Civic Intelligence

Spikes K9 Fund

990 • Fiscal year 2020 • EIN 47-2144242

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 25, 2021

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

(646) 866-4638

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

Higher debt load relative to assets than 17% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

16th percentile

0.00x

Higher debt load relative to revenue than 16% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

79th percentile

26%

Higher net margin than 79% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

44th percentile

$37,885

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

95th percentile

135%

Faster asset growth than 95% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

79th percentile

27%

Faster revenue growth than 79% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$445,630

Up $255,977 (+135%) from 2019

Net Assets

Up

$445,381

Up $256,660 (+136%) from 2019

Liabilities

Down

$249

Down $683 (-73%) from 2019

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin79th percentile

Revenue

Up

$978,536

Up $206,512 (+27%) from 2019

Expenses

Down

$721,876

Down $1,174 (-0.2%) from 2019

Net Income

Up

$256,660

Up $207,686 (+424%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2020

Assets$445,630
Liabilities$249
Net Assets$445,381
Open 2020 Filing

Operations Trend

Revenue Growth79th 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

2020

Revenue$978,536
Expenses$721,876
Net Income$256,660
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 25, 2021
Return Version
2020v4.1
Gross Receipts
$1,037,241
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$181,307$440,287▲ $258,980
Land, Buildings, and Equipment, Net$8,346$5,343▼ $3,003
Total Assets$189,653$445,630▲ $255,977
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$932$249▼ $683
Total Liabilities$932$249▼ $683
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$188,721$445,381▲ $256,660
Total Net Assets Fund Balance$188,721$445,381▲ $256,660
Total Liabilities and Net Assets / Fund Balance$189,653$445,630▲ $255,977

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,027$7,465$11,492
Equipment$1,316$5,026$6,342
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseTotal
James HatchPresidentFT$37,885$37,885

Board Members and Trustees

NameTitle
Jason LewisChair
Alan C ThompsonDirector
Brenda FormesDirector
Buddy RakeDirector
Kayle WatsonDirector
Zack CooperDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$833,409
Program Service Revenue
$0
Investment Income
$2
Other Revenue
$145,125
All Other Contributions
$833,409
Change in Net Assets
$256,660
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$560,477
Salaries, Compensation, and Employee Benefits$161,399
Total Fundraising Expense$35,552
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$88,086$22,021-$110,107
Advertising$6,559-$35,552$42,111
Current Officers, Directors, Trustees, and Key Employees$30,308$7,577-$37,885
Fees for Services Other$22,340--$22,340
Payroll Taxes$7,524$3,898-$11,422
Fees for Services Accounting-$8,325-$8,325
Information Technology-$8,128-$8,128
Other Expenses$7,088--$7,088
Insurance-$5,923-$5,923
Travel$3,342$1,768-$5,110
Office Expenses-$4,328-$4,328
Depreciation Depletion$1,052$1,951-$3,003
Other Employee Benefits$1,537$448-$1,985
Total Functional Expenses$621,957$64,367$35,552$721,876
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
6468664638
Address
5760 NORTHAMPTON BLVD NO 118, VIRGINIA BEACH, VA 23455

Signing Officer

Name
James Hatch
Title
President
Phone
6468664638
Signed
2021-06-25
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
20

Preparer

Firm
Wall Einhorn & Chernitzer Pc
Address
150 W MAIN ST SUITE 1200, NORFOLK, VA 23510
Preparer
John M Waters
Phone
7576254700
Raw XML Appendix369 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/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsGrp/EOYAmt0445630
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0833409
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt035552
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt064367
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0621957
IRS990/TotalFunctionalExpensesGrp/TotalAmt0721876
IRS990/TotalGrossUBIAmt00
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0978536
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0445630
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IRS990/TravelGrp/ProgramServicesAmt03342
IRS990/TravelGrp/TotalAmt05110
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IRS990/UnrelatedBusIncmOverLimitInd00
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES HATCH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
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ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-25
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ReturnHeader/Filer/BusinessNameControlTxt0SPIK
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NORFOLK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd023510
ReturnHeader/PreparerPersonGrp/PhoneNum07576254700
ReturnHeader/PreparerPersonGrp/PreparationDt02021-06-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN M WATERS
ReturnHeader/ReturnTs02021-06-30T17:00:57-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JAMES
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ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$445,630
Liabilities
$249
Net assets
$445,381
Revenue
$978,536
Expenses
$721,876
Net income
$256,660
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