Civic Intelligence

3 R Rescue

990EZ • Fiscal year 2013 • EIN 46-0913265

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 11, 2014

PO Box 608Prescott, AZ 95694

(707) 529-4643

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

73rd percentile

16%

Higher net margin than 73% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

99th percentile

848%

Faster asset growth than 99% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

96th percentile

181%

Faster revenue growth than 96% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

$6,333

No earlier filing loaded for comparison.

Net Assets

$6,333

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$34,833

No earlier filing loaded for comparison.

Expenses

$29,168

No earlier filing loaded for comparison.

Net Income

$5,665

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2013: $6,333Liabilities 2013: $0Net Assets 2013: $6,3332013Assets 2014: $25,711Net Assets 2014: $25,7112014Assets 2016: $125,191Liabilities 2016: $1,691Net Assets 2016: $123,5002016Assets 2017: $211,375Liabilities 2017: $3,345Net Assets 2017: $208,0302017Assets 2018: $160,379Liabilities 2018: $2,803Net Assets 2018: $157,5762018Assets 2019: $144,082Liabilities 2019: $724Net Assets 2019: $143,3582019Assets 2020: $128,653Liabilities 2020: $4,466Net Assets 2020: $124,1872020Assets 2021: $123,546Liabilities 2021: $5,140Net Assets 2021: $118,4062021Assets 2022: $111,994Net Assets 2022: $111,9942022Assets 2024: $116,042Net Assets 2024: $116,0422024

Highlighted filing

2013

Assets$6,333
Liabilities$0
Net Assets$6,333

Operations Trend

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

$200K$100K$0-$100KRevenue 2013: $34,833Expenses 2013: $29,168Net Income 2013: $5,6652013Revenue 2014: $50,646Expenses 2014: $31,268Net Income 2014: $19,3782014Revenue 2016: $139,259Expenses 2016: $49,193Net Income 2016: $90,0662016Revenue 2017: $181,875Expenses 2017: $97,345Net Income 2017: $84,5302017Revenue 2018: $42,153Expenses 2018: $92,607Net Income 2018: -$50,4542018Revenue 2019: $35,546Expenses 2019: $49,764Net Income 2019: -$14,2182019Revenue 2020: $21,495Expenses 2020: $40,666Net Income 2020: -$19,1712020Revenue 2021: $19,255Expenses 2021: $25,036Net Income 2021: -$5,7812021Revenue 2022: $11,941Expenses 2022: $18,353Net Income 2022: -$6,4122022Revenue 2024: $21,300Expenses 2024: $18,529Net Income 2024: $2,7712024

Highlighted filing

2013

Revenue$34,833
Expenses$29,168
Net Income$5,665
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 11, 2014
Return Version
2013v3.1
Gross Receipts
$34,833
Mission and Program Overview

Mission

Rescue, rehabilitate and relocate animals from shelters

Program Services

DescriptionGrantsExpenses
3R RESCUED A NUMBER OF SMALL DOGS FROM SHELTERS WHERE THEY HAD BEEN DETERMINED TO BE NON-ADOPTABLE. THESE DOGS HAD MEDICAL AND/OR SOCIAL ISSUES. THEY WERE GIVEN MEDICAL ATTENTION, AND HOUSED WITH QUALIFIED VOLUNTEERS TO PROVIDE TRAINING AND SOCIALIZATION. SOME WERE THEN ADOPTED OUT IN CALIFORNIA BUT THE MAJORITY OF THESE DOGS WERE TRANSPORTED TO NO-KILL SHELTERS IN OREGON OR NEVADA WHERE THERE IS A NEED FOR THEM.$25,633-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LINDA PALAGI LYNNPresidentPT$0--
THOMAS ANDERSONDirectorPT$0--
JOHN R LYNNSecretaryPT$0--
SANDRA JOYCETreasurerPT$0--
LISA GAYNESDirectorPT$0--
Filing and Contact Details

Filer

EIN
46-0913265
Phone
7075294643

Signing Officer

Name
Linda Palagi Lynn
Title
President
Signed
2014-08-11
Discuss with paid preparer
Yes

Preparer

Preparer
Pamela a Mainini CPA
Phone
5307583653
Supplemental Narrative

Additional Explanations

Other Expenses.1003

Information Technology $2437

Other Expenses.1005

Travel $2133

Other Expenses.1

Veterinary services $17349

Other Expenses.2

SUPPLIES $3328

Other Expenses.3

SPAY/NEUTER COSTS $1153

Other Expenses.4

DOG FOOD $1118

Other Expenses.5

TRAINING $345

Other Expenses.6

LICENSES AND FEES $186

Other Expenses.7

RESCUE FEES $159

Other Expenses.8

Bank & credit card fees $82

Other Expenses.9

Dues and contributions $55

Other Expenses.10

GROOMING $48

Raw XML Appendix158 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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IRS990EZ/BooksInCareOfDetail/PhoneNum07075294643
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IRS990EZ/BooksInCareOfDetail/USAddress/City0WINTERS
IRS990EZ/BooksInCareOfDetail/USAddress/State0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode095694
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0668
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06333
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
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IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0775
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/FundraisingGrossIncomeAmt00
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0668
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LINDA PALAGI LYNN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1THOMAS ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOHN R LYNN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SANDRA JOYCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LISA GAYNES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt028393
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RESCUE, REHABILITATE AND RELOCATE ANIMALS FROM SHELTERS
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt025633
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt029168
IRS990EZ/TotalProgramServiceExpensesAmt025633
IRS990EZ/TotalRevenueAmt034833
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt03rrescue.com
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt034833
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt012400
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt047233
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt016213
IRS990ScheduleA/SubstantialContributorsTotAmt031020
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt034833
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt012400
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt047233
IRS990ScheduleA/TotalSupportAmt047233
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Information Technology $2437
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $2133
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2VETERINARY SERVICES $17349
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SUPPLIES $3328
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SPAY/NEUTER COSTS $1153
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOG FOOD $1118
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TRAINING $345
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7LICENSES AND FEES $186
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8RESCUE FEES $159
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BANK & CREDIT CARD FEES $82
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10DUES AND CONTRIBUTIONS $55
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11GROOMING $48
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.10
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDA PALAGI LYNN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-11
ReturnHeader/Filer/BusinessName/BusinessNameLine103R RESCUE
ReturnHeader/Filer/BusinessNameControlTxt03RRE
ReturnHeader/Filer/EIN0460913265
ReturnHeader/Filer/PhoneNum07075294643
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 608
ReturnHeader/Filer/USAddress/City0WINTERS
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode095694
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Pamela A Mainini CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101105 Kennedy Pl Ste 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Davis
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode095616
ReturnHeader/PreparerPersonGrp/PhoneNum05307583653
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAMELA A MAININI CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-08-11T16:34:31-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings