Civic Intelligence

Marine Mammals of Maine

EIN 01-0500070 • 501(c)3 • Bath, ME

990-N Coverage

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.

P O Box 751Bath, ME 04530

www.mmome.org

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

35th percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

83rd percentile

34%

Higher net margin than 83% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

79th percentile

$78,427

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 9.2% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

95th percentile

134%

Faster asset growth than 95% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

74th percentile

31%

Faster revenue growth than 74% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

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

Trend Graphs

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2012: $91,801Liabilities 2012: $420Net Assets 2012: $91,3812012Assets 2013: $53,984Liabilities 2013: $3322013Assets 2014: $82,025Liabilities 2014: $264Net Assets 2014: $81,7612014Assets 2015: $120,009Liabilities 2015: $1,878Net Assets 2015: $118,1312015Assets 2016: $100,621Liabilities 2016: $2,644Net Assets 2016: $97,9772016Assets 2017: $146,778Liabilities 2017: $2,429Net Assets 2017: $144,3492017Assets 2018: $111,772Liabilities 2018: $13,412Net Assets 2018: $98,3602018Assets 2019: $161,777Liabilities 2019: $5,093Net Assets 2019: $156,6842019Assets 2020: $129,966Liabilities 2020: $16,988Net Assets 2020: $112,9782020Assets 2021: $177,477Liabilities 2021: $0Net Assets 2021: $177,4772021Assets 2022: $124,743Liabilities 2022: $3,120Net Assets 2022: $121,6232022Assets 2023: $248,937Liabilities 2023: $0Net Assets 2023: $248,9372023Assets 2024: $582,705Liabilities 2024: $0Net Assets 2024: $582,7052024

Highlighted filing

2024

Assets$582,705
Liabilities$0
Net Assets$582,705

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2012: -$4,153Expenses 2012: $39,699Net Income 2012: -$43,8522012Revenue 2013: $10,404Expenses 2013: $48,133Net Income 2013: -$37,7292013Revenue 2014: $91,995Expenses 2014: $63,886Net Income 2014: $28,1092014Revenue 2015: $148,691Expenses 2015: $112,321Net Income 2015: $36,3702015Revenue 2016: $119,231Expenses 2016: $139,385Net Income 2016: -$20,1542016Revenue 2017: $234,841Expenses 2017: $188,469Net Income 2017: $46,3722017Revenue 2018: $178,071Expenses 2018: $224,060Net Income 2018: -$45,9892018Revenue 2019: $277,848Expenses 2019: $219,524Net Income 2019: $58,3242019Revenue 2020: $237,614Expenses 2020: $281,320Net Income 2020: -$43,7062020Revenue 2021: $377,561Expenses 2021: $313,062Net Income 2021: $64,4992021Revenue 2022: $371,411Expenses 2022: $427,265Net Income 2022: -$55,8542022Revenue 2023: $654,064Expenses 2023: $526,750Net Income 2023: $127,3142023Revenue 2024: $856,592Expenses 2024: $563,265Net Income 2024: $293,3272024

Highlighted filing

2024

Revenue$856,592
Expenses$563,265
Net Income$293,327

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$926,241
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
Equipment$49,688$86,110$135,798
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lynda DoughtyExecutive DirectorFT$72,446$5,981$78,427

Board Members and Trustees

NameTitle
David ShultzTreas/Bd Chair
Jeffrey MusichBoard Member
Kristina CammenBoard Member
Samantha CaolaBoard Member
George SharrardPart Yr Treas.
Scott EdmundsSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$772,181
Program Service Revenue
$42,212
Investment Income
$9,866
Other Revenue
$32,333
All Other Contributions
$721,981
Change in Net Assets
$293,327
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$12,415
Fundraising Direct Expenses$5,312
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

Form 990 is reviewed by the Board of Directors at a scheduled meeting.

Form 990, Part VI, Section C, Line 19

Available upon request.

Filing and Contact Details

Filer

Filer Name
Marine Mammals of Maine
EIN
01-0500070
Phone
2074238473
Address
P O Box 751, Bath, ME 04530

Signing Officer

Name
David Shultz
Title
Chairman/Treasurer
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Formed
1995
Legal Domicile
Me
Voting Board Members
6
Independent Board Members
6
Employees
10
Volunteers
50

Preparer

Firm
Honeck & OToole LLC
Address
511 Congress St Suite 900, Portland, ME 04101
Preparer
Peter J Callnan CPA
Phone
2077740882
Raw XML AppendixShowing 400 of 438 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0THE 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.
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IRS990/OtherSalariesAndWagesGrp/TotalAmt0231429
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04685
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01108
IRS990/PayrollTaxesGrp/ProgramServicesAmt017453
IRS990/PayrollTaxesGrp/TotalAmt023246
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt021089
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Research Proj Exp Reimb
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt042212
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt042212
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0599161
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt059
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0183837
IRS990/PYOtherRevenueAmt029108
IRS990/PYProgramServiceRevenueAmt025736
IRS990/PYRevenuesLessExpensesAmt0127314
IRS990/PYSalariesCompEmpBnftPaidAmt0342913
IRS990/PYTotalExpensesAmt0526750
IRS990/PYTotalRevenueAmt0654064
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0293327
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt042212
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0150806
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0171911
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0772181
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0599161
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0344283
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0362279
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0232074
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02309978
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04481
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt059
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt058
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt041
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt075
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04714
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt075341
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt037645
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt029108
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt021300
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt015027
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt05205
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0108285
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.81950
IRS990ScheduleA/PublicSupportPY170Pct00.90090
IRS990ScheduleA/PublicSupportTotal170Amt01985639
IRS990ScheduleA/SubstantialContributorsTotAmt0324339
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0772181
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0599161
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0344283
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0362279
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0232074
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02309978
IRS990ScheduleA/TotalSupportAmt02422977
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt049688
IRS990ScheduleD/EquipmentGrp/DepreciationAmt086110
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0135798
IRS990ScheduleD/TotalBookValueLandBuildingsAmt049688
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is reviewed by the Board of Directors at a scheduled meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0248937
IRS990/TotalAssetsEOYAmt0582705
IRS990/TotalAssetsGrp/BOYAmt0248937
IRS990/TotalAssetsGrp/EOYAmt0582705
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0772181
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt066525
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt036829
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0459911
IRS990/TotalFunctionalExpensesGrp/TotalAmt0563265
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0248937
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0582705
IRS990/TotalOtherCompensationAmt05981
IRS990/TotalProgramServiceExpensesAmt0459911
IRS990/TotalProgramServiceRevenueAmt042212
IRS990/TotalReportableCompFromOrgAmt072446
IRS990/TotalRevenueGrp/ExclusionAmt011874
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt072537
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0856592
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0248937
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0582705
IRS990/TravelGrp/ProgramServicesAmt0779
IRS990/TravelGrp/TotalAmt0779
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false

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