Safe Harbor Lab Rescue FY2023 filing

Tax-deductible

Golden, CO501(c)(3)Since 2002AnimalsEIN 74-3046240Revenue $677K in FY2023

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

FY2023 · 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
20 mo
of spending, in cash
Looks good: 19.8 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
$8K
0.5% of total assets
Looks good: liabilities are 0% of assets; 50% or less.
Pt X · Ln 26
Independent board members
11
of 11 voting members
Looks good: 11 of 11 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$677K
+74% vs prior year
Spent
$250K
To programs
90%
Net assets
$1.5M
By yearFY2020–FY2025
Revenue
$677K
FY2023▲ +74%
Tap a bar for its year
Revenue by fiscal year
FY2020$354K
FY2021$543K
FY2022$389K
FY2023$677K
FY2024$637K
FY2025$535K
Expenses
$250K
FY2023▲ +8%
Tap a bar for its year
Expenses by fiscal year
FY2020$238K
FY2021$237K
FY2022$231K
FY2023$250K
FY2024$239K
FY2025$333K
Net assets
$1.5M
FY2023▲ +40%
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 FY2023 Form 990 · see the original

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You’re viewing the FY2023 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% · $226K Management & general 7% · $18K Fundraising 3% · $6K

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

11 people listed on the 990.

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
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$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.

Questions for Safe Harbor Lab Rescue

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Provided by the organization

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1 program · $226K · in their own filed words · FY2023
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.

$226Kprogram 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 FY2023 990, line by line.

1The main four
Money inPt VIII
$677K
Ln 12
Gifts and grantsLn 1h$566K
Fees for servicesLn 2g$60K
Investment incomeLn 3$52K
Money outPt IX
$250K
Ln 25
Programscol B$226K
Managementcol C$18K
Fundraisingcol D$6K
Owns and owesPt X
$1.5M
net assets · Ln 32
Cash and savingsLn 1–2$413K
Total assetsLn 16$1.5M
LiabilitiesLn 26$8K
PeoplePt VI, VII
11
listed · VII A
PaidVII A0
Voting boardVI 1a11
IndependentVI 1b11
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$566K
Fees for servicesLn 2g$60K
Investment incomeLn 3$52K
Total revenueLn 12$677K
Assets in detailPt X, end of year
CashLn 1$413K
Cash and savings togetherLn 1–2$413K
InvestmentsLn 11–13$1.1M
Total assetsLn 16$1.5M
LiabilitiesLn 26$8K
Net assetsLn 32$1.5M
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 FY23End FY23
Cash and savingsLn 1–2$487K$413K
InvestmentsLn 11–13$602K$1.1M
Total assetsLn 16$1.1M$1.5M
LiabilitiesLn 26$3K$8K
Net assetsLn 32$1.1M$1.5M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Accounting feesLn 11c$6K$6K
Other fees for servicesLn 11g$5K$1K$3K$1K
Office expensesLn 13$8K$5K$4K
Information technologyLn 14$9K$7K$834$834
InsuranceLn 23$5K$5K
Other expenses (24a–d)Ln 24$215K$210K$4K
All other expensesLn 24e$2K$2K
Total functional expensesLn 25$250K$226K$18K$6K

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 Viewing $677K$250K$427K$1.5M 990 PDF
FY2022 $389K$231K$157K$1.1M 990 PDF
FY2021 $543K$237K$306K$995K 990 PDF
FY2020 $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 FY2023 990 (6 parts)
Part I · Summary $677,348 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $284,012$566,258
I-9 Program service revenuePrior year $63,770$59,655
I-10 Investment incomePrior year $26,491$51,715
I-11 Other revenuePrior year $14,297−$280
I-12 Total revenuePrior year $388,570$677,348
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefits$0
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $231,445$250,150
I-18 Total expensesPrior year $231,445$250,150
I-19 Revenue less expensesPrior year $157,125$427,198
Part VI · Governance 11 of 11 board members independent, 1 to look at
VI-1a Voting members of the governing body11
VI-1b Independent voting members11
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 $677,348 across 6 lines filed
VIII-1f All other contributions, gifts and grants$566,258
VIII-1h Total contributions, gifts and grants$566,258
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $59,655$59,655
VIII-3 Investment incomeExcluded from tax $51,715$51,715
VIII-8 Net income from fundraising eventsExcluded from tax −$280−$280
VIII-12 Total revenueRelated to mission $59,655 · Excluded from tax $51,435$677,348
Part IX · Statement of functional expenses $250,150 across 7 lines filed
IX-11c Accounting feesManagement $6,300$6,300
IX-11g Other fees for servicesPrograms $1,275 · Management $2,550 · Fundraising $1,275$5,100
IX-13 Office expensesPrograms $4,902 · Management $3,580$8,482
IX-14 Information technologyPrograms $6,957 · Management $834 · Fundraising $834$8,625
IX-23 InsuranceManagement $4,731$4,731
IX-24 Other expenses (24a–d)Programs $210,258 · Fundraising $4,388$214,646
IX-24e All other expensesPrograms $2,266$2,266
IX-25 Total functional expensesPrograms $225,658 · Management $17,995 · Fundraising $6,497$250,150
Part X · Balance sheet $1,530,323 assets, 9 lines filed
X-1 Cash, non-interest-bearingStart of year $486,516$413,276
X-9 Prepaid expenses and deferred charges$3,609
X-11 Publicly traded securitiesStart of year $601,824$1,113,438
X-16 Total assetsStart of year $1,088,340$1,530,323
X-17 Accounts payable and accrued expensesStart of year $3,491$8,346
X-26 Total liabilitiesStart of year $3,491$8,346
X-27 Net assets without donor restrictionsStart of year $1,084,849$1,521,977
X-32 Total net assets or fund balancesStart of year $1,084,849$1,521,977
X-33 Total liabilities and net assetsStart of year $1,088,340$1,530,323
Part XI · Reconciliation of net assets $1,521,977 net assets at year end
XI-1 Total revenue$677,348
XI-2 Total expenses$250,150
XI-3 Revenue less expenses$427,198
XI-4 Net assets at start of year$1,084,849
XI-5 Net unrealized gains (losses) on investments$9,930
XI-10 Net assets at end of year$1,521,977

Form 990 e-file (XML) FY2023 from the IRS · Classification, formation year and address from the IRS Business Master File

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