Civic Intelligence

Spikes K9 Fund

990 • Fiscal year 2016 • EIN 47-2144242

Jan 01, 2016 to Dec 31, 2016 • Filed on May 15, 2017

Organization ProfileWWW.SPIKESK9FUND.ORG
1706 Morris AvenueNorfolk, VA 23509

(757) 633-0396

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$100,644

Flat from 2016

Net Assets

Flat

$100,236

Flat from 2016

Liabilities

Flat

$408

Flat from 2016

Revenue And Expenses

Revenue

Flat

$405,469

Flat from 2016

Expenses

Flat

$381,419

Flat from 2016

Net Income

Flat

$24,050

Flat from 2016

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2015: $76,475Liabilities 2015: $289Net Assets 2015: $76,1862015Assets 2016: $100,644Liabilities 2016: $408Net Assets 2016: $100,2362016Assets 2016: $100,644Liabilities 2016: $408Net Assets 2016: $100,2362016Assets 2017: $158,390Liabilities 2017: $8,473Net Assets 2017: $149,9172017Assets 2018: $140,957Liabilities 2018: $1,210Net Assets 2018: $139,7472018Assets 2019: $189,653Liabilities 2019: $932Net Assets 2019: $188,7212019Assets 2020: $445,630Liabilities 2020: $249Net Assets 2020: $445,3812020Assets 2021: $1,545,360Liabilities 2021: $51,491Net Assets 2021: $1,493,8692021Assets 2022: $1,065,361Liabilities 2022: $178,580Net Assets 2022: $886,7812022Assets 2023: $311,555Liabilities 2023: $3,778Net Assets 2023: $307,7772023Assets 2024: $124,576Liabilities 2024: $1,885Net Assets 2024: $122,6912024

Highlighted filing

2016

Assets$100,644
Liabilities$408
Net Assets$100,236
Open 2016 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.0M$0-$1.0MRevenue 2015: $148,560Expenses 2015: $78,650Net Income 2015: $69,9102015Revenue 2016: $405,469Expenses 2016: $381,419Net Income 2016: $24,0502016Revenue 2016: $405,469Expenses 2016: $381,419Net Income 2016: $24,0502016Revenue 2017: $754,171Expenses 2017: $713,969Net Income 2017: $40,2022017Revenue 2018: $660,447Expenses 2018: $670,617Net Income 2018: -$10,1702018Revenue 2019: $772,024Expenses 2019: $723,050Net Income 2019: $48,9742019Revenue 2020: $978,536Expenses 2020: $721,876Net Income 2020: $256,6602020Revenue 2021: $1,999,406Expenses 2021: $950,918Net Income 2021: $1,048,4882021Revenue 2022: $725,582Expenses 2022: $1,332,670Net Income 2022: -$607,0882022Revenue 2023: $1,218,679Expenses 2023: $1,797,683Net Income 2023: -$579,0042023Revenue 2024: $1,508,916Expenses 2024: $1,605,902Net Income 2024: -$96,9862024

Highlighted filing

2016

Revenue$405,469
Expenses$381,419
Net Income$24,050
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Gross Receipts
$482,841
Mission and Program Overview

Mission

PROVIDE SAFETY GEAR, EQUIPMENT, AND VET SERVICES TO WORKING K-9s

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$71,701$95,751▲ $24,050
Cash and Non-Interest-Bearing Accounts$74,948$95,216▲ $20,268
Land, Buildings, and Equipment, Net$1,527$5,428▲ $3,901
Pd in Cap Srpls Land Bldg Eqp Fund$4,485$4,485→ $0
Total Assets$76,475$100,644▲ $24,169
Liabilities
Accounts Payable and Accrued Expenses$289$408▲ $119
Total Liabilities$289$408▲ $119
Net Assets / Fund Balance
Total Net Assets Fund Balance$76,186$100,236▲ $24,050
Total Liabilities and Net Assets / Fund Balance$76,475$100,644▲ $24,169

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,428$1,315$6,743
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Emily SoccinoDirector of OperationsFT$47,382$47,382
James HatchPresidentFT$3,900$3,900

Board Members and Trustees

NameTitle
Aleco Bravo-greenbergBoard Chairman
Cathy DuncanVice Chair
Alan ThompsonAdvisor
Kim WheelerAdvisor
Joey AgustinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$393,324
Program Service Revenue
$0
Investment Income
$101
Other Revenue
$12,044
All Other Contributions
$393,324
Change in Net Assets
$24,050
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$325,817
Salaries, Compensation, and Employee Benefits$55,602
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$51,282--$51,282
All Other Expenses-$6,131-$6,131
Payroll Taxes$4,320--$4,320
Travel$3,761--$3,761
Office Expenses-$2,554-$2,554
Fees for Services Accounting-$2,345-$2,345
Other Expenses$2,299--$2,299
Depreciation Depletion$542$773-$1,315
Information Technology-$1,006-$1,006
Insurance-$808-$808
Fees for Services Legal-$593-$593
Total Functional Expenses$367,209$14,210$0$381,419
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$89,416
Fundraising Direct Expenses$77,372
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Total Events$89,416$89,416$77,372$12,044
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Form 990 was provided to the President of the organzation for review.”

Governing documents etc available to public Part VI line 19

“All documents are available for review upon request. Documents can be emailed.”

Filing and Contact Details

Filer

Filer Name
Spikes K9 Fund
EIN
47-2144242
Address
1706 MORRIS AVENUE, Norfolk, VA 23509

Signing Officer

Name
James Hatch
Title
President
Phone
7579955466
Signed
2017-05-15
Discuss with paid preparer
No

Organization Details

Principal Officer
James Hatch
Formed
2015
Legal Domicile
Va
Voting Board Members
5
Independent Board Members
0
Employees
0
Volunteers
5

Preparer

Firm
Pro Tax & Accounting LLC
Address
119 BYRON ST, Chesapeake, VA 23320
Preparer
Andrea MacDonald
Phone
7574201539
Supplemental Narrative

Additional Explanations

Amended return information

“Contributions previously incorrectly reported as program service revenue.”

List of other expenses Part IX line 24E

“Bank/merchant fees - $2,008.89, Business registration fees - $300, Membership & dues - $269.98, Misc exp - $889.09, Postage/mailing - $722.91, Printing/copying - $26.40, sales tax expense - $1,090.34, taxes & licenses - $824.11.”

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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/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0100644
IRS990/TotalAssetsGrp/BOYAmt076475
IRS990/TotalAssetsGrp/EOYAmt0100644
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0393324
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014210
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0367209
IRS990/TotalFunctionalExpensesGrp/TotalAmt0381419
IRS990/TotalGrossUBIAmt089416
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IRS990/TotalRevenueGrp/ExclusionAmt0-77372
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0101
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0405469
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt089416
IRS990/TotalVolunteersCnt05
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0100644
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt03761
IRS990/TravelGrp/TotalAmt03761
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.SPIKESK9FUND.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES HATCH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07579955466
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SPIKES K9 FUND
ReturnHeader/Filer/BusinessNameControlTxt0SPIK
ReturnHeader/Filer/EIN0472144242
ReturnHeader/Filer/USAddress/AddressLine1Txt01706 MORRIS AVENUE
ReturnHeader/Filer/USAddress/CityNm0Norfolk
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023509
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId054072920180184kaa5c5
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-01-18
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.169.17.134
ReturnHeader/FilingSecurityInformation/IPDt02018-04-10
ReturnHeader/FilingSecurityInformation/IPTm015:32:10
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0822679988
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PRO TAX & ACCOUNTING LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0119 BYRON ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Chesapeake
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd023320
ReturnHeader/PreparerPersonGrp/PhoneNum07574201539
ReturnHeader/PreparerPersonGrp/PreparationDt02018-01-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Andrea MacDonald
ReturnHeader/ReturnTs02018-01-18T14:14:56-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$100,644
Liabilities
$408
Net assets
$100,236
Revenue
$405,469
Expenses
$381,419
Net income
$24,050
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$1.51$1.61$0.10
2023Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$1.22$1.80$0.58
2022Detailed filing. Detailed filing data is available for this year.$1.07$0.18$0.89$0.73$1.33$0.61
2021Detailed filing. Detailed filing data is available for this year.$1.55$0.05$1.49$2.00$0.95$1.05
2020Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$0.98$0.72$0.26
2019Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.77$0.72$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.66$0.67$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.16$0.01$0.15$0.75$0.71$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.41$0.38$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.41$0.38$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.15$0.08$0.07