Civic Intelligence

Safe Harbor Lab Rescue

990EZ • Fiscal year 2013 • EIN 74-3046240

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 10, 2014

Organization ProfileWWW.SAFEHARBORLABRESCUE.ORG
601 16th Street80401

(303) 464-7777

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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

73rd percentile

16%

Higher net margin than 73% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

67th percentile

14%

Faster asset growth than 67% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

60th percentile

8.7%

Faster revenue growth than 60% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$201,341

Up $25,086 (+14%) from 2012

Net Assets

Up

$201,341

Up $26,286 (+15%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin73rd percentile

Revenue

Up

$165,654

Up $13,208 (+8.7%) from 2012

Expenses

Up

$139,368

Up $16,441 (+13%) from 2012

Net Income

Down

$26,286

Down $3,233 (-11%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

2013

Assets$201,341
Liabilities-
Net Assets$201,341
Open 2013 Filing

Operations Trend

Revenue Growth60th percentile

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

2013

Revenue$165,654
Expenses$139,368
Net Income$26,286
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 10, 2014
Return Version
2013v3.1
Gross Receipts
$170,560
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.

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

Program Services

DescriptionGrantsExpenses
268 DOGS WERE RESCUED IN 2013. FOSTER, VETERINARY CARE, EDUCATION AND ADOPTION SERVICES WERE PROVIDED.$126,895-
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PEG NEWELLTreasurerPT$0--
JACKY ECKARDPresidentFT$0--
SHARON HILLSecretaryPT$0--
MARY DOWNSVice PresidentPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$10,480$10,480$70$10,410
Event 2$8,064$8,064$4,396$3,668
Total Events$18,544$18,544$4,906$13,638
Filing and Contact Details

Filer

EIN
74-3046240
Phone
3034647777

Signing Officer

Name
Peg Newell
Title
Treasurer
Signed
2014-07-10
Discuss with paid preparer
Yes

Preparer

Preparer
Bruce E Kirkpatrick CPA
Phone
3038151100
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $252”

Other Expenses.1003

“Information Technology $360”

Other Expenses.1005

“Travel $122”

Other Expenses.1012

“Insurance $2616”

Other Expenses.1

“Spay/ neuter/ medical $98464”

Other Expenses.2

“FOSTER $22137”

Other Expenses.3

“Dog training/behaviorists $5966”

Other Expenses.5

“NEWSLETTER SOFTWARE $840”

Other Expenses.6

“TELEPHONE $658”

Other Expenses.7

“BANK FEES $633”

Other Expenses.8

“POST OFFICE BOX $403”

Other Expenses.9

“ADOPTION COSTS $328”

Other Expenses.10

“Loss on adoption check $227”

Other Expenses.11

“GIFTS-SMALL $209”

Other Expenses.12

“LICENSE FEES $199”

Total Liabilities.1

“SPRAY/NEUTER DEPOSITS - Beginning $1200 SPRAY/NEUTER DEPOSITS - Ending $0”

Raw XML Appendix217 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/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0133414
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SAFE HARBOR LAB RESCUE IS AN ALL VOLUNTEER ORGANIZATION WHOSE MISSION IS TO RESCUE AND SUCCESSFULLY REHOME STRAY, ABANDONED OR SURRENDERED LABRADOR RETRIEVERS LOCATED PRIMARILY IN COLORADO. WE PARTNER WITH PROFESSIONALS TO PROVIDE MEDICAL CARE, TRAINING RESOURCES AND BREED EDUCATION.
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IRS990EZ/WebsiteAddressTxt0WWW.SAFEHARBORLABRESCUE.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0182
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0113
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0669
IRS990ScheduleA/InvestmentIncomeCYPct00.00090
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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
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IRS990ScheduleA/PublicSupportCY509Pct00.99910
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IRS990ScheduleA/Total509Grp/TotalAmt0719158
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0152016
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0719827
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0222
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0222
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt010480
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IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0LAB FEST
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0ALL OTHER
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt013638
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $252
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information Technology $360
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $122
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $2616
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SPAY/ NEUTER/ MEDICAL $98464
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FOSTER $22137
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DOG TRAINING/BEHAVIORISTS $5966
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7NEWSLETTER SOFTWARE $840
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TELEPHONE $658
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BANK FEES $633
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10POST OFFICE BOX $403
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11ADOPTION COSTS $328
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12LOSS ON ADOPTION CHECK $227
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13GIFTS-SMALL $209
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14LICENSE FEES $199
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15SPRAY/NEUTER DEPOSITS - Beginning $1200 SPRAY/NEUTER DEPOSITS - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.11
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Total Liabilities.1
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PEG NEWELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-10
ReturnHeader/Filer/BusinessName/BusinessNameLine10SAFE HARBOR LAB RESCUE
ReturnHeader/Filer/BusinessNameControlTxt0SAFE
ReturnHeader/Filer/EIN0743046240
ReturnHeader/Filer/PhoneNum03034647777
ReturnHeader/Filer/USAddress/AddressLine10601 16TH STREET
ReturnHeader/Filer/USAddress/City0GOLDEN
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode080401
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10KKB PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10950 S CHERRY ST STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0DENVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0802462663
ReturnHeader/PreparerPersonGrp/PhoneNum03038151100
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRUCE E KIRKPATRICK CPA
ReturnHeader/ReturnTs02014-07-10T14:10:41-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$201,341
Liabilities
-
Net assets
$201,341
Revenue
$165,654
Expenses
$139,368
Net income
$26,286
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