SR3 SEALIFE RESPONSE REHABILITATION AND RESEARCH: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- SR3 SEALIFE RESPONSE REHABILITATION AND RESEARCH (EIN 45-1491069)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-11-03
- IRS object ID
- 202233079349302888
- Schema version
- 2021v4.0
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-11-03T21:15:39-04:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 910541908 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MINAR AND NORTHEY LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 9845 | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98109 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 451491069 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SR3 SEALIFE RESPONSEREHABILITATION | BusinessNameLine1Txt |
| Business Name Line2 | AND RESEARCH | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SR3S | BusinessNameControlTxt |
| Phone | 4253469798 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2003 S 216TH ST STE 98811 | AddressLine1Txt |
| City | DES MOINES | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98198 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MERIDETH TALL | PersonNm |
| Person Title | BRD CHAIR/PRESIDENT | PersonTitleTxt |
| Phone | 4253469798 | PhoneNum |
| Signature | 2022-11-03 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | MERIDETH | PersonFirstNm |
| Person Last | TALL | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | BROOK L STOUT | PreparerPersonNm |
| PTIN | P01282392 | PTIN |
| Phone | 2062822666 | PhoneNum |
| Preparation | 2022-11-03 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | CASEY MCLEAN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2003 S 216TH ST STE 98811 | AddressLine1Txt |
| City | DES MOINES | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98198 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,303,049 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.SR3.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2011 | FormationYr |
| Legal Domicile State | WA | LegalDomicileStateCd |
| Activity Or Mission | SR3 SEALIFE RESPONSE, REHABILITATION, AND RESEARCH IS DEDICATED TO PROMOTING THE HEALTH AND WELFARE OF MARINE WILDLIFE IN THE PACIFIC NORTHWEST. | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 19 | TotalEmployeeCnt |
| Total Volunteers | 214 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $1,479,138 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,052,213 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $64,986 | PYInvestmentIncomeAmt |
| CY Investment Income | $100,956 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$936 | PYOtherRevenueAmt |
| CY Other Revenue | -$1,603 | CYOtherRevenueAmt |
| PY Total Revenue | $1,543,188 | PYTotalRevenueAmt |
| CY Total Revenue | $2,151,566 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $361,855 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $525,453 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $8,176 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $421,951 | PYOtherExpensesAmt |
| CY Other Expenses | $582,205 | CYOtherExpensesAmt |
| PY Total Expenses | $783,806 | PYTotalExpensesAmt |
| CY Total Expenses | $1,107,658 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $759,382 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,043,908 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,794,961 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,767,998 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $75,925 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $5,054 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,719,036 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,762,944 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SR3 SEALIFE RESPONSE, REHABILITATION, AND RESEARCH IS DEDICATED TO PROMOTING THE HEALTH AND WELFARE OF MARINE WILDLIFE IN THE PACIFIC NORTHWEST. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $190,290 | ExpenseAmt |
| Desc | RESPONSE: SR3'S EXPERT FIRST RESPONDERS STAND READY EVERY DAY TO DELIVER EMERGENCY CARE FOR SUFFERING MARINE ANIMALS - FROM INJURED SEAL PUPS TO ENTANGLED HUMPBACK WHALES. IMPORTANT DATA IS ALSO COLLECTED DURING RESCUE OPERATIONS, HELPING REVEAL THE CAUSE IN ORDER TO DRIVE VITAL CONSERVATION EFFORTS, REMEDIATE NEGATIVE HUMAN IMPACTS, AND PROTECT MORE ANIMALS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $409,203 | ExpenseAmt |
| Desc | REHABILITATION: IN THE SPRING OF 2021, SR3 OPENED ITS SEALIFE RESCUE CENTER, THE ONLY MARINE WILDLIFE SPECIALTY HOSPITAL IN THE PACIFIC NORTHWEST. THE RESCUE CENTER DELIVERS VETERINARY CARE AND PROFESSIONAL REHABILITATION TO SICK OR INJURED MARINE ANIMALS WHO NEED TIME TO HEAL BEFORE RETURNING TO THEIR OCEAN HOME. REHABILITATION NOT ONLY BENEFITS THE WELFARE OF INDIVIDUAL ANIMALS, BUT IT ALSO HELPS US MONITOR OVERALL POPULATION HEALTH AND IDENTIFY EMERGING ECOSYSTEM ISSUES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $330,299 | ExpenseAmt |
| Desc | RESEARCH: SR3'S RESEARCH PROGRAM HELPS ADDRESS THE ROOT CAUSES OF MARINE ANIMAL HEALTH ISSUES. BY COLLECTING CRITICAL HEALTH DATA FROM VULNERABLE MARINE ANIMAL POPULATIONS, WE INFORM CONSERVATION ACTIONS IMPORTANT TO THEIR SURVIVAL. A MAJOR FOCUS OF THIS PROGRAM IS THE ENDANGERED SOUTHERN RESIDENT KILLER WHALES, CONDUCTING HEALTH ASSESSMENTS THAT DRIVE BETTER DECISIONS ON: FISHERIES MANAGEMENT TO PRESERVE THEIR PRECIOUS FOOD RESOURCES, ACTIONS TO PROTECT CRITICAL HABITAT, AND POLICIES TO SAFEGUARD THEIR SURVIVAL. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $21,957 | ExpenseAmt |
| Desc | EDUCATION AND OUTREACH: EXPENSES 21,957 SR3'S EDUCATION PROGRAMS HELP CHANNEL PEOPLE'S PASSION FOR MARINE ANIMALS INTO ACTION THAT PROTECTS THE OCEANS ON WHICH WE ALL DEPEND. THROUGH OUTREACH AT COMMUNITY EVENTS AND PRESENTATIONS FOR CHILDREN AND ADULTS ALIKE, WE SHOW PEOPLE HOW THEIR EVERYDAY DECISIONS ARE INTRICATELY CONNECTED TO THE HEALTH OF MARINE ANIMALS, THEIR OCEAN HOME, AND HUMAN HEALTH. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $21,957 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $951,749 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 8 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | false | BackupWthldComplianceInd |
| Employee | 19 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CASEY MCLEAN | PersonNm |
| Phone | 4253469798 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 22650 DOCK AVE S | AddressLine1Txt |
| City | DES MOINES | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98198 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|
| CASEY MCLEAN | ||||||
| EXECUTIVE DI | 40.00 | Yes (X) | $71,076 | $0 | $0 | |
| JODY ALLEN | ||||||
| BOARD MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | |
| KEN BACH | ||||||
| BOARD MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | |
| EMILY CRAWFORD | ||||||
| BOARD MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | |
| DEBORAH FRANCO | ||||||
| VICE PRESIDE | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| DOREEN HARPER | ||||||
| BOARD MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | |
| GREG MASTEN | ||||||
| BOARD MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | |
| RACHEL RIVERA | ||||||
| COO | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| RAVEN SKYRIVER | ||||||
| BOARD MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | |
| ELAINE SPENCER | ||||||
| ATTORNEY | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| MERIDETH TALL | ||||||
| BRD CHAIR/PR | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| DYLAN VECCHIONE | ||||||
| BOARD MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $71,076 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Government Grants | $176,558 | GovernmentGrantsAmt |
| All Other Contributions | $1,875,655 | AllOtherContributionsAmt |
| Total Contributions | $2,052,213 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $155 | TotalRevenueColumnAmt |
| Exclusion | $155 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $246,000 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $145,199 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $100,801 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $100,801 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $100,801 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $4,681 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $6,284 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$1,603 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$1,603 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,151,566 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $99,198 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $155 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $71,076 | TotalAmt |
| Program Services | $35,538 | ProgramServicesAmt |
| Management And General | $35,538 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $369,827 | TotalAmt |
| Program Services | $288,133 | ProgramServicesAmt |
| Management And General | $81,694 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,361 | TotalAmt |
| Program Services | $23,510 | ProgramServicesAmt |
| Management And General | $851 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,189 | TotalAmt |
| Program Services | $48,760 | ProgramServicesAmt |
| Management And General | $11,429 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,410 | TotalAmt |
| Management And General | $7,410 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,765 | TotalAmt |
| Management And General | $1,765 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,893 | TotalAmt |
| Program Services | $1,207 | ProgramServicesAmt |
| Management And General | $959 | ManagementAndGeneralAmt |
| Fundraising | $1,727 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,738 | TotalAmt |
| Program Services | $34,799 | ProgramServicesAmt |
| Management And General | $881 | ManagementAndGeneralAmt |
| Fundraising | $58 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,340 | TotalAmt |
| Program Services | $12,192 | ProgramServicesAmt |
| Management And General | $1,007 | ManagementAndGeneralAmt |
| Fundraising | $2,141 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $65,547 | TotalAmt |
| Program Services | $65,547 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,885 | TotalAmt |
| Program Services | $10,885 | ProgramServicesAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,609 | TotalAmt |
| Program Services | $1,634 | ProgramServicesAmt |
| Management And General | $975 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63,362 | TotalAmt |
| Program Services | $63,362 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,160 | TotalAmt |
| Program Services | $33,262 | ProgramServicesAmt |
| Management And General | $2,898 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| WHALE HEALTH RESEARCH | $141,118 | $141,118 |
| MARINE ANIMAL RESPONSE | $63,867 | $63,867 |
| DISENTANGLEMENT PROGRAM | $52,111 | $52,111 |
| GENERAL PROGRAM EXPENSE | $48,760 | $48,760 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,640 | TotalAmt |
| Program Services | $27,064 | ProgramServicesAmt |
| Management And General | $2,326 | ManagementAndGeneralAmt |
| Fundraising | $4,250 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,107,658 | TotalAmt |
| Program Services | $951,749 | ProgramServicesAmt |
| Management And General | $147,733 | ManagementAndGeneralAmt |
| Fundraising | $8,176 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $274,423 | BOYAmt |
| EOY | $936,569 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $764,409 | BOYAmt |
| EOY | $958,695 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,410 | BOYAmt |
| EOY | $16,268 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $840,049 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $169,598 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $719,779 | BOYAmt |
| EOY | $670,451 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,940 | BOYAmt |
| EOY | $186,015 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,794,961 | BOYAmt |
| EOY | $2,767,998 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,882 | BOYAmt |
| EOY | $4,654 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $66,043 | BOYAmt |
| EOY | $400 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $75,925 | BOYAmt |
| EOY | $5,054 | 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 | $1,347,286 | BOYAmt |
| EOY | $2,155,509 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $371,750 | BOYAmt |
| EOY | $607,435 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,719,036 | BOYAmt |
| EOY | $2,762,944 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,794,961 | BOYAmt |
| EOY | $2,767,998 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,043,908 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
| Federal Grant Audit Required | false | 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 | $1,531,467 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $804,105 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $976,190 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,479,138 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,052,213 | CurrentTaxYearAmt |
| Total | $6,843,113 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,531,467 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $804,105 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $976,190 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,479,138 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,052,213 | CurrentTaxYearAmt |
| Total | $6,843,113 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,592,150 | SubstantialContributorsTotAmt |
| Public Support Total170 | $5,250,963 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $35 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $114 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $201 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $149 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $155 | CurrentTaxYearAmt |
| Total | $654 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $6,843,767 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $11,118 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.76730 | PublicSupportCY170Pct |
| Public Support PY170 | 0.87160 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $840,049 | OtherCostOrOtherBasisAmt |
| Depreciation | $169,598 | DepreciationAmt |
| Book Value | $670,451 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $670,451 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| BOAT SALE RECEIVABLE | $186,000 |
| EMPLOYEE RECEIVABLE | $15 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $186,015 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PEG - DUE TO/FROM | Desc |
| Amt | $400 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $400 | TotalLiabilityAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 4D | EDUCATION AND OUTREACH: EXPENSES 21,957 SR3'S EDUCATION PROGRAMS HELP CHANNEL PEOPLE'S PASSION FOR MARINE ANIMALS INTO ACTION THAT PROTECTS THE OCEANS ON WHICH WE ALL DEPEND. THROUGH OUTREACH AT COMMUNITY EVENTS AND PRESENTATIONS FOR CHILDREN AND ADULTS ALIKE, WE SHOW PEOPLE HOW THEIR EVERYDAY DECISIONS ARE INTRICATELY CONNECTED TO THE HEALTH OF MARINE ANIMALS, THEIR OCEAN HOME, AND HUMAN HEALTH. |
| FORM 990, PAGE 6, PART VI, LINE 11B | A DRAFT FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS WITH THE OPPORTUNITY FOR REVIEW, COMMENTS, AND FEEDBACK. |
| FORM 990, PAGE 6, PART VI, LINE 12C | ANY DIRECTOR, PRINCIPAL OFFICER, AND BOARD MEMBER WITH DELEGATED POWERS SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS SUCH PERSON HAS READ, UNDERSTANDS, AND WILL COMPLY WITH THE CONFLICT OF INTEREST POLICY STATED IN THE BYLAWS OF THE ORGANIZATION. ANY CONFLICTS MUST BE DISCLOSED TO THE BOARD. THE BOARD WILL DETERMINE IF CONFLICTS EXIST, AND MAKE DETERMINATIONS REGARDING THE TRANSACTIONS OR ARRANGEMENTS WITH THE CONFLICTS. |
| FORM 990, PAGE 6, PART VI, LINE 15A | COMPENSATION IS APPROVED BY THE BOARD OF DIRECTORS. COMPENSATION WAS DETERMINED BY COMPARING SALARIES FROM OTHER SIMILAR ORGANIZATIONS AROUND THE UNITED STATES AS WELL AS OTHER ORGANIZATIONS IN THE MEDICAL FIELD. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND ANNUAL FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |