Liabilities / Assets
33rd percentile
Tied with the lowest-debt nonprofits in its peer group.
EIN 01-0500070 • 501(c)3 • Bath, ME
Profile
To rescue injured, sick and abandoned marine mammals and to educate the public about what to do if they find one of these marine mammals.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
33rd percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
35th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
83rd percentile
Higher net margin than 83% of similar nonprofits.
Top Officer Pay
79th percentile
Higher top officer pay than 79% of similar nonprofits.
Top officer pay equals 9.2% of source-year revenue.
Asset Growth
95th percentile
Faster asset growth than 95% of similar nonprofits.
Revenue Growth
74th percentile
Faster revenue growth than 74% of similar nonprofits.
Assets
Up$582,705
Up $333,768 (+134%) from 2023
Liabilities
Flat$0
Flat from 2023
Net Assets
Up$582,705
Up $333,768 (+134%) from 2023
Revenue
Up$856,592
Up $202,528 (+31%) from 2023
Expenses
Up$563,265
Up $36,515 (+6.9%) from 2023
Net Income
Up$293,327
Up $166,013 (+130%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
To rescue injured, sick and abandoned marine mammals and to educate the public about what to do if they find one of these marine mammals.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | - | $311,514 | - |
| Savings and Temporary Cash Investments | $150,806 | $171,911 | ▲ $21,105 |
| Land, Buildings, and Equipment, Net | $4,587 | $49,688 | ▲ $45,101 |
| Cash and Non-Interest-Bearing Accounts | $66,955 | $44,092 | ▼ $22,863 |
| Pledges and Grants Receivable | $21,089 | $0 | ▼ $21,089 |
| Accounts Receivable | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $248,937 | $582,705 | ▲ $333,768 |
| Other Assets Total | $5,500 | $5,500 | → $0 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $217,354 | $572,705 | ▲ $355,351 |
| Net Assets With Donor Restrictions | $31,583 | $10,000 | ▼ $21,583 |
| Total Net Assets Fund Balance | $248,937 | $582,705 | ▲ $333,768 |
| Total Liabilities and Net Assets / Fund Balance | $248,937 | $582,705 | ▲ $333,768 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $49,688 | $86,110 | $135,798 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Lynda Doughty | Executive Director | FT | $72,446 | $5,981 | $78,427 |
| Name | Title |
|---|---|
| David Shultz | Treas/Bd Chair |
| Jeffrey Musich | Board Member |
| Kristina Cammen | Board Member |
| Samantha Caola | Board Member |
| George Sharrard | Part Yr Treas. |
| Scott Edmunds | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $355,946 |
| Other Expenses | $207,319 |
| Total Fundraising Expense | $66,525 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $177,432 | - | $53,997 | $231,429 |
| Current Officers, Directors, Trustees, and Key Employees | $54,899 | $15,685 | $7,843 | $78,427 |
| Occupancy | $72,013 | - | - | $72,013 |
| Fees for Services Other | $15,354 | $12,712 | - | $28,066 |
| Payroll Taxes | $17,453 | $1,108 | $4,685 | $23,246 |
| Other Employee Benefits | $22,844 | - | - | $22,844 |
| Depreciation Depletion | $13,003 | - | - | $13,003 |
| Insurance | $8,878 | - | - | $8,878 |
| Office Expenses | $3,499 | $4,749 | - | $8,248 |
| Information Technology | $7,103 | - | - | $7,103 |
| Fees for Services Accounting | $2,575 | $2,575 | - | $5,150 |
| Other Expenses | $4,320 | - | - | $4,320 |
| All Other Expenses | $785 | - | - | $785 |
| Travel | $779 | - | - | $779 |
| Advertising | $720 | - | - | $720 |
| Total Functional Expenses | $459,911 | $36,829 | $66,525 | $563,265 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $12,415 |
| Fundraising Direct Expenses | $5,312 |
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“Form 990 is reviewed by the Board of Directors at a scheduled meeting.”
“Available upon request.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO RESCUE INJURED, SICK AND ABANDONED MARINE MAMMALS AND TO EDUCATE THE PUBLIC ABOUT WHAT TO DO IF THEY FIND ONE OF THESE MARINE MAMMALS. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 720 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 720 |
| IRS990/AllOtherContributionsAmt | 0 | 721981 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 785 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 785 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | David Shultz |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2074238473 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO Box 751 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Bath |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | ME |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 04530 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 66955 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 44092 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 7843 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 15685 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 54899 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 78427 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 772181 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 9866 |
| IRS990/CYOtherExpensesAmt | 0 | 207319 |
| IRS990/CYOtherRevenueAmt | 0 | 32333 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 42212 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 293327 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 355946 |
| IRS990/CYTotalExpensesAmt | 0 | 563265 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 66525 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 856592 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 13003 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 13003 |
| IRS990/Desc | 0 | THE ORGANIZATION (MMOME) OFFERS A SINGLE PROGRAM OF ANIMAL RESCUE AND WELFARE. MMOME RESPONDS TO LIVE AND DECEASED MARINE MAMMALS (SEALS, DOLPHINS, WHALES) AND SEA TURTLES FROM KITTERY TO ROCKLAND MAINE, WHICH COVERS 2500 MILES OF COASTLINE. WE OPERATE A 24/7 MARINE MAMMAL AND SEA TURTLE REPORTING HOT LINE FOR THE PUBLIC TO REPORT A STRANDED SEAL, DOLPHIN, WHALE OR SEA TURTLE. MMOME OPERATES A TRIAGE AND REHABILITATION CENTER FOR SEALS IN NEED OF ADDITIONAL CARE AND TREATMENTS. MMOME REACHES APPROXIMATELY 50,000 PEOPLE WHO ARE FOLLOWERS ON FACEBOOK, APPROXIMATELY 13,500 PEOPLES WHO ARE FOLOWERS ON INSTAGRAM, AND WE REACH APPROXIMATELY 3,343 INDIVIDUALS FROM OUR MAILING LIST. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 31583 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 10000 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 10 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 459911 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2575 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 2575 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5150 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 12712 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 15354 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 28066 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 5981 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LYNDA DOUGHTY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Samantha Caola |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Jeffrey Musich |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DAVID SHULTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SCOTT EDMUNDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | GEORGE SHARRARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KRISTINA CAMMEN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 72446 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Executive Dir. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treas/Bd Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Part Yr Treas. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1995 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 5312 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 12415 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 5385 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 50200 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 69722 |
| IRS990/GrossReceiptsAmt | 0 | 926241 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 290 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 7103 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 7103 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 8878 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8878 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 4481 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4481 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 311514 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 86110 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4587 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 49688 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 135798 |
| IRS990/LegalDomicileStateCd | 0 | ME |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 64337 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO RESCUE INJURED, SICK AND ABANDONED MARINE MAMMALS AND TO EDUCATE THE PUBLIC ABOUT WHAT TO DO IF THEY FIND ONE OF THESE MARINE MAMMALS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 248937 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 582705 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5385 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 5385 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 7103 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 7103 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 290 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 290 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 40441 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 217354 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 572705 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 9310 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 72013 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 72013 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4749 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3499 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 8248 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 5500 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 5500 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 22844 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 22844 |
| IRS990/OtherExpensesGrp/Desc | 0 | Supplies - Triage Center |
| IRS990/OtherExpensesGrp/Desc | 1 | Supplies & Materials |
| IRS990/OtherExpensesGrp/Desc | 2 | Truck Expenses |
| IRS990/OtherExpensesGrp/Desc | 3 | Small equipment purchases |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 47810 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 6081 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4363 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 4320 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 47810 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 6081 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4363 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4320 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 541800 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Special Events Sponsorships |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 24940 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 24940 |
| IRS990/OtherRevenueTotalAmt | 0 | 24940 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 53997 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 177432 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 231429 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 4685 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1108 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 17453 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 23246 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 21089 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Research Proj Exp Reimb |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 42212 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 42212 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 599161 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 59 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 183837 |
| IRS990/PYOtherRevenueAmt | 0 | 29108 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 25736 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 127314 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 342913 |
| IRS990/PYTotalExpensesAmt | 0 | 526750 |
| IRS990/PYTotalRevenueAmt | 0 | 654064 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 293327 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 42212 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 150806 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 171911 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 772181 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 599161 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 344283 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 362279 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 232074 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2309978 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 4481 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 59 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 58 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 41 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 75 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 4714 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 75341 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 37645 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 29108 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 21300 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 15027 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5205 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 108285 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.81950 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.90090 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1985639 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 324339 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 772181 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 599161 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 344283 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 362279 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 232074 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2309978 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2422977 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 49688 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 86110 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 135798 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 49688 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Form 990 is reviewed by the Board of Directors at a scheduled meeting. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Available upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section C, Line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 248937 |
| IRS990/TotalAssetsEOYAmt | 0 | 582705 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 248937 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 582705 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 772181 |
| IRS990/TotalEmployeeCnt | 0 | 10 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 66525 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 36829 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 459911 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 563265 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 248937 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 582705 |
| IRS990/TotalOtherCompensationAmt | 0 | 5981 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 459911 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 42212 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 72446 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 11874 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 72537 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 856592 |
| IRS990/TotalVolunteersCnt | 0 | 50 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 248937 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 582705 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 779 |
| IRS990/TravelGrp/TotalAmt | 0 | 779 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
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