Civic Intelligence

Sr3 Sealife Response Rehabilitation and Research

EIN 45-1491069 • 501(c)3 • Des Moines, WA

Profile

To promote the health and welfare of marine wildlife in the Pacific Northwest.

22650 Dock Ave SDes Moines, WA 98198

www.sr3.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

29th percentile

0.01x

Higher debt load relative to assets than 29% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

32nd percentile

0.01x

Higher debt load relative to revenue than 32% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

68th percentile

15%

Higher net margin than 68% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

63rd percentile

$91,451

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

59th percentile

6.9%

Faster asset growth than 59% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

23rd percentile

-9.6%

Faster revenue growth than 23% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$4,255,015

Up $272,832 (+6.9%) from 2023

Liabilities

Down

$24,693

Down $2,844 (-10%) from 2023

Net Assets

Up

$4,230,322

Up $275,676 (+7.0%) from 2023

Operations
Liabilities / Revenue32nd percentileNet Margin68th percentile

Revenue

Down

$1,798,609

Down $191,418 (-9.6%) from 2023

Expenses

Up

$1,521,862

Up $133,749 (+9.6%) from 2023

Net Income

Down

$276,747

Down $325,167 (-54%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth59th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2024

Assets$4,255,015
Liabilities$24,693
Net Assets$4,230,322
Open 2024 Filing

Operations Trend

Revenue Growth23rd percentile

Revenue, expenses, and net income by year, with the latest 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

2024

Revenue$1,798,609
Expenses$1,521,862
Net Income$276,747
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,255,015
Liabilities
$24,693
Net assets
$4,230,322
Revenue
$1,798,609
Expenses
$1,521,862
Net income
$276,747
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 4, 2025
Return Version
2024v5.2
Gross Receipts
$1,804,984
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.

To promote the health and welfare of marine wildlife in the Pacific Northwest.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,314,209$1,730,376▲ $416,167
Savings and Temporary Cash Investments$773,446$1,514,916▲ $741,470
Land, Buildings, and Equipment, Net$641,323$599,207▼ $42,116
Cash and Non-Interest-Bearing Accounts$1,251,203$408,052▼ $843,151
Total Assets$3,982,183$4,255,015▲ $272,832
Other Assets Total$2,002$2,464▲ $462
Liabilities
Accounts Payable and Accrued Expenses$27,537$24,693▼ $2,844
Total Liabilities$27,537$24,693▼ $2,844
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,954,646$4,230,322▲ $275,676
Total Net Assets Fund Balance$3,954,646$4,230,322▲ $275,676
Total Liabilities and Net Assets / Fund Balance$3,982,183$4,255,015▲ $272,832

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$599,207$312,820$912,027
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Casey McLeanExecutive DirectorFT$84,165$7,286$91,451

Board Members and Trustees

NameTitle
Rachel RiveraPresident
Emily CrawfordVice President
Doreen HarperBoard Member
Jody AllenBoard Member
Ken BachBoard Member
Melanie KitzanBoard Member
Merideth TallBoard Member
Andrew UrbanSecretary
Micheal LaneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,699,921
Program Service Revenue
$0
Investment Income
$61,519
Other Revenue
$37,169
All Other Contributions
$1,595,472
Change in Net Assets
$276,747
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$858,309
Other Expenses$663,553
Total Fundraising Expense$217,043
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$422,456$91,580$158,978$673,014
Current Officers, Directors, Trustees, and Key Employees$53,975$11,701$20,312$85,988
Occupancy$81,309--$81,309
Office Expenses$77,366$-1,066$270$76,570
Payroll Taxes$39,934$10,764$14,683$65,381
Depreciation Depletion$49,506--$49,506
Insurance$33,016$2,828$50$35,894
Other Employee Benefits$23,598$7,659$2,669$33,926
Fees for Services Other$7,294$13,382-$20,676
Travel$13,677$1,936$4,950$20,563
Fees for Services Accounting$170$13,181-$13,351
Other Expenses$873$4,837$7,566$13,276
Information Technology$4,249$485$5,411$10,145
All Other Expenses$7,338$44$1,176$8,558
Advertising$3,135$526$911$4,572
Conferences and Meetings$736--$736
Total Functional Expenses$1,146,962$157,857$217,043$1,521,862
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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 35% controlled entity
No
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
Yes
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 governing body review Part VI line 11

“Board members are provided the draft of the 990 and permitted two weeks to review it, ask for additional information or make corrections before the information is finalized with the company preparing the 990.”

Conflict of interest policy compliance Part VI line 12C

“The policy is reviewed and discussed each year. Board members are required to sign a copy of the policy each year.”

CEO executive director top management comp Part VI line 15A

“Staff compensation is reviewed and approved by the BOD. Comparable salary data, job descriptions and benefits from organizations in our field are used to assess wages for staff.”

Other officer or key employee compensation Part VI line 15B

“Staff compensation is reviewed and approved by the BOD. Comparable salary data, job descriptions and benefits from organizations in our field are used to assess wages for staff.”

Governing documents etc available to public Part VI line 19

“Upon request and in our impact report.”

Filing and Contact Details

Filer

Filer Name
SR3 Sealife Response Rehabilitation and Research
EIN
45-1491069
In Care Of
% Rachel Rivera
Phone
4253469798
Address
22650 Dock Ave S, Des Moines, WA 98198

Signing Officer

Name
Rachel Rivera
Title
President
Phone
4253469798
Signed
2025-11-04
Discuss with paid preparer
No

Organization Details

Principal Officer
Rachel Rivera
Formed
2011
Legal Domicile
Wa
Voting Board Members
9
Independent Board Members
9
Employees
19
Volunteers
230

Preparer

Firm
Landon Accounting
Address
6516 W Crestview Loop SE, Snoqualmie, WA 98065
Preparer
Duane Landon CPA
Phone
4252142460
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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/OfficeExpensesGrp/ProgramServicesAmt077366
IRS990/OfficeExpensesGrp/TotalAmt076570
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt02464
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07659
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt023598
IRS990/OtherEmployeeBenefitsGrp/TotalAmt033926
IRS990/OtherExpensesGrp/Desc0Programs
IRS990/OtherExpensesGrp/Desc1Marine Animal Response
IRS990/OtherExpensesGrp/Desc2Research Consultants
IRS990/OtherExpensesGrp/Desc3Fees
IRS990/OtherExpensesGrp/FundraisingAmt067
IRS990/OtherExpensesGrp/FundraisingAmt17566
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04837
IRS990/OtherExpensesGrp/ProgramServicesAmt0129173
IRS990/OtherExpensesGrp/ProgramServicesAmt155396
IRS990/OtherExpensesGrp/ProgramServicesAmt2143761
IRS990/OtherExpensesGrp/ProgramServicesAmt3873
IRS990/OtherExpensesGrp/TotalAmt0129240
IRS990/OtherExpensesGrp/TotalAmt155396
IRS990/OtherExpensesGrp/TotalAmt2143761
IRS990/OtherExpensesGrp/TotalAmt313276
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt126960
IRS990/OtherRevenueTotalAmt027163
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0158978
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt091580
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IRS990/OtherSalariesAndWagesGrp/TotalAmt0673014
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IRS990/PayrollTaxesGrp/FundraisingAmt014683
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010764
IRS990/PayrollTaxesGrp/ProgramServicesAmt039934
IRS990/PayrollTaxesGrp/TotalAmt065381
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Rachel Rivera
IRS990/PriorPeriodAdjustmentsAmt0-1071
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Research: SR3s research program helps address the root causes of marine animal health issues. By collecting critical health data from vulnerable marine animal populations, we inform conservation actions important to their survival. A major focus of this program is the endangered southern resident killer whales, conducting health assessments that drive better decisions on: fisheries management to preserve their precious food resources, actions to protect critical habitat, and policies to safeguard their survival.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0388969
IRS990/ProgSrvcAccomActy3Grp/Desc0Response: SR3s expert first responders stand by ready every day to deliver emergency care for suffering marine animals - from injured seal pups to entangled humpback whales. Important data is also collected during rescue operations, helping reveal the cause of these animals suffering in order to drive vital conservation efforts, remediate negative human impacts, and protect more animals.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0141637
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Education and Outreach - SR3s community education programs address the root causes of marine health threats by arming people with the tools and knowledge they need to take action. Through outreach at community events and in-depth presentations for children and adults alike, we inspire people to protect the health of marine animals and our shared oceans on which all life depends.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt092375
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IRS990/PYExcessBenefitTransInd0false
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IRS990/PYOtherExpensesAmt0569104
IRS990/PYOtherRevenueAmt03706
IRS990/PYRevenuesLessExpensesAmt0601914
IRS990/PYSalariesCompEmpBnftPaidAmt0813009
IRS990/PYTotalExpensesAmt01388113
IRS990/PYTotalRevenueAmt01990027
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IRS990/ReconcilationRevenueExpnssAmt0276747
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt01514916
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other $203Insurance Claim $26,960
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Other income Part II line 10 or Part III line 12
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01699921
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01969949
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01932023
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0608
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0155
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0149
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt078803
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt027163
IRS990ScheduleA/OtherIncome170Grp/TotalAmt027163
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01932023
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02052213
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01479138
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09133244
IRS990ScheduleA/TotalSupportAmt09252922
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt010006
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt03706
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt013712
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0599207
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0312820
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0912027
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0599207
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board members are provided the draft of the 990 and permitted two weeks to review it, ask for additional information or make corrections before the information is finalized with the company preparing the 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The policy is reviewed and discussed each year. Board members are required to sign a copy of the policy each year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Staff compensation is reviewed and approved by the BOD. Comparable salary data, job descriptions and benefits from organizations in our field are used to assess wages for staff.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Staff compensation is reviewed and approved by the BOD. Comparable salary data, job descriptions and benefits from organizations in our field are used to assess wages for staff.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Upon request and in our impact report.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt04255015
IRS990/TotalAssetsGrp/BOYAmt03982183
IRS990/TotalAssetsGrp/EOYAmt04255015
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01699921
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0217043
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0157857
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01146962
IRS990/TotalFunctionalExpensesGrp/TotalAmt01521862
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt024693
IRS990/TotalLiabilitiesGrp/BOYAmt027537
IRS990/TotalLiabilitiesGrp/EOYAmt024693
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03954646

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