Civic Intelligence

Blackhat Humane Society

990EZ • Fiscal year 2023 • EIN 86-0982150

Jan 01, 2023 to Dec 31, 2023 • Filed on Feb 28, 2024

P O Box 3123Durango, CO 81302

(928) 551-4312

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 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

39th percentile

-1.1%

Higher net margin than 39% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

80th percentile

$5,250

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

44th percentile

-1.4%

Faster asset growth than 44% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

30th percentile

-13%

Faster revenue growth than 30% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Down

$50,773

Down $737 (-1.4%) from 2022

Net Assets

Down

$50,773

Down $737 (-1.4%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$108,101

Down $16,397 (-13%) from 2022

Expenses

Down

$109,335

Down $24,251 (-18%) from 2022

Net Income

Up

-$1,234

Up $7,854 (+86%) from 2022

Historical Trend

Balance Sheet Trend

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

2023

Assets$50,773
Liabilities-
Net Assets$50,773

Operations Trend

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

2023

Revenue$108,101
Expenses$109,335
Net Income-$1,234
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Feb 28, 2024
Return Version
2023v4.0
Gross Receipts
$110,322
Mission and Program Overview

Mission

Rescue and adopt out abandoned animals on navajo reservation

Program Services

DescriptionGrantsExpenses
171 DOGS AND CATS RESCUED, VETTED AND ADOPTED 23 TRANSPORTED TO SISTER ORGANIZATIONS-$109,335
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CINDY YURTHPresidentPT$5,250-$5,250
LINDA ROBINSONVice President-$0--
MARGARET GRUSCHOWTreasurerPT$0--
MAUREEN BOHLERMember At LargePT$0--
TJASA AMESMember At LargePT$0--
DEBORAH SWITZERData Coordinator-$0--
Filing and Contact Details

Filer

Filer Name
Blackhat Humane Society
EIN
86-0982150
Phone
9285514312
Address
P O BOX 3123, DURANGO, CO 81302

Signing Officer

Name
Margaret Gruschow
Title
Treasurer
Phone
9285514312
Signed
2024-02-28
Discuss with paid preparer
No

Preparer

Firm
H and R Block
Address
2228 E MAIN ST, CORTEZ, CO 81321
Preparer
Julie Sturman
Phone
9705648829
Supplemental Narrative

Additional Explanations

Part 1 Line 10

COMMUNITY OUTREACH

Part 1 Line 16

VET AND MEDS $53433

Part 1 Line 16

Foster care supplies $25831

Part 1 Line 16

ANIMAL TRANSPORT $9834

Part 1 Line 16

ADMIN EXPENSE $5207

Part 1 Line 20

Depreciation on donated vehicles

Raw XML Appendix146 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3MEMBER AT LARGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER AT LARGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DATA COORDINATOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01243
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0746
IRS990EZ/OtherChangesInNetAssetsAmt0497
IRS990EZ/OtherExpensesTotalAmt094305
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/PrintingPublicationsPostageAmt02902
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IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TotalExpensesAmt0109335
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IRS990EZ/TotalRevenueAmt0108101
IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt083291
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IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportTotal170Amt0422948
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0422948
IRS990ScheduleA/TotalSupportAmt0422948
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COMMUNITY OUTREACH
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FOSTER CARE SUPPLIES $25831
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANIMAL TRANSPORT $9834
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ADMIN EXPENSE $5207
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DEPRECIATION ON DONATED VEHICLES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART 1 LINE 10
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/PreparerPersonGrp/PreparationDt02024-02-28
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ReturnHeader/ReturnTs02024-02-28T19:04:16Z
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ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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Filings