Civic Intelligence

Spikes K9 Fund

990 • Fiscal year 2019 • EIN 47-2144242

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 07, 2020

Organization ProfileWWW.SPIKESK9FUND.ORG
5760 Northampton Blvd No 118Virginia Beach, VA 23455

(757) 995-5466

Siviq Scores

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

Liabilities / Assets

36th percentile

0.00x

Higher debt load relative to assets than 36% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

30th percentile

0.00x

Higher debt load relative to revenue than 30% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

57th percentile

6.3%

Higher net margin than 57% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

60th percentile

$36,000

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

85th percentile

35%

Faster asset growth than 85% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

69th percentile

17%

Faster revenue growth than 69% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$189,653

Up $48,696 (+35%) from 2018

Net Assets

Up

$188,721

Up $48,974 (+35%) from 2018

Liabilities

Down

$932

Down $278 (-23%) from 2018

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin57th percentile

Revenue

Up

$772,024

Up $111,577 (+17%) from 2018

Expenses

Up

$723,050

Up $52,433 (+7.8%) from 2018

Net Income

Up

$48,974

Up $59,144 (+582%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2019

Assets$189,653
Liabilities$932
Net Assets$188,721
Open 2019 Filing

Operations Trend

Revenue Growth69th 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

2019

Revenue$772,024
Expenses$723,050
Net Income$48,974
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 7, 2020
Return Version
2019v5.1
Gross Receipts
$842,871
Mission and Program Overview

Mission

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

Provide safety gear, equipment, and vet services to working k-9s.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$130,094$181,307▲ $51,213
Land, Buildings, and Equipment, Net$10,863$8,346▼ $2,517
Total Assets$140,957$189,653▲ $48,696
Liabilities
Accounts Payable and Accrued Expenses$1,210$932▼ $278
Total Liabilities$1,210$932▼ $278
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$139,747$188,721▲ $48,974
Total Net Assets Fund Balance$139,747$188,721▲ $48,974
Total Liabilities and Net Assets / Fund Balance$140,957$189,653▲ $48,696

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$5,978$5,514$11,492
Equipment$2,368$3,974$6,342
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
James HatchPresidentFT$36,000$36,000

Board Members and Trustees

NameTitle
Jason LewisChair
Alan C ThompsonDirector
Kayle WatsonDirector
Zack CooperAdvisor
Kimberly R WheelerSecretary
Cathryn Anne DuncanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$747,105
Program Service Revenue
$0
Investment Income
$3
Other Revenue
$24,916
All Other Contributions
$747,105
Change in Net Assets
$48,974

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table12$37,290Fair Market Value (FMV)
Total Noncash Contributions12$37,290-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$593,412
Salaries, Compensation, and Employee Benefits$129,638
Total Fundraising Expense$28,251
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$94,669-$28,251$122,920
Other Salaries and Wages$66,950$16,737-$83,687
Current Officers, Directors, Trustees, and Key Employees$28,800$7,200-$36,000
Fees for Services Other$20,410--$20,410
Travel$17,552$569-$18,121
Office Expenses-$16,631-$16,631
Payroll Taxes$7,562$2,389-$9,951
Fees for Services Accounting-$8,250-$8,250
Insurance-$5,836-$5,836
Depreciation Depletion$1,036$2,275-$3,311
Other Expenses$71,827$1,280-$1,280
Total Functional Expenses$633,632$61,167$28,251$723,050
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
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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, Part VI, Section B, Line 11B

“The form 990 and related schedules are provided to the board of directors for review prior to filing.”

Form 990, Part VI, Section C, Line 19

“Governing documents and other information is available upon request.”

Filing and Contact Details

Filer

Filer Name
Spikes K9 Fund
EIN
47-2144242
Phone
7579955466
Address
5760 NORTHAMPTON BLVD NO 118, VIRGINIA BEACH, VA 23455

Signing Officer

Name
James Hatch
Title
President
Phone
7579955466
Signed
2020-10-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Hatch
Formed
2015
Legal Domicile
Va
Voting Board Members
6
Independent Board Members
6
Employees
4
Volunteers
18

Preparer

Firm
Wall Einhorn & Chernitzer Pc
Address
150 W MAIN ST SUITE 1200, NORFOLK, VA 23510
Preparer
John M Waters
Phone
7576254700
Raw XML Appendix374 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/ExplanationTxt0THE FORM 990 AND RELATED SCHEDULES ARE PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS AND OTHER INFORMATION IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
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IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
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IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsGrp/EOYAmt0189653
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IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt028251
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt061167
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0633632
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IRS990/TotalLiabilitiesBOYAmt01210
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
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IRS990/TotReportableCompRltdOrgAmt00
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IRS990/TravelGrp/ProgramServicesAmt017552
IRS990/TravelGrp/TotalAmt018121
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IRS990/WhistleblowerPolicyInd00
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ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES HATCH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
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ReturnHeader/FilingSecurityInformation/IPDt02020-10-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm011:44:32
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WALL EINHORN & CHERNITZER PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0150 W MAIN ST SUITE 1200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NORFOLK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd023510
ReturnHeader/PreparerPersonGrp/PhoneNum07576254700
ReturnHeader/PreparerPersonGrp/PreparationDt02020-10-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN M WATERS
ReturnHeader/ReturnTs02020-10-08T14:39:37-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$189,653
Liabilities
$932
Net assets
$188,721
Revenue
$772,024
Expenses
$723,050
Net income
$48,974
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