2021-05-17T15:28:49-05:00 2020-06-30 390859910 BAKER TILLY US LLP 18500 VON KARMAN AVE 10TH FLOOR IRVINE CA 92612 990 2019-07-01 475249182 MARINE MAMMAL CARE CENTER LOS ANGELES MARI 3105485677 3601 S GAFFEY STREET 8 SAN PEDRO CA 90731 AMBER BECERRA PRESIDENT 3105485677 2021-05-15 1 BRIAN YACKER P00401346 9492222999 2021-05-15 X 2019 2022-09-23 18:48:47Z AMBER BECERRA 3601 S GAFFEY STREET 8 SAN PEDRO CA 90731 2242611 0 X WWW.MARINEMAMMALCARE.ORG X 2015 CA YEAR-ROUND HOSPITAL IN LOS ANGELES COUNTY FOR RESCUED SEALS AND SEA LIONS. 4 4 2 100 0 0 618813 1776015 0 0 20941 6956 13075 3380 652829 1786351 0 0 0 0 263749 125919 0 0 245254 1112443 1076556 1376192 1202475 -723363 583876 790506 1466460 64102 153512 726404 1312948 X PROVIDES HOSPITAL FOR SICK, INJURED, AND MALNOURISHED MARINE MAMMALS RESCUED FROM THE COAST OF LOS ANGELES COUNTY. OUR PRIMARY WORK IS THE TREATMENT AND RELEASE OF RESCUED SEALS & SEA LIONS INTO THEIR NATURAL OCEAN HABITAT. WE ALSO PROVIDE EDUCATION TO THE PUBLIC ABOUT OUR CHANGING ENVIRONMENT AND ITS IMPACT ON MARINE LIFE. 0 0 814689 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 COUNTY FROM NORTH OF ZUMA TO SEAL BEACH. OUR PRIMARY MISSIONS ARE TO TREAT THESE PROTECTED MAMMALS AND PROVIDE PUBLIC EDUCATION. 814689 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 9 0 1 2 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 4 4 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 1 0 CA X ELIZABETH SCHINDLER JOHNSON 3105485677 3601 S GAFFEY STREET 8 SAN PEDRO CA 90731 X AMBER BECERRA PRESIDENT 50.00 X X 0 0 0 DONNA DUTCHER SECRETARY 10.00 X X 0 0 0 ELIZABETH SCHINDLER JOHNSON TREASURER 5.00 X X 0 0 0 ELIZABETH KENDRICK GALOWICH VICE CHAIR 10.00 X X 0 0 0 0 0 0 0 0 0 0 0 10150 77043 443600 1245222 2325 1776015 7358 7358 350345 16000 349468 17279 877 -1279 -402 -402 35997 77043 57815 -21818 -21818 56896 31698 25198 25198 1786351 0 0 10336 X 115544 25520 40602 49422 10375 2291 3646 4438 44591 44591 537 537 686947 515337 33822 137788 71994 30442 41552 10749 1000 4102 5647 24136 11667 6570 5899 4875 4875 44888 44888 15613 13712 1901 FISH SUPPLIES 93938 93938 MEDICAL SUPPLIES/TESTS 36104 36104 REPAIRS & MAINTENANCE 32678 32678 BANK CHARGES 6761 6761 2745 2237 508 1202475 814689 142532 245254 121882 1063345 502 86458 22000 26831 8230 4876 176931 114991 124107 61940 457778 110978 56007 112032 790506 1466460 64102 62677 90835 64102 153512 X 714887 1100742 11517 212206 726404 1312948 790506 1466460 583876 2668 0 X X 0 1 X 1 0 X 3437869 762730 618813 1776015 6595427 3437869 762730 618813 1776015 6595427 1082174 5513253 3804 11706 20941 7358 43809 31230 25198 56428 6695664 77944 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 133431 93241 40190 43500 21750 21750 61940 FISH SUPPLY 97032 SECURITY DEPOSIT 15000 112032 X 1789761 2668 -537 2131 1787630 -1279 -1279 1786351 1203217 1279 1279 1201938 537 537 1202475 PART X, LINE 2: 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 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. PART XI, LINE 2D - OTHER ADJUSTMENTS: INVESTMENT MGMT FEE -537. PART XI, LINE 4B - OTHER ADJUSTMENTS: LOSS ON SALE OF EQUIPMENT -1,279. PART XII, LINE 2D - OTHER ADJUSTMENTS: LOSS ON SALE OF EQUIPMENT 1,279. PART XII, LINE 4B - OTHER ADJUSTMENTS: INVESTMENT MGMT FEE 537. ELECTRICSEA 50911 41016 9895 1800 6034 2061 SAVE THE OCEAN PUPPIES 10448 6173 4275 4317 5454 3 51681 29854 21827 29847 468 2414 5420 113040 77043 35997 31647 10819 2414 12935 57815 -21818 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 EXECUTIVE DIRECTOR. 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 EXECUTIVE DIRECTOR AND CFO 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 IX, LINE 11G DEVELOPMENT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 64,209. TOTAL EXPENSES 64,209. OUTSIDE CONTRACT LABOR: PROGRAM SERVICE EXPENSES 499,587. MANAGEMENT AND GENERAL EXPENSES 33,822. FUNDRAISING EXPENSES 73,579. TOTAL EXPENSES 606,988. EDUCATORS: PROGRAM SERVICE EXPENSES 15,750. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,750. FORM 990, PART XII, LINE 2C: THE ORGANIZATION DID NOT CHANGE ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.