Civic Intelligence

Spikes K9 Fund

990 • Fiscal year 2017 • EIN 47-2144242

Jan 01, 2017 to Dec 31, 2017 • Filed on May 08, 2018

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

(757) 633-0396

Siviq Scores

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

Liabilities / Assets

55th percentile

0.05x

Higher debt load relative to assets than 55% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

38th percentile

0.01x

Higher debt load relative to revenue than 38% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

55th percentile

5.3%

Higher net margin than 55% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

65th percentile

$48,967

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 6.5% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

90th percentile

57%

Faster asset growth than 90% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

91st percentile

86%

Faster revenue growth than 91% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$158,390

Up $57,746 (+57%) from 2016

Net Assets

Up

$149,917

Up $49,681 (+50%) from 2016

Liabilities

Up

$8,473

Up $8,065 (+1977%) from 2016

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin55th percentile

Revenue

Up

$754,171

Up $348,702 (+86%) from 2016

Expenses

Up

$713,969

Up $332,550 (+87%) from 2016

Net Income

Up

$40,202

Up $16,152 (+67%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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 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

2017

Assets$158,390
Liabilities$8,473
Net Assets$149,917
Open 2017 Filing

Operations Trend

Revenue Growth91st percentile

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 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

2017

Revenue$754,171
Expenses$713,969
Net Income$40,202
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 8, 2018
Return Version
2017v2.2
Gross Receipts
$754,171
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$104,175$148,855▲ $44,680
Rtn Earn Endowment Incm Other Fnds$105,230$145,432▲ $40,202
Land, Buildings, and Equipment, Net$5,428$9,535▲ $4,107
Pd in Cap Srpls Land Bldg Eqp Fund$4,485$4,485→ $0
Other Notes and Loans Receivable, Net$520--
Total Assets$110,123$158,390▲ $48,267
Liabilities
Accounts Payable and Accrued Expenses$408$8,472▲ $8,064
Other Liabilities-$1-
Total Liabilities$408$8,473▲ $8,065
Net Assets / Fund Balance
Total Net Assets Fund Balance$109,715$149,917▲ $40,202
Total Liabilities and Net Assets / Fund Balance$110,123$158,390▲ $48,267

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,535$3,686$13,221
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Emily SoccinoDirector of OperationsFT$48,967$48,967
James HatchPresidentFT$20,885$20,885
Jill CutterDirectorPT$8,418$8,418

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
$646,043
Program Service Revenue
$0
Investment Income
$2,047
Other Revenue
$106,081
All Other Contributions
$646,043
Change in Net Assets
$40,202
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$636,749
Total Fundraising Expense$100,994
Salaries, Compensation, and Employee Benefits$77,220
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses-$13,588$64,747$78,335
Other Salaries and Wages$40,308$10,077-$50,385
Advertising--$36,247$36,247
Current Officers, Directors, Trustees, and Key Employees$16,708$4,177-$20,885
Travel$8,658--$8,658
Other Expenses$8,300--$8,300
Payroll Taxes$4,760$1,190-$5,950
Fees for Services Accounting-$4,045-$4,045
Depreciation Depletion$1,410$961-$2,371
Information Technology-$833-$833
Insurance-$669-$669
Total Functional Expenses$577,435$35,540$100,994$713,969
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$106,081
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
2018-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Hatch
Formed
2015
Legal Domicile
Va
Voting Board Members
5
Independent Board Members
4
Employees
3

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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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0754171
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0482841
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0176088
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01413100
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt09535
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03686
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt013221
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09535
IRS990ScheduleD/TotalLiabilityAmt01
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt010
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Contributions previously incorrectly reported as program service revenue.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990 was provided to the President of the organzation for review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All documents are available for review upon request. Documents can be emailed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Bank/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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Amended return information
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0VA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0110123
IRS990/TotalAssetsEOYAmt0158390
IRS990/TotalAssetsGrp/BOYAmt0110123
IRS990/TotalAssetsGrp/EOYAmt0158390
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0646043
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0100994
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt035540
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0577435
IRS990/TotalFunctionalExpensesGrp/TotalAmt0713969
IRS990/TotalGrossUBIAmt0107988
IRS990/TotalLiabilitiesBOYAmt0408
IRS990/TotalLiabilitiesEOYAmt08473
IRS990/TotalLiabilitiesGrp/BOYAmt0408
IRS990/TotalLiabilitiesGrp/EOYAmt08473
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0109715
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0149917
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0577435
IRS990/TotalReportableCompFromOrgAmt078270
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0140
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0754171
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0107988
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0110123
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0158390
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt08658
IRS990/TravelGrp/TotalAmt08658
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.SPIKESK9FUND.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES HATCH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07579955466
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-08
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
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId057C38096E1D9B1380BFD614C12C607B9C52344BF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId057C38096E1D9B1380BFD614C12C607B9C52344BF
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05407292018128p41te5c
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-05-08
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.169.17.134
ReturnHeader/FilingSecurityInformation/IPDt02018-05-08
ReturnHeader/FilingSecurityInformation/IPTm015:52:53
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/PreparationDt02018-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Andrea MacDonald
ReturnHeader/ReturnTs02018-05-08T15:51:25-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$158,390
Liabilities
$8,473
Net assets
$149,917
Revenue
$754,171
Expenses
$713,969
Net income
$40,202
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
2015Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.15$0.08$0.07