Civic Intelligence

Three Labs Foundation

990PF • Fiscal year 2023 • EIN 38-3894914

Jan 01, 2023 to Dec 31, 2023 • Filed on Jul 02, 2024

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

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

13th percentile

-38%

Higher net margin than 13% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

29th percentile

-13%

Faster asset growth than 29% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

Score unavailable

No value available

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

Annualized from 2022 to 2023

Assets

Down

$437,541

Down $66,237 (-13%) from 2022

Net Assets

Down

$437,541

Down $32,108 (-6.8%) from 2022

Liabilities

Down

$1

Down $34,128 (-100%) from 2022

Revenue

Up

$30,193

Up $55,860 (+218%) from 2022

Expenses

Down

$41,532

Down $52,520 (-56%) from 2022

Net Income

Up

-$11,339

Up $108,380 (+91%) from 2022

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

2023

Assets$437,541
Liabilities$1
Net Assets$437,541

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

2023

Revenue$30,193
Expenses$41,532
Net Income-$11,339
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jul 2, 2024
Return Version
2023v5.0
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--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantANIMAL RESCUE LEAGUE OF CARROLLRESEARCH-CARROLL, IA, US$10,000
Paid GrantAULTERNATIVES PCRESEARCH-MAKAWAO, HI, US$9,316
Paid GrantJORDAN CREEK ANIMAL HOSPITALRESEARCH-WEST DES MOINES, IA, US$3,032
Paid GrantUNITY POINTBLANKCANINE SUPPORT-DES MOINES, IA, US$1,100
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
2024-07-02

Preparer

Firm
Robinson Ruhnke Pc
Address
903 E US HWY 30, CARROLL, IA 51401
Preparer
Josie Bengford CPA Cfp
Phone
7127928571
Raw XML Appendix325 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/BusinessNameLine1Txt1JORDAN CREEK ANIMAL HOSPITAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2AULTERNATIVES PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3UNITY POINTBLANK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine2Txt0ANIMAL RESCUE LEAGUE OF CARROLL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine2Txt1JORDAN CREEK ANIMAL HOSPITAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine2Txt2AULTERNATIVES PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine2Txt3UNITY POINT/BLANK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt01721 E 10TH ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt13401 EP TRUE PARKWAY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2125 KUMANO DRIVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt31200 PLEASANT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine2Txt01721 E 10TH ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine2Txt13401 EP TRUE PARKWAY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine2Txt2125 KUMANO DRIVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine2Txt31200 PLEASANT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0CARROLL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1WEST DES MOINES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2MAKAWAO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3DES MOINES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0IA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1IA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2HI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3IA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd051401
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd150265
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd296768
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd350309
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt023448
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/AppliedToCurrentYearAmt021924
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt021924
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt026297
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt017869
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt045690
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt01524
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt026297
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt017869
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt023448
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt01524
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt045690
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt044166
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt0ALL CREATURES CONSIDERED FOUNDATION
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt01014 W 19TH STREET
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0CARROLL
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0IA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd051401
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt027000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherDecreasesSchedule/OtherDecreasesDetail/Amt020769
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0CHANGE IN MARKET VALUE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1DUES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2ADVERTISING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3TRAVEL
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4REPAIRS AND MAINTENANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5FUEL
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6PARTS
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0169
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt11631
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt24404
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt32425
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt4617
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt5303
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0169
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt11631
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt24404
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt32425
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt4617
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt5303
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt056
OtherIncomeSchedule2/OtherIncomeDetail/Desc0WELLS FARGO- OTHER INCOM
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt056
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt056
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt034129
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0MARGIN LOAN
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT W PETERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SEC/TREAS/DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07127929277
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-07-02
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/PreparationDt02024-07-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSIE BENGFORD CPA CFP
ReturnHeader/ReturnTs02024-07-22T15:48:22-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ROBERT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PETERS
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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