Civic Intelligence

Safe Harbor Lab Rescue

990EZ • Fiscal year 2014 • EIN 74-3046240

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 03, 2015

Organization ProfileWWW.SAFEHARBORLABRESCUE.ORG
601 16th StreetGolden, CO 80401

(303) 464-7777

Siviq Scores

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

Liabilities / Assets

60th percentile

0.01x

Higher debt load relative to assets than 60% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

76th percentile

20%

Higher net margin than 76% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

71st percentile

19%

Faster asset growth than 71% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

67th percentile

15%

Faster revenue growth than 67% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$240,545

Up $39,204 (+19%) from 2013

Net Assets

Up

$238,945

Up $37,604 (+19%) from 2013

Liabilities

$1,600

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin76th percentile

Revenue

Up

$190,155

Up $24,501 (+15%) from 2013

Expenses

Up

$152,551

Up $13,183 (+9.5%) from 2013

Net Income

Up

$37,604

Up $11,318 (+43%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2014

Assets$240,545
Liabilities$1,600
Net Assets$238,945
Open 2014 Filing

Operations Trend

Revenue Growth67th 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

2014

Revenue$190,155
Expenses$152,551
Net Income$37,604
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 3, 2015
Return Version
2014v5.0
Gross Receipts
$195,018
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.

Program Services

DescriptionGrantsExpenses
271 DOGS WERE RESCUED IN 2014. FOSTER, VETERINARY CARE, EDUCATION AND ADOPTION SERVICES WERE PROVIDED.$142,321-
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PEG NEWELLTreasurerPT$0--
JACKY ECKARDPresidentFT$0--
MARY DOWNSVP & SecretaryPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Lab Fest$12,208$12,208$800$11,408
All Other$8,182$8,182$4,063$4,119
Total Events$20,390$20,390$4,863$15,527
Filing and Contact Details

Filer

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

Signing Officer

Name
Peg Newell
Title
Treasurer
Signed
2015-06-03
Discuss with paid preparer
Yes

Preparer

Firm
Kkb Pc
Address
950 S CHERRY ST STE 200, DENVER, CO 80246-2663
Preparer
Bruce E Kirkpatrick CPA
Phone
3038151100
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $330”

Other Expenses.1003

“Information Technology $360”

Other Expenses.1012

“Insurance $2383”

Other Expenses.1

“Spay/ neuter/ medical $114593”

Other Expenses.2

“FOSTER $18337”

Other Expenses.3

“Dog training/behaviorists $7786”

Other Expenses.5

“ADOPTION COSTS $1605”

Other Expenses.6

“BANK FEES $1068”

Other Expenses.7

“TELEPHONE $726”

Other Expenses.8

“GIFTS-SMALL $356”

Other Expenses.9

“LICENSE FEES $185”

Total Liabilities.1

“SPRAY/NEUTER DEPOSITS - Beginning $0 SPRAY/NEUTER DEPOSITS - Ending $1600”

Raw XML Appendix201 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/OperateHospitalInd0false
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IRS990EZ/OtherExpensesTotalAmt0147729
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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 GIVING PRIORITY TO THOSE IN COLORADO. WE PARTNER WITH PROFESSIONALS TO PROVIDE MEDICAL CARE, TRAINING RESOURCES AND BREED EDUCATION.
IRS990EZ/PrintingPublicationsPostageAmt03131
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0142321
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IRS990EZ/WebsiteAddressTxt0WWW.SAFEHARBORLABRESCUE.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99900
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0765117
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $330
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information Technology $360
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $2383
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SPAY/ NEUTER/ MEDICAL $114593
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FOSTER $18337
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOG TRAINING/BEHAVIORISTS $7786
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ADOPTION COSTS $1605
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BANK FEES $1068
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TELEPHONE $726
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Total Liabilities.1
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PEG NEWELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-06-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAFE HARBOR LAB RESCUE
ReturnHeader/Filer/BusinessNameControlTxt0SAFE
ReturnHeader/Filer/EIN0743046240
ReturnHeader/Filer/PhoneNum03034647777
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0802462663
ReturnHeader/PreparerPersonGrp/PhoneNum03038151100
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRUCE E KIRKPATRICK CPA
ReturnHeader/ReturnTs02015-06-03T14:57:04-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$240,545
Liabilities
$1,600
Net assets
$238,945
Revenue
$190,155
Expenses
$152,551
Net income
$37,604
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