Civic Intelligence

Sr3 Sealife Response Rehabilitation and Research

990 • Fiscal year 2020 • EIN 45-1491069

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

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

38th percentile

0.04x

Higher debt load relative to assets than 38% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

33rd percentile

0.05x

Higher debt load relative to revenue than 33% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

90th percentile

49%

Higher net margin than 90% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

52nd percentile

$65,311

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

89th percentile

65%

Faster asset growth than 89% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

88th percentile

58%

Faster revenue growth than 88% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$1,794,961

Up $709,954 (+65%) from 2019

Net Assets

Up

$1,719,036

Up $759,382 (+79%) from 2019

Liabilities

Down

$75,925

Down $49,428 (-39%) from 2019

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin90th percentile

Revenue

Up

$1,543,188

Up $566,061 (+58%) from 2019

Expenses

Up

$783,806

Up $67,328 (+9.4%) from 2019

Net Income

Up

$759,382

Up $498,733 (+191%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2020

Assets$1,794,961
Liabilities$75,925
Net Assets$1,719,036
Open 2020 Filing

Operations Trend

Revenue Growth88th 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

2020

Revenue$1,543,188
Expenses$783,806
Net Income$759,382
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$1,766,203
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
Savings and Temporary Cash Investments$334,545$764,409▲ $429,864
Land, Buildings, and Equipment, Net$427,205$719,779▲ $292,574
Cash and Non-Interest-Bearing Accounts$318,257$274,423▼ $43,834
Accounts Receivable-$16,410-
Total Assets$1,085,007$1,794,961▲ $709,954
Other Assets Total$5,000$19,940▲ $14,940
Liabilities
Unsecured Notes Loans Payable$120,000--
Other Liabilities-$66,043-
Accounts Payable and Accrued Expenses$5,353$9,882▲ $4,529
Total Liabilities$125,353$75,925▼ $49,428
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$695,724$1,347,286▲ $651,562
Net Assets With Donor Restrictions$263,930$371,750▲ $107,820
Total Net Assets Fund Balance$959,654$1,719,036▲ $759,382
Total Liabilities and Net Assets / Fund Balance$1,085,007$1,794,961▲ $709,954

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$719,779$130,199$849,978
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Casey McleanExecutive DiFT$65,311$65,311

Board Members and Trustees

NameTitle
Merideth TallBrd Chair/pr
Doreen HarperBoard Member
Dylan VecchioneBoard Member
Emily CrawfordBoard Member
Greg MastenBoard Member
Jody AllenBoard Member
Ken BachBoard Member
Raven SkyriverBoard Member
Elaine SpencerAttorney
Rachel RiveraCOO
Deborah FrancoVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,479,138
Program Service Revenue
$0
Investment Income
$64,986
Other Revenue
$-936
All Other Contributions
$1,411,272
Change in Net Assets
$759,382
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$421,951
Salaries, Compensation, and Employee Benefits$361,855
Total Fundraising Expense$3,008
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$180,861$69,172-$250,033
Current Officers, Directors, Trustees, and Key Employees$32,655$32,655-$65,310
Depreciation Depletion$47,159--$47,159
Other Expenses$39,292--$39,292
Insurance$31,191$3,972-$35,163
Office Expenses$26,188$1,289$118$27,595
Occupancy$20,967$6,075-$27,042
Payroll Taxes$17,269$9,239-$26,508
All Other Expenses$21,865$1,887$355$24,107
Other Employee Benefits$17,548$2,456-$20,004
Travel$16,800$462-$17,262
Fees for Services Accounting-$9,981-$9,981
Information Technology$6,039$1,303$1,598$8,940
Fees for Services Legal$4,218--$4,218
Conferences and Meetings$3,104$30-$3,134
Advertising$942$988$937$2,867
Fees for Services Other$280$831-$1,111
Total Functional Expenses$640,458$140,340$3,008$783,806
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ppp Loan Payable$66,043
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
Brd Chair/president
Phone
4253469798
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Casey Mclean
Formed
2011
Legal Domicile
Wa
Voting Board Members
11
Independent Board Members
11
Employees
8
Volunteers
179

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 3,441 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.”

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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01289
IRS990/OfficeExpensesGrp/ProgramServicesAmt026188
IRS990/OfficeExpensesGrp/TotalAmt027595
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IRS990/OtherExpensesGrp/Desc0WHALE HEALTH RESEARCH
IRS990/OtherExpensesGrp/Desc1DISENTANGLEMENT PROGRAM
IRS990/OtherExpensesGrp/Desc2GENERAL PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc3BOAT MAINTENANCE
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CASEY MCLEAN
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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.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0186010
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/ExpenseAmt0222220
IRS990/ProgSrvcAccomActyOtherGrp/Desc0EDUCATION AND OUTREACH: EXPENSES 3,441 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.
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IRS990/PYOtherRevenueAmt0736
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IRS990/RegularMonitoringEnfrcInd0true
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0804105
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01531467
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0493437
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0149
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IRS990ScheduleA/TotalSupportAmt05284836
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0130199
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt066043
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PPP LOAN PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0719779
IRS990ScheduleD/TotalLiabilityAmt066043
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EDUCATION AND OUTREACH: EXPENSES 3,441 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.
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/TotalFunctionalExpensesGrp/ProgramServicesAmt0640458
IRS990/TotalFunctionalExpensesGrp/TotalAmt0783806
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IRS990/TotalLiabilitiesEOYAmt075925
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IRS990/TravelGrp/ManagementAndGeneralAmt0462
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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,794,961
Liabilities
$75,925
Net assets
$1,719,036
Revenue
$1,543,188
Expenses
$783,806
Net income
$759,382
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