Civic Intelligence

Spikes K9 Fund

990 • Fiscal year 2021 • EIN 47-2144242

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 08, 2022

Organization ProfileWWW.SPIKESK9FUND.ORG
5760 Northampton Blvd 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

41st percentile

0.03x

Higher debt load relative to assets than 41% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

33rd percentile

0.03x

Higher debt load relative to revenue than 33% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

87th percentile

52%

Higher net margin than 87% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

62nd percentile

$82,596

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

97th percentile

247%

Faster asset growth than 97% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

88th percentile

104%

Faster revenue growth than 88% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$1,545,360

Up $1,099,730 (+247%) from 2020

Net Assets

Up

$1,493,869

Up $1,048,488 (+235%) from 2020

Liabilities

Up

$51,491

Up $51,242 (+20579%) from 2020

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin87th percentile

Revenue

Up

$1,999,406

Up $1,020,870 (+104%) from 2020

Expenses

Up

$950,918

Up $229,042 (+32%) from 2020

Net Income

Up

$1,048,488

Up $791,828 (+309%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth97th 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

2021

Assets$1,545,360
Liabilities$51,491
Net Assets$1,493,869
Open 2021 Filing

Operations Trend

Revenue Growth88th 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

2021

Revenue$1,999,406
Expenses$950,918
Net Income$1,048,488
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 8, 2022
Return Version
2021v4.2
Gross Receipts
$2,195,631
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$440,287$1,042,677▲ $602,390
Savings and Temporary Cash Investments-$500,025-
Land, Buildings, and Equipment, Net$5,343$2,658▼ $2,685
Total Assets$445,630$1,545,360▲ $1,099,730
Liabilities
Accounts Payable and Accrued Expenses$249$41,148▲ $40,899
Other Liabilities$0$10,343▲ $10,343
Total Liabilities$249$51,491▲ $51,242
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$445,381$1,493,869▲ $1,048,488
Total Net Assets Fund Balance$445,381$1,493,869▲ $1,048,488
Total Liabilities and Net Assets / Fund Balance$445,630$1,545,360▲ $1,099,730

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,318$9,174$11,492
Equipment$340$6,002$6,342
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Emily GreyCEOFT$82,596$82,596
James HatchPresidentFT$38,769$38,769

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,957,905
Program Service Revenue
$0
Investment Income
$25
Other Revenue
$41,476
All Other Contributions
$1,419,643
Change in Net Assets
$1,048,488
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$737,205
Salaries, Compensation, and Employee Benefits$213,713
Total Fundraising Expense$4,205
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$97,092$24,273-$121,365
Other Salaries and Wages$56,225$14,056-$70,281
Travel$46,257$2,744-$49,001
Fees for Services Other$25,595--$25,595
Fees for Services Accounting-$20,400-$20,400
Payroll Taxes$10,881$7,626-$18,507
Information Technology-$11,779-$11,779
Insurance-$6,481-$6,481
Office Expenses-$4,951-$4,951
Advertising--$4,205$4,205
Other Employee Benefits$2,257$1,303-$3,560
Depreciation Depletion$976$1,709-$2,685
Other Expenses$47,855$794-$794
Total Functional Expenses$850,597$96,116$4,205$950,918
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$126,474
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Soiree$437,754-$24,104-
Giving Tuesday$25,662---
Total Events$538,262-$126,474$-126,474
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Cards$10,343
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 118, VIRGINIA BEACH, VA 23455

Signing Officer

Name
James Hatch
Title
President
Phone
6468664638
Signed
2022-09-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Hatch
Formed
2015
Legal Domicile
Va
Voting Board Members
9
Independent Board Members
6
Employees
7
Volunteers
31

Preparer

Firm
Wall Einhorn & Chernitzer Pc
Address
150 W MAIN ST SUITE 1200, NORFOLK, VA 23510
Preparer
John M Waters
Phone
7576254700
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0632656
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0646043
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IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0340
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06002
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06342
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02318
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IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt025662
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IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0500
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-126474
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt024104
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt024104
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt06
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IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
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
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IRS990/TravelGrp/ProgramServicesAmt046257
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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,545,360
Liabilities
$51,491
Net assets
$1,493,869
Revenue
$1,999,406
Expenses
$950,918
Net income
$1,048,488
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