Civic Intelligence

Safe Harbor Lab Rescue

EIN 74-3046240 • 501(c)3 • Golden, CO

Profile

To rescue, provide a high level of compassionate care and successfully rehome stray, abandoned or surrendered labrador retrievers giving priority to those in colorado.

601 16th Street Suite C-322Golden, CO 80401

www.safeharborlabrescue.org

Siviq Scores

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

Liabilities / Assets

28th percentile

0.01x

Higher debt load relative to assets than 28% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

30th percentile

0.01x

Higher debt load relative to revenue than 30% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

93rd percentile

63%

Higher net margin than 93% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

88th percentile

41%

Faster asset growth than 88% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

90th percentile

74%

Faster revenue growth than 90% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$1,961,151

Up $430,828 (+28%) from 2023

Liabilities

Down

$1,350

Down $6,996 (-84%) from 2023

Net Assets

Up

$1,959,801

Up $437,824 (+29%) from 2023

Operations
Liabilities / Revenue30th percentileNet Margin93rd percentile

Revenue

Down

$637,217

Down $40,131 (-5.9%) from 2023

Expenses

Down

$239,274

Down $10,876 (-4.3%) from 2023

Net Income

Down

$397,943

Down $29,255 (-6.8%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth88th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $108,469Liabilities 2010: $2,000Net Assets 2010: $106,4692010Assets 2011: $156,562Liabilities 2011: $11,026Net Assets 2011: $145,5362011Assets 2012: $176,255Liabilities 2012: $1,200Net Assets 2012: $175,0552012Assets 2013: $201,341Net Assets 2013: $201,3412013Assets 2014: $240,545Liabilities 2014: $1,600Net Assets 2014: $238,9452014Assets 2015: $272,790Liabilities 2015: $800Net Assets 2015: $271,9902015Assets 2016: $502,572Liabilities 2016: $3,436Net Assets 2016: $499,1362016Assets 2017: $532,933Liabilities 2017: $3,279Net Assets 2017: $529,6542017Assets 2018: $587,049Liabilities 2018: $4,445Net Assets 2018: $582,6042018Assets 2019: $588,815Liabilities 2019: $5,247Net Assets 2019: $583,5682019Assets 2020: $698,276Liabilities 2020: $2,290Net Assets 2020: $695,9862020Assets 2021: $998,353Liabilities 2021: $3,674Net Assets 2021: $994,6792021Assets 2022: $1,088,340Liabilities 2022: $3,491Net Assets 2022: $1,084,8492022Assets 2023: $1,530,323Liabilities 2023: $8,346Net Assets 2023: $1,521,9772023Assets 2024: $1,961,151Liabilities 2024: $1,350Net Assets 2024: $1,959,8012024

Highlighted filing

2024

Assets$1,961,151
Liabilities$1,350
Net Assets$1,959,801
Open 2024 Filing

Operations Trend

Revenue Growth90th percentile

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

$800K$600K$400K$200K$0Revenue 2010: $162,369Expenses 2010: $121,715Net Income 2010: $40,6542010Revenue 2011: $168,433Expenses 2011: $129,366Net Income 2011: $39,0672011Revenue 2012: $152,446Expenses 2012: $122,927Net Income 2012: $29,5192012Revenue 2013: $165,654Expenses 2013: $139,368Net Income 2013: $26,2862013Revenue 2014: $190,155Expenses 2014: $152,551Net Income 2014: $37,6042014Revenue 2015: $217,675Expenses 2015: $184,630Net Income 2015: $33,0452015Revenue 2016: $437,418Expenses 2016: $210,272Net Income 2016: $227,1462016Revenue 2017: $243,192Expenses 2017: $212,677Net Income 2017: $30,5152017Revenue 2018: $263,313Expenses 2018: $210,363Net Income 2018: $52,9502018Revenue 2019: $301,371Expenses 2019: $300,407Net Income 2019: $9642019Revenue 2020: $353,515Expenses 2020: $237,654Net Income 2020: $115,8612020Revenue 2021: $543,016Expenses 2021: $236,645Net Income 2021: $306,3712021Revenue 2022: $388,570Expenses 2022: $231,445Net Income 2022: $157,1252022Revenue 2023: $677,348Expenses 2023: $250,150Net Income 2023: $427,1982023Revenue 2024: $637,217Expenses 2024: $239,274Net Income 2024: $397,9432024

Highlighted filing

2024

Revenue$637,217
Expenses$239,274
Net Income$397,943
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,961,151
Liabilities
$1,350
Net assets
$1,959,801
Revenue
$637,217
Expenses
$239,274
Net income
$397,943
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.96$0.00$1.96$0.64$0.24$0.40
2023Detailed filing. Detailed filing data is available for this year.$1.53$0.01$1.52$0.68$0.25$0.43
2022Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.08$0.39$0.23$0.16
2021Detailed filing. Detailed filing data is available for this year.$1.00$0.00$0.99$0.54$0.24$0.31
2020Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$0.35$0.24$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.59$0.01$0.58$0.30$0.30$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.58$0.26$0.21$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$0.24$0.21$0.03
2016Summary only. Only limited summary data is available for this year.$0.50$0.00$0.50$0.44$0.21$0.23
2015Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.22$0.18$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.19$0.15$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.20$0.20$0.17$0.14$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.00$0.18$0.15$0.12$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.01$0.15$0.17$0.13$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.00$0.11$0.16$0.12$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 19, 2025
Return Version
2024v5.0
Gross Receipts
$637,217
Mission and Program Overview

Mission

Safe harbor lab rescue is an all volunteer organization whose mission is to rescue and successfully rehome stray, abandoned or surrendered labrador retrievers giving priority to those in colorado. We partner with professionals to provide medical care, training resources and breed education.

To rescue, provide a high level of compassionate care and successfully rehome stray, abandoned or surrendered labrador retrievers giving priority to those in colorado.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,113,438$947,391▼ $166,047
Land, Buildings, and Equipment, Net-$524,990-
Cash and Non-Interest-Bearing Accounts$413,276$359,905▼ $53,371
Savings and Temporary Cash Investments-$118,454-
Prepaid Expenses and Deferred Charges$3,609$10,411▲ $6,802
Total Assets$1,530,323$1,961,151▲ $430,828
Liabilities
Accounts Payable and Accrued Expenses$8,346--
Other Liabilities-$1,350-
Total Liabilities$8,346$1,350▼ $6,996
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,521,977$1,959,801▲ $437,824
Total Net Assets Fund Balance$1,521,977$1,959,801▲ $437,824
Total Liabilities and Net Assets / Fund Balance$1,530,323$1,961,151▲ $430,828

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$524,990-$524,990
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Jacky EckardPresident
Donna Farley-wadeDirector
Jeff Steen DvmDirector
Kathy MeredithDirector
Lu HornerDirector
Sue NetzelDirector
Mary DownsSecretary
Laurence KandelTreasurer
Peg NewellTreasurer
Polly KruseVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$513,461
Program Service Revenue
$62,765
Investment Income
$50,174
Other Revenue
$10,817
All Other Contributions
$513,461
Change in Net Assets
$397,943
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$239,274
Total Fundraising Expense$6,343
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other-$20,050-$20,050
Office Expenses$5,074$3,387-$8,461
Information Technology$6,596$794$794$8,184
Insurance-$1,751-$1,751
Occupancy$1,591--$1,591
Advertising$1,200-$300$1,500
Other Expenses$765-$5,249$765
All Other Expenses$756--$756
Total Functional Expenses$206,949$25,982$6,343$239,274
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$5,118
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposit Paid$1,350
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The 990 is reviewed by the treasurer and president, and provided electronically to board members prior to filing electronically with the irs.”

Form 990, Page 6, Part VI, Line 12C

“The conflict of interest policy is reviewed annually by the board.”

Form 990, Page 6, Part VI, Line 19

“Governing and financial documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Safe Harbor Lab Rescue
EIN
74-3046240
Phone
3034647777
Address
601 16TH STREET SUITE C-322, GOLDEN, CO 80401

Signing Officer

Name
Laurence Kandel
Title
Treasurer
Phone
3034647777
Signed
2025-03-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jacky Eckard
Formed
2002
Legal Domicile
Co
Voting Board Members
10
Independent Board Members
10
Employees
0

Preparer

Firm
Taylor Roth and Company
Address
1580 LINCOLN ST STE 520, DENVER, CO 80203-1517
Preparer
Diane Granger
Phone
3038308109
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IRS990/OtherExpensesGrp/ProgramServicesAmt0150736
IRS990/OtherExpensesGrp/ProgramServicesAmt140231
IRS990/OtherExpensesGrp/ProgramServicesAmt2765
IRS990/OtherExpensesGrp/TotalAmt0150736
IRS990/OtherExpensesGrp/TotalAmt140231
IRS990/OtherExpensesGrp/TotalAmt25249
IRS990/OtherExpensesGrp/TotalAmt3765
IRS990/OtherLiabilitiesGrp/EOYAmt01350
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03609
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010411
IRS990/PrincipalOfficerNm0JACKY ECKARD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ADOPTION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt062765
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt062765
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0566258
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt051715
IRS990/PYOtherExpensesAmt0250150
IRS990/PYOtherRevenueAmt0-280
IRS990/PYProgramServiceRevenueAmt059655
IRS990/PYRevenuesLessExpensesAmt0427198
IRS990/PYTotalExpensesAmt0250150
IRS990/PYTotalRevenueAmt0677348
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0397943
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt062765
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0118454
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt050000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt08305
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt058305
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 34,583
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0513461
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0566258
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0284012
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0448051
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0266047
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02077829
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt050174
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt051715
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt026491
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt016690
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt016307
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0161377
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt068464
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt059655
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt063770
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt063560
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt065310
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0320759
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt050174
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt051715
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt026491
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt016690
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt016307
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0161377
IRS990ScheduleA/InvestmentIncomeCYPct00.06000
IRS990ScheduleA/InvestmentIncomePYPct00.06000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0-280
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt014297
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt014715
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt05851
IRS990ScheduleA/OtherIncome509Grp/TotalAmt034583
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.90200
IRS990ScheduleA/PublicSupportPY509Pct00.92050
IRS990ScheduleA/PublicSupportTotal509Amt02340283
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt050000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt08305
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt058305
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0581925
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0625913
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0347782
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0511611
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0331357
IRS990ScheduleA/Total509Grp/TotalAmt02398588
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0632099
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0677348
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0388570
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0543016
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0353515
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02594548
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0524990
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0524990
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01350
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEPOSIT PAID
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0524990
IRS990ScheduleD/TotalLiabilityAmt01350
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED BY THE TREASURER AND PRESIDENT, AND PROVIDED ELECTRONICALLY TO BOARD MEMBERS PRIOR TO FILING ELECTRONICALLY WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING AND FINANCIAL DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01530323
IRS990/TotalAssetsEOYAmt01961151
IRS990/TotalAssetsGrp/BOYAmt01530323
IRS990/TotalAssetsGrp/EOYAmt01961151
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0513461
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06343
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt025982
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0206949
IRS990/TotalFunctionalExpensesGrp/TotalAmt0239274
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08346
IRS990/TotalLiabilitiesEOYAmt01350
IRS990/TotalLiabilitiesGrp/BOYAmt08346
IRS990/TotalLiabilitiesGrp/EOYAmt01350
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01521977
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01959801
IRS990/TotalProgramServiceExpensesAmt0206949
IRS990/TotalProgramServiceRevenueAmt062765
IRS990/TotalRevenueGrp/ExclusionAmt055292
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt068464
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0637217
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01530323
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01961151
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0601 16TH STREET SUITE C-322
IRS990/USAddress/CityNm0GOLDEN
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080401
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.SAFEHARBORLABRESCUE.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LAURENCE KANDEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03034647777
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-03-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAFE HARBOR LAB RESCUE
ReturnHeader/Filer/BusinessNameControlTxt0SAFE
ReturnHeader/Filer/EIN0743046240
ReturnHeader/Filer/PhoneNum03034647777
ReturnHeader/Filer/USAddress/AddressLine1Txt0601 16TH STREET SUITE C-322
ReturnHeader/Filer/USAddress/CityNm0GOLDEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080401
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203746583
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TAYLOR ROTH AND COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01580 LINCOLN ST STE 520
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DENVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0802031517
ReturnHeader/PreparerPersonGrp/PhoneNum03038308109

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