Safe Harbor Lab Rescue in Golden, Colorado (CO)

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Safe Harbor Lab Rescue
Employer Identification Number (EIN)743046240
Name of OrganizationSafe Harbor Lab Rescue
Address601 16th Street, Golden, CO 80401-1978
SubsectionOrganization to Prevent Cruelty to Animals, Charitable Organization
Ruling Date03/2003
DeductibilityContributions are deductible
FoundationOrganization that normally receives no more than one third of its support from gross investment income and unrelated business income and at the same time more than one third of its support from contributions, fees, and gross receipts related to exempt purposes
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period12/2013
Assets$100,000 to $499,999
Income$100,000 to $499,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$201,341
Amount of Income$170,560
Form 990 Revenue Amount$165,654
National Taxonomy of Exempt Entities (NTEE)Animal-Related: Animal Protection and Welfare


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Amount of income in 2013: $170,560 (it was $160,548 in 2012)
Safe Harbor Lab Rescue: 

 $170,560
Other organizations performing similar types of work: 

 $62,786

Assets in 2013: $201,341 (it was $176,255 in 2012)
Safe Harbor Lab Rescue: 

 $201,341
Other organizations performing similar types of work: 

 $18,917

Expenses in 2013: $139,368
This organization: 

 $139,368
Other organizations performing similar types of work: 

 $56,486

Income to expenses ratio in 2013: 1.2
This organization: 

 1.2
Other organizations performing similar types of work: 

 1.0

Grants share in income in 2013: 52.6%
Safe Harbor Lab Rescue: 

 52.6%
Other organizations performing similar types of work: 

 59.2%

Financial snapshot ($)

Revenue for 2013

Support schedule

Revenue, Expenses, and Changes in Net Assets or Fund Balances
201120122013
Total revenue$168,433$152,446$165,654
Contributions, gifts, grants, and similar amounts received$83,470$78,970$87,069
Program service revenue including government fees and contracts$69,295$58,720$64,765
Membership dues and assessments$0$0$0
Investment income$82$230$182
Gain/Loss from sale of assets other than inventory$0$0$0
Net income/loss from gaming and fundraising events$15,586$14,526$13,638
Gross income from gaming$0$0$0
Gross income from fundraising events$19,829$22,628$18,544
Less: direct expenses from gaming and fundraising events$4,243$8,102$4,906
Gross profit/loss from sales of inventory$0$0$0
Other revenue$0$0$0
Total expenses$129,366$122,927$139,368
Total net assets$145,536$175,055$201,341
Excess/Deficit for the year$39,067$29,519$26,286
Net assets or fund balances at beginning of year$106,469$145,536$175,055
Other changes in net assets or fund balances$0$0$0
Net assets or fund balances at end of year$175,055$201,341
Balance Sheets
201120122013
Total assets$156,562$176,255$201,341
Total liabilities$11,026$1,200$0
Net assets or fund balances$145,536$175,055$201,341
Other Information
201120122013
Did the organization engage in any significant activity not previously reported to the IRS?NoNo
Were any significant changes made to the organizing or governing documents?YesNo
Did the organization have unrelated business gross income of $1,000 or more during the year from business activitiesNoNoNo
Has the organization filed a Form 990-T for the year?NoNo
Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year?NoNo
Amount of political expenditures, direct or indirect$0$0
Did the organization file Form 1120-POL for this year?NoNo
Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were any such loans made in a prior year and still outstanding at the end of the tax year covered by this return?NoNo
Total amount involved$0$0
Initiation fees and capital contributions$0$0$0
Gross receipts for public use of club facilities$0$0$0
Did the organization engage in any section 4958 excess benefit transaction during the year, or did it engage in an excess benefit transaction in a prior year that has not been reported on any of its prior Forms 990 or 990-EZ?NoNo
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?NoNo
Reason for Public Charity Status (for 2013)
The organization is not a private foundation because it is:An organization that normally receives: (1) more than 33 1/3 % of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions - subject to certain exceptions, and (2) no more than 33 1/3 % of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975
Number of organizations supported0
Sum of amounts of support$0
Support Schedule for Organizations Described in Section 509(a)(2) (for 2009 - 2013)
2009 - 2013 Total
Public support$719,158
Subtotal$719,158
Gifts, grants, contributions, and membership fees received$386,048
Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose$333,110
Gross receipts from activities that are not an unrelated trade or business under section 513$0
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf$0
The value of services or facilities furnished by a governmental unit to the organization without charge$0
Less$0
Amounts received from disqualified persons$0
Amounts received from other than disqualified persons that exceed the greater of $5,000 or 1% of the total support$0
Total support$719,827
Public support$719,158
Subtotal$669
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources$669
Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975$0
Net income from unrelated business activities, whether or not the business is regularly carried on$0
Other income$0
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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Humane Society Of The South Platte Valley Inc2129 W Chenango Ave Unit A, Littleton, CO 80120-1050CO2009-09$760,287
2Friends Of Horses Rescue And Adoption Incorporated6351 S Peoria St, Englewood, CO 80111-6401CO2013-07$425,405
3Colorado Humane Society And Spca Inc2080 S Quebec St, Denver, CO 80231-3298CO2010-07$418,992
4Spaytoday1864 S Wadsworth Blvd Unit 2, Lakewood, CO 80232-6841CO2009-01$383,461
5Big Dogs Huge Paws Inc1917 Perry Park Ave, Larkspur, CO 80118-8208CO2011-05$321,158
6Divine Feline Inc2600 W 2nd Ave Unit 10, Denver, CO 80219-1641CO2009-03$316,776
7Happy Cats Haven Inc1412 S 21st St, Colorado Spgs, CO 80904-4204CO2011-07$310,002
8Life Is Better RescuePO BOX 200 98 WASDWORTH BLVD 127, Lakewood, CO 80226CO2011-10$284,062
94 Paws 4 Life Rescue3000 South Jamaica Ct, Aurora, CO 80014-4600CO2012-05$283,282
10Teller County Regional Animal Shelter IncPO BOX 904, Divide, CO 80814-0904CO2002-11$278,182
11Zumas Rescue Ranch Inc7745 N Moore Rd, Littleton, CO 80125CO2008-12$246,952
12All Aboard Animal Rescue And Shelter Inc1721 W Harmony Rd Unit 104, Fort Collins, CO 80526-7611CO2013-11$243,974
13Rocky Mountain Puppy Rescue1604 S County Road 15, Berthoud, CO 80513-8116CO2010-08$243,281
14Horse Care Program, Colorado Horsecare Foodbank5178 S Elk Ridge Rd, Evergreen, CO 80439CO2009-09$237,531
15The Bow Wow Buddies Foundation Inc1877 Broadway Suite 101, Boulder, CO 80302CO2008-03$198,689
16Breeder Release Adoption Service18500 Cr 477, Boncarbo, CO 81024CO2010-09$193,922
17Colorado Animal Welfare League200 S Wilcox St 122, Castle Rock, CO 80104CO2010-03$184,990
18Soul Dog Rescue4844 S Kalamath Street, Englewood, CO 80110CO2012-04$182,687
19Mountain Pet RescuePo Box 1841, Winter Park, CO 80482CO2012-03$174,525
20Safe Harbor Lab Rescue601 16th Street, Golden, CO 80401-1978CO2003-03$170,560
Number of organizations performing similar types of work
Alaska48
Alabama225
Arkansas195
Arizona486
California1,917
Colorado393
Connecticut200
District of Columbia19
Delaware69
Florida1,212
Georgia465
Hawaii64
Iowa139
Idaho84
Illinois493
Indiana312
Kansas135
Kentucky269
Louisiana177
Massachusetts314
Maryland281
Maine93
Michigan455
Minnesota205
Missouri322
Mississippi111
Montana98
North Carolina564
North Dakota21
Nebraska97
New Hampshire84
New Jersey441
New Mexico167
Nevada184
New York856
Ohio589
Oklahoma218
Oregon272
Pennsylvania602
Rhode Island56
South Carolina247
South Dakota45
Tennessee424
Texas1,235
Utah98
Virginia477
Vermont65
Washington382
Wisconsin309
West Virginia118
Wyoming57
International36
Total16,425

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