Civic Intelligence

3 R Rescue

990EZ • Fiscal year 2014 • EIN 46-0913265

Jan 01, 2014 to Dec 31, 2014 • Filed on Sep 14, 2015

Organization Profile3rrescue.com
PO Box 608Winters, CA 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.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

88th percentile

38%

Higher net margin than 88% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

96th percentile

306%

Faster asset growth than 96% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

84th percentile

45%

Faster revenue growth than 84% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$25,711

Up $19,378 (+306%) from 2013

Net Assets

Up

$25,711

Up $19,378 (+306%) from 2013

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin88th percentile

Revenue

Up

$50,646

Up $15,813 (+45%) from 2013

Expenses

Up

$31,268

Up $2,100 (+7.2%) from 2013

Net Income

Up

$19,378

Up $13,713 (+242%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$300K$200K$100K$0Assets 2013: $6,333Net Assets 2013: $6,3332013Assets 2014: $25,711Liabilities 2014: $0Net 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

2014

Assets$25,711
Liabilities$0
Net Assets$25,711
Open 2014 Filing

Operations Trend

Revenue Growth84th percentile

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

2014

Revenue$50,646
Expenses$31,268
Net Income$19,378
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Sep 14, 2015
Return Version
2014v5.0
Gross Receipts
$50,646
Mission and Program Overview

Mission

Rescue, rehabilitate and relocate animals from shelters

Program Services

DescriptionGrantsExpenses
3R RESCUED A SMALL NUMBER OF DOGS WITH BEHAVIORAL ISSUES THAT WERE DETERMINED TO BE UNADOPTABLE. THESE DOGS HAD MEDICAL AND/OR EMOTIONAL ABUSE ISSUES. THEY WERE PROVIDED MUCH NEEDED MEDICAL ATTENTION, NUTRITIONAL SUPPORT, BEHAVIORAL EVALUATIONS AND A LONG-TERM PLAN FOR REHABILITATION. THEY WERE HOUSED WITH QUALIFIED VOLUNTEERS WHO PROVIDED TRAINING AND SOCIALIZATION UNDER THE GUIDANCE OF EXPERIENCED PROFESSIONAL 3R ADVISORS. A HIGH PERCENTAGE OF THESE DOGS HAVE BEEN ADOPTED OUT WHILE SOME CONTINUE ON THE 3R PROGRAM.3R ALSO SUCCESSFULLY COORDINATED AND FUNDED MULTIPLE SAVING TRAINS OF DOGS FROM HIGH-KILL SHELTERS THAT WERE TRANSPORTED OUT OF STATE TO PARTNER ORGANIZATIONS IN OREGON WITH A 99% ADOPTION SUCCESS RATE.$23,083-
Compensation and Service Providers
Top Officer Pay74th percentile

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

Filer Name
3r Rescue
EIN
46-0913265
Phone
7075294643
Address
PO BOX 608, WINTERS, CA 95694

Signing Officer

Name
Sandra Joyce
Title
Treasurer
Signed
2015-09-14
Discuss with paid preparer
Yes

Preparer

Firm
Pamela A Mainini CPA
Address
1105 Kennedy Pl Ste 2, Davis, CA 95616
Preparer
Pamela a Mainini CPA
Phone
5307583653
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $490”

Other Expenses.1003

“Information Technology $150”

Other Expenses.1005

“Travel $802”

Other Expenses.1012

“Insurance $2652”

Other Expenses.1

“Veterinary services $13473”

Other Expenses.2

“SUPPLIES $5322”

Other Expenses.4

“DOG FOOD $3176”

Other Expenses.5

“TRAINING $241”

Other Expenses.6

“GROOMING $235”

Other Expenses.7

“Dues and contributions $118”

Other Expenses.8

“LICENSES AND FEES $75”

Other Expenses.9

“Bank & credit card fees $7”

Raw XML Appendix164 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0LINDA PALAGI LYNN
IRS990EZ/BooksInCareOfDetail/PhoneNum07075294643
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 608
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WINTERS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095694
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06333
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt025711
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt049770
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt019378
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0825
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06333
IRS990EZ/Form990TotalAssetsGrp/EOYAmt025711
IRS990EZ/FundraisingGrossIncomeAmt0876
IRS990EZ/GrossReceiptsAmt050646
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06333
IRS990EZ/NetAssetsOrFundBalancesEOYAmt025711
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06333
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt025711
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt220.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
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/OtherExpensesTotalAmt026741
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RESCUE, REHABILITATE AND RELOCATE ANIMALS FROM SHELTERS
IRS990EZ/PrintingPublicationsPostageAmt03702
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt03R RESCUED A SMALL NUMBER OF DOGS WITH BEHAVIORAL ISSUES THAT WERE DETERMINED TO BE UNADOPTABLE. THESE DOGS HAD MEDICAL AND/OR EMOTIONAL ABUSE ISSUES. THEY WERE PROVIDED MUCH NEEDED MEDICAL ATTENTION, NUTRITIONAL SUPPORT, BEHAVIORAL EVALUATIONS AND A LONG-TERM PLAN FOR REHABILITATION. THEY WERE HOUSED WITH QUALIFIED VOLUNTEERS WHO PROVIDED TRAINING AND SOCIALIZATION UNDER THE GUIDANCE OF EXPERIENCED PROFESSIONAL 3R ADVISORS. A HIGH PERCENTAGE OF THESE DOGS HAVE BEEN ADOPTED OUT WHILE SOME CONTINUE ON THE 3R PROGRAM.3R ALSO SUCCESSFULLY COORDINATED AND FUNDED MULTIPLE SAVING TRAINS OF DOGS FROM HIGH-KILL SHELTERS THAT WERE TRANSPORTED OUT OF STATE TO PARTNER ORGANIZATIONS IN OREGON WITH A 99% ADOPTION SUCCESS RATE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt023083
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt0876
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt031268
IRS990EZ/TotalProgramServiceExpensesAmt023083
IRS990EZ/TotalRevenueAmt050646
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt03rrescue.com
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt049770
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt034833
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt012400
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt097003
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0876
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt048915
IRS990ScheduleA/SubstantialContributorsTotAmt048088
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt049770
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt034833
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt012400
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt097003
IRS990ScheduleA/TotalSupportAmt097003
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/ExplanationTxt0Office Expenses $490
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information Technology $150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $802
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $2652
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4VETERINARY SERVICES $13473
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SUPPLIES $5322
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DOG FOOD $3176
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TRAINING $241
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8GROOMING $235
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DUES AND CONTRIBUTIONS $118
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10LICENSES AND FEES $75
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11BANK & CREDIT CARD FEES $7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.9
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SANDRA JOYCE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-09-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt03R RESCUE
ReturnHeader/Filer/BusinessNameControlTxt03RRE
ReturnHeader/Filer/EIN0460913265
ReturnHeader/Filer/PhoneNum07075294643
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 608
ReturnHeader/Filer/USAddress/CityNm0WINTERS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095694
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Pamela A Mainini CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01105 Kennedy Pl Ste 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Davis
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095616
ReturnHeader/PreparerPersonGrp/PhoneNum05307583653
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAMELA A MAININI CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-09-14T16:45:57-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,711
Liabilities
$0
Net assets
$25,711
Revenue
$50,646
Expenses
$31,268
Net income
$19,378
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.16$1.16$0.21$0.19$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.12$1.12$0.12$0.18$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.05$1.18$0.19$0.25$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.04$1.24$0.21$0.41$0.19
2019Detailed filing. Detailed filing data is available for this year.$1.44$0.01$1.43$0.36$0.50$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.60$0.03$1.58$0.42$0.93$0.50
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.11$0.03$2.08$1.82$0.97$0.85
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.02$1.24$1.39$0.49$0.90
2014Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.51$0.31$0.19
2013Detailed filing. Detailed filing data is available for this year.$0.06$0.06$0.35$0.29$0.06