Civic Intelligence

Havoc K-9

990EZ • Fiscal year 2017 • EIN 45-2740413

Jan 01, 2017 to Dec 31, 2017 • Filed on May 15, 2018

Organization Profilewww.havock9.org
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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

40th percentile

-0.0%

Higher net margin than 40% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

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

Annualized from 2016 to 2017

Revenue Growth

60th percentile

7.6%

Faster revenue growth than 60% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$0

Flat from 2016

Net Assets

Down

-$2

Down $2 from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin40th percentile

Revenue

Up

$61,602

Up $4,338 (+7.6%) from 2016

Expenses

Up

$61,604

Up $3,779 (+6.5%) from 2016

Net Income

Up

-$2

Up $559 (+100%) from 2016

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

2017

Assets$0
Liabilities$0
Net Assets-$2
Open 2017 Filing

Operations Trend

Revenue Growth60th percentile

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

2017

Revenue$61,602
Expenses$61,604
Net Income-$2
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 15, 2018
Return Version
2017v2.3
Gross Receipts
$61,602
Mission and Program Overview

Mission

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

To train and donate dogs to law enforcement

Program Services

DescriptionGrantsExpenses
Raising Training and donation of dogs to law enforcement-$61,604
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NATALIE LYNNBoard PresidentPT$0--
JOANNE WHITESIDESBoard MemberPT$0--
SARA MACKENZIEBoard MemberPT$0--
RICKI L DRAPERExecutive DirectorPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Expo$7,010$7,010-$7,010
Total Events$7,010$7,010$1,390$5,620
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
2018-05-15
Supplemental Narrative

Additional Explanations

Part I Line 16

“Advertising and promotion $8408.00”

Part I Line 16

“Other office expenses $1527.00”

Part I Line 16

“Information technology $804.00”

Part I Line 16

“Conferences, conventions, and meetings $134.00”

Part I Line 16

“Insurance $2350.00”

Part I Line 16

“Veterinary, Breeding $12132.00”

Part I Line 16

“Feed $5812.00”

Part I Line 16

“Other tools and supplies $3845.00”

Part I Line 16

“Fundraising $2665.00”

Raw XML Appendix160 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0NATALIE LYNN
CompensationExplanation/CompensationExplanationGrp/PersonNm1JOANNE WHITESIDES
CompensationExplanation/CompensationExplanationGrp/PersonNm2SARA MACKENZIE
CompensationExplanation/CompensationExplanationGrp/PersonNm3RICKI L DRAPER
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0None Volunteer
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt1None Volunteer
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt2None Volunteer
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt3None Volunteer
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0RICKI L DRAPER
IRS990EZ/BooksInCareOfDetail/PhoneNum08016751635
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 13540
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Odgen
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd084412
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt00
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt061602
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GrossReceiptsAmt061602
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-2
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OccupancyRentUtltsAndMaintAmt018805
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt330
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0NATALIE LYNN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOANNE WHITESIDES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SARA MACKENZIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RICKI L DRAPER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Board President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Executive Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt042469
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PrimaryExemptPurposeTxt0To train and donate dogs to law enforcement
IRS990EZ/PrintingPublicationsPostageAmt0330
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Raising Training and donation of dogs to law enforcement
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt061604
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt061604
IRS990EZ/TotalProgramServiceExpensesAmt061604
IRS990EZ/TotalRevenueAmt061602
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.havock9.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt087434
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt025000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt087434
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0112434
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0112434
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt025000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt087434
IRS990ScheduleA/Total509Grp/TotalAmt0112434
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt025000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt087434
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0112434
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt01390
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Expo
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt07010
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt07010
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt07010
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt07010
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt05620
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt01390
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt01390
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and promotion $8408.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Other office expenses $1527.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information technology $804.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Conferences, conventions, and meetings $134.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $2350.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Veterinary, Breeding $12132.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Feed $5812.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Other tools and supplies $3845.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Fundraising $2665.00
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0RICKI L DRAPER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum08016751635
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-15
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/AtSubmissionCreationDeviceId066162A679AA1FB13EAE0D21716A9A52C56F580B5
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId066162A679AA1FB13EAE0D21716A9A52C56F580B5
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId021010520181354499734
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-05-16
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0O
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0139.60.8.2
ReturnHeader/ReturnTs02018-05-16T00:50:00-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
-$2
Revenue
$61,602
Expenses
$61,604
Net income
-$2
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