Civic Intelligence

North American 3Rs Collaborative Inc

EIN 81-5084899 • 501(c)3 • Denver, CO

Profile

Advancing better science - for both people and animals - through facilitating education and collaborative expert working groups on animal welfare, study design, and non-animal methods.

1312 17th St Pmb 70570Denver, CO 80202

3rc.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

82nd percentile

30%

Higher net margin than 82% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

80th percentile

27%

Faster asset growth than 80% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

89th percentile

70%

Faster revenue growth than 89% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$191,666

Down $7,162 (-3.6%) from 2023

Liabilities

Down

$11,754

Down $2,706 (-19%) from 2023

Net Assets

Down

$179,912

Down $4,456 (-2.4%) from 2023

Revenue

Up

$225,826

Up $1,044 (+0.5%) from 2023

Expenses

Up

$230,351

Up $8,811 (+4.0%) from 2023

Net Income

Down

-$4,525

Down $7,767 (-240%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2017: $15,476Liabilities 2017: $0Net Assets 2017: $15,4762017Assets 2018: $112,163Liabilities 2018: $0Net Assets 2018: $112,1632018Assets 2019: $94,907Liabilities 2019: $02019Assets 2020: $117,172Liabilities 2020: $0Net Assets 2020: $117,1722020Assets 2021: $149,182Liabilities 2021: $0Net Assets 2021: $149,1822021Assets 2022: $188,561Liabilities 2022: $7,440Net Assets 2022: $181,1212022Assets 2023: $198,828Liabilities 2023: $14,460Net Assets 2023: $184,3682023Assets 2024: $191,666Liabilities 2024: $11,754Net Assets 2024: $179,9122024

Highlighted filing

2024

Assets$191,666
Liabilities$11,754
Net Assets$179,912

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2017: $15,555Expenses 2017: $79Net Income 2017: $15,4762017Revenue 2018: $106,096Expenses 2018: $6,824Net Income 2018: $99,2722018Revenue 2019: $2,500Expenses 2019: $19,756Net Income 2019: -$17,2562019Revenue 2020: $80,680Expenses 2020: $58,415Net Income 2020: $22,2652020Revenue 2021: $137,556Expenses 2021: $96,111Net Income 2021: $41,4452021Revenue 2022: $202,986Expenses 2022: $171,047Net Income 2022: $31,9392022Revenue 2023: $224,782Expenses 2023: $221,540Net Income 2023: $3,2422023Revenue 2024: $225,826Expenses 2024: $230,351Net Income 2024: -$4,5252024

Highlighted filing

2024

Revenue$225,826
Expenses$230,351
Net Income-$4,525

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 8, 2025
Return Version
2024v5.0
Gross Receipts
$225,826
Mission and Program Overview

Mission

The hub of like organizations to share information on animal welfare in regards to research

Advancing better science - for both people and animals - through facilitating education and collaborative expert working groups on animal welfare, study design, and non-animal methods.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$189,544$108,438▼ $81,106
Savings and Temporary Cash Investments$5$63,980▲ $63,975
Accounts Receivable$9,279$17,000▲ $7,721
Prepaid Expenses and Deferred Charges-$2,248-
Total Assets$198,828$191,666▼ $7,162
Liabilities
Accounts Payable and Accrued Expenses$14,460$10,754▼ $3,706
Deferred Revenue-$1,000-
Total Liabilities$14,460$11,754▼ $2,706
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$184,368$179,912▼ $4,456
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$184,368$179,912▼ $4,456
Total Liabilities and Net Assets / Fund Balance$198,828$191,666▼ $7,162
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Megan La FolletteExecutive DirectorFT$97,350$23,000$120,350

Board Members and Trustees

NameTitle
Elizabeth NunamakerPast President
Sally Thompson-iritaniPresident
Szczepan BaranVice President
Alan HobermanBoard Member
Chris ManuelBoard Member
Christina WinnickerBoard Member
Clive RoperBoard Member
Hossein Eslami AmirabadiBoard Member
Laura a ConourBoard Member
Meaghan LoyBoard Member
Noel DybdalBoard Member
Penelope ReynoldsBoard Member
Susan BolinBoard Member
Melissa TrueloveSecretary
Jerry PolingTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$207,751
Program Service Revenue
$10,324
Investment Income
$1,656
Other Revenue
$6,095
All Other Contributions
$207,751
Change in Net Assets
$-4,525
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$137,876
Other Expenses$92,475
Total Fundraising Expense$18,425
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$92,781$15,680$11,540$120,001
Fees for Services Other$33,390$13,381$4,067$50,838
Fees for Services Accounting-$9,800-$9,800
Travel$9,561$232-$9,793
Payroll Taxes$6,308$789$789$7,886
Office Expenses$3,991$2,739-$6,730
Information Technology$1,852$1,977$1,620$5,449
Other Expenses$5,445$0$0$5,445
Other Employee Benefits$280$4,930$35$5,245
Pension Plan Contributions$2,992$1,378$374$4,744
Conferences and Meetings$2,069--$2,069
Insurance-$1,941-$1,941
Fees for Services Legal$410--$410
Total Functional Expenses$159,079$52,847$18,425$230,351
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
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 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
Yes
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, Section B, Line 11B

Form 990 is reviewed by the board of directors prior to submission.

Form 990, Part VI, Section B, Line 12C

The organization regulary monitors for compliance with their conflict of interest policy.

Form 990, Part VI, Section B, Line 15

The executive director and program manager each undergo an annual review where independent persons review their performance, compare salaries to comparable ones, and then this information is presented to the board to determine next years compensation.

Form 990, Part VI, Section C, Line 19

General information available on the organization's website and upon request. 990 form tax returns can be found on irs.gov and guidestar.org websites.

Filing and Contact Details

Filer

Filer Name
North American 3rs Collaborative Inc
EIN
81-5084899
Phone
3035315327
Address
1312 17TH ST PMB 70570, DENVER, CO 80202

Signing Officer

Name
Jerry Poling
Title
Treasurer
Phone
3035315327
Signed
2025-04-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Megan Lafollette
Formed
2017
Legal Domicile
Co
Voting Board Members
15
Independent Board Members
15
Employees
1
Volunteers
200

Preparer

Firm
Easy Office Dba Jitasa
Address
1120 S RACKHAM WAY SUITE 300, MERIDIAN, ID 83642
Preparer
Jeremy Cork
Phone
2082874777
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Payroll service fees, contractors-general, it consultant, intern/volunteer appreciation, program manager.

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IRS990/NetAssetsOrFundBalancesEOYAmt0179912
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0184368
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0179912
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02739
IRS990/OfficeExpensesGrp/ProgramServicesAmt03991
IRS990/OfficeExpensesGrp/TotalAmt06730
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt035
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04930
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0280
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05245
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt05445
IRS990/OtherExpensesGrp/TotalAmt05445
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06095
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06095
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt06095
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0789
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0789
IRS990/PayrollTaxesGrp/ProgramServicesAmt06308
IRS990/PayrollTaxesGrp/TotalAmt07886
IRS990/PensionPlanContributionsGrp/FundraisingAmt0374
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01378
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02992
IRS990/PensionPlanContributionsGrp/TotalAmt04744
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02248
IRS990/PrincipalOfficerNm0MEGAN LAFOLLETTE
IRS990/PriorPeriodAdjustmentsAmt069
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc03 RS SHARING CONFERENCE
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010324
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010324
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgSrvcAccomActy2Grp/Desc0MPS - THE 3RS COLLABORATIVE'S MICROPHYSIOLOGICAL SYSTEMS (MPS) INITIATIVE WORKS TO ADVANCE THE IMPLEMENTATION OF THESE EMERGING TECHNOLOGIES TO REFINE, REDUCE, AND REPLACE THE USE OF ANIMALS IN RESEARCH. IN 2024, WE LAUNCHED A COLLABORATIVE AGREEMENT WITH THE FDA-CDER AND WORKED TO ENGAGE 10 COMMERCIAL PROVIDERS TO WORK TOGETHER ON A SPECIFIC CONTEXT OF USE. WE ALSO ORGANIZED 6 PRESENTATION, 4 WORKSHOPS, AND WELCOMED 17 NEW MEMBERS TO THE INITIATIVE. WE ALSO REVISED OUR PUBLICATION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt022092
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0RHM - THE 3RS COLLABORATIVE'S RODENT HEALTH MONITORING (RHM) INITIATIVE WORKS TO HELP INSTITUTION REPLACE SOILED BEDDING SENTINELS WITH ENVIRONMENTAL HEALTH MONITORING. IN 2024, WE LAUNCHED A MENTORSHIP PROGRAM THAT ENGAGED INDIVIDUALS FORM 8 INSTITUTIONS. WE ALSO ORGANIZED 2 PRESENTATIONS, CREATED 2 RESOURCE PAGES, AND REVISED OUR SYSTEMATIC REVIEW ON THE TOPIC.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt021026
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAMS - COMPASSION FATIGUE, 3RS CERTIFICATE, TDB, DEVELOPMENT, REFINEMENT AND COMMUNICATIONS/EDUCATION/OUTREACH.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt085975
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0219233
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt053962
IRS990/PYOtherRevenueAmt0162
IRS990/PYProgramServiceRevenueAmt05387
IRS990/PYRevenuesLessExpensesAmt03242
IRS990/PYSalariesCompEmpBnftPaidAmt0141019
IRS990/PYTotalExpensesAmt0221540
IRS990/PYTotalProfFndrsngExpnsAmt026559
IRS990/PYTotalRevenueAmt0224782
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-4525
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt010324
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05
IRS990/SavingsAndTempCashInvstGrp/EOYAmt063980
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS REVENUE.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0207751
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0219233
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0202236
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0137556
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt062680
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0829456
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01656
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01656
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt015861
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt06095
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0162
IRS990ScheduleA/OtherIncome170Grp/TotalAmt06257
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.74035
IRS990ScheduleA/PublicSupportPY170Pct00.71607
IRS990ScheduleA/PublicSupportTotal170Amt0619943
IRS990ScheduleA/SubstantialContributorsTotAmt0209513
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0207751
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0219233
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0202236
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0137556
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt062680
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0829456
IRS990ScheduleA/TotalSupportAmt0837369
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

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