Civic Intelligence

Harbor Home Dog Rescue

EIN 46-3108210 • 501(c)3 • Cosmopolis, WA

Pub. 78 Eligible990-N Coverage

Profile

Rescues abandoned neglected/cruelty dogs and several cats, provide veterinary services including spay/neuter of all intakes, vaccinations, de-worming,

PO Box 1158Cosmopolis, WA 98537

www.harborrescue.net

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2019

Net Margin

53rd percentile

3.1%

Higher net margin than 53% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

86th percentile

52%

Faster asset growth than 86% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

18th percentile

-51%

Faster revenue growth than 18% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$3,841

Up $1,314 (+52%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$3,841

Up $1,314 (+52%) from 2018

Operations
Liabilities / RevenueScore unavailableNet Margin53rd percentile

Revenue

Down

$42,167

Down $43,724 (-51%) from 2018

Expenses

Down

$40,853

Down $42,511 (-51%) from 2018

Net Income

Down

$1,314

Down $1,213 (-48%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth86th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0K$3.0K$2.0K$1.0K$0Assets 2018: $2,527Net Assets 2018: $2,5272018Assets 2019: $3,841Net Assets 2019: $3,8412019

Highlighted filing

2019

Assets$3,841
Liabilities-
Net Assets$3,841
Open 2019 Filing

Operations Trend

Revenue Growth18th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0Revenue 2018: $85,891Expenses 2018: $83,364Net Income 2018: $2,5272018Revenue 2019: $42,167Expenses 2019: $40,853Net Income 2019: $1,3142019

Highlighted filing

2019

Revenue$42,167
Expenses$40,853
Net Income$1,314
Open 2019 Filing

Filings

Most recent year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,841
Liabilities
-
Net assets
$3,841
Revenue
$42,167
Expenses
$40,853
Net income
$1,314
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$3.84$3.84$42.2$40.9$1.31
2018Detailed filing. Detailed filing data is available for this year.$2.53$2.53$85.9$83.4$2.53
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.1
Gross Receipts
$42,167
Mission and Program Overview

Mission

Rescues abandoned neglected/cruelty dogs and several cats, provide veterinary services including spay/neuter of all intakes, vaccinations, de-worming,

Program Services

DescriptionGrantsExpenses
Veterinary Expenses$0$30,838
Food and Pet Rescue Supplies$0$7,671
Licenes for Washington Secretary of State$0$683
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sandy CarricoPresidentPT$0--
Debra Thomas BlakeVice President/FounderFT$0--
Elizabeth CarricoSecretary / TreasurePT$0--
Linda ChongBoard Member At LargePT$0--
Carol DennisBoard Member At LargePT$0--
Cindy GrenierBoard Member At LargePT$0--
Filing and Contact Details

Filer

Filer Name
Harbor Rescue
EIN
46-3108210
Phone
5037300873
Address
PO BOX 1158, COSMOPOLIS, WA 98537

Signing Officer

Name
Debbie Blake
Title
President
Phone
5037300873
Signed
2020-11-16
Discuss with paid preparer
Yes

Preparer

Firm
Norma Barber Accounting and Tax Services LLC
Address
11970 SW LINCOLN AVE, TIGARD, OR 97223
Preparer
Norma A Barber LTC 26605-c
Phone
5037300873
Supplemental Narrative

Additional Explanations

Pt IV

“Officers of the Organization”

Form 990EZ, Part I, Line 16

“Veterinary Expenes 29661.”

Form 990EZ, Part I, Line 16

“Food & Pet Rescue Supplies 7671.”

Form 990EZ, Part I, Line 16

“License 683.”

Form 990EZ, Part I, Line 16

“Outside Boarding Cost 1508.”

Form 990EZ, Part I, Line 16

“Office Expense & Supplies 628.”

Form 990EZ, Part I, Line 16

“Advertising & Promotional Expenses 487.”

Form 990EZ, Part I, Line 16

“Fuel / Gas 153.”

Form 990EZ, Part I, Line 16

“Fees - Paypal 62.”

Raw XML Appendix185 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum03605890109
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0226 E Curtis Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Aberdeen
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098520
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02527
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03841
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt042167
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01314
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02527
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03841
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt042167
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartIVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02527
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03841
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02527
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03841
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt150.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt220.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt420.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt530.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Sandy Carrico
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Debra Thomas Blake
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Elizabeth Carrico
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Linda Chong
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Carol Dennis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Cindy Grenier
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President/Founder
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary / Treasure
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member at Large
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member at Large
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member at Large
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt040853
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Rescues abandoned neglected/cruelty dogs and several cats, provide veterinary services including spay/neuter of all intakes, vaccinations, de-worming,
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Veterinary Expenses
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Food and Pet Rescue Supplies
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Licenes for Washington Secretary of State
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt030838
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt17671
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt2683
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt040853
IRS990EZ/TotalProgramServiceExpensesAmt039192
IRS990EZ/TotalRevenueAmt042167
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0http://www.harborrescue.net
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt042167
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt085891
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0128058
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0128058
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt042167
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt085891
IRS990ScheduleA/Total509Grp/TotalAmt0128058
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0128058
IRS990ScheduleA/TrustIntegralPartTestInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Officers of the Organization
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Veterinary Expenes 29661.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Food & Pet Rescue Supplies 7671.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3License 683.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Outside Boarding Cost 1508.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Office Expense & Supplies 628.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Advertising & Promotional Expenses 487.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Fuel / Gas 153.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Fees - Paypal 62.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt IV
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBBIE BLAKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05037300873
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HARBOR RESCUE
ReturnHeader/Filer/BusinessNameControlTxt0HARB
ReturnHeader/Filer/EIN0463108210
ReturnHeader/Filer/PhoneNum05037300873
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1158
ReturnHeader/Filer/USAddress/CityNm0COSMOPOLIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098537
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F125957A77CD4B7790FE693CC360A02E0307E8C0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F125957A77CD4B7790FE693CC360A02E0307E8C0
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.180.9.100
ReturnHeader/FilingSecurityInformation/IPDt02020-11-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm018:50:52
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NORMA BARBER ACCOUNTING AND TAX SERVICES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011970 SW LINCOLN AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TIGARD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097223
ReturnHeader/PreparerPersonGrp/PhoneNum05037300873
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Norma A Barber LTC 26605-c
ReturnHeader/ReturnTs02020-11-16T18:50:57-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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