Civic Intelligence

Three Labs Foundation

990PF • Fiscal year 2022 • EIN 38-3894914

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 10, 2023

1002 North West StCarroll, IA 51401

(712) 792-8571

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.07x

Higher debt load relative to assets than 63% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

100th percentile

466%

Higher net margin than 100% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

9th percentile

-24%

Faster asset growth than 9% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

Score unavailable

No value available

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

Annualized from 2021 to 2022

Assets

Down

$503,778

Down $160,417 (-24%) from 2021

Net Assets

Down

$469,649

Down $193,169 (-29%) from 2021

Liabilities

Up

$34,129

Up $32,752 (+2379%) from 2021

Revenue

Down

-$25,667

Down $78,327 (-149%) from 2021

Expenses

Up

$94,052

Up $22,385 (+31%) from 2021

Net Income

Down

-$119,719

Down $100,712 (-530%) from 2021

Historical Trend

Balance Sheet Trend

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

2022

Assets$503,778
Liabilities$34,129
Net Assets$469,649

Operations Trend

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

2022

Revenue-$25,667
Expenses$94,052
Net Income-$119,719
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 10, 2023
Return Version
2022v5.0
Mission and Program Overview

Mission

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

Compensation and Service Providers

Employees

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

Filer

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

Signing Officer

Name
Robert W Peters
Title
Sec/treas/director
Phone
7127929277
Signed
2023-11-10

Preparer

Firm
Robinson Ruhnke Pc
Address
903 E US HWY 30, CARROLL, IA 51401
Preparer
Josie Bengford CPA Cfp
Phone
7127928571
Raw XML Appendix316 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.

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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt5UNITY POINTBLANK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine2Txt0ANIMAL RESCUE LEAGUE OF CARROLL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine2Txt1BAILING OUT BENJI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine2Txt2JORDAN CREEK ANIMAL HOSPITAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine2Txt3AULTERNATIVES PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine2Txt4LAB RESCUE OF LRCP
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine2Txt5UNITY POINT/BLANK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt01721 E 10TH ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1PO BOX 203
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt23401 EP TRUE PARKWAY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3125 KUMANO DRIVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt4PO BOX 1814
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt51200 PLEASANT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine2Txt01721 E 10TH ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine2Txt1PO BOX 203
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine2Txt23401 EP TRUE PARKWAY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine2Txt3125 KUMANO DRIVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine2Txt4PO BOX 1814
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine2Txt51200 PLEASANT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0CARROLL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1AMES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2WEST DES MOINES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3MAKAWAO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4ANNANDALE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5DES MOINES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0IA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1IA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2IA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3HI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4VA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5IA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd051401
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd150010
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd250265
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd396768
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd422003
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd550309
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt054184
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt027887
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt027887
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt017869
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt044166
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt026297
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt017869
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt054184
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt026297
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt044166
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt017869
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt033490
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt033490
OtherDecreasesSchedule/OtherDecreasesDetail/Amt073450
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0CHANGE IN MARKET VALUE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1DUES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2ADVERTISING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3TRAVEL
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0169
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt1452
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt25019
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0169
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1452
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt25019
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt01377
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0MARGIN LOAN
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt034129
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT W PETERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SEC/TREAS/DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07127929277
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THREE LABS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0THRE
ReturnHeader/Filer/EIN0383894914
ReturnHeader/Filer/USAddress/AddressLine1Txt01002 NORTH WEST ST
ReturnHeader/Filer/USAddress/CityNm0CARROLL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd051401
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
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/PreparationDt02023-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSIE BENGFORD CPA CFP
ReturnHeader/ReturnTs02023-11-10T12:59:02-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ROBERT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PETERS
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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