Civic Intelligence

Sr3 Sealife Response Rehabilitation and Research

990 • Fiscal year 2016 • EIN 45-1491069

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 06, 2017

Organization ProfileWWW.SEALIFER3.ORG
PO Box 1404Mukilteo, WA 98275-1404

(425) 346-9798

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

95th percentile

63%

Higher net margin than 95% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

91st percentile

$45,790

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 9.3% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

$333,208

No earlier filing loaded for comparison.

Net Assets

$333,208

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin95th percentile

Revenue

$494,510

No earlier filing loaded for comparison.

Expenses

$181,990

No earlier filing loaded for comparison.

Net Income

$312,520

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0Assets 2016: $333,208Liabilities 2016: $0Net Assets 2016: $333,2082016Assets 2017: $814,143Liabilities 2017: $0Net Assets 2017: $814,1432017Assets 2018: $819,005Liabilities 2018: $120,000Net Assets 2018: $699,0052018Assets 2019: $1,085,007Liabilities 2019: $125,353Net Assets 2019: $959,6542019Assets 2020: $1,794,961Liabilities 2020: $75,925Net Assets 2020: $1,719,0362020Assets 2021: $2,767,998Liabilities 2021: $5,054Net Assets 2021: $2,762,9442021Assets 2022: $3,399,034Liabilities 2022: $46,148Net Assets 2022: $3,352,8862022Assets 2023: $3,982,183Liabilities 2023: $27,537Net Assets 2023: $3,954,6462023Assets 2024: $4,255,015Liabilities 2024: $24,693Net Assets 2024: $4,230,3222024

Highlighted filing

2016

Assets$333,208
Liabilities$0
Net Assets$333,208
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2016: $494,510Expenses 2016: $181,990Net Income 2016: $312,5202016Revenue 2017: $1,529,335Expenses 2017: $1,048,400Net Income 2017: $480,9352017Revenue 2018: $803,399Expenses 2018: $918,537Net Income 2018: -$115,1382018Revenue 2019: $977,127Expenses 2019: $716,478Net Income 2019: $260,6492019Revenue 2020: $1,543,188Expenses 2020: $783,806Net Income 2020: $759,3822020Revenue 2021: $2,151,566Expenses 2021: $1,107,658Net Income 2021: $1,043,9082021Revenue 2022: $1,928,088Expenses 2022: $1,322,257Net Income 2022: $605,8312022Revenue 2023: $1,990,027Expenses 2023: $1,388,113Net Income 2023: $601,9142023Revenue 2024: $1,798,609Expenses 2024: $1,521,862Net Income 2024: $276,7472024

Highlighted filing

2016

Revenue$494,510
Expenses$181,990
Net Income$312,520
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 6, 2017
Return Version
2016v3.0
Gross Receipts
$496,330
Mission and Program Overview

Mission

Sr3 sealife response, rehabilitation, and research is dedicated to promoting the health and welfare of marine wildlife in the pacific northwest.

Sr3 sealife response, rehab, and research is the first of its kind non- profit in washington dedicated to promoting the health and welfare of marine wildlife in the pacific northwest. Sr3 is a collaborative effort with noaa, the university of washington, seadoc society, and more to provide the first and much needed dedicated marine wildlife rehabilitation and science facility in washington. The facility will also serve as a research and teaching institute to tackle big ocean health issues while helping future generations learn to care for our oceans. Currently sr3 is actively responding to injured/stranded marine wildlife, disentangling marine animals, monitoring local killer whale health and world whale health, researching sea star wasting disease, and mentoring students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$19,492$327,003▲ $307,511
Land, Buildings, and Equipment, Net-$3,403-
Savings and Temporary Cash Investments$1,200$2,802▲ $1,602
Total Assets$20,692$333,208▲ $312,516
Liabilities
Accounts Payable and Accrued Expenses$4--
Total Liabilities$4$0▼ $4
Net Assets / Fund Balance
Temporarily Rstr Net Assets-$200,000-
Unrestricted Net Assets$20,688$133,208▲ $112,520
Total Net Assets Fund Balance$20,688$333,208▲ $312,520
Total Liabilities and Net Assets / Fund Balance$20,692$333,208▲ $312,516

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,403-$3,403
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lesanna LahnerPresident/exFT$40,577$5,213$45,790
Casey McleanVice PresideFT$20,538$1,099$21,637

Board Members and Trustees

NameTitle
Jody AllenBoard Member
Joe GaydosBoard Member
Leslie DieraufBoard Member
Lisa DoneganBoard Member
Martin HaulenaBoard Member
Merideth TallBoard Member
Raven SkyriverBoard Member
Ron LahnerBoard Member
Stefanie Hawks-johnsonBoard Member
Rebekah CrowleySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$493,437
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$1,073
All Other Contributions
$493,437
Change in Net Assets
$312,520
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$104,202
Other Expenses$77,788
Total Fundraising Expense$65,675
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$26,971$15,398$25,059$67,428
Fees for Services Other$2,371$44,080$6,070$52,521
Other Salaries and Wages--$27,692$27,692
Conferences and Meetings$2,179$6,815-$8,994
Payroll Taxes$1,242$1,072$4,480$6,794
Information Technology$2,940$1,554-$4,494
Other Employee Benefits--$2,288$2,288
Insurance-$2,027-$2,027
Office Expenses-$1,247-$1,247
All Other Expenses$9$319$71$399
Other Expenses$475$230$15$245
Total Functional Expenses$42,700$73,615$65,675$181,990
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,893
Fundraising Direct Expenses$1,820
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“A draft form 990 is provided to the board of directors with the opportunity for review, comments, and feedback.”

Form 990, Page 6, Part VI, Line 12C

“Conflict of interest policies are signed by each board member, annually.”

Form 990, Page 6, Part VI, Line 15A

“Compensation is approved by the board of directors. Compensation was determined by comparing salaries from other similar organizations around the united states as well as other organizations in the medical field.”

Form 990, Page 6, Part VI, Line 19

“The organization's governing documents, conflict of interest policy, and annual finacial statements are available upon request.”

Form 990, Part VII

“Casey mclean and lesanna lahner began receiving compensation in october of 2016 as employees, but retained offices as non-voting members through the end of 2016 while replacements were found.”

Filing and Contact Details

Filer

Filer Name
Sr3 Sealife Response Rehabilitation
EIN
45-1491069
Phone
4253469798
Address
PO BOX 1404, MUKILTEO, WA 98275-1404

Signing Officer

Name
Lesanna Lahner
Title
President/exec Director
Phone
4253469798
Signed
2017-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lesanna Lahner
Formed
2011
Legal Domicile
Wa
Voting Board Members
10
Independent Board Members
10
Employees
3
Volunteers
50

Preparer

Firm
GREENWOOD OHLUND & CO LLP CPA'S
Address
4241 21ST AVE W 400, SEATTLE, WA 98199
Preparer
AMANDA O'ROURKE CPA
Phone
2067821767
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

“In 2016, 2 disentanglements of sea lions were successfully undertaken.”

Form 990, Part IX, Line 11G

“Consultants 2,371 44,080 6,070”

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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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IRS990/PayrollTaxesGrp/ProgramServicesAmt01242
IRS990/PayrollTaxesGrp/TotalAmt06794
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0LESANNA LAHNER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0312520
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01200
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02802
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0493437
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0493437
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02893
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0493437
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0493437
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0493437
IRS990ScheduleA/TotalSupportAmt0493437
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt03403
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03403
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03403
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0IN 2016, 2 DISENTANGLEMENTS OF SEA LIONS WERE SUCCESSFULLY UNDERTAKEN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A DRAFT FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS WITH THE OPPORTUNITY FOR REVIEW, COMMENTS, AND FEEDBACK.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONFLICT OF INTEREST POLICIES ARE SIGNED BY EACH BOARD MEMBER, ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION IS APPROVED BY THE BOARD OF DIRECTORS. COMPENSATION WAS DETERMINED BY COMPARING SALARIES FROM OTHER SIMILAR ORGANIZATIONS AROUND THE UNITED STATES AS WELL AS OTHER ORGANIZATIONS IN THE MEDICAL FIELD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND ANNUAL FINACIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CASEY MCLEAN AND LESANNA LAHNER BEGAN RECEIVING COMPENSATION IN OCTOBER OF 2016 AS EMPLOYEES, BUT RETAINED OFFICES AS NON-VOTING MEMBERS THROUGH THE END OF 2016 WHILE REPLACEMENTS WERE FOUND.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CONSULTANTS 2,371 44,080 6,070
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VII
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0200000
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt020692
IRS990/TotalAssetsEOYAmt0333208
IRS990/TotalAssetsGrp/BOYAmt020692
IRS990/TotalAssetsGrp/EOYAmt0333208
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0493437
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt065675
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt073615
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt042700
IRS990/TotalFunctionalExpensesGrp/TotalAmt0181990
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt04
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt020688
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0333208
IRS990/TotalOtherCompensationAmt06312
IRS990/TotalProgramServiceExpensesAmt042700
IRS990/TotalReportableCompFromOrgAmt061115
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0494510
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt020692
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0333208
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt020688
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0133208
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1404
IRS990/USAddress/CityNm0SEATTLE
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098275
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0HTTPS://WWW.SEALIFER3.ORG/
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LESANNA LAHNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/EXEC DIR.
ReturnHeader/BusinessOfficerGrp/PhoneNum04253469798
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SR3 SEALIFE RESPONSE REHABILITATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0AND RESEARCH
ReturnHeader/Filer/BusinessNameControlTxt0SR3S
ReturnHeader/Filer/EIN0451491069
ReturnHeader/Filer/PhoneNum04253469798
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1404
ReturnHeader/Filer/USAddress/CityNm0MUKILTEO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd0982751404
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0FBEE34AAC36B075F161021D92B55926F29454F9B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0791687598B8DDA9BBCB22C771830AE99C53E9511
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0910873571
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GREENWOOD OHLUND & CO LLP CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04241 21ST AVE W 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SEATTLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098199
ReturnHeader/PreparerPersonGrp/PhoneNum02067821767
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AMANDA O'ROURKE CPA
ReturnHeader/ReturnTs02017-11-15T12:44:55-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$333,208
Liabilities
$0
Net assets
$333,208
Revenue
$494,510
Expenses
$181,990
Net income
$312,520
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.26$0.02$4.23$1.80$1.52$0.28
2023Detailed filing. Detailed filing data is available for this year.$3.98$0.03$3.95$1.99$1.39$0.60
2022Detailed filing. Detailed filing data is available for this year.$3.40$0.05$3.35$1.93$1.32$0.61
2021Detailed filing. Detailed filing data is available for this year.$2.77$0.01$2.76$2.15$1.11$1.04
2020Detailed filing. Detailed filing data is available for this year.$1.79$0.08$1.72$1.54$0.78$0.76
2019Detailed filing. Detailed filing data is available for this year.$1.09$0.13$0.96$0.98$0.72$0.26
2018Summary only. Only limited summary data is available for this year.$0.82$0.12$0.70$0.80$0.92$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$1.53$1.05$0.48
2016Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.49$0.18$0.31