Civic Intelligence

Safe Harbor Lab Rescue

990 • Fiscal year 2016 • EIN 74-3046240

Jan 01, 2016 to Dec 31, 2016

Golden, CO
Siviq Scores

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

Liabilities / Assets

35th percentile

0.01x

Higher debt load relative to assets than 35% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

34th percentile

0.01x

Higher debt load relative to revenue than 34% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

93rd percentile

52%

Higher net margin than 93% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

93rd percentile

84%

Faster asset growth than 93% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

93rd percentile

101%

Faster revenue growth than 93% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Assets

Up

$502,572

Up $229,782 (+84%) from 2015

Net Assets

Up

$499,136

Up $227,146 (+84%) from 2015

Liabilities

Up

$3,436

Up $2,636 (+330%) from 2015

Revenue

Up

$437,418

Up $219,743 (+101%) from 2015

Expenses

Up

$210,272

Up $25,642 (+14%) from 2015

Net Income

Up

$227,146

Up $194,101 (+587%) from 2015

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

2016

Assets$502,572
Liabilities$3,436
Net Assets$499,136

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

2016

Revenue$437,418
Expenses$210,272
Net Income$227,146
Filing Detail Status

This 2016 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
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.

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