Civic Intelligence

Harbor Home Dog Rescue

990EZ • Fiscal year 2018 • EIN 46-3108210

Jan 01, 2018 to Dec 31, 2018 • Filed on May 15, 2019

Organization Profilewww.harborrescue.net
PO Box 1158Cosmopolis, WA 98537

(503) 730-0873

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

49th percentile

2.9%

Higher net margin than 49% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$2,527

No earlier filing loaded for comparison.

Net Assets

$2,527

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin49th percentile

Revenue

$85,891

No earlier filing loaded for comparison.

Expenses

$83,364

No earlier filing loaded for comparison.

Net Income

$2,527

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2018

Assets$2,527
Liabilities-
Net Assets$2,527
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2018

Revenue$85,891
Expenses$83,364
Net Income$2,527
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 15, 2019
Return Version
2018v3.1
Gross Receipts
$85,891
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,

Rescues abandoned neglected/cruelty dogs and several cats, provide veterinary services including spay/neuter of all intakes, vaccinations, de-worming, flea treatment and microchipping with the outcome of placing these healthy happy pets in their forever homes. We serve approximatley 250 pets yearly

Program Services

DescriptionGrantsExpenses
Veterinary Expenses$0$69,601
Food and Pet Rescue Supplies$0$10,588
Licenes for Washington Secretary of State$0$681
Compensation and Service Providers
Top Officer Pay76th 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
2019-05-15
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 69601.”

Form 990EZ, Part I, Line 16

“Food & Pet Rescue Supplies 10588.”

Form 990EZ, Part I, Line 16

“License 681.”

Form 990EZ, Part I, Line 16

“Outside Boarding Cost 369.”

Form 990EZ, Part I, Line 16

“Office Expense & Supplies 562.”

Form 990EZ, Part I, Line 16

“Advertising & Promotional Expenses 413.”

Form 990EZ, Part I, Line 16

“Fuel / Gas 65.”

Form 990EZ, Part I, Line 16

“Fees - Paypal 226.”

Raw XML Appendix188 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/PersonNm0Debra Thomas Blake
IRS990EZ/BooksInCareOfDetail/PhoneNum03605890109
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0226 E Curtis Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Aberdeen
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098520
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02527
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt085891
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02527
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02527
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt085891
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartIVInd0X
IRS990EZ/InfoInScheduleOPartVIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt00
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02527
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02527
IRS990EZ/OccupancyRentUtltsAndMaintAmt0359
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/OtherExpensesTotalAmt082505
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, flea treatment and microchipping with the outcome of placing these healthy happy pets in their forever homes. We serve approximatley 250 pets yearly
IRS990EZ/PrintingPublicationsPostageAmt0500
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/ProgramServiceExpensesAmt069601
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt110588
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt2681
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt083364
IRS990EZ/TotalProgramServiceExpensesAmt080870
IRS990EZ/TotalRevenueAmt085891
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0http://www.harborrescue.net
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt085891
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt085891
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt085891
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt085891
IRS990ScheduleA/Total509Grp/TotalAmt085891
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt085891
IRS990ScheduleA/TrustIntegralPartTestInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Officers of the Organization
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Veterinary Expenes 69601.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Food & Pet Rescue Supplies 10588.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3License 681.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Outside Boarding Cost 369.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Office Expense & Supplies 562.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Advertising & Promotional Expenses 413.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Fuel / Gas 65.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Fees - Paypal 226.
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/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBBIE BLAKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05037300873
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-15
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/AtSubmissionCreationDeviceId0BFE8BBAA0610911E1EE32B0E1F28263D15BD9F75
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BFE8BBAA0610911E1EE32B0E1F28263D15BD9F75
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.180.9.100
ReturnHeader/FilingSecurityInformation/IPDt02019-10-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm013:30:40
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/PreparationDt02019-09-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Norma A Barber LTC 26605-c
ReturnHeader/ReturnTs02019-10-08T13:30:46-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,527
Liabilities
-
Net assets
$2,527
Revenue
$85,891
Expenses
$83,364
Net income
$2,527
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