) - Management & General = $182; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10EQUIPMENT RENTAL & MAINT: Column (A) - Total = $656; Column (B) - Program Services = $0; Column (C) - Management & General = $656; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11EVENTS: Column (A) - Total = $8276; Column (B) - Program Services = $8276; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12GARBAGE SERVICE: Column (A) - Total = $420; Column (B) - Program Services = $0; Column (C) - Management & General = $420; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13MEDICATION: Column (A) - Total = $9861; Column (B) - Program Services = $9861; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14MICROCHIP: Column (A) - Total = $1851; Column (B) - Program Services = $1851; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15MISCELLANEOUS: Column (A) - Total = $2048; Column (B) - Program Services = $0; Column (C) - Management & General = $2048; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16OFFICE SUPPLIES: Column (A) - Total = $1428; Column (B) - Program Services = $0; Column (C) - Management & General = $1428; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17PAYROLL FEES: Column (A) - Total = $201; Column (B) - Program Services = $0; Column (C) - Management & General = $201; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Postage and Shipping: Column (A) - Total = $599; Column (B) - Program Services = $0; Column (C) - Management & General = $599; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19REPAIRS AND MAINT: Column (A) - Total = $4052; Column (B) - Program Services = $0; Column (C) - Management & General = $4052; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20SURGICAL EXPENSE OTHER: Column (A) - Total = $1830; Column (B) - Program Services = $1830; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21TELEPHONE & INTERNET: Column (A) - Total = $761; Column (B) - Program Services = $0; Column (C) - Management & General = $761; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0113146
IRS990/TotalAssetsEOYAmt0117349
IRS990/TotalAssetsGrp/BOYAmt0113146
IRS990/TotalAssetsGrp/EOYAmt0117349
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0134399
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt046509
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0163501
IRS990/TotalFunctionalExpensesGrp/TotalAmt0210010
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$117,349
Liabilities
$0
Net assets
$117,349
Revenue
$214,213
Expenses
$210,010
Net income
$4,203
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.93$0.02$0.91$1.14$0.41$0.73
2024Detailed filing. Detailed filing data is available for this year.$0.19$0.01$0.18$0.33$0.32$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.19$0.01$0.18$0.30$0.24$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.21$0.21$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.24$0.20$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.06$0.01$0.06$0.09$0.12$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.15$0.10$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.04$0.04$0.06$0.07$0.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • <$500k nonprofits