2023-11-15T18:10:48-06:00 2022-12-31 541517420 WALL EINHORN & CHERNITZER PC 150 W MAIN ST SUITE 1200 NORFOLK VA 23510 990 2022-01-01 472144242 SPIKES K9 FUND SPIK 4753552545 5760 NORTHAMPTON BLVD 118 VIRGINIA BEACH VA 23455 JAMES HATCH PRESIDENT 4753552545 2023-11-15 1 JAMES HATCH 999009999 0 JOHN M WATERS P01334859 7576254700 2023-11-15 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z JAMES HATCH 5760 NORTHAMPTON BLVD 118 VIRGINIA BEACH VA 23455 818128 0 X WWW.SPIKESK9FUND.ORG X 2015 VA PROVIDE SAFETY GEAR, EQUIPMENT, AND VET SERVICES TO WORKING K-9S. 9 6 6 31 0 0 1957905 620039 0 0 25 1014 41476 104529 1999406 725582 0 0 0 0 213713 303479 0 0 15380 737205 1029191 950918 1332670 1048488 -607088 1545360 1065361 51491 178580 1493869 886781 PROVIDE SAFETY GEAR, EQUIPMENT, AND VET SERVICES TO WORKING K-9S. 0 0 1151356 WE PROVIDE DOGS WITH BALLISTIC VESTS, HEAT ALARM SYSTEMS, EYE PROTECTION, TRACKING HARNESSES, AND OTHER VARIOUS SAFETY EQUIPMENT. ALSO, WE HELP COVER THE COST OF VETERINARY EXPENSES FOR DOGS, AS WELL AS PROVIDING INSTRUCTION ON K9 EMERGENCY MEDICAL CARE AND OPERATIONAL TECHNIQUES. 1151356 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 5 0 1 6 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 6 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 VA X X THE ORGANIZATION 4753552545 5760 NORTHAMPTON BLVD 118 VIRGINIA BEACH VA 23455 JAMES HATCH CHAIR 40.00 X X 60500 0 0 EMILY GREY CEO 40.00 X X 80372 0 0 TALYA NEVO-HACOHEN DIRECTOR 1.00 X 0 0 0 ALAN C THOMPSON DIRECTOR 1.00 X 0 0 0 KAYLE WATSON DIRECTOR 1.00 X 0 0 0 BRENDA FORMES DIRECTOR 1.00 X 0 0 0 BUDDY RAKE DIRECTOR 1.00 X 0 0 0 ZACK COOPER DIRECTOR 1.00 X 0 0 0 ANDREA MACDONALD CFO 1.00 X X 0 0 0 140872 0 0 0 0 0 0 0 110183 509856 620039 1014 1014 0 110183 13029 -13029 -13029 197075 79517 117558 117558 725582 0 0 105543 140873 112698 28175 135052 108042 27010 6340 2805 3535 21214 16971 4243 44500 44500 400 400 11380 11380 22027 22027 26966 26966 70548 69947 601 2780 2780 7110 1072 6038 K-P PROGRAM 648566 648566 OTHER PROGRAM EXPENSES 128698 128698 DOG DIESEL CAMPAIGN 61957 61957 DESIGN SERVICES 4000 4000 259 200 59 1332670 1151356 165934 15380 1042677 557962 500025 501036 24319 17956 2658 6363 1545360 1065361 41148 502 10343 178078 51491 178580 X 1493869 886781 1493869 886781 1545360 1065361 -607088 0 X 1 X 0 0 0 X 632656 747105 833409 1957905 620039 4791114 632656 747105 833409 1957905 620039 4791114 644374 4146740 55 3 2 25 1014 1099 4792213 845046 0.86530 0.90000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 9732 6720 3012 14587 11236 3351 6363 CREDIT CARDS 8078 RESTRICTED FUNDS: 2023 SPIKE'S SCHOOLS 170000 178078 X 818128 92546 92546 725582 0 725582 1425216 92546 92546 1332670 0 1332670 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. MANAGEMENT HAS EVALUATED THE EFFECT OF THE GUIDANCE PROVIDED BY U.S. GENERALLY ACCEPTED ACCOUNTING PRINCIPLES ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. MANAGEMENT BELIEVES THE ORGANIZATION CONTINUES TO SATISFY THE REQUIREMENTS OF A TAX-EXEMPT ORGANIZATION AT DECEMBER 31, 2022. MANAGEMENT HAS EVALUATED ALL OTHER TAX POSITIONS THAT COULD HAVE A SIGNIFICANT EFFECT ON THE FINANCIAL STATEMENTS AND DETERMINED THE ORGANIZATION HAD NO UNCERTAIN INCOME TAX POSITIONS AT DECEMBER 31, 2022. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 13,029. COST OF GOODS SOLD 79,517. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 13,029. COST OF GOODS SOLD 79,517. BARKS AT THE BARREL 23000 23000 GIVING TUESDAY 34600 34600 17 52583 52583 13029 110183 110183 13029 13029 -13029 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.