Civic Intelligence

Safe Harbor Lab Rescue

990 • Fiscal year 2018 • EIN 74-3046240

Jan 01, 2018 to Dec 31, 2018 • Filed on May 13, 2019

Organization ProfileN/A
601 16th St C-322Golden, CO 80401

(303) 464-7777

Siviq Scores

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

Liabilities / Assets

38th percentile

0.01x

Higher debt load relative to assets than 38% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

43rd percentile

0.02x

Higher debt load relative to revenue than 43% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

77th percentile

20%

Higher net margin than 77% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

68th percentile

10%

Faster asset growth than 68% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

58th percentile

8.3%

Faster revenue growth than 58% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$587,049

Up $54,116 (+10%) from 2017

Net Assets

Up

$582,604

Up $52,950 (+10.0%) from 2017

Liabilities

Up

$4,445

Up $1,166 (+36%) from 2017

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin77th percentile

Revenue

Up

$263,313

Up $20,121 (+8.3%) from 2017

Expenses

Down

$210,363

Down $2,314 (-1.1%) from 2017

Net Income

Up

$52,950

Up $22,435 (+74%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2018

Assets$587,049
Liabilities$4,445
Net Assets$582,604
Open 2018 Filing

Operations Trend

Revenue Growth58th 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

2018

Revenue$263,313
Expenses$210,363
Net Income$52,950
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 13, 2019
Return Version
2018v3.1
Gross Receipts
$269,161
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$529,654$582,604▲ $52,950
Investments in Publicly Traded Securities$241,928$270,907▲ $28,979
Savings and Temporary Cash Investments$162,608$147,794▼ $14,814
Cash and Non-Interest-Bearing Accounts$91,476$141,608▲ $50,132
Accounts Receivable$175$0▼ $175
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$532,933$587,049▲ $54,116
Other Assets Total$36,746$26,740▼ $10,006
Liabilities
Accounts Payable and Accrued Expenses$2,079$3,245▲ $1,166
Other Liabilities$1,200$1,200→ $0
Total Liabilities$3,279$4,445▲ $1,166
Net Assets / Fund Balance
Total Net Assets Fund Balance$529,654$582,604▲ $52,950
Total Liabilities and Net Assets / Fund Balance$532,933$587,049▲ $54,116
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Jacky EckardPresident
Polly KruseVice President
Kathy MeredithDirector
Lu HornerDirector
Mary DownsDirector
Sarah OlsonDirector
Sue NetzelDirector
Marlene ToddSecretary
Peg NewellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$166,237
Program Service Revenue
$61,563
Investment Income
$14,159
Other Revenue
$21,354
All Other Contributions
$166,237
Change in Net Assets
$52,950
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$210,363
Total Fundraising Expense$2,519
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$1,543$7,391-$8,934
Insurance-$2,523-$2,523
Other Expenses$9,792-$2,519$2,519
Occupancy-$1,752-$1,752
Fees for Services Accounting-$1,708-$1,708
Total Functional Expenses$194,470$13,374$2,519$210,363
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$27,202
Fundraising Direct Expenses$5,848
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Labfest$18,894$18,894$2,017$16,877
Other Fundraising$8,308$8,308$1,995$6,313
Total Events$27,202$27,202$5,848$21,354
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Spay/neuter Deposits$1,200
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
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, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings

“The organization does not have committees with authority to act on behalf of the governing body.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The form 990 is reviewed by the treasurer before being filed.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“The articles of incorporations and financial statements are available on the colorado secretary of state webpage.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No other documents disclosed”

Filing and Contact Details

Filer

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

Signing Officer

Name
Peg Newell
Title
Treasurer
Signed
2019-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jacky Eckard
Formed
2002
Legal Domicile
Co
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
100

Preparer

Firm
Abcpa Pc
Address
7400 E Caley Ave 300, Centennial, CO 80111
Preparer
Alicia Green
Phone
7209410335
Raw XML AppendixShowing 400 of 462 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02079
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03245
IRS990/AccountsReceivableGrp/BOYAmt0175
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SAFE 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.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0166237
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt07391
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01543
IRS990/AllOtherExpensesGrp/TotalAmt08934
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0PEG NEWELL
IRS990/BooksInCareOfDetail/PhoneNum03034647777
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0601 16TH ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0GOLDEN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd080401
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt091476
IRS990/CashNonInterestBearingGrp/EOYAmt0141608
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0166237
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt014159
IRS990/CYOtherExpensesAmt0210363
IRS990/CYOtherRevenueAmt021354
IRS990/CYProgramServiceRevenueAmt061563
IRS990/CYRevenuesLessExpensesAmt052950
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0210363
IRS990/CYTotalFundraisingExpenseAmt02519
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0263313
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0262 LABS WERE RESCUED IN 2018, INCLUDING 50 SENIOR LABS. FOSTER CARE, VETERINARY, AND ADOPTION SERVICES WERE PROVIDED. EDUCATIONAL SERVICES WERE PROVIDED TO THE COMMUNITY WITH REGARDS TO THE LABRADOR RETRIEVER BREED AND RESPONSIBLE PET OWNERSHIP, INCLUDING THE IMPORTANCE OF SPAYING AND NEUTERING.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0194470
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01708
IRS990/FeesForServicesAccountingGrp/TotalAmt01708
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt17.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt28.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt330.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt614.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt720.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt83.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0JACKY ECKARD
IRS990/Form990PartVIISectionAGrp/PersonNm1MARY DOWNS
IRS990/Form990PartVIISectionAGrp/PersonNm2MARLENE TODD
IRS990/Form990PartVIISectionAGrp/PersonNm3PEG NEWELL
IRS990/Form990PartVIISectionAGrp/PersonNm4SARAH OLSON
IRS990/Form990PartVIISectionAGrp/PersonNm5LU HORNER
IRS990/Form990PartVIISectionAGrp/PersonNm6POLLY KRUSE
IRS990/Form990PartVIISectionAGrp/PersonNm7KATHY MEREDITH
IRS990/Form990PartVIISectionAGrp/PersonNm8SUE NETZEL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt05848
IRS990/FundraisingGrossIncomeAmt027202
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0269161
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt02523
IRS990/InsuranceGrp/TotalAmt02523
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt014159
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt014159
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0241928
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0270907
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0CO
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SAFE 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0529654
IRS990/NetAssetsOrFundBalancesEOYAmt0582604
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt021354
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt021354
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01752
IRS990/OccupancyGrp/TotalAmt01752
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt036746
IRS990/OtherAssetsTotalGrp/EOYAmt026740
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0SPAY/NEUTER MEDICAL COSTS
IRS990/OtherExpensesGrp/Desc1DOG TRAINING/BEHAVIORISTS
IRS990/OtherExpensesGrp/Desc2FOSTER COSTS
IRS990/OtherExpensesGrp/Desc3YEAR END ASK
IRS990/OtherExpensesGrp/FundraisingAmt02519
IRS990/OtherExpensesGrp/ProgramServicesAmt0164890
IRS990/OtherExpensesGrp/ProgramServicesAmt118245
IRS990/OtherExpensesGrp/ProgramServicesAmt29792
IRS990/OtherExpensesGrp/TotalAmt0164890
IRS990/OtherExpensesGrp/TotalAmt118245
IRS990/OtherExpensesGrp/TotalAmt29792
IRS990/OtherExpensesGrp/TotalAmt32519
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt01200
IRS990/OtherLiabilitiesGrp/EOYAmt01200
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0JACKY ECKARD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/Desc0ADOPTION FEES NET OF REFU
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt061563
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt061563
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0148277
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt010686
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0212677
IRS990/PYOtherRevenueAmt018992
IRS990/PYProgramServiceRevenueAmt065237
IRS990/PYRevenuesLessExpensesAmt030515
IRS990/PYTotalExpensesAmt0212677
IRS990/PYTotalRevenueAmt0243192
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt052950
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0529654
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0582604
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0162608
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0147794
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0166238
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0148277
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0355776
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0148951
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0113328
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0932570
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt014159
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt010688
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0476
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0235
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0230
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt025788
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt061563
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt065237
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt063030
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt057665
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt061070
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0308565
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt014159
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt010688
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0476
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0235
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0230
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt025788
IRS990ScheduleA/InvestmentIncomeCYPct00.02040
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97960
IRS990ScheduleA/PublicSupportPY509Pct00.99000
IRS990ScheduleA/PublicSupportTotal509Amt01241135
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0227801
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0213514
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0418806
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0206616
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0174398
IRS990ScheduleA/Total509Grp/TotalAmt01241135
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0241960
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0224202
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0419282
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0206851
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0174628
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01266923
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01200
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SPAY/NEUTER DEPOSITS
IRS990ScheduleD/TotalLiabilityAmt01200
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05848
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0LABFEST
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0OTHER FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0197
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0197
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt018894
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08308
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt027202
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt018894
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt08308
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt027202
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt021354
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04012
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02017
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01995
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01639
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01639
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES NOT HAVE COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED BY THE TREASURER BEFORE BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ARTICLES OF INCORPORATIONS AND FINANCIAL STATEMENTS ARE AVAILABLE ON THE COLORADO SECRETARY OF STATE WEBPAGE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO OTHER DOCUMENTS DISCLOSED
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0532933
IRS990/TotalAssetsEOYAmt0587049

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$587,049
Liabilities
$4,445
Net assets
$582,604
Revenue
$263,313
Expenses
$210,363
Net income
$52,950
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