Civic Intelligence

3 R Rescue

990 • Fiscal year 2017 • EIN 46-0913265

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 07, 2018

Organization ProfileWW.3RRESCUE.ORG
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

65th percentile

0.02x

Higher debt load relative to assets than 65% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

91st percentile

46%

Higher net margin than 91% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

88th percentile

69%

Faster asset growth than 88% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

79th percentile

31%

Faster revenue growth than 79% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$211,375

Up $86,184 (+69%) from 2016

Net Assets

Up

$208,030

Up $84,530 (+68%) from 2016

Liabilities

Up

$3,345

Up $1,654 (+98%) from 2016

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin91st percentile

Revenue

Up

$181,875

Up $42,616 (+31%) from 2016

Expenses

Up

$97,345

Up $48,152 (+98%) from 2016

Net Income

Down

$84,530

Down $5,536 (-6.1%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth88th 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: $25,711Net 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

2017

Assets$211,375
Liabilities$3,345
Net Assets$208,030
Open 2017 Filing

Operations Trend

Revenue Growth79th 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

2017

Revenue$181,875
Expenses$97,345
Net Income$84,530
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 7, 2018
Return Version
2017v2.2
Gross Receipts
$214,032
Mission and Program Overview

Mission

Rescue, rehabilitate and relocate animals from shelters

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$63,535$132,502▲ $68,967
Land, Buildings, and Equipment, Net$61,656$76,222▲ $14,566
Prepaid Expenses and Deferred Charges-$2,651-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$125,191$211,375▲ $86,184
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$1,691$3,345▲ $1,654
Total Liabilities$1,691$3,345▲ $1,654
Net Assets / Fund Balance
Unrestricted Net Assets$123,500$208,030▲ $84,530
Total Net Assets Fund Balance$123,500$208,030▲ $84,530
Total Liabilities and Net Assets / Fund Balance$125,191$211,375▲ $86,184

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$76,222$15,580$91,802
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Linda Palagi LynnPresident
Lisa GaynesDirector
John R LynnSecretary
Sandra JoyceTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$181,501
Program Service Revenue
$374
Investment Income
$0
Other Revenue
$0
All Other Contributions
$106,112
Change in Net Assets
$84,530

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$25,200Comparable Sales
Total Noncash Contributions1$25,200-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$97,345
Total Fundraising Expense$3,696
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payment Travel Entrtnmnt Publicly Ofcl$20,252--$20,252
Fees for Services Other$7,034$5,535-$12,569
Depreciation Depletion$10,634--$10,634
All Other Expenses$4,689$429$1,579$6,697
Insurance-$4,603-$4,603
Other Expenses$1,703-$1,032$2,735
Information Technology$1,086-$1,085$2,171
Office Expenses-$2,150-$2,150
Conferences and Meetings$1,385--$1,385
Fees for Services Accounting-$650-$650
Fees for Services Legal-$418-$418
Total Functional Expenses$79,864$13,785$3,696$97,345
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$32,157
Fundraising Gross Income$32,157
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Paws in the Park$107,546$32,157$15,329$16,828
Total Events$107,546$32,157$32,157-
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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 family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
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, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“The president and secretary are married.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The president and treasurer receive an electronic copy of the form 990 prior to filing. After review and approval the form 8870-eo is signed and the form is electronically submitted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

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

Signing Officer

Name
John R Lynn
Title
Secretary
Signed
2018-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda Palagi Lynn
Formed
2012
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
3
Employees
0
Volunteers
45

Preparer

Firm
Pamela a Mainini CPA
Address
1109 KENNEDY PLACE SUITE 5, DAVIS, CA 95616
Preparer
Pamela a Mainini CPA
Phone
5307583653
Raw XML AppendixShowing 400 of 403 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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IRS990/Desc03R SAVED APPROXIMATELY 100 DOGS IN 2017. 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. PROVIDED OPPORTUNITIES FOR PRE-VET, ANIMAL SCIENCE, AND ANIMAL BEHAVIOR STUDENTS TO VOLUNTEER. PARTICIPATED IN A STATISTICAL REPORTING PROGRAM.3R ALSO SUCCESSFULLY COORDINATED AND FUNDED MULTIPLE SAVING TRAINS OF DOGS (UP TO 20 IN EACH WAGGIN TRAIN) FROM HIGH-KILL SHELTERS THAT WERE TRANSPORTED OUT OF STATE TO PARTNER ORGANIZATIONS IN OREGON WITH A 99% ADOPTION SUCCESS RATE.ASSISTED SENIOR CITIZENS WITH TRAINING SO THEY COULD KEEP THEIR DOGS AND PROVIDED WEEKLY TRAINING TO ALL DOGS IN THE SHELTER.
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IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.58930
IRS990ScheduleA/PublicSupportPY170Pct00.49690
IRS990ScheduleA/PublicSupportTotal170Amt0264889
IRS990ScheduleA/SubstantialContributorsTotAmt0184615
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0181501
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0138109
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt045291
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt049770
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt034833
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0449504
IRS990ScheduleA/TotalSupportAmt0449504
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt076222
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015580
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt091802
IRS990ScheduleD/TotalBookValueLandBuildingsAmt076222
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt075389
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt075389
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt032157
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt08373
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt08373
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PAWS IN THE PARK
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0107546
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0107546
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt032157
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt032157
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt015329
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt015329
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt08455
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt08455
IRS990ScheduleG/LicensedStatesCd0CA
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0EQUIPMENT
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0COMPARABLE SALES
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt025200
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRESIDENT AND SECRETARY ARE MARRIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PRESIDENT AND TREASURER RECEIVE AN ELECTRONIC COPY OF THE FORM 990 PRIOR TO FILING. AFTER REVIEW AND APPROVAL THE FORM 8870-EO IS SIGNED AND THE FORM IS ELECTRONICALLY SUBMITTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0125191
IRS990/TotalAssetsEOYAmt0211375
IRS990/TotalAssetsGrp/BOYAmt0125191
IRS990/TotalAssetsGrp/EOYAmt0211375
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0181501
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03696
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013785
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt079864
IRS990/TotalFunctionalExpensesGrp/TotalAmt097345
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01691
IRS990/TotalLiabilitiesEOYAmt03345
IRS990/TotalLiabilitiesGrp/BOYAmt01691
IRS990/TotalLiabilitiesGrp/EOYAmt03345
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0123500
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0208030
IRS990/TotalProgramServiceExpensesAmt079864
IRS990/TotalProgramServiceRevenueAmt0374
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0374
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0181875
IRS990/TotalVolunteersCnt045
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0125191
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0211375
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0123500
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0208030
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 608
IRS990/USAddress/CityNm0WINTERS
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095694
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WW.3RRESCUE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN R LYNN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-07
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/PreparerFirmEIN0203563126
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PAMELA A MAININI CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01109 KENNEDY PLACE SUITE 5
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/ReturnTs02018-11-07T13:58:23-08:00
ReturnHeader/ReturnTypeCd0990

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$211,375
Liabilities
$3,345
Net assets
$208,030
Revenue
$181,875
Expenses
$97,345
Net income
$84,530
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
2017Detailed filing. Detailed filing data is available for this year.$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$0.26$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