Civic Intelligence

Havoc K-9

EIN 45-2740413 • 501(c)3 • Layton, UT

Profile

To train and donate dogs to law enforcement

145 Dixie StreetLayton, UT 84041

www.havock9.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2018

Liabilities / Revenue

61st percentile

0.00x

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

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

Net Margin

46th percentile

0.0%

Higher net margin than 46% of similar nonprofits.

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

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

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

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2017 to 2018

Revenue Growth

74th percentile

23%

Faster revenue growth than 74% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$0

Flat from 2017

Liabilities

Flat

$0

Flat from 2017

Net Assets

Up

$0

Up $2 (+100%) from 2017

Operations
Liabilities / Revenue61st percentileNet Margin46th percentile

Revenue

Up

$75,950

Up $14,348 (+23%) from 2017

Expenses

Up

$75,950

Up $14,346 (+23%) from 2017

Net Income

Up

$0

Up $2 (+100%) from 2017

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$30K$20K$10K$0-$10KAssets 2015: $37,500Liabilities 2015: $0Net Assets 2015: $37,5002015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: -$22017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2018

Assets$0
Liabilities$0
Net Assets$0
Open 2018 Filing

Operations Trend

Revenue Growth74th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$80K$60K$40K$20K$0-$20KRevenue 2015: $66,370Expenses 2015: $28,870Net Income 2015: $37,5002015Revenue 2016: $57,264Expenses 2016: $57,825Net Income 2016: -$5612016Revenue 2017: $61,602Expenses 2017: $61,604Net Income 2017: -$22017Revenue 2018: $75,950Expenses 2018: $75,950Net Income 2018: $02018

Highlighted filing

2018

Revenue$75,950
Expenses$75,950
Net Income$0
Open 2018 Filing

Filings

Most recent year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$75,950
Expenses
$75,950
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$76.0$76.0$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$61.6$61.6$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$57.3$57.8$0.56
2015Detailed filing. Detailed filing data is available for this year.$37.5$0.00$37.5$66.4$28.9$37.5
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 14, 2019
Return Version
2018v3.1
Gross Receipts
$75,950
Mission and Program Overview

Mission

Our mission is to raise, train and donate dogs to law enforcement

To raise train and donate dogs to law enforcement

Program Services

DescriptionGrantsExpenses
Dogs to law enforcement-$75,950
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NATALIE LYNNBoard President-$0--
SARA MACKENZIEBoard Member-$0--
RICKI L DRAPERExecutive Director-$0--
Filing and Contact Details

Filer

Filer Name
Havoc K-9
EIN
45-2740413
In Care Of
% Ricki L Draper
Phone
8016751635
Address
145 Dixie Street, Layton, UT 84041

Signing Officer

Name
Ricki L Draper
Title
Executive Director
Phone
8016751635
Signed
2019-05-14
Supplemental Narrative

Additional Explanations

Part I Line 16

“Advertising and promotion $2205.00”

Part I Line 16

“Information technology $2219.00”

Part I Line 16

“Travel $2291.00”

Part I Line 16

“Conferences, conventions, and meetings $2777.00”

Part I Line 16

“Insurance $1996.00”

Part I Line 16

“Feed Purchased $3671.00”

Part I Line 16

“Veterinary Services $10052.00”

Part I Line 16

“Other tools and supplies $8446.00”

Part I Line 16

“Contract Services $3062.00”

Raw XML Appendix137 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/PersonNm0RICKI L DRAPER
IRS990EZ/BooksInCareOfDetail/PhoneNum08016751635
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0885 n 2300 w
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Tremonton
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd084337
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt00
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt075950
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GrossReceiptsAmt075950
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OccupancyRentUtltsAndMaintAmt031974
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0NATALIE LYNN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SARA MACKENZIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RICKI L DRAPER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Board President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Executive Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt042344
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PrimaryExemptPurposeTxt0To raise train and donate dogs to law enforcement
IRS990EZ/PrintingPublicationsPostageAmt01632
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Dogs to law enforcement
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt075950
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt075950
IRS990EZ/TotalProgramServiceExpensesAmt075950
IRS990EZ/TotalRevenueAmt075950
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.havock9.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt087434
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt075950
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt025000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt087434
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0188384
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0188384
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt075950
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt025000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt087434
IRS990ScheduleA/Total509Grp/TotalAmt0188384
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt075950
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt025000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt087434
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0188384
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and promotion $2205.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information technology $2219.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $2291.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Conferences, conventions, and meetings $2777.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $1996.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Feed Purchased $3671.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Veterinary Services $10052.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Other tools and supplies $8446.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Contract Services $3062.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Part I Line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0RICKI L DRAPER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum08016751635
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Havoc K-9
ReturnHeader/Filer/BusinessNameControlTxt0HAVO
ReturnHeader/Filer/EIN0452740413
ReturnHeader/Filer/InCareOfNm0% Ricki L Draper
ReturnHeader/Filer/PhoneNum08016751635
ReturnHeader/Filer/USAddress/AddressLine1Txt0145 Dixie Street
ReturnHeader/Filer/USAddress/CityNm0Layton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084041
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0693106E95ED2FFFD91177610A39FC632AD71A23C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0242AE336FBD6CB234572AF6EF81A621E61533B07
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId021010520191356620665
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-05-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0O
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0204.8.229.57
ReturnHeader/ReturnTs02019-05-15T00:26:00-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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