Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% of similar nonprofits.
Safe Harbor Lab Rescue
990 • Fiscal year 2021 • EIN 74-3046240
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
38th percentile
Higher debt load relative to revenue than 38% of similar nonprofits.
Net Margin
89th percentile
Higher net margin than 89% of similar nonprofits.
Top Officer Pay
52nd percentile
Higher top officer pay than 52% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
80th percentile
Faster asset growth than 80% of similar nonprofits.
Revenue Growth
75th percentile
Faster revenue growth than 75% of similar nonprofits.
Balance Sheet
Assets
Up$998,353
Up $300,077 (+43%) from 2020
Net Assets
Up$994,679
Up $298,693 (+43%) from 2020
Liabilities
Up$3,674
Up $1,384 (+60%) from 2020
Revenue And Expenses
Revenue
Up$543,016
Up $189,501 (+54%) from 2020
Expenses
Down$236,645
Down $1,009 (-0.4%) from 2020
Net Income
Up$306,371
Up $190,510 (+164%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2021 to Dec 31, 2021
- Signed
- Nov 9, 2022
- Return Version
- 2021v4.2
- Gross Receipts
- $543,016
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 giving priority to those in colorado. We partner with professionals to provide medical care, training resources and breed education. The organization can be reached at www.safeharborlabrescue.org.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $695,986 | $994,679 | ▲ $298,693 |
| Cash and Non-Interest-Bearing Accounts | $243,215 | $532,544 | ▲ $289,329 |
| Investments in Publicly Traded Securities | $333,302 | $342,300 | ▲ $8,998 |
| Savings and Temporary Cash Investments | $121,759 | $121,771 | ▲ $12 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $698,276 | $998,353 | ▲ $300,077 |
| Other Assets Total | $0 | $1,738 | ▲ $1,738 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $2,290 | $3,674 | ▲ $1,384 |
| Total Liabilities | $2,290 | $3,674 | ▲ $1,384 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $695,986 | $994,679 | ▲ $298,693 |
| Total Liabilities and Net Assets / Fund Balance | $698,276 | $998,353 | ▲ $300,077 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Jacky Eckard | President |
| Polly Kruse | Vice President |
| Donna Farley-wade | Director |
| Holly Knor | Director |
| Jeff Steen | Director |
| Kathy Meredith | Director |
| Lu Horner | Director |
| Sue Netzel | Director |
| Mary Downs | Secretary |
| Peg Newell | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $448,051
- Program Service Revenue
- $63,560
- Investment Income
- $16,690
- Other Revenue
- $14,715
- All Other Contributions
- $448,051
- Change in Net Assets
- $306,371
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $236,645 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | - | $35,377 | - | $35,377 |
| All Other Expenses | $9,285 | - | - | $9,285 |
| Other Expenses | $5,786 | - | - | $5,786 |
| Total Functional Expenses | $201,268 | $35,377 | $0 | $236,645 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $14,715 |
| Fundraising Direct Expenses | $0 |
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
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, Part VI, Section A, Line 8B
“The organization does not have committees with authority to act on behalf of the governing body.”
Form 990, Part VI, Section B, Line 11B
“The form 990 is reviewed by the treasurer before being filed.”
Form 990, Part VI, Section B, Line 12C
“The conflict of intereset policy provides for periodic reviews to occur annually.”
Form 990, Part VI, Section C, Line 18
“The articles of incorporation and financial statements are available on the colorado secretary of state webpage.”
Form 990, Part VI, Section C, Line 19
“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
- Phone
- 3034647777
- Signed
- 2022-11-09
- 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
- Volunteers
- 0
Preparer
- Firm
- Axiur Accounting
- Address
- 390 INTERLOCKEN CRES STE 350, BROOMFIELD, CO 80021
- Preparer
- Travis Tung CPA
- Phone
- 3033326210
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 11G
“Bank & merchant fees: program service expenses 0. Management and general expenses 3,335. Fundraising expenses 0. Total expenses 3,335. Commissions on car donations: program service expenses 0. Management and general expenses 2,242. Fundraising expenses 0. Total expenses 2,242. Insurance: program service expenses 0. Management and general expenses 4,696. Fundraising expenses 0. Total expenses 4,696. Professional memberships: program service expenses 0. Management and general expenses 260. Fundraising expenses 0. Total expenses 260. License fees pacfa, co annual, abrn: program service expenses 0. Management and general expenses 455. Fundraising expenses 0. Total expenses 455. Rentals - po box & storage: program service expenses 0. Management and general expenses 2,258. Fundraising expenses 0. Total expenses 2,258. Postage, printing & copying: program service expenses 0. Management and general expenses 2,006. Fundraising expenses 0. Total expenses 2,006. Professional fees - legal/accounting/tax preparation: program service expenses 0. Management and general expenses 4,837. Fundraising expenses 0. Total expenses 4,837. Professional fees - strategic planning: program service expenses 0. Management and general expenses 1,200. Fundraising expenses 0. Total expenses 1,200. Professional fees - building project consulting: program service expenses 0. Management and general expenses 688. Fundraising expenses 0. Total expenses 688. Software: program service expenses 0. Management and general expenses 7,635. Fundraising expenses 0. Total expenses 7,635. Telephone: program service expenses 0. Management and general expenses 425. Fundraising expenses 0. Total expenses 425. Volunteer appreciation & gifts: program service expenses 0. Management and general expenses 1,457. Fundraising expenses 0. Total expenses 1,457. Website: program service expenses 0. Management and general expenses 293. Fundraising expenses 0. Total expenses 293. Year-end ask: program service expenses 0. Management and general expenses 3,590. Fundraising expenses 0. Total expenses 3,590.”
Raw XML AppendixShowing 400 of 403 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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| IRS990/PYTotalRevenueAmt | 0 | 353515 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 306371 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 695986 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 994679 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 121759 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 121771 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 448051 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 266047 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 198857 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 166238 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 148277 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1227470 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 16690 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 16307 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 16756 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 14159 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 10688 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 74600 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 78275 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 75767 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 68221 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 61563 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 65237 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 349063 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 16690 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 16307 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 16756 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 14159 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 10688 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 74600 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.04520 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.03820 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.95480 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.96180 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1576533 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 526326 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 341814 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 267078 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 227801 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 213514 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1576533 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 543016 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 358121 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 283834 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 241960 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 224202 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1651133 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION DOES NOT HAVE COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE FORM 990 IS REVIEWED BY THE TREASURER BEFORE BEING FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE CONFLICT OF INTERESET POLICY PROVIDES FOR PERIODIC REVIEWS TO OCCUR ANNUALLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ARTICLES OF INCORPORATION AND FINANCIAL STATEMENTS ARE AVAILABLE ON THE COLORADO SECRETARY OF STATE WEBPAGE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | NO OTHER DOCUMENTS DISCLOSED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | BANK & MERCHANT FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,335. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,335. COMMISSIONS ON CAR DONATIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,242. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,242. INSURANCE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,696. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,696. PROFESSIONAL MEMBERSHIPS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 260. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 260. LICENSE FEES PACFA, CO ANNUAL, ABRN: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 455. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 455. RENTALS - PO BOX & STORAGE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,258. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,258. POSTAGE, PRINTING & COPYING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,006. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,006. PROFESSIONAL FEES - LEGAL/ACCOUNTING/TAX PREPARATION: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,837. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,837. PROFESSIONAL FEES - STRATEGIC PLANNING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,200. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,200. PROFESSIONAL FEES - BUILDING PROJECT CONSULTING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 688. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 688. SOFTWARE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 7,635. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,635. TELEPHONE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 425. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 425. VOLUNTEER APPRECIATION & GIFTS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,457. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,457. WEBSITE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 293. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 293. YEAR-END ASK: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,590. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,590. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART IX, LINE 11G |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CO |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 698276 |
| IRS990/TotalAssetsEOYAmt | 0 | 998353 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 698276 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 998353 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 448051 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 35377 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 201268 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 236645 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 2290 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 3674 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 2290 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 3674 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 695986 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 994679 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 201268 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 63560 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 31405 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 63560 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 543016 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 698276 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 998353 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 601 16TH ST C-322 |
| IRS990/USAddress/CityNm | 0 | GOLDEN |
| IRS990/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/USAddress/ZIPCd | 0 | 80401 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 10 |
| IRS990/VotingMembersIndependentCnt | 0 | 10 |
| IRS990/WebsiteAddressTxt | 0 | HTTPS://WWW.SAFEHARBORLABRESCUE.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 3 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | PEG NEWELL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3034647777 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-11-09 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SAFE HARBOR LAB RESCUE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SAFE |
| ReturnHeader/Filer/EIN | 0 | 743046240 |
| ReturnHeader/Filer/PhoneNum | 0 | 3034647777 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 601 16TH ST C-322 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | GOLDEN |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 80401 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 825269538 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | AXIUR ACCOUNTING |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 390 INTERLOCKEN CRES STE 350 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | BROOMFIELD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 80021 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3033326210 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2022-11-09 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | TRAVIS TUNG CPA |
| ReturnHeader/ReturnTs | 0 | 2022-11-09T22:09:02-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | PEG |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | NEWELL |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $998,353
- Liabilities
- $3,674
- Net assets
- $994,679
- Revenue
- $543,016
- Expenses
- $236,645
- Net income
- $306,371