Civic Intelligence

Three Labs Foundation

990EZ • Fiscal year 2018 • EIN 38-3894914

Jan 01, 2018 to Dec 31, 2018 • Filed on May 08, 2019

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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

94th percentile

60%

Higher net margin than 94% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

64th percentile

11%

Faster asset growth than 64% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

30th percentile

-13%

Faster revenue growth than 30% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$357,153

Up $34,964 (+11%) from 2017

Net Assets

Up

$357,153

Up $34,964 (+11%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin94th percentile

Revenue

Down

$106,881

Down $15,851 (-13%) from 2017

Expenses

Up

$42,228

Up $13,070 (+45%) from 2017

Net Income

Down

$64,653

Down $28,921 (-31%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2018

Assets$357,153
Liabilities$0
Net Assets$357,153
Open 2018 Filing

Operations Trend

Revenue Growth30th percentile

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

2018

Revenue$106,881
Expenses$42,228
Net Income$64,653
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 8, 2019
Return Version
2018v3.1
Gross Receipts
$106,881
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.-$42,228
Compensation and Service Providers
Top Officer PayScore unavailable

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
2019-05-08
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, Part I, Line 16

“Expenses promotion 556 transportation expense 1,072 rent 11,479 rescue food 2,723 vet services 20,957 vet meds 3,101 equipment 16 maintenance 1,402 kennel services 547 other donations 25 total 41,878”

Form 990-ez, Part I, Line 20

“Change in market value -29,689”

Raw XML Appendix144 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/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/BOYAmt0322189
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0357153
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0100200
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt064653
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0350
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0322189
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0357153
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0156
IRS990EZ/GrossReceiptsAmt0106881
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt06525
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0322189
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0357153
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0322189
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0357153
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/OtherChangesInNetAssetsAmt0-29689
IRS990EZ/OtherExpensesTotalAmt041878
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/ProgramServiceExpensesAmt042228
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt0156
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt042228
IRS990EZ/TotalProgramServiceExpensesAmt042228
IRS990EZ/TotalRevenueAmt0106881
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0100200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0100000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt099610
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0151000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt010655
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0461465
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06525
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03841
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt010366
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0471831
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0106725
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0103841
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt099610
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0151000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt010655
IRS990ScheduleA/Total509Grp/TotalAmt0471831
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0106725
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0103841
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt099610
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0151000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt010655
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0471831
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES PROMOTION 556 TRANSPORTATION EXPENSE 1,072 RENT 11,479 RESCUE FOOD 2,723 VET SERVICES 20,957 VET MEDS 3,101 EQUIPMENT 16 MAINTENANCE 1,402 KENNEL SERVICES 547 OTHER DONATIONS 25 TOTAL 41,878
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CHANGE IN MARKET VALUE -29,689
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT W PETERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SEC/TREAS/DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07127929277
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-08
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0369B8059A9915DF27F7270DC0ED199D7F149CA52
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F8E8C302B45B67843F13B8EA9C208F1DCF85C19A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02019-05-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:11:02
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/PreparationDt02019-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICIA A RUHNKE LPA EA
ReturnHeader/ReturnTs02019-05-13T14:11:02-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$357,153
Liabilities
$0
Net assets
$357,153
Revenue
$106,881
Expenses
$42,228
Net income
$64,653
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
2018Detailed filing. Detailed filing data is available for this year.$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