Civic Intelligence

Safe Harbor Lab Rescue

990EZ • Fiscal year 2011 • EIN 74-3046240

Jan 01, 2011 to Dec 31, 2011 • Filed on Jun 20, 2012

601 16th Street80401
Siviq Scores

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

Liabilities / Assets

72nd percentile

0.07x

Higher debt load relative to assets than 72% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

78th percentile

0.07x

Higher debt load relative to revenue than 78% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

81st percentile

23%

Higher net margin than 81% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

83rd percentile

44%

Faster asset growth than 83% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

56th percentile

3.7%

Faster revenue growth than 56% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Assets

Up

$156,562

Up $48,093 (+44%) from 2010

Net Assets

Up

$145,536

Up $39,067 (+37%) from 2010

Liabilities

Up

$11,026

Up $9,026 (+451%) from 2010

Revenue

Up

$168,433

Up $6,064 (+3.7%) from 2010

Expenses

Up

$129,366

Up $7,651 (+6.3%) from 2010

Net Income

Down

$39,067

Down $1,587 (-3.9%) from 2010

Historical Trend

Balance Sheet Trend

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

$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

2011

Assets$156,562
Liabilities$11,026
Net Assets$145,536

Operations Trend

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

2011

Revenue$168,433
Expenses$129,366
Net Income$39,067
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jun 20, 2012
Return Version
2011v1.2
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.

Filing and Contact Details

Filer

EIN
74-3046240
Raw XML Appendix245 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/OfficerDirectorTrusteeKeyEmpl/PersonName0MARY DOWNS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1KATHY MEREDITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JACKY ECKARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3LUCY MURRAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Treasurer
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IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations0122390
IRS990EZ/ProgramServiceRevenue069295
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IRS990EZ/WebSite0WWW.SAFEHARBORLABRESCUE.ORG
IRS990ScheduleA/AmtsFromSubstContributors/Total00
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IRS990ScheduleO/GeneralExplanation/Explanation0VET BILLS PAYABLE - Beginning $0 VET BILLS PAYABLE - Ending $9626
IRS990ScheduleO/GeneralExplanation/Explanation1SPRAY/NEUTER DEPOSITS - Beginning $2000 SPRAY/NEUTER DEPOSITS - Ending $1400
IRS990ScheduleO/GeneralExplanation/Explanation2GIFTS-SMALL $180
IRS990ScheduleO/GeneralExplanation/Explanation3POST OFFICE BOX $202
IRS990ScheduleO/GeneralExplanation/Explanation4DOG TRAINING/BEHAVIORISTS $219
IRS990ScheduleO/GeneralExplanation/Explanation5LICENSE FEES $245
IRS990ScheduleO/GeneralExplanation/Explanation6NEWSLETTER SOFTWARE $336
IRS990ScheduleO/GeneralExplanation/Explanation7MARKETING (BOARDS) $439
IRS990ScheduleO/GeneralExplanation/Explanation8BANK FEES $765
IRS990ScheduleO/GeneralExplanation/Explanation9TELEPHONE $835
IRS990ScheduleO/GeneralExplanation/Explanation10ADOPTION COSTS $984
IRS990ScheduleO/GeneralExplanation/Explanation11FOSTER $13259
IRS990ScheduleO/GeneralExplanation/Explanation12SPAY/ NEUTER/ MEDICAL $107928
IRS990ScheduleO/GeneralExplanation/Explanation13Insurance $681
IRS990ScheduleO/GeneralExplanation/Explanation14Information Technology $268
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.2
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 26.1
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.12
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.11
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.10
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990-EZ, Part I, Line 16.1003
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IRS990ScheduleO/GeneralExplanation/ReturnReference1Total Liabilities.1
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IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.10
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference13Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference14Other Expenses.1003
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0743046240
ReturnHeader/Filer/Name/BusinessNameLine10SAFE HARBOR LAB RESCUE
ReturnHeader/Filer/NameControl0SAFE
ReturnHeader/Filer/Phone03034647777
ReturnHeader/Filer/USAddress/AddressLine10601 16TH STREET
ReturnHeader/Filer/USAddress/City0GOLDEN
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode080401
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-06-20
ReturnHeader/Officer/Name0LUCY MURRAY
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10KKB PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10950 S CHERRY ST STE 200
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0DENVER
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0802462663
ReturnHeader/Preparer/Name0BRUCE E KIRKPATRICK CPA
ReturnHeader/Preparer/Phone03038151100
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-06-20T11:46:22-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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