Safe Harbor Lab Rescue EIN 74-3046240 Form 990 (PDF) Claim this org

Safe Harbor Lab Rescue

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Rescues and rehomes stray, abandoned, or surrendered Labrador Retrievers. For fiscal year 2024 it reported $637K in revenue, $239K in expenses, and $2.0M in net assets.Pt I

Type
Public charity (501(c)(3)) · Animals
Location
Golden, CO
Website
www.safeharborlabrescue.org
Filings
5 on file (2020–2024)
Revenue
$637KFY2024
Expenses
$239K
Net assets
$2.0M
People
10
Filings
5
Updates
0
More identity details & actions ⌄
EIN  74-3046240 Public charity (501(c)(3)) Golden, CO
Form 990 (PDF)
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Size
$100K–1M
What they do
Rescues and rehomes stray, abandoned, or surrendered Labrador Retrievers.
Leadership
Jacky Eckard · President
Money in and out
$637K revenue, $239K expenses
Bottom line
86% program efficiency
Where the money goes · FY2024
Total revenue
$637K
Pt VIII · Ln 12
Total expenses
$239K
Pt IX · Ln 25
Net assets
$2.0M
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $398K
Where spending went · Part IX cols B–D
Program services $0.86 Management & general $0.11 Fundraising $0.03
Program efficiency
86%
of spending reaches programs▼ -4% vs prior filing year
Operating runway
71.5mo
months of highly liquid reserves at operating expense rate▼ -2% vs prior filing year
Surplus margin
+62%
revenue over expenses, this year▼ -1.0% vs prior filing year

Summary of the Filing

Part I · fiscal year 2024 · Form 990
Revenue
$637K
FY2024▼ -6%
Expenses
$239K
FY2024▼ -4%
Total assets
$2.0M
FY2024▲ +28%
Total liabilities
$1K
FY2024▼ -84%
Total revenue
$637K
Pt VIII · Ln 12
Total expenses
$239K
Pt IX · Ln 25
Net assets
$2.0M
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$398K
Total assetsPt X · Ln 16$2.0M
Program-expense ratioPt IX · col B86%
Voting members of governing bodyPt I · Ln 310
Independent voting membersPt I · Ln 410

Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CSafe Harbor Lab Rescue
EINHdr · item D74-3046240
Principal addressHdr · item CGolden, CO
WebsiteHdr · item Jwww.safeharborlabrescue.org
Year of formationHdr · item Lpending
State of legal domicileHdr · item MCO
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFAnimals (D20)
Ruling yearIRS BMFMar 2003

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a10
Independent voting membersPt VI · Ln 1b10
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13Yes
Document retention policyPt VI · Ln 14Yes
CEO/top-official compensation independently reviewedPt VI · Ln 15aNo
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
President
$0Pt VII · Sec A
Vice Preside
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
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Mission & Programs · Part III

Where the work happens

1 program service account for $207K of program spending, described in the organization's own filed words · FY2024.
01

The mission of safe harbor lab rescue is to rescue, provide a high level of compassionate care and successfully rehome stray, abandoned or surrendered labrador retrievers giving priority to those in colorado. They also came from other states. We are an all volunteer, foster-based organization.

$207Kprogram expense

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Statement of Revenue

Part VIII
Contributions & grants$513K · 81%
Program service revenue$63K · 10%
Investment income$50K · 8%
Other revenue$11K · 2%
Contributions & grants81%$513K
Program service revenue10%$63K
Investment income8%$50K
Other revenue2%$11K
Total revenueLn 12$637K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.86 Management & general $0.11 Fundraising $0.03
Program services86%$207K
Management & general11%$26K
Fundraising3%$6K
Total functional expensesLn 25$239K

Balance Sheet

Part X · end of year
CashLn 1$478K
Total assetsLn 16$2.0M
Total liabilitiesLn 26$1K
Total net assetsLn 32$2.0M
Months of cash on handcomputed24.0

Financial Metrics

Form 990 · FY2024 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $1.4M · Operating expenses/yr $239K
71.5 months
Where the money goes
Program services
Program services $207K · Total expenses $239K
86%
Management & General
Management & general $26K · Total expenses $239K
11%
Fundraising
Fundraising $6K · Total expenses $239K
3%
Cost to raise $1
Fundraising expense (3-yr avg) $7K · Solicited contributions (3-yr avg) $455K
$0.02 to raise $1 (3-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $513K · Total revenue $637K
81%
Government reliance
Government grants — · Total revenue $637K
Earned-income share
Program service revenue $63K · Total revenue $637K
10%
Investment reliance
Investment income $50K · Total revenue $637K
+8%
Program self-sufficiency
Program service revenue $63K · Total expenses $239K
26%
Growth & trend
Revenue growth (YoY)
This year $637K · Prior year $677K
-6%
Revenue CAGR
FY2020 $354K · FY2024 $637K
+16%
Net-asset trend (YoY)
End of year $2.0M · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $637K · Expenses $239K
+62%
Liabilities-to-Assets
Total liabilities — · Total assets $2.0M
Net-asset ratio
Net assets $2.0M · Total assets $2.0M
100%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) $947K · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $2.0M
48%
People & payroll
Highest Reported Total Compensation
Individual Jacky Eckard · Reported title PRESIDENT · Highest reported compensation $0 · Total expenses $239K
0%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) — · Total expenses $239K
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 86%
Overhead ratio 11%
Fundraising cost ratio 1%
Revenue growth -6%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · funders on record
Grants received · FY2024
See all 14 funders →

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2024 (Latest)$637K revenue · viewing · ⤓ 990 PDF
FY2023$677K revenue · ⤓ 990 PDF
FY2022$389K revenue · ⤓ 990 PDF
FY2021$543K revenue · ⤓ 990 PDF
FY2020$354K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2024IRS
Classification, formation year, addressIRS Business Master File
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