Civic Intelligence

Blackhat Humane Society

990EZ • Fiscal year 2017 • EIN 86-0982150

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 26, 2018

Organization ProfileN/A
P O Box 3123Durango, CO 81302

(928) 245-3890

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

72nd percentile

16%

Higher net margin than 72% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

90th percentile

88%

Faster asset growth than 90% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

86th percentile

53%

Faster revenue growth than 86% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$37,674

Up $17,583 (+88%) from 2016

Net Assets

Up

$37,674

Up $17,583 (+88%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin72nd percentile

Revenue

Up

$108,324

Up $37,699 (+53%) from 2016

Expenses

Up

$90,741

Up $30,322 (+50%) from 2016

Net Income

Up

$17,583

Up $7,377 (+72%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$100K$50K$0Assets 2016: $20,091Net Assets 2016: $20,0912016Assets 2017: $37,674Net Assets 2017: $37,6742017Assets 2018: $58,868Net Assets 2018: $58,8682018Assets 2019: $78,616Net Assets 2019: $78,6162019Assets 2020: $94,289Net Assets 2020: $94,2892020Assets 2021: $59,769Net Assets 2021: $59,7692021Assets 2022: $51,510Net Assets 2022: $51,5102022Assets 2023: $50,773Net Assets 2023: $50,7732023Assets 2024: $72,926Net Assets 2024: $72,9262024

Highlighted filing

2017

Assets$37,674
Liabilities-
Net Assets$37,674
Open 2017 Filing

Operations Trend

Revenue Growth86th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2016: $70,625Expenses 2016: $60,419Net Income 2016: $10,2062016Revenue 2017: $108,324Expenses 2017: $90,741Net Income 2017: $17,5832017Revenue 2018: $97,476Expenses 2018: $76,282Net Income 2018: $21,1942018Revenue 2019: $105,855Expenses 2019: $86,107Net Income 2019: $19,7482019Revenue 2020: $102,409Expenses 2020: $89,256Net Income 2020: $13,1532020Revenue 2021: $114,062Expenses 2021: $149,690Net Income 2021: -$35,6282021Revenue 2022: $124,498Expenses 2022: $133,586Net Income 2022: -$9,0882022Revenue 2023: $108,101Expenses 2023: $109,335Net Income 2023: -$1,2342023Revenue 2024: $119,786Expenses 2024: $97,370Net Income 2024: $22,4162024

Highlighted filing

2017

Revenue$108,324
Expenses$90,741
Net Income$17,583
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 26, 2018
Return Version
2017v2.3
Gross Receipts
$112,226
Mission and Program Overview

Mission

Rescue and adopt out abandoned animals on navajo reservation

Rescue and adopt out abandoned animals from the navajo indian reservation

Program Services

DescriptionGrantsExpenses
375 ANIMALS WERE TAKEN IN AND 360 WERE SUCCESSFULLY ADOPTED OUT IN 2017-$84,741
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRIS CAPEPresidentPT$0--
KATIE GULLETTEV Pres-$0--
CIDY YURTHSecretaryPT$0--
MARGARET GRUSCHOWTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Blackhat Humane Society
EIN
86-0982150
Phone
9282453890
Address
P O BOX 3123, DURANGO, CO 81302

Signing Officer

Name
Margaret Gruschow
Title
Treasurer
Phone
9282453890
Signed
2018-04-26
Discuss with paid preparer
No

Preparer

Firm
H and R Block
Address
2226 E MAIN ST, CORTEZ, CO 81321
Preparer
Julie Sturman
Phone
9705648829
Supplemental Narrative

Additional Explanations

Part 1 Line 16

“Animal transport cost $4888”

Part 1 Line 16

“VETERINARY COST $69983”

Part 1 Line 16

“Animal food and supply cost $9870”

Raw XML Appendix136 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MARGARET GRUSCHOW
IRS990EZ/BooksInCareOfDetail/PhoneNum09285514312
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 1175
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Cortez
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd081321
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt020091
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt037674
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt087457
IRS990EZ/CostOfGoodsSoldAmt03902
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt017583
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt020091
IRS990EZ/Form990TotalAssetsGrp/EOYAmt037674
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt01000
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0527
IRS990EZ/GrossReceiptsAmt0112226
IRS990EZ/GrossSalesOfInventoryAmt04429
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt020091
IRS990EZ/NetAssetsOrFundBalancesEOYAmt037674
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt020091
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt037674
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt315.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHRIS CAPE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KATIE GULLETTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CIDY YURTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARGARET GRUSCHOW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1V PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt084741
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RESCUE AND ADOPT OUT ABANDONED ANIMALS FROM THE NAVAJO INDIAN RESERVATION
IRS990EZ/PrintingPublicationsPostageAmt05000
IRS990EZ/ProgramServiceRevenueAmt020340
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0375 ANIMALS WERE TAKEN IN AND 360 WERE SUCCESSFULLY ADOPTED OUT IN 2017
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt084741
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt090741
IRS990EZ/TotalProgramServiceExpensesAmt084741
IRS990EZ/TotalRevenueAmt0108324
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt087457
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt056757
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt044015
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt018715
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt014478
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0221422
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0221422
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt087457
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt056757
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt044015
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt018715
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt014478
IRS990ScheduleA/Total509Grp/TotalAmt0221422
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt087457
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt056757
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt044015
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt018715
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt014478
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0221422
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ANIMAL TRANSPORT COST $4888
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VETERINARY COST $69983
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANIMAL FOOD AND SUPPLY COST $9870
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART 1 LINE 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0MARGARET GRUSCHOW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09282453890
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BLACKHAT HUMANE SOCIETY
ReturnHeader/Filer/BusinessNameControlTxt0BLAC
ReturnHeader/Filer/EIN0860982150
ReturnHeader/Filer/PhoneNum09282453890
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 3123
ReturnHeader/Filer/USAddress/CityNm0DURANGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081302
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F3D690824E2C68266484D693A7145B8AFD215F95
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F3D690824E2C68266484D693A7145B8AFD215F95
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0206.123.195.134
ReturnHeader/FilingSecurityInformation/IPDt02018-04-26
ReturnHeader/FilingSecurityInformation/IPTm017:00:07
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201837117
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0H AND R BLOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02226 E MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CORTEZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd081321
ReturnHeader/PreparerPersonGrp/PhoneNum09705648829
ReturnHeader/PreparerPersonGrp/PreparationDt02018-04-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JULIE STURMAN
ReturnHeader/ReturnTs02018-04-26T21:42:49Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$37,674
Liabilities
-
Net assets
$37,674
Revenue
$108,324
Expenses
$90,741
Net income
$17,583
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.73$0.73$1.20$0.97$0.22
2023Detailed filing. Detailed filing data is available for this year.$0.51$0.51$1.08$1.09$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.52$0.52$1.24$1.34$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.60$0.60$1.14$1.50$0.36
2020Detailed filing. Detailed filing data is available for this year.$0.94$0.94$1.02$0.89$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.79$0.79$1.06$0.86$0.20
2018Detailed filing. Detailed filing data is available for this year.$0.59$0.59$0.97$0.76$0.21
2017Detailed filing. Detailed filing data is available for this year.$0.38$0.38$1.08$0.91$0.18
2016Detailed filing. Detailed filing data is available for this year.$0.20$0.20$0.71$0.60$0.10