Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
63rd percentile
Higher debt load relative to revenue than 63% of similar nonprofits.
Net Margin
93rd percentile
Higher net margin than 93% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$63,867
No earlier filing loaded for comparison.
Net Assets
$63,500
No earlier filing loaded for comparison.
Liabilities
$367
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$68,249
No earlier filing loaded for comparison.
Expenses
$25,180
No earlier filing loaded for comparison.
Net Income
$43,069
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2021 to Sep 30, 2022
- Signed
- Feb 2, 2023
- Return Version
- 2021v4.1
- Gross Receipts
- $68,249
Mission and Program Overview
Mission
The organizations primary purpose is to match US veterans with shelter and rescue pets in the Denver Metro Area We support veterans and the pets during and after the process by providing assistance with supplies training and veterinary costs
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Facillitated adoptions of dogs to 9 veterans during fiscal year by providing adoption fees initial foster vetting and supplies for the pet | - | $5,936 |
| Paid for veterinary costs for 10 veteran clients and their pets post adoption | - | $4,785 |
| Provided behavior support or training classes for 5 veterinary clients and their pets | - | $707 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kelley Forrester | Executive Director | PT | $0 | - | - |
| Craig Hildebrand | Veteran Relations Coordinator | - | $0 | - | - |
| Nicole Schimming | Chief Financial Officer | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Black Ops Rescue
- EIN
- 82-5479474
- Phone
- 0000000000
- Address
- 7310 W 52ND AVE A133, ARVADA, CO 80002
Signing Officer
- Name
- Nicole Schimming
- Title
- 0
- Phone
- 3035141834
- Signed
- 2023-02-02
Supplemental Narrative
Additional Explanations
Schedule O:
“Part 1 Line 16 Other Expenses Amount 23867 Administrative costs including travel for Conferencs totaling 1955 Business registration fees and other expenses totaling 652 Contract services including credit card and processing software totaling 686 Operation expenses including telephone web email database program and event supplies 6819 Insurance 2327 Program expenses including Veterinary medical care behavioral training for pets food pet supplies adoption fees and grooming 11428 Part 1 Line 20 Other changes in net assets or fund balances 11 variance possibly due to timing issue of service fee timing Part 2 line 24 Other assets 202 Undeposited funds at the end of the fiscal year Part 2 line 26 Total Liabilities 367 Refund processed at the end of the fiscal year”
Raw XML Appendix175 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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|---|---|---|
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Kelley Forrester |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Chief Financial Officer |
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| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 45 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 202 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 11 |
| IRS990EZ/OtherEmployeePaidOver100kCnt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 23866 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 0 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | The organizations primary purpose is to match US veterans with shelter and rescue pets in the Denver Metro Area We support veterans and the pets during and after the process by providing assistance with supplies training and veterinary costs |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 1314 |
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| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | Paid for veterinary costs for 10 veteran clients and their pets post adoption |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | Provided behavior support or training classes for 5 veterinary clients and their pets |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 5936 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 4785 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 707 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 0 |
| IRS990EZ/SaleOfAssetsGrossAmt | 0 | 0 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | CO |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 367 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 25180 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 11428 |
| IRS990EZ/TotalRevenueAmt | 0 | 68249 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | blackopsrescue.org |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 4585 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 2500 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 8085 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 24230 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 20013 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8792 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 53035 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.85 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 39208 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 44950 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 4585 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 2500 |
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| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 8085 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 13827 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 24230 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 20013 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8792 |
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| IRS990ScheduleA/TotalSupportAmt | 0 | 53035 |
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| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 8792 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 53035 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Part 1 Line 16 Other Expenses Amount 23867 Administrative costs including travel for Conferencs totaling 1955 Business registration fees and other expenses totaling 652 Contract services including credit card and processing software totaling 686 Operation expenses including telephone web email database program and event supplies 6819 Insurance 2327 Program expenses including Veterinary medical care behavioral training for pets food pet supplies adoption fees and grooming 11428 Part 1 Line 20 Other changes in net assets or fund balances 11 variance possibly due to timing issue of service fee timing Part 2 line 24 Other assets 202 Undeposited funds at the end of the fiscal year Part 2 line 26 Total Liabilities 367 Refund processed at the end of the fiscal year |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Schedule O: |
| ReturnHeader/BuildTS | 0 | 2023-03-07 01:45:13Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Nicole Schimming |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | 0 |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3035141834 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-02-02 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | BLACK OPS RESCUE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BLAC |
| ReturnHeader/Filer/EIN | 0 | 825479474 |
| ReturnHeader/Filer/PhoneNum | 0 | 0000000000 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 7310 W 52ND AVE A133 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ARVADA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 80002 |
| ReturnHeader/ReturnTs | 0 | 2023-02-02T22:30:06Z |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | Nicole |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | Schimming |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-09-30 |
| ReturnHeader/TaxYr | 0 | 2021 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $63,867
- Liabilities
- $367
- Net assets
- $63,500
- Revenue
- $68,249
- Expenses
- $25,180
- Net income
- $43,069