Civic Intelligence

3 R Rescue

990EZ • Fiscal year 2022 • EIN 46-0913265

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

Organization Profile3RRESCUE.ORG
4155 W Friendly Meadow RdPrescott, AZ 86305

(707) 529-4643

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

10th percentile

-54%

Higher net margin than 10% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

32nd percentile

-9.4%

Faster asset growth than 32% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

15th percentile

-38%

Faster revenue growth than 15% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$111,994

Down $11,552 (-9.4%) from 2021

Net Assets

Down

$111,994

Down $6,412 (-5.4%) from 2021

Liabilities

Down

$0

Down $5,140 (-100%) from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin10th percentile

Revenue

Down

$11,941

Down $7,314 (-38%) from 2021

Expenses

Down

$18,353

Down $6,683 (-27%) from 2021

Net Income

Down

-$6,412

Down $631 (-11%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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: $111,994Liabilities 2022: $0Net Assets 2022: $111,9942022Assets 2024: $116,042Net Assets 2024: $116,0422024

Highlighted filing

2022

Assets$111,994
Liabilities$0
Net Assets$111,994
Open 2022 Filing

Operations Trend

Revenue Growth15th 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

2022

Revenue$11,941
Expenses$18,353
Net Income-$6,412
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$11,941
Mission and Program Overview

Mission

Rescue, rehabilitate and relocate animals from shelters

Program Services

DescriptionGrantsExpenses
The organization successfully rescued five dogs and collaborated with two other rescue groups, DogTree Pines and Petey's Playground, to facilitate adoption events. Additionally, the organization generously donated supplies to Petey's Playground to support their efforts.--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LINDA PALAGI LYNNPresidentPT$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
4155 W Friendly Meadow Rd, Prescott, AZ 86305

Signing Officer

Name
Linda Palagi Lynn
Title
President
Signed
2023-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Nelson & Associates CPAs
Address
2230 Longport Ct Ste 110, Elk Grove, CA 95758
Preparer
Michelle Nelson CPA CFE MST
Phone
9162996800
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $120”

Other Expenses.1003

“Information Technology $1284”

Other Expenses.1009

“Depreciation $10314”

Other Expenses.1

“Veterinary services $4122”

Other Expenses.2

“Bank & credit card fees $353”

Other Expenses.3

“ANIMAL SUPPLIES $350”

Other Assets.1003

“Machinery and Equipment - Beginning $22551 Machinery and Equipment - Ending $12237”

Total Liabilities.1006

“Payable to Officers, Directors, Etc. - Beginning $5140 Payable to Officers, Directors, Etc. - Ending $0”

Raw XML Appendix162 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
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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/BOYAmt0100995
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt099757
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt011941
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6412
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01810
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0123546
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0111994
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt011941
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0118406
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0111994
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0118406
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0111994
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LINDA PALAGI LYNN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOHN R LYNN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SANDRA JOYCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LISA GAYNES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt022551
IRS990EZ/OtherAssetsTotalDetail/EOYAmt012237
IRS990EZ/OtherExpensesTotalAmt016543
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RESCUE, REHABILITATE AND RELOCATE ANIMALS FROM SHELTERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The organization successfully rescued five dogs and collaborated with two other rescue groups, DogTree Pines and Petey's Playground, to facilitate adoption events. Additionally, the organization generously donated supplies to Petey's Playground to support their efforts.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt05140
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt018353
IRS990EZ/TotalRevenueAmt011941
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt03RRESCUE.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt011941
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt09255
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt021495
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt035190
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt042153
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0120034
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92640
IRS990ScheduleA/PublicSupportPY170Pct00.78680
IRS990ScheduleA/PublicSupportTotal170Amt0111200
IRS990ScheduleA/SubstantialContributorsTotAmt08834
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt011941
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt09255
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt021495
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt035190
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt042153
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0120034
IRS990ScheduleA/TotalSupportAmt0120034
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 $120
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information Technology $1284
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $10314
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3VETERINARY SERVICES $4122
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK & CREDIT CARD FEES $353
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ANIMAL SUPPLIES $350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Machinery and Equipment - Beginning $22551 Machinery and Equipment - Ending $12237
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Payable to Officers, Directors, Etc. - Beginning $5140 Payable to Officers, Directors, Etc. - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Total Liabilities.1006
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDA PALAGI LYNN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt03R RESCUE
ReturnHeader/Filer/BusinessNameControlTxt03RRE
ReturnHeader/Filer/EIN0460913265
ReturnHeader/Filer/PhoneNum07075294643
ReturnHeader/Filer/USAddress/AddressLine1Txt04155 W Friendly Meadow Rd
ReturnHeader/Filer/USAddress/CityNm0Prescott
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd086305
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200570323
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Nelson & Associates CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02230 Longport Ct Ste 110
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Elk Grove
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095758
ReturnHeader/PreparerPersonGrp/PhoneNum09162996800
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michelle Nelson CPA CFE MST
ReturnHeader/ReturnTs02023-11-15T12:06:49-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LINDA PALAGI
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LYNN
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$111,994
Liabilities
$0
Net assets
$111,994
Revenue
$11,941
Expenses
$18,353
Net income
-$6,412
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$0.00$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$0.26$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