Safe Harbor Lab Rescue FY2020 filing

Tax-deductible

Golden, CO501(c)(3)Since 2002AnimalsEIN 74-3046240Revenue $354K in FY2020

On file with the IRSsafeharborlabrescue.org601 16th St Ste C Pmb 322, 80401-1979 · Golden, COTax-exempt since Mar 2003Publicly supported — 509(a)(2)

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To Rescue, provide a high level of compassionate care and successfully rehome stray, abandoned or surrendered labrador retrievers giving priority to those in colorado.

501(c)(3) charity; gifts are tax-deductible.
90¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX

Before you give

FY2020 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
6 of 6
filings with a surplus
Average surplus $268K a year · 51% of revenue · last 6 filings
Looks good: a surplus in 6 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
90%
of spending
Looks good: 90% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Cash reserves
18 mo
of spending, in cash
Looks good: 18.4 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
14
named funders · $155K
Looks good: 14 funders name it on their filings; 3 or more.
Funders’ Sch. I, 990-PF
Liabilities
$2K
0.3% of total assets
Looks good: liabilities are 0% of assets; 50% or less.
Pt X · Ln 26
Independent board members
8
of 8 voting members
Looks good: 8 of 8 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$354K
Spent
$238K
To programs
90%
Net assets
$696K
By yearFY2020–FY2025
Revenue
$354K
FY2020
Tap a bar for its year
Revenue by fiscal year
FY2020$354K
FY2021$543K
FY2022$389K
FY2023$677K
FY2024$637K
FY2025$535K
Expenses
$238K
FY2020
Tap a bar for its year
Expenses by fiscal year
FY2020$238K
FY2021$237K
FY2022$231K
FY2023$250K
FY2024$239K
FY2025$333K
Net assets
$696K
FY2020
Tap a bar for its year
Net assets by fiscal year
FY2020$696K
FY2021$995K
FY2022$1.1M
FY2023$1.5M
FY2024$2.0M
FY2025$2.2M

From the FY2020 Form 990 · see the original

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You’re viewing the FY2020 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Mar 2003.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

90 cents of each dollar spent went to programs.

Program services 90% · $213K Management & general 10% · $25K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

8 people listed on the 990.

Part VII, Section A · reportable compensation
President
$0Pt VII · Sec A
Vice President
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
See Safe Harbor Lab Rescue executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Rescues and rehomes stray, abandoned, or surrendered Labrador Retrievers.

Provided by the organization

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1 program · $213K · in their own filed words · FY2020
01

223 labs were rescued and provided with individualized health care in 2020. 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.

$213Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

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

By the numbers

The FY2020 990, line by line.

1The main four
Money inPt VIII
$354K
Ln 12
Gifts and grantsLn 1h$266K
Fees for servicesLn 2g$65K
Investment incomeLn 3$16K
Money outPt IX
$238K
Ln 25
Programscol B$213K
Managementcol C$25K
Owns and owesPt X
$696K
net assets · Ln 32
Cash and savingsLn 1–2$365K
Total assetsLn 16$698K
LiabilitiesLn 26$2K
PeoplePt VI, VII
8
listed · VII A
PaidVII A0
Voting boardVI 1a8
IndependentVI 1b8
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$266K
Fees for servicesLn 2g$65K
Investment incomeLn 3$16K
Other incomeLn 4–11$6K
Total revenueLn 12$354K
Assets in detailPt X, end of year
CashLn 1$243K
SavingsLn 2$122K
Cash and savings togetherLn 1–2$365K
InvestmentsLn 11–13$333K
Other assetsLn 15$0
Total assetsLn 16$698K
LiabilitiesLn 26$2K
Net assetsLn 32$696K
OperationsPt I, VI
EmployeesI 50
VolunteersI 6100
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY20End FY20
Cash and savingsLn 1–2$272K$365K
InvestmentsLn 11–13$283K$333K
Total assetsLn 16$589K$698K
LiabilitiesLn 26$5K$2K
Net assetsLn 32$584K$696K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Legal feesLn 11b$497$497
Accounting feesLn 11c$3K$3K
OccupancyLn 16$324$324
InsuranceLn 23$5K$5K
Other expenses (24a–d)Ln 24$219K$212K$7K
All other expensesLn 24e$10K$798$10K
Total functional expensesLn 25$238K$213K$25K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $535K$333K$202K$2.2M 990 PDF
FY2024 $637K$239K$398K$2.0M 990 PDF
FY2023 $677K$250K$427K$1.5M 990 PDF
FY2022 $389K$231K$157K$1.1M 990 PDF
FY2021 $543K$237K$306K$995K 990 PDF
FY2020 Viewing $354K$238K$116K$696K 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2020 990 (6 parts)
Part I · Summary $353,515 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $198,858$266,047
I-9 Program service revenuePrior year $68,221$65,310
I-10 Investment incomePrior year $16,756$16,307
I-11 Other revenuePrior year $17,536$5,851
I-12 Total revenuePrior year $301,371$353,515
I-13 Grants and similar amounts paidPrior year $0$0
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $0$0
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $300,407$237,654
I-18 Total expensesPrior year $300,407$237,654
I-19 Revenue less expensesPrior year $964$115,861
Part VI · Governance 8 of 8 board members independent, 1 to look at
VI-1a Voting members of the governing body8
VI-1b Independent voting members8
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
Part VIII · Statement of revenue $353,515 across 6 lines filed
VIII-1f All other contributions, gifts and grants$266,047
VIII-1h Total contributions, gifts and grants$266,047
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $65,310$65,310
VIII-3 Investment incomeExcluded from tax $16,307$16,307
VIII-8 Net income from fundraising eventsExcluded from tax $5,851$5,851
VIII-12 Total revenueRelated to mission $65,310 · Unrelated business $0 · Excluded from tax $22,158$353,515
Part IX · Statement of functional expenses $237,654 across 6 lines filed
IX-11b Legal feesManagement $497$497
IX-11c Accounting feesManagement $2,595$2,595
IX-16 OccupancyManagement $324$324
IX-23 InsuranceManagement $4,696$4,696
IX-24 Other expenses (24a–d)Programs $212,127 · Management $7,034$219,161
IX-24e All other expensesPrograms $798 · Management $9,583$10,381
IX-25 Total functional expensesPrograms $212,925 · Management $24,729 · Fundraising $0$237,654
Part X · Balance sheet $698,276 assets, 10 lines filed
X-1 Cash, non-interest-bearingStart of year $146,619$243,215
X-2 Savings and temporary cash investmentsStart of year $125,839$121,759
X-11 Publicly traded securitiesStart of year $283,162$333,302
X-15 Other assetsStart of year $33,195$0
X-16 Total assetsStart of year $588,815$698,276
X-17 Accounts payable and accrued expensesStart of year $2,047$1,390
X-25 Other liabilitiesStart of year $3,200$900
X-26 Total liabilitiesStart of year $5,247$2,290
X-32 Total net assets or fund balancesStart of year $583,568$695,986
X-33 Total liabilities and net assetsStart of year $588,815$698,276
Part XI · Reconciliation of net assets $695,986 net assets at year end
XI-1 Total revenue$353,515
XI-2 Total expenses$237,654
XI-3 Revenue less expenses$115,861
XI-4 Net assets at start of year$583,568
XI-5 Net unrealized gains (losses) on investments−$3,443
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$695,986

Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File

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