Civic Intelligence

Havoc K-9

990 • Fiscal year 2016 • EIN 45-2740413

Jan 01, 2016 to Dec 31, 2016 • Filed on May 16, 2017

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

(801) 675-1635

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$0

Flat from 2016

Net Assets

Flat

$0

Flat from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses

Revenue

Flat

$57,264

Flat from 2016

Expenses

Flat

$57,825

Flat from 2016

Net Income

Flat

-$561

Flat from 2016

Historical Trend

Balance Sheet Trend

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 2016: $0Liabilities 2016: $0Net Assets 2016: $02016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: -$22017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2016

Assets$0
Liabilities$0
Net Assets$0
Open 2016 Filing

Operations Trend

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 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

2016

Revenue$57,264
Expenses$57,825
Net Income-$561
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 16, 2017
Return Version
2016v3.0
Gross Receipts
$57,264
Mission and Program Overview

Mission

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

Train and donate dogs to law enforcement

Balance Sheet Detail
LineBeginningEndChange
Assets
Total Assets$0$0→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$0→ $0
Total Liabilities and Net Assets / Fund Balance$0$0→ $0
Compensation and Service Providers

Board Members and Trustees

NameTitle
Natalie LynnBoard President
Sara MckenzieSecretary
Joanne WhitesidesVP of Volunteer Serv
Revenue and Support

Revenue Composition

Contributions and Grants
$57,264
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$50,359
Change in Net Assets
$-561

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$57,825
Total Fundraising Expense$1,779
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$11,322--$11,322
All Other Expenses$3,372$4,369-$7,741
Other Expenses$7,519$17,328-$7,519
Information Technology$2,247--$2,247
Insurance-$1,843-$1,843
Advertising--$1,779$1,779
Travel-$1,731-$1,731
Conferences and Meetings-$1,333-$1,333
Office Expenses$1,269--$1,269
Total Functional Expenses$29,442$26,604$1,779$57,825
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Line 11B

“No review was conducted”

Part VI Line 19

“Documents were uploaded to website for public view”

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
2017-05-16

Organization Details

Principal Officer
Ricki L Draper
Formed
2011
Legal Domicile
Ut
Voting Board Members
0
Independent Board Members
0
Employees
0
Supplemental Narrative

Additional Explanations

Part IX Line 24E

“Misc Total expenses - $7741.00 Program service expenses - $3372.00 Mgmt and general expenses - $4369.00 Fundraising expenses - $0.00”

Raw XML Appendix299 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/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990ProvidedToGvrnBodyInd0true
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IRS990/FormationYr02011
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IRS990/FundraisingAmt06905
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt057264
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IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
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IRS990/IRPDocumentCnt00
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IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt030170
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt011322
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0Repairs and Maintenance
IRS990/OtherExpensesGrp/Desc1Feed Purchased
IRS990/OtherExpensesGrp/Desc2Veterinary Medicine
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt017328
IRS990/OtherExpensesGrp/ProgramServicesAmt03713
IRS990/OtherExpensesGrp/ProgramServicesAmt17519
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IRS990/OtherExpensesGrp/TotalAmt13713
IRS990/OtherExpensesGrp/TotalAmt27519
IRS990/PartialLiquidationInd0false
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IRS990/PrincipalOfficerNm0RICKI L DRAPER
IRS990/ProfessionalFundraisingInd0false
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IRS990/PYOtherExpensesAmt028869
IRS990/PYRevenuesLessExpensesAmt0-28869
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IRS990/ReconcilationRevenueExpnssAmt0-561
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
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IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt055264
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt087434
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt087434
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt087434
IRS990/ScheduleBRequiredInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was conducted
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Documents were uploaded to website for public view
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Misc Total expenses - $7741.00 Program service expenses - $3372.00 Mgmt and general expenses - $4369.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part IX Line 24e
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IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsEOYAmt00
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IRS990/TravelGrp/TotalAmt01731
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IRS990/USAddress/CityNm0Odgen
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IRS990/USAddress/ZIPCd084412
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.havock9.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0RICKI L DRAPER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum08016751635
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-16
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
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId021010520171353305568
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-05-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0O
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0207.224.218.242
ReturnHeader/ReturnTs02017-05-15T08:42:00-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$57,264
Expenses
$57,825
Net income
-$561
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
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