MARINE MAMMAL CARE CENTER LOS ANGELES: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: MARINE MAMMAL CARE CENTER LOS ANGELES (EIN 47-5249182)
Tax period: 2022-01-01 to 2022-12-31
Filed: 2023-09-13
IRS object ID: 202302569349301775
Schema version: 2022v5.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2023-09-13T17:01:37-05:00	ReturnTs
Tax Period End	2022-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	861400078	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	EVERGREEN ALLIANCE PROFESSIONAL CORP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	4332 CERRITOS AVE SUITE A105	AddressLine1Txt
City	LOS ALAMITOS	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	90720	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2022-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	475249182	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	MARINE MAMMAL CARE CENTER LOS ANGELES	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	MARI	BusinessNameControlTxt
Phone	3105485677	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3601 S GAFFEY STREET 8	AddressLine1Txt
City	SAN PEDRO	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	90731	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	JOHN WARNER	PersonNm
Person Title	PRESIDENT/CEO	PersonTitleTxt
Phone	3105485677	PhoneNum
Signature	2023-09-13	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	JOHN	PersonFirstNm
Person Last	WARNER	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	Yes (1)	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	REBECCA CHRISTIANSEN	PreparerPersonNm
PTIN	P01219191	PTIN
Phone	7143728110	PhoneNum
Preparation	2023-09-13	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	3	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2022	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	JOHN WARNER	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3601 S GAFFEY STREET 8	AddressLine1Txt
City	SAN PEDRO	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	90731	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$2,442,946	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.MARINEMAMMALCARE.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2015	FormationYr
Legal Domicile State	CA	LegalDomicileStateCd
Activity Or Mission	TO INSPIRE OCEAN CONSERVATION THROUGH MARINE ANIMAL REHABILITATION, EDUCATION, AND RESEARCH.	ActivityOrMissionDesc
Voting Members Governing Body	6	VotingMembersGoverningBodyCnt
Voting Members Independent	5	VotingMembersIndependentCnt
Total Employee	24	TotalEmployeeCnt
Total Volunteers	180	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$673,433	PYContributionsGrantsAmt
CY Contributions Grants	$2,354,182	CYContributionsGrantsAmt
PY Program Service Revenue	$8,000	PYProgramServiceRevenueAmt
CY Program Service Revenue	$12,736	CYProgramServiceRevenueAmt
PY Investment Income	$1,253	PYInvestmentIncomeAmt
CY Investment Income	$4,320	CYInvestmentIncomeAmt
PY Other Revenue	-$1,150	PYOtherRevenueAmt
CY Other Revenue	-$29,788	CYOtherRevenueAmt
PY Total Revenue	$681,536	PYTotalRevenueAmt
CY Total Revenue	$2,341,450	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$464,653	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,094,789	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$18,000	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$24,133	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$281,593	CYTotalFundraisingExpenseAmt
PY Other Expenses	$264,838	PYOtherExpensesAmt
CY Other Expenses	$721,897	CYOtherExpensesAmt
PY Total Expenses	$747,491	PYTotalExpensesAmt
CY Total Expenses	$1,840,819	CYTotalExpensesAmt
PY Revenues Less Expenses	-$65,955	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$500,631	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,899,057	TotalAssetsBOYAmt
Total Assets EOY	$2,436,238	TotalAssetsEOYAmt
Total Liabilities BOY	$59,134	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$103,198	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,839,923	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$2,333,040	NetAssetsOrFundBalancesEOYAmt
Mission	TO INSPIRE OCEAN CONSERVATION THROUGH MARINE ANIMAL REHABILITATION, EDUCATION, AND RESEARCH.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$1,325,292	ExpenseAmt
Revenue	$38,309	RevenueAmt
Desc	PROVIDE VETERINARY AND HUSBANDRY SERVICES EVERY DAY OF THE YEAR FOR SEALS AND SEA LIONS THAT ARE SICK, INJURED OR MALNOURISHED. OUR HOSPITAL AND VISITORS CENTER IS IN SAN PEDRO, CA. OUR PATIENTS ARE RESCUED ON ALL BEACHES IN LOS ANGELES FROM NORTH OF ZUMA TO SEAL BEACH. OUR PRIMARY MISSIONS ARE TO TREAT THESE PROTECTED MAMMALS AND PROVIDE PUBLIC EDUCATION.	Desc
Total Program Service Expenses	$1,325,292	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	Yes (1)	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	17	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	24	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	6	GoverningBodyVotingMembersCnt
Independent Voting Member	5	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	0	WhistleblowerPolicyInd
Document Retention Policy	0	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ELIZABETH SCHINDLER JOHNSON	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	3105485677	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3601 S GAFFEY STREET 8	AddressLine1Txt
City	SAN PEDRO	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	90731	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd
AMBER BECERRA
PRESDIENT/CEO	55.00	Yes (X)	Yes (X)	$120,000	$0	$269
DONNA DUTCHER
BOARD CHAIR	15.00	Yes (X)	Yes (X)	$0	$0	$0
ELIZABETH KENDRICK GALOWICH
VICE CHAIR	6.00	Yes (X)	Yes (X)	$0	$0	$0
ELIZABETH SCHINDLER JOHNSON
TREASURER	5.00	Yes (X)	Yes (X)	$0	$0	$0
DR TAMMY DA COSTA GOMEZ
SECRETARY	6.00	Yes (X)	Yes (X)	$0	$0	$0
MATT ZARCUFSKY
GOVERNANCE CHAIR	12.00	Yes (X)	Yes (X)	$0	$0	$0
LAUREN PALMER
HOSPITAL DIRECOR	50.00			$102,931	$0	$10,557	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$222,931	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$10,826	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	2	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Fundraising	$196,780	FundraisingAmt
Government Grants	$259,840	GovernmentGrantsAmt
All Other Contributions	$1,897,562	AllOtherContributionsAmt
Noncash Contributions	$43,245	NoncashContributionsAmt
Total Contributions	$2,354,182	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	EDUCATIONAL PROGRAMS	Desc
Business	900099	BusinessCd
Total Revenue Column	$12,736	TotalRevenueColumnAmt
Related Or Exempt Func Income	$12,736	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$12,736	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$4,451	TotalRevenueColumnAmt
Exclusion	$4,451	ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$561	TotalRevenueColumnAmt
Exclusion	$561	ExclusionAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$131	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	-$131	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$131	TotalRevenueColumnAmt
Exclusion	-$131	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$0	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$196,780	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$55,922	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$55,922	TotalRevenueColumnAmt
Exclusion	-$55,922	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$71,016	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$45,443	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$25,573	TotalRevenueColumnAmt
Related Or Exempt Func Income	$25,573	RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,341,450	TotalRevenueColumnAmt
Related Or Exempt Func Income	$38,309	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	-$51,041	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$120,268	TotalAmt
Program Services	$60,134	ProgramServicesAmt
Management And General	$30,067	ManagementAndGeneralAmt
Fundraising	$30,067	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$819,445	TotalAmt
Program Services	$659,003	ProgramServicesAmt
Management And General	$59,817	ManagementAndGeneralAmt
Fundraising	$100,625	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$73,470	TotalAmt
Program Services	$44,859	ProgramServicesAmt
Management And General	$20,504	ManagementAndGeneralAmt
Fundraising	$8,107	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$81,606	TotalAmt
Program Services	$62,457	ProgramServicesAmt
Management And General	$7,802	ManagementAndGeneralAmt
Fundraising	$11,347	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$31,988	TotalAmt
Management And General	$31,988	ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$24,133	TotalAmt
Fundraising	$24,133	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$528	TotalAmt
Management And General	$528	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$172,369	TotalAmt
Program Services	$33,000	ProgramServicesAmt
Management And General	$64,221	ManagementAndGeneralAmt
Fundraising	$75,148	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$107,686	TotalAmt
Program Services	$99,172	ProgramServicesAmt
Management And General	$975	ManagementAndGeneralAmt
Fundraising	$7,539	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$66,070	TotalAmt
Program Services	$45,162	ProgramServicesAmt
Management And General	$2,748	ManagementAndGeneralAmt
Fundraising	$18,160	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$19,901	TotalAmt
Program Services	$17,680	ProgramServicesAmt
Management And General	$905	ManagementAndGeneralAmt
Fundraising	$1,316	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$12,588	TotalAmt
Program Services	$12,588	ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$6,539	TotalAmt
Program Services	$5,756	ProgramServicesAmt
Management And General	$319	ManagementAndGeneralAmt
Fundraising	$464	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$16,673	TotalAmt
Program Services	$16,673	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$33,712	TotalAmt
Program Services	$25,802	ProgramServicesAmt
Management And General	$3,223	ManagementAndGeneralAmt
Fundraising	$4,687	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
FISH/FACILITY SUPPLIES	$161,782	$161,782
MED/PHARMACY FOR ANIMAL	$60,629	$60,629
RESCUE	$10,870	$10,870
BANK CHARGES	$10,476		$10,476

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$10,086	TotalAmt
Program Services	$9,725	ProgramServicesAmt
Management And General	$361	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,840,819	TotalAmt
Program Services	$1,325,292	ProgramServicesAmt
Management And General	$233,934	ManagementAndGeneralAmt
Fundraising	$281,593	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$310,124	BOYAmt
EOY	$288,369	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$873,802	BOYAmt
EOY	$696,680	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$397,000	BOYAmt
EOY	$1,131,670	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$33,493	BOYAmt
EOY	$25,960	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$13,426	BOYAmt
EOY	$9,043	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$283,249	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$145,061	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$124,992	BOYAmt
EOY	$138,188	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$109,811	BOYAmt
EOY	$103,130	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$36,409	BOYAmt
EOY	$43,198	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,899,057	BOYAmt
EOY	$2,436,238	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$59,134	BOYAmt
EOY	$103,198	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$59,134	BOYAmt
EOY	$103,198	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,018,689	BOYAmt
EOY	$871,179	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$821,234	BOYAmt
EOY	$1,461,861	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,839,923	BOYAmt
EOY	$2,333,040	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,899,057	BOYAmt
EOY	$2,436,238	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$500,631	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$7,514	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$618,813	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,776,015	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,868,032	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$673,433	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,354,182	CurrentTaxYearAmt
Total	$7,290,475	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$618,813	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,776,015	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,868,032	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$673,433	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,354,182	CurrentTaxYearAmt
Total	$7,290,475	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$2,559,713	SubstantialContributorsTotAmt
Public Support Total170	$4,730,762	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$20,941	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$7,358	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,880	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,358	CurrentTaxYearMinus1YearAmt
Current Tax Year	$5,012	CurrentTaxYearAmt
Total	$39,549	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$7,330,024	TotalSupportAmt
Gross Receipts Rltd Activities	$137,071	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.64540	PublicSupportCY170Pct
Public Support PY170	0.72700	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	PART II, COLUMN E	FormAndLineReferenceDesc
Explanation	PART II, COLUMN E COLUMN E REPORTS THE 12 MONTHS FROM JANUARY 1, 2022 TO DECEMBER 31, 2022. COLUMN D REPORTS THE 6 MONTHS FROM JULY 1, TO DECEMBER 31,2021. COLUMN C REPORTS THE 12 MONTHS FROM JULY 1, 2020 TO JUNE 30, 2021. COLUMN B REPORTS THE 12 MONTHS FROM JULY 1, 2019 TO JUNE 30, 2020. COLUMN A REPORTS THE 12 MONTHS FROM JULY 1, 2018 TO JUNE 30, 2019.	ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$51,047	OtherCostOrOtherBasisAmt
Depreciation	$1,973	DepreciationAmt
Book Value	$49,074	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$232,202	OtherCostOrOtherBasisAmt
Depreciation	$143,088	DepreciationAmt
Book Value	$89,114	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$138,188	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$2,333,408	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$7,514	NetUnrealizedGainsInvstAmt
Revenue Not Reported	-$7,514	RevenueNotReportedAmt
Revenue Subtotal	$2,340,922	RevenueSubtotalAmt
Investment Expenses Not Incld	$528	InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt	$528	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$2,341,450	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,840,291	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$1,840,291	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$528	InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt	$528	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$1,840,819	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART X, LINE 2:	FormAndLineReferenceDesc
Explanation	THE ORGANIZATION HAS RECEIVED TAX-EXEMPT STATUS FROM THE INTERNAL REVENUE SERVICE AND CALIFORNIA FRANCHISE TAX BOARD UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND UNDER REVENUE AND TAXATION CODE SECTION 23701D, RESPECTIVELY. SINCE THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAX LIABILITY, NO PROVISION IS MADE FOR CURRENT OR DEFERRED INCOME TAXES. THE ORGANIZATION USES THE SAME ACCOUNTING METHODS FOR TAX AND FINANCIAL STATEMENT REPORTING. MANAGEMENT HAS CONSIDERED ITS TAX POSITIONS AND BELIEVES THAT ALL OF THE POSITIONS TAKEN IN ITS FEDERAL AND STATE EXEMPT ORGANIZATION RETURNS ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION. THE ORGANIZATION'S RETURNS ARE SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES, GENERALLY FOR THREE YEARS AND FOUR YEARS, RESPECTIVELY, AFTER THEY ARE FILED.	ExplanationTxt

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Email Solicitations	Yes (X)	EmailSolicitationsInd
Solicitation Of Non Govt Grants	Yes (X)	SolicitationOfNonGovtGrantsInd
Solicitation Of Govt Grants	Yes (X)	SolicitationOfGovtGrantsInd
Special Fundraising Events	Yes (X)	SpecialFundraisingEventsInd
Agrmt Prof Fundraising Acty	Yes (1)	AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

Organization Business Name OrganizationBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CARTER GLOBAL	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2145 14TH AVENUE SUITE 26	AddressLine1Txt
City	VERO BEACH	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	32960	ZIPCd

Field	Value	IRS element (for citing)
Activity	GRANT WRITING	ActivityTxt
Fundraiser Control Of Funds	0	FundraiserControlOfFundsInd
Gross Receipts	$350,000	GrossReceiptsAmt
Retained By Contractor	$24,133	RetainedByContractorAmt
Net To Organization	$325,867	NetToOrganizationAmt

Field	Value	IRS element (for citing)
Total Gross Receipts	$350,000	TotalGrossReceiptsAmt
Total Retained By Contractors	$24,133	TotalRetainedByContractorsAmt
Total Net To Organization	$325,867	TotalNetToOrganizationAmt
Licensed States	CA	LicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	30TH ANNIVERSARY	Event1Nm
Gross Receipts Event1	$159,590	GrossReceiptsEvent1Amt
Charitable Contri Event1	$159,590	CharitableContriEvent1Amt
Rent Facility Costs Event1	$4,415	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$3,242	FoodAndBeverageEvent1Amt
Entertainment Event1	$1,500	EntertainmentEvent1Amt
Other Direct Expenses Event1	$19,994	OtherDirectExpensesEvent1Amt
Event2	SEAL DAY	Event2Nm
Gross Receipts Event2	$30,330	GrossReceiptsEvent2Amt
Charitable Contri Event2	$30,330	CharitableContriEvent2Amt
Rent Facility Costs Event2	$2,290	RentFacilityCostsEvent2Amt
Food And Beverage Event2	$77	FoodAndBeverageEvent2Amt
Entertainment Event2	$0	EntertainmentEvent2Amt
Other Direct Expenses Event2	$17,490	OtherDirectExpensesEvent2Amt
Other Events Total	1	OtherEventsTotalCnt
Gross Receipts Other Events	$6,860	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$6,860	CharitableContriOtherEventsAmt
Oth Direct Expnss Other Events	$6,914	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$196,780	GrossReceiptsTotalAmt
Charitable Contributions Tot	$196,780	CharitableContributionsTotAmt
Rent Fclty Costs Total Events	$6,705	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$3,319	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$1,500	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$44,398	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$55,922	DirectExpenseSummaryEventsAmt
Net Income Summary	-$55,922	NetIncomeSummaryAmt

Schedule M IRS990ScheduleM

Works Of Art WorksOfArtGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	5	ContributionCnt
Noncash Contributions Rpt F990	$1,768	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Noncash Contributions Rpt F990	$7,251	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Food Inventory FoodInventoryGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	7	ContributionCnt
Noncash Contributions Rpt F990	$370	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	ContributionContributionCnt	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt	Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)	RESCUE SUPPLIES	3540	$30,156	FMV
Yes (X)	CERTIFICATES	13	$1,940	FMV
Yes (X)	TICKETS	4	$1,760	FMV

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	0	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, COLUMN (B):	FormAndLineReferenceDesc
Explanation	NUMBER OF CONTRIBUTIONS IS BEING REPORTED	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	A DRAFT OF THE FORM 990 IS PREPARED BY OUR OUTSIDE CPA, REVIEWED AND APPROVED BY MANAGEMENT, AND THEN SUBMITTED TO THE BOARD FOR THEIR INSPECTION PRIOR TO FILING THE RETURN.
FORM 990, PART VI, SECTION B, LINE 12C	ANNUALLY, EACH MEMBER OF THE BOARD AND MANAGEMENT IS DISTRIBUTED A CONFLICT-OF-INTEREST FORM. EACH INDIVIDUAL COMPLETES THE FORM, WHICH IS COLLECTED BY THE BOARD TREASURER AND THE CEO. EACH REPORTED INSTANCE IS FOLLOWED UP ON, AND ANY POTENTIALLY CONFLICTED INDIVIDUAL IS EXCLUDED FROM ANY DECISION MAKING SURROUNDING ACTIVITIES AFFECTING THE INDIVIDUAL, THEIR BUSINESSES, AND MMCCLA.
FORM 990, PART VI, SECTION B, LINE 15	COMPENSATION OF THE CEO IS DETERMINED BY A REVIEW AND APPROVAL PROCESS PERFORMED BY INDEPENDENT MEMBERS OF THE BOARD OF DIRECTORS USING COMPARABILITY COMPENSATION DATA. THE RESULTS OF THE REVIEW AND DELIBERATION ARE DOCUMENTED BY THE INDEPENDENT MEMBERS OF THE BOARD.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION MAKES ITS FORM 1023, FORM 990, GOVERNING DOCUMENTS, COI POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST TO THE GENERAL PUBLIC IN ACCORDANCE WITH FEDERAL AND STATE LAWS.
FORM 990, PART XII, LINE 2C	THE ORGANIZATION DID NOT CHANGE ITS SELECTION OR OVERSIGHT PROCESS IN THE CURRENT YEAR.