Civic Intelligence

Spikes K9 Fund

990 • Fiscal year 2023 • EIN 47-2144242

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 14, 2024

Organization ProfileWWW.SPIKESK9FUND.ORG
5760 Northampton Blvd Ste 118Virginia Beach, VA 23455

(304) 881-5560

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.01x

Higher debt load relative to assets than 32% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

22nd percentile

0.00x

Higher debt load relative to revenue than 22% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

7th percentile

-48%

Higher net margin than 7% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

61st percentile

$86,329

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 7.1% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

1st percentile

-71%

Faster asset growth than 1% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

87th percentile

68%

Faster revenue growth than 87% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Down

$311,555

Down $753,806 (-71%) from 2022

Net Assets

Down

$307,777

Down $579,004 (-65%) from 2022

Liabilities

Down

$3,778

Down $174,802 (-98%) from 2022

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin7th percentile

Revenue

Up

$1,218,679

Up $493,097 (+68%) from 2022

Expenses

Up

$1,797,683

Up $465,013 (+35%) from 2022

Net Income

Up

-$579,004

Up $28,084 (+4.6%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth1st 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

2023

Assets$311,555
Liabilities$3,778
Net Assets$307,777
Open 2023 Filing

Operations Trend

Revenue Growth87th 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

2023

Revenue$1,218,679
Expenses$1,797,683
Net Income-$579,004
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 14, 2024
Return Version
2023v5.1
Gross Receipts
$1,433,599
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
Savings and Temporary Cash Investments$501,036$218,038▼ $282,998
Cash and Non-Interest-Bearing Accounts$557,962$84,583▼ $473,379
Prepaid Expenses and Deferred Charges-$4,727-
Land, Buildings, and Equipment, Net$6,363$4,207▼ $2,156
Total Assets$1,065,361$311,555▼ $753,806
Liabilities
Other Liabilities$178,078$3,778▼ $174,300
Accounts Payable and Accrued Expenses$502--
Total Liabilities$178,580$3,778▼ $174,802
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$886,781$307,777▼ $579,004
Total Net Assets Fund Balance$886,781$307,777▼ $579,004
Total Liabilities and Net Assets / Fund Balance$1,065,361$311,555▼ $753,806

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,939$12,648$14,587
Equipment$2,268$7,464$9,732
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Emily GreyCEOFT$86,329$86,329
James HatchFormer ChairFT$63,300$63,300

Board Members and Trustees

NameTitle
Buddy RakeChair
Alan C ThompsonDirector
Brenda FormesDirector
Kayle WatsonDirector
Paul FrankenbergDirector
Talya Nevo-hacohenDirector
Andrea MacdonaldCFO
Revenue and Support

Revenue Composition

Contributions and Grants
$1,336,785
Program Service Revenue
$0
Investment Income
$17,161
Other Revenue
$-135,267
All Other Contributions
$700,842
Change in Net Assets
$-579,004
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,400,521
Salaries, Compensation, and Employee Benefits$389,907
Total Fundraising Expense$270,592
Grants and Similar Amounts Paid$7,255
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising--$270,092$270,092
Other Salaries and Wages$174,823$19,425-$194,248
Current Officers, Directors, Trustees, and Key Employees$134,666$14,963-$149,629
Fees for Services Accounting-$51,600-$51,600
Travel$31,181--$31,181
Information Technology-$30,496-$30,496
Payroll Taxes$23,754$2,639-$26,393
Other Employee Benefits$13,755$1,528-$15,283
Office Expenses-$13,318-$13,318
Other Expenses$3,608$11,203$500$11,203
Grants to Domestic Orgs$7,255--$7,255
Pension Plan Contributions$3,913$441-$4,354
Depreciation Depletion$744$1,412-$2,156
All Other Expenses-$1,166-$1,166
Interest-$342-$342
Total Functional Expenses$1,378,558$148,533$270,592$1,797,683
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$166,605
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spikes Soire$440,631---
Giving Tues$44,000---
Total Events$635,943-$166,605$-166,605
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$3,216
Payroll Liabilities$562
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 governing body review Part VI line 11

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

Governing documents etc available to public Part VI line 19

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

Filing and Contact Details

Filer

Filer Name
Spikes K9 Fund
EIN
47-2144242
Address
5760 NORTHAMPTON BLVD STE 118, VIRGINIA BEACH, VA 23455

Signing Officer

Name
Emily Grey
Title
CEO
Phone
3048815560
Signed
2024-11-14
Discuss with paid preparer
Yes

Organization Details

Formed
2015
Legal Domicile
Va
Voting Board Members
9
Independent Board Members
5
Employees
7
Volunteers
30

Preparer

Firm
Pro Tax & Accounting LLC
Address
119 Byron St, Chesapeake, VA 23320
Preparer
Andrea MacDonald
Phone
7574201539
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IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0440631
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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.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
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Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$311,555
Liabilities
$3,778
Net assets
$307,777
Revenue
$1,218,679
Expenses
$1,797,683
Net income
-$579,004
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