Civic Intelligence

Three Labs Foundation

990EZ • Fiscal year 2015 • EIN 38-3894914

Jan 01, 2015 to Dec 31, 2015 • Filed on Sep 15, 2017

Organization ProfileN/A
1002 North West StCarroll, IA 51401

(712) 792-9277

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

97th percentile

87%

Higher net margin than 97% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

94th percentile

157%

Faster asset growth than 94% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2015

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2013 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$131,000

Up $111,150 (+560%) from 2013

Net Assets

$148,538

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin97th percentile

Revenue

Up

$151,000

Up $151,000 from 2013

Expenses

Up

$20,000

Up $13,811 (+223%) from 2013

Net Income

Up

$131,000

Up $137,189 (+2217%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0Assets 2012: $30,000Liabilities 2012: $02012Assets 2013: $19,850Liabilities 2013: $02013Assets 2015: $131,000Liabilities 2015: $0Net Assets 2015: $148,5382015Assets 2016: $230,516Liabilities 2016: $0Net Assets 2016: $230,5162016Assets 2017: $322,189Liabilities 2017: $0Net Assets 2017: $322,1892017Assets 2018: $357,153Liabilities 2018: $0Net Assets 2018: $357,1532018Assets 2019: $472,407Liabilities 2019: $1Net Assets 2019: $472,4072019Assets 2020: $617,180Liabilities 2020: $1Net Assets 2020: $617,1802020Assets 2021: $664,195Liabilities 2021: $1,377Net Assets 2021: $662,8182021Assets 2022: $503,778Liabilities 2022: $34,129Net Assets 2022: $469,6492022Assets 2023: $437,541Liabilities 2023: $1Net Assets 2023: $437,5412023Assets 2024: $507,909Liabilities 2024: $0Net Assets 2024: $507,9092024

Highlighted filing

2015

Assets$131,000
Liabilities$0
Net Assets$148,538
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100K-$200KRevenue 2012: $30,000Expenses 2012: $0Net Income 2012: $30,0002012Revenue 2013: $0Expenses 2013: $6,189Net Income 2013: -$6,1892013Revenue 2015: $151,000Expenses 2015: $20,000Net Income 2015: $131,0002015Revenue 2016: $99,610Expenses 2016: $39,096Net Income 2016: $60,5142016Revenue 2017: $122,732Expenses 2017: $29,158Net Income 2017: $93,5742017Revenue 2018: $106,881Expenses 2018: $42,228Net Income 2018: $64,6532018Revenue 2019: $87,935Expenses 2019: $58,920Net Income 2019: $29,0152019Revenue 2020: $243,781Expenses 2020: $22,045Net Income 2020: $221,7362020Revenue 2021: $52,660Expenses 2021: $71,667Net Income 2021: -$19,0072021Revenue 2022: -$25,667Expenses 2022: $94,052Net Income 2022: -$119,7192022Revenue 2023: $30,193Expenses 2023: $41,532Net Income 2023: -$11,3392023Revenue 2024: $22,101Expenses 2024: $45,158Net Income 2024: -$23,0572024

Highlighted filing

2015

Revenue$151,000
Expenses$20,000
Net Income$131,000
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Sep 15, 2017
Return Version
2015v3.0
Gross Receipts
$151,000
Mission and Program Overview

Mission

To rescue abused, neglected, disabled, and needy animals.

Program Services

DescriptionGrantsExpenses
RESCUE SERVICES WERE PROVIDED IN THE FORM OF FOOD, MEDICINES, VET SERVICES TO PROVIDE FOR NEEDY ANIMALS. ADVANCEMENTS MADE INCLUDE THE EXPENDITURES SHOWN ON SCHEDULE O FOR RESCUE ANIMALS.-$19,327
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT W PETERSSec/Treas/DiPT$0--
JOAN PETERSPresident/DiPT$0--
KIM GRAVITTDirector-$0--
STEPHANIE HOFFDirector-$0--
VALERIE FINERANDirector-$0--
Filing and Contact Details

Filer

Filer Name
Three Labs Foundation
EIN
38-3894914
Phone
7127929277
Address
1002 NORTH WEST ST, CARROLL, IA 51401

Signing Officer

Name
Robert W Peters
Title
Sec/treas/director
Phone
7127929277
Signed
2017-09-15
Discuss with paid preparer
Yes

Preparer

Firm
Robinson Ruhnke Pc
Address
903 E US HWY 30, CARROLL, IA 51401
Preparer
Patricia a Ruhnke Lpa Ea
Phone
7127928571
Supplemental Narrative

Additional Explanations

Form 990-ez, Page 1, Item B

“This amended 2015 990ez is being filed to add form schedule b which was inadvertently omitted in the original return filed. Additionally, this schedule o is now annotated to reflect minor expense revisions shown below due to a scriveners error. The rest of the original return remains unchanged.”

Form 990-ez, Part I, Line 16

“Expenses promotion 1,630 interest 24 rescue food 7,947 vet services 5,991 vet meds 3,735 total 19,327”

Form 990-ez, Part I, Line 20

“Other increases 1,831 change in market value of stock”

Raw XML Appendix131 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/AmendedReturnInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0ROBERT PETERS
IRS990EZ/BooksInCareOfDetail/PhoneNum07127929277
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01002 N WEST ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CARROLL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd051401
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt015034
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0148538
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0151000
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0131673
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt015034
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0148538
IRS990EZ/GrossReceiptsAmt0151000
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt015034
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0148538
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt015034
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0148538
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROBERT W PETERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOAN PETERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KIM GRAVITT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3STEPHANIE HOFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4VALERIE FINERAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SEC/TREAS/DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT/DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt01831
IRS990EZ/OtherExpensesTotalAmt019327
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO RESCUE ABUSED, NEGLECTED, DISABLED, AND NEEDY ANIMALS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RESCUE SERVICES WERE PROVIDED IN THE FORM OF FOOD, MEDICINES, VET SERVICES TO PROVIDE FOR NEEDY ANIMALS. ADVANCEMENTS MADE INCLUDE THE EXPENDITURES SHOWN ON SCHEDULE O FOR RESCUE ANIMALS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt019327
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt019327
IRS990EZ/TotalProgramServiceExpensesAmt019327
IRS990EZ/TotalRevenueAmt0151000
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0151000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt010655
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt030000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0191655
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0191655
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0151000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt010655
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt030000
IRS990ScheduleA/Total509Grp/TotalAmt0191655
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0151000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt010655
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt030000
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0191655
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THIS AMENDED 2015 990EZ IS BEING FILED TO ADD FORM SCHEDULE B WHICH WAS INADVERTENTLY OMITTED IN THE ORIGINAL RETURN FILED. ADDITIONALLY, THIS SCHEDULE O IS NOW ANNOTATED TO REFLECT MINOR EXPENSE REVISIONS SHOWN BELOW DUE TO A SCRIVENERS ERROR. THE REST OF THE ORIGINAL RETURN REMAINS UNCHANGED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES PROMOTION 1,630 INTEREST 24 RESCUE FOOD 7,947 VET SERVICES 5,991 VET MEDS 3,735 TOTAL 19,327
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OTHER INCREASES 1,831 CHANGE IN MARKET VALUE OF STOCK
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PAGE 1, ITEM B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT W PETERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SEC/TREAS/DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07127929277
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THREE LABS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0THRE
ReturnHeader/Filer/EIN0383894914
ReturnHeader/Filer/PhoneNum07127929277
ReturnHeader/Filer/USAddress/AddressLine1Txt01002 NORTH WEST ST
ReturnHeader/Filer/USAddress/CityNm0CARROLL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd051401
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0260069519
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROBINSON RUHNKE PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0903 E US HWY 30
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CARROLL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd051401
ReturnHeader/PreparerPersonGrp/PhoneNum07127928571
ReturnHeader/PreparerPersonGrp/PreparationDt02017-09-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICIA A RUHNKE LPA EA
ReturnHeader/ReturnTs02017-09-15T12:53:03-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$131,000
Liabilities
$0
Net assets
$148,538
Revenue
$151,000
Expenses
$20,000
Net income
$131,000
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.08$0.00$5.08$0.22$0.45$0.23
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.38$0.00$4.38$0.30$0.42$0.11
2022Detailed filing. Detailed filing data is available for this year.$5.04$0.34$4.70$0.26$0.94$1.20
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$6.64$0.01$6.63$0.53$0.72$0.19
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.17$0.00$6.17$2.44$0.22$2.22
2019Detailed filing. Detailed filing data is available for this year.$4.72$0.00$4.72$0.88$0.59$0.29
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.57$0.00$3.57$1.07$0.42$0.65
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.22$0.00$3.22$1.23$0.29$0.94
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.31$0.00$2.31$1.00$0.39$0.61
2015Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.49$1.51$0.20$1.31
2013Summary only. Only limited summary data is available for this year.$0.20$0.00$0.00$0.06$0.06
2012Summary only. Only limited summary data is available for this year.$0.30$0.00$0.30$0.00$0.30
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits