Civic Intelligence

Havoc K-9

990EZ • Fiscal year 2015 • EIN 45-2740413

Jan 01, 2015 to Dec 31, 2015 • Filed on Mar 14, 2016

Organization Profilewww.havock9.com
145 Dixie StreetLayton, UT 84041

(801) 675-1635

Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

54th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

93rd percentile

57%

Higher net margin than 93% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / Assets54th percentile

Assets

$37,500

No earlier filing loaded for comparison.

Net Assets

$37,500

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin93rd percentile

Revenue

$66,370

No earlier filing loaded for comparison.

Expenses

$28,870

No earlier filing loaded for comparison.

Net Income

$37,500

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2015

Assets$37,500
Liabilities$0
Net Assets$37,500
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$66,370
Expenses$28,870
Net Income$37,500
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 14, 2016
Return Version
2015v2.1
Gross Receipts
$66,370
Mission and Program Overview

Mission

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

To breed, raise, train and donate dogs to law enforcement and other first responders

Program Services

DescriptionGrantsExpenses
Donated 6 dogs to various law enforcement departments and Utah Task Force One. Approximately 200,000 Utah residents will benefit from the placement of these dogs in their communities.$0$28,861
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Toni JorgensenBoard Of Directors-$0--
Dakota DraperBoard Of Directors-$0--
Joanne WhitesidesBoard Of Directors-$0--
Tyler LynnBoard Of Directors-$0--
Natalie LynnBoard Of Directors-$0--
Kiri BurnsBoard Of Directors-$0--
Ricki DraperExecutive Director-$0--
Dustin DraperTraining Director-$0--
Filing and Contact Details

Filer

Filer Name
Havoc K-9
EIN
45-2740413
Phone
8016751635
Address
145 Dixie Street, Layton, UT 84041

Signing Officer

Name
Ricki Draper
Title
Executive Director
Phone
8016751635
Signed
2016-03-14
Discuss with paid preparer
Yes

Preparer

Preparer
Ricki Draper
Phone
8016751635
Supplemental Narrative

Additional Explanations

Part I, Line 16

“Veterinary, breeding, medicine; feed purchased; materials cost; supplies; repairs/maintenance; computer software and hosting; telephone - wireless; bank service charges; business licenses and permits; business registration fees; insurance - property and liability; fundraising; office supplies; meals and entertainment; lodging; advertising; education and training; other supplies; vehicle expenses - fuel, repairs and maintenance”

Part I, Line 8

“sale of dog”

Part II, Line 24

“Dogs donated to organization”

Raw XML Appendix262 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Veterinary, breeding, medicine; feed purchased; materials cost; supplies; repairs/maintenance; computer software and hosting; telephone - wireless; bank service charges; business licenses and permits; business registration fees; insurance - property and liability; fundraising; office supplies; meals and entertainment; lodging; advertising; education and training; other supplies; vehicle expenses - fuel, repairs and maintenance
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1sale of dog
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Dogs donated to organization
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ReturnHeader/BusinessOfficerGrp/PhoneNum08016751635
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ReturnHeader/Filer/EIN0452740413
ReturnHeader/Filer/PhoneNum08016751635
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084041
ReturnHeader/PreparerPersonGrp/PhoneNum08016751635
ReturnHeader/PreparerPersonGrp/PreparationDt02016-03-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ricki Draper
ReturnHeader/ReturnTs02016-03-14T14:09:00-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$37,500
Liabilities
$0
Net assets
$37,500
Revenue
$66,370
Expenses
$28,870
Net income
$37,500
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