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Active K9 Rescue Foundation

  • Park City, UT
  • Tax-exempt since May 2014
  • EIN: 45-5471007

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Animal-Related / Animal Protection and Welfare (NTEE)

Donations to this organization are tax deductible.

Details

According to its Dec. 2023 tax filing, this nonprofit:

Reported conflict of interest transactions
Organizations must report loans, grants or business transactions with interested parties, which may include key employees and officers, their family members and any businesses in which they hold a controlling interest. These transactions must be reported on Schedule L.

Summary charts: organization finances over time

Revenue
$254k (2023)

Expenses
$237k (2023)

Total Assets
$659k (2023)

Total Liabilities
$496k (2023)

Source: Form 990 tax filings from 2013 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$253,876
Expenses
$236,904
Net Income
$16,972
Net Assets
$162,468
Notable Sources of Revenue Percent of Total Revenue
Contributions $38
0.0%
Program Services $253,838
100.0%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $658,785
Total Liabilities $496,317
Net Assets $162,468
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Samantha Bednar (President) $400 $0 $3,336
Carmie Bednar (Secretary) $0 $0 $9,495
Jon Bednar (Director) $0 $0 $9,495
Mike Bednar (Director) $0 $0 $0
Ashleigh Desantis (Director) $0 $0 $0
Kim Gallagher (Director) $0 $0 $0
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Document Links

990
Filed on May 22, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$255,247
Expenses
$269,557
Net Income
-$14,310
Net Assets
$145,496
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,863
0.7%
Program Services $214,222
83.9%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $39,162
15.3%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $32,800
12.2%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $646,661
Total Liabilities $501,165
Net Assets $145,496
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Mike Bednar (Director) $32,800 $0 $0
Carmie Bednar (Director) $9,357 $0 $0
Jon Bednar (Director) $9,250 $0 $0
Samantha Bednar (President) $3,409 $0 $0
Kim Gallagher (Director) $0 $0 $0
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Document Links

990
Filed on Aug. 23, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$240,965
Expenses
$248,020
Net Income
-$7,055
Net Assets
$159,806
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,801
1.2%
Program Services $238,164
98.8%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $29,800
12.0%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $694,791
Total Liabilities $534,985
Net Assets $159,806
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Mike Bednar (Director) $29,800 $0 $0
Carmie Bednar (Director) $0 $0 $9,000
Jon Bednar (Director) $0 $0 $9,000
Samantha Bednar (President) $0 $0 $2,668
Kim Gallagher (Director) $0 $0 $0
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Document Links

990
Filed on Feb. 22, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$197,869
Expenses
$194,333
Net Income
$3,536
Net Assets
$166,861
Notable Sources of Revenue Percent of Total Revenue
Contributions $45
0.0%
Program Services $197,823
100.0%
Investment Income $1
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $25,000
12.9%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $716,986
Total Liabilities $550,125
Net Assets $166,861
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Mike Bednar (Director) $25,000 $0 $0
Carmie Bednar (Director) $0 $0 $9,641
Jon Bednar (Director) $0 $0 $9,641
Samantha Bednar (President) $0 $0 $1,545
Kim Gallagher (Director) $0 $0 $0
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Document Links

990
Filed on Nov. 3, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$226,072
Expenses
$235,120
Net Income
-$9,048
Net Assets
$163,325
Notable Sources of Revenue Percent of Total Revenue
Contributions $96
0.0%
Program Services $225,976
100.0%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $721,942
Total Liabilities $558,617
Net Assets $163,325
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Mike Bednar (Director) $25,112 $0 $0
Jon Bednar (Director) $0 $0 $10,271
Carmie Bednar (Director) $0 $0 $10,270
Samantha Bednar (President) $0 $0 $1,857
Kim Gallagher (Director) $0 $0 $0
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Document Links

990
Filed on Nov. 16, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$279,245
Expenses
$282,262
Net Income
-$3,017
Net Assets
$172,373
Notable Sources of Revenue Percent of Total Revenue
Contributions $33
0.0%
Program Services $279,212
100.0%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $678,255
Total Liabilities $505,882
Net Assets $172,373
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Mike Bednar (Director) $14,450 $0 $0
Samantha Bednar (President) $0 $0 $2,609
Jon Bednar (Director) $0 $0 $9,250
Carmie Bednar (Director) $0 $0 $9,250
Kim Gallagher (Director) $0 $0 $0
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Document Links

990
Filed on Nov. 16, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$224,334
Expenses
$202,535
Net Income
$21,799
Net Assets
$175,390
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $224,118
99.9%
Investment Income $7
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $209
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $642
0.3%
Other Salaries and Wages $0
Assets/Debt
Total Assets $203,945
Total Liabilities $28,555
Net Assets $175,390

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$180,485
Expenses
$101,635
Net Income
$78,850
Net Assets
$152,708
Notable Sources of Revenue Percent of Total Revenue
Contributions $405
0.2%
Program Services $180,059
99.8%
Investment Income $21
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $181,263
Total Liabilities $28,555
Net Assets $152,708
Compensation
Key Employees and Officers Compensation Other
Samantha Bednar (President) $0 $0
Jon Bednar (Director) $0 $0
Mike Bednar (Director) $0 $0
Carmie Bednar (Director) $0 $0
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Document Links

990-EZ
Filed on Sept. 29, 2017

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$123,636
Expenses
$75,516
Net Income
$48,120
Net Assets
$73,858
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,511
4.5%
Program Services $117,895
95.4%
Investment Income $3
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $227
0.2%
Other Revenue $0
Assets/Debt
Total Assets $102,413
Total Liabilities $28,555
Net Assets $73,858
Compensation
Key Employees and Officers Compensation Other
Samantha Bednar (President) $0 $0
Jon Bednar (Director) $0 $0
Mike Bednar (Director) $0 $0
Carmie Bednar (Director) $0 $0
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Document Links

990-EZ
Filed on Aug. 5, 2016

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$79,208
Expenses
$36,071
Net Income
$43,137
Net Assets
$25,738
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,055
2.6%
Program Services $76,649
96.8%
Investment Income $1
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $503
0.6%
Other Revenue $0
Assets/Debt
Total Assets $58,134
Total Liabilities $32,396
Net Assets $25,738

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$39,577
Expenses
$56,976
Net Income
-$17,399
Net Assets
-$17,399
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,773
9.5%
Program Services $35,642
90.1%
Investment Income $4
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $158
0.4%
Other Revenue $0
Assets/Debt
Total Assets $15,676
Total Liabilities $33,075
Net Assets -$17,399

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »

Byline

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

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