Civic Intelligence

Sr3 Sealife Response Rehabilitation and Research

990 • Fiscal year 2019 • EIN 45-1491069

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 03, 2020

Organization ProfileWWW.SR3.ORG
2003 216th St Ste 98811Des Moines, WA 98198

(425) 346-9798

Siviq Scores

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

Liabilities / Assets

56th percentile

0.12x

Higher debt load relative to assets than 56% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

58th percentile

0.13x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

82nd percentile

27%

Higher net margin than 82% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

48th percentile

$58,412

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

87th percentile

32%

Faster asset growth than 87% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

76th percentile

22%

Faster revenue growth than 76% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$1,085,007

Up $266,002 (+32%) from 2018

Net Assets

Up

$959,654

Up $260,649 (+37%) from 2018

Liabilities

Up

$125,353

Up $5,353 (+4.5%) from 2018

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin82nd percentile

Revenue

Up

$977,127

Up $173,728 (+22%) from 2018

Expenses

Down

$716,478

Down $202,059 (-22%) from 2018

Net Income

Up

$260,649

Up $375,787 (+326%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

2019

Assets$1,085,007
Liabilities$125,353
Net Assets$959,654
Open 2019 Filing

Operations Trend

Revenue Growth76th percentile

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

2019

Revenue$977,127
Expenses$716,478
Net Income$260,649
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 3, 2020
Return Version
2019v5.0
Gross Receipts
$980,912
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$454,050$427,205▼ $26,845
Savings and Temporary Cash Investments$207,476$334,545▲ $127,069
Cash and Non-Interest-Bearing Accounts$152,479$318,257▲ $165,778
Total Assets$819,005$1,085,007▲ $266,002
Other Assets Total$5,000$5,000→ $0
Liabilities
Unsecured Notes Loans Payable$120,000$120,000→ $0
Accounts Payable and Accrued Expenses-$5,353-
Total Liabilities$120,000$125,353▲ $5,353
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$417,752$695,724▲ $277,972
Net Assets With Donor Restrictions$281,253$263,930▼ $17,323
Total Net Assets Fund Balance$699,005$959,654▲ $260,649
Total Liabilities and Net Assets / Fund Balance$819,005$1,085,007▲ $266,002

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$584,155-$584,155
Other Land Buildings$-156,950$156,950-
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Casey McleanExecutive DiFT$58,412$58,412

Board Members and Trustees

NameTitle
Merideth TallPresident
Dylan VecchioneBoard Member
Greg MastenBoard Member
Jody AllenBoard Member
Raven SkyriverBoard Member
Rachel RiveraTreasurer/se
Deborah FrancoVice Preside
Elaine SpencerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$976,190
Program Service Revenue
$0
Investment Income
$201
Other Revenue
$736
All Other Contributions
$905,744
Change in Net Assets
$260,649
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$433,238
Salaries, Compensation, and Employee Benefits$283,240
Total Fundraising Expense$47,741
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$152,100$1,477$30,773$184,350
Current Officers, Directors, Trustees, and Key Employees$29,206$29,206-$58,412
Depreciation Depletion$57,814--$57,814
Office Expenses$1,257$29,717$46$31,020
Insurance$23,440$1,575-$25,015
Payroll Taxes$15,914$7,242-$23,156
Fees for Services Other-$3,988$16,900$20,888
All Other Expenses$17,479-$22$17,501
Other Employee Benefits$14,609$2,713-$17,322
Other Expenses$14,907$217-$15,124
Conferences and Meetings$636$160-$796
Advertising-$119-$119
Total Functional Expenses$591,323$77,414$47,741$716,478
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
No
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
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

“Any director, principal officer, and board member with delegated powers shall annually sign a statement which affirms such person has read, understands, and will comply with the conflict of interest policy stated in the bylaws of the organization. Any conflicts must be disclosed to the board. The board will determine if conflicts exist, and make determinations regarding the transactions or arrangements with the conflicts.”

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 financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Sr3 Sealife Responserehabilitation
EIN
45-1491069
Phone
4253469798
Address
2003 216TH ST STE 98811, DES MOINES, WA 98198

Signing Officer

Name
Merideth Tall
Title
President
Phone
4253469798
Signed
2020-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Casey Mclean
Formed
2011
Legal Domicile
Wa
Voting Board Members
8
Independent Board Members
8
Employees
6
Volunteers
250

Preparer

Firm
Minar and Northey Llp
Address
PO BOX 9845, SEATTLE, WA 98109
Preparer
Brook L Stout
Phone
2062822666
Supplemental Narrative

Additional Explanations

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

“Education and outreach: expenses 34,001 sr3's education programs help channel people's passion for marine animals into action that protects the oceans on which we all depend. Through outreach at community events and presentations for children and adults alike, we show people how their everyday decisions are intricately connected to the health of marine animals, their ocean home, and human health. Other program expenses: 11,275”

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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/ProgSrvcAccomActy2Grp/Desc0REHABILITATION: BY CREATING THE FIRST MARINE WILDLIFE SPECIALTY HOSPITAL IN THE PACIFIC NORTHWEST, SR3'S REHABILITATION PROGRAM IS ADDRESSING ONE OF THE MOST CRITICAL GAPS FOR MARINE MAMMALS IN THE REGION. BEGINNING IN 2020, THIS LIFE-SAVING CENTER WILL DELIVER EXPERT CARE TO GIVE SICK AND INJURED MARINE ANIMALS A SECOND CHANCE AT A WILD LIFE. IN REVEALING THE CAUSES OF THEIR ILLNESS OR INJURY, WE WILL ALSO LEARN HOW TO DRIVE PROTECTIONS FOR MANY MORE.
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IRS990/ProgSrvcAccomActy3Grp/Desc0RESEARCH: SR3'S 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/ProgSrvcAccomActy3Grp/ExpenseAmt0232789
IRS990/ProgSrvcAccomActyOtherGrp/Desc0EDUCATION AND OUTREACH: EXPENSES 34,001 SR3'S EDUCATION PROGRAMS HELP CHANNEL PEOPLE'S PASSION FOR MARINE ANIMALS INTO ACTION THAT PROTECTS THE OCEANS ON WHICH WE ALL DEPEND. THROUGH OUTREACH AT COMMUNITY EVENTS AND PRESENTATIONS FOR CHILDREN AND ADULTS ALIKE, WE SHOW PEOPLE HOW THEIR EVERYDAY DECISIONS ARE INTRICATELY CONNECTED TO THE HEALTH OF MARINE ANIMALS, THEIR OCEAN HOME, AND HUMAN HEALTH. OTHER PROGRAM EXPENSES: 11,275
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IRS990/PYTotalRevenueAmt0803399
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01531467
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0493437
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0114
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt035
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0350
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04521
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0493437
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03805199
IRS990ScheduleA/TotalSupportAmt03805549
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IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0584155
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-156950
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0156950
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0427205
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EDUCATION AND OUTREACH: EXPENSES 34,001 SR3'S EDUCATION PROGRAMS HELP CHANNEL PEOPLE'S PASSION FOR MARINE ANIMALS INTO ACTION THAT PROTECTS THE OCEANS ON WHICH WE ALL DEPEND. THROUGH OUTREACH AT COMMUNITY EVENTS AND PRESENTATIONS FOR CHILDREN AND ADULTS ALIKE, WE SHOW PEOPLE HOW THEIR EVERYDAY DECISIONS ARE INTRICATELY CONNECTED TO THE HEALTH OF MARINE ANIMALS, THEIR OCEAN HOME, AND HUMAN HEALTH. OTHER PROGRAM EXPENSES: 11,275
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A DRAFT FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS WITH THE OPPORTUNITY FOR REVIEW, COMMENTS, AND FEEDBACK.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANY DIRECTOR, PRINCIPAL OFFICER, AND BOARD MEMBER WITH DELEGATED POWERS SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS SUCH PERSON HAS READ, UNDERSTANDS, AND WILL COMPLY WITH THE CONFLICT OF INTEREST POLICY STATED IN THE BYLAWS OF THE ORGANIZATION. ANY CONFLICTS MUST BE DISCLOSED TO THE BOARD. THE BOARD WILL DETERMINE IF CONFLICTS EXIST, AND MAKE DETERMINATIONS REGARDING THE TRANSACTIONS OR ARRANGEMENTS WITH THE CONFLICTS.
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 FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
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
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt0819005
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IRS990/TotalContributionsAmt0976190
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt047741
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt077414
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0591323
IRS990/TotalFunctionalExpensesGrp/TotalAmt0716478
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IRS990/TotalLiabilitiesGrp/EOYAmt0125353
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0699005
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0959654
IRS990/TotalOtherProgSrvcExpenseAmt045276
IRS990/TotalProgramServiceExpensesAmt0591323
IRS990/TotalReportableCompFromOrgAmt058412
IRS990/TotalRevenueGrp/ExclusionAmt0201
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0736
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0977127
IRS990/TotalVolunteersCnt0250
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IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0120000
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IRS990/USAddress/AddressLine1Txt02003 216TH ST STE 98811
IRS990/USAddress/CityNm0DES MOINES
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098198
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IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.SR3.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MERIDETH TALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04253469798
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SR3 SEALIFE RESPONSEREHABILITATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0AND RESEARCH
ReturnHeader/Filer/BusinessNameControlTxt0SR3S
ReturnHeader/Filer/EIN0451491069
ReturnHeader/Filer/PhoneNum04253469798
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0910541908
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MINAR AND NORTHEY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 9845
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SEATTLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098109
ReturnHeader/PreparerPersonGrp/PhoneNum02062822666
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BROOK L STOUT
ReturnHeader/ReturnTs02020-11-04T10:18:09-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,085,007
Liabilities
$125,353
Net assets
$959,654
Revenue
$977,127
Expenses
$716,478
Net income
$260,649
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