Civic Intelligence

Whale and Dolphin Conservation Inc.

990 • Fiscal year 2020 • EIN 02-0749188

Oct 01, 2019 to Sep 30, 2020 • Filed on Dec 30, 2020

Organization ProfileUS.WHALES.ORG
7 Nelson StreetPlymouth, MA 02360

(508) 746-2522

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

71st percentile

0.23x

Higher debt load relative to assets than 71% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

69th percentile

0.19x

Higher debt load relative to revenue than 69% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

72nd percentile

21%

Higher net margin than 72% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

89th percentile

$106,052

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 11.3% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

88th percentile

78%

Faster asset growth than 88% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

74th percentile

19%

Faster revenue growth than 74% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$784,701

Up $342,874 (+78%) from 2019

Net Assets

Up

$608,103

Up $198,923 (+49%) from 2019

Liabilities

Up

$176,598

Up $143,951 (+441%) from 2019

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin72nd percentile

Revenue

Up

$940,705

Up $153,410 (+19%) from 2019

Expenses

Up

$742,062

Up $1,816 (+0.2%) from 2019

Net Income

Up

$198,643

Up $151,594 (+322%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0Assets 2010: $113,689Liabilities 2010: $99,232Net Assets 2010: $14,4572010Assets 2011: $157,041Liabilities 2011: $100,932Net Assets 2011: $56,1092011Assets 2012: $121,937Liabilities 2012: $45,078Net Assets 2012: $76,8592012Assets 2013: $115,356Liabilities 2013: $85,738Net Assets 2013: $29,6182013Assets 2014: $233,018Liabilities 2014: $92,804Net Assets 2014: $140,2142014Assets 2015: $256,221Liabilities 2015: $67,685Net Assets 2015: $188,5362015Assets 2016: $255,881Liabilities 2016: $16,325Net Assets 2016: $239,5562016Assets 2017: $239,965Liabilities 2017: $38,532Net Assets 2017: $201,4332017Assets 2018: $383,541Liabilities 2018: $21,825Net Assets 2018: $361,7162018Assets 2019: $441,827Liabilities 2019: $32,647Net Assets 2019: $409,1802019Assets 2020: $784,701Liabilities 2020: $176,598Net Assets 2020: $608,1032020Assets 2021: $747,599Liabilities 2021: $172,357Net Assets 2021: $575,2422021Assets 2022: $690,768Liabilities 2022: $165,551Net Assets 2022: $525,2172022Assets 2023: $747,948Liabilities 2023: $203,100Net Assets 2023: $544,8482023Assets 2024: $973,711Liabilities 2024: $391,146Net Assets 2024: $582,5652024Assets 2025: $648,919Liabilities 2025: $346,543Net Assets 2025: $302,3762025

Highlighted filing

2020

Assets$784,701
Liabilities$176,598
Net Assets$608,103
Open 2020 Filing

Operations Trend

Revenue Growth74th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2010: $469,065Expenses 2010: $381,957Net Income 2010: $87,1082010Revenue 2011: $449,217Expenses 2011: $407,565Net Income 2011: $41,6522011Expenses 2012: $512,8052012Revenue 2013: $502,528Expenses 2013: $549,769Net Income 2013: -$47,2412013Revenue 2014: $645,975Expenses 2014: $535,379Net Income 2014: $110,5962014Revenue 2015: $588,262Expenses 2015: $539,940Net Income 2015: $48,3222015Revenue 2016: $640,414Expenses 2016: $589,394Net Income 2016: $51,0202016Revenue 2017: $512,917Expenses 2017: $551,040Net Income 2017: -$38,1232017Revenue 2018: $712,597Expenses 2018: $552,236Net Income 2018: $160,3612018Revenue 2019: $787,295Expenses 2019: $740,246Net Income 2019: $47,0492019Revenue 2020: $940,705Expenses 2020: $742,062Net Income 2020: $198,6432020Revenue 2021: $875,939Expenses 2021: $908,800Net Income 2021: -$32,8612021Revenue 2022: $999,717Expenses 2022: $1,049,033Net Income 2022: -$49,3162022Revenue 2023: $1,052,105Expenses 2023: $1,032,797Net Income 2023: $19,3082023Revenue 2024: $1,279,266Expenses 2024: $1,243,183Net Income 2024: $36,0832024Revenue 2025: $1,333,471Expenses 2025: $1,613,746Net Income 2025: -$280,2752025

Highlighted filing

2020

Revenue$940,705
Expenses$742,062
Net Income$198,643
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Dec 30, 2020
Return Version
2019v5.0
Gross Receipts
$942,021
Mission and Program Overview

Mission

To preserve, protect, rescue, and rehabilitate aquatic mammals and their habitats through various functions such as scientific research, public education, information publications and programs.

To preserve, protect, rescue and rehabilitate aquatic animals and their habitats.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$182,803$430,839▲ $248,036
Investments in Publicly Traded Securities$200,350$300,630▲ $100,280
Land, Buildings, and Equipment, Net$43,386$37,157▼ $6,229
Accounts Receivable$10,285$14,231▲ $3,946
Prepaid Expenses and Deferred Charges$5,003$1,844▼ $3,159
Total Assets$441,827$784,701▲ $342,874
Liabilities
Mortgage Notes Payable Secured by Investment Property-$150,000-
Accounts Payable and Accrued Expenses$18,511$18,598▲ $87
Other Liabilities$14,136--
Unsecured Notes Loans Payable-$8,000-
Total Liabilities$32,647$176,598▲ $143,951
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$199,128$330,030▲ $130,902
Net Assets With Donor Restrictions$210,052$278,073▲ $68,021
Total Net Assets Fund Balance$409,180$608,103▲ $198,923
Total Liabilities and Net Assets / Fund Balance$441,827$784,701▲ $342,874

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$37,157$31,362$68,519
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Chris Butler-stroudPresident--$106,052$106,052
Regina Asmutis-silvaExecutive DiFT$70,346$9,609$79,955
Chris VickVice Preside--$42,668$42,668
Jane BryanTreasurer--$35,150$35,150
Sian Davies-hamiltonDirector--$27,233$27,233

Board Members and Trustees

NameTitle
Gil BreimanClerk
Revenue and Support

Revenue Composition

Contributions and Grants
$924,951
Program Service Revenue
$0
Investment Income
$4,615
Other Revenue
$11,139
All Other Contributions
$924,951
Change in Net Assets
$198,643

Audited Revenue Reconciliation

Revenue per Audited Statements
$940,705
Revenue Not Reported on Form 990
$1,596
Total Revenue per Audited Statements
$942,301
Total Revenue per Form 990
$940,705
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$491,767
Other Expenses$234,572
Total Fundraising Expense$85,927
Grants and Similar Amounts Paid$15,723
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$418,249$36,759$36,759$491,767
Office Expenses$45,486$4,142$3,224$52,852
Occupancy$23,963$2,799$2,272$29,034
All Other Expenses$2,588$8,502$7,534$18,624
Other Expenses$12,759$2,062$1,426$16,247
Foreign Grants$15,723--$15,723
Information Technology$1,378$16$13,114$14,508
Insurance$7,314$639$639$8,592
Depreciation Depletion$6,486$572$572$7,630
Travel$4,832$111$72$5,015
Total Functional Expenses$595,304$60,831$85,927$742,062

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$743,378
Expenses per Audited Statements$742,062
Total Expenses per Form 990$742,062
Expenses Not Reported on Form 990$1,316
International Activity

International Summary

Employees
3
Spending
$15,723

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
EuropeProgram ServicesAquatic Mammals-1$9,000
EuropeGrantmaking--1$5,000
EuropeGrantmaking--1$1,723
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$9,287
Fundraising Direct Expenses$1,316
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
David SilviaSpouse of EdOffice RentalNo$26,400
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Draft copy of form 990 reviewed and approved by board of directors before filied.”

Form 990, Page 6, Part VI, Line 19

“Financial statements and governing documents are available upon request and via the ma charity commission website.”

Filing and Contact Details

Filer

Filer Name
Whale and Dolphin Conservationinc
EIN
02-0749188
Phone
5087462522
Address
7 NELSON STREET, PLYMOUTH, MA 02360

Signing Officer

Name
Chris Butler-stroud
Title
President
Phone
5087462522
Signed
2020-12-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chris Butler-stroud
Formed
2005
Legal Domicile
Ma
Voting Board Members
5
Independent Board Members
1
Employees
8
Volunteers
25

Preparer

Firm
Sanders Walsh & Eaton Cpas LLC
Address
PO BOX F, OSTERVILLE, MA 02655
Preparer
Joseph F Mcgee CPA
Phone
5084280790
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Direct fundraising expenses 1,316 direct fundraising expenses -1,316”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Direct fundraising expenses 1,316”

Schedule D, Page 4, Part XII, Line 2D

“Direct fundraising expenses 1,316”

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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/OtherSalariesAndWagesGrp/ProgramServicesAmt0418249
IRS990/OtherSalariesAndWagesGrp/TotalAmt0491767
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05003
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01844
IRS990/PrincipalOfficerNm0CHRIS BUTLER-STROUD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0744293
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt057343
IRS990/PYInvestmentIncomeAmt03036
IRS990/PYOtherExpensesAmt0313162
IRS990/PYOtherRevenueAmt039966
IRS990/PYRevenuesLessExpensesAmt047049
IRS990/PYSalariesCompEmpBnftPaidAmt0369741
IRS990/PYTotalExpensesAmt0740246
IRS990/PYTotalRevenueAmt0787295
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0198643
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt015,072
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1IN KIND DONATIONS
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1SUPPLEMENTAL INFORMATION
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0924951
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0744293
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0665783
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0471116
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0583462
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03389605
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04615
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04424
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0799
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03637
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04059
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt017534
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt012455
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt053390
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt059265
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt051487
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt07069
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0183666
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04615
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04424
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0799
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03637
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04059
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt017534
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt07536
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt07536
IRS990ScheduleA/OtherIncome509Grp/TotalAmt015072
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99100
IRS990ScheduleA/PublicSupportPY509Pct00.98750
IRS990ScheduleA/PublicSupportTotal509Amt03573271
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0937406
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0797683
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0725048
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0522603
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0590531
IRS990ScheduleA/Total509Grp/TotalAmt03573271
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0942021
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0802107
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0725847
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0533776
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0602126
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03605877
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
IRS990ScheduleC/DirectContactLegislatorsInd0false
IRS990ScheduleC/GrantsOtherOrganizationsInd0false
IRS990ScheduleC/MailingsMembersAmt0363
IRS990ScheduleC/MailingsMembersInd0true
IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/NotDescribedSection501c3Ind0false
IRS990ScheduleC/OtherActivitiesAmt01706
IRS990ScheduleC/OtherActivitiesInd0true
IRS990ScheduleC/PaidStaffOrManagementInd0true
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsInd0false
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0COMPENSATION FOR PAID STAFF TIME, APPEAL MAILING, PHONEBANKING AND TRAVEL COSTS INCURRED DURING LOBBING ACTIVITY.
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt1PART II-B, LINE 1, LOBBYING ACTIVITIES: COMPENSATION FOR PAID STAFF TIME, APPEAL MAILING, PHONEBANKING AND TRAVEL COSTS INCURRED DURING LOBBYING ACTIVITIES.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE C, PART II-B, LINE 1
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE C, PART IV
IRS990ScheduleC/TotalLobbyingExpendituresAmt02069
IRS990ScheduleC/VolunteersInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt037157
IRS990ScheduleD/EquipmentGrp/DepreciationAmt031362
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt068519
IRS990ScheduleD/ExpensesNotReportedAmt01316
IRS990ScheduleD/ExpensesSubtotalAmt0742062
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0280
IRS990ScheduleD/OtherExpensesIncludedAmt01316
IRS990ScheduleD/OtherRevenueAmt01316
IRS990ScheduleD/RevenueNotReportedAmt01596
IRS990ScheduleD/RevenueSubtotalAmt0940705
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIRECT FUNDRAISING EXPENSES 1,316
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING EXPENSES 1,316
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt037157
IRS990ScheduleD/TotalExpensesPerForm990Amt0742062
IRS990ScheduleD/TotalRevenuePerForm990Amt0940705
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0942301
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0743378
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt11
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt21
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt09000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt15000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt21723
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0EUROPE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1EUROPE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2EUROPE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0AQUATIC MAMMALS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1GRANTMAKING
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2GRANTMAKING
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0false
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt06723
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt19000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt1WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0ORCA/CRITICAL HABITA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1MARINE RESEARCH
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc1FMV
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt03
IRS990ScheduleF/SubtotalSpentAmt015723
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION REQUIRES PERIODIC REPORTS, SUPPORTING DOCUMENTS, TIMELY ACCOUNTINGS OF THE FUNDS SPENT AND REVIEW OF THIRD-PARTY AUDIT REPORTS.
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt1EUROPE 9,000 0 EUROPE 5,000 0 EUROPE 1,723 0
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE F, PAGE 1, PART I, LINE 2
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE F, PAGE 1, PART I, LINE 3
IRS990ScheduleF/TotalEmployeeCnt03
IRS990ScheduleF/TotalSpentAmt015723
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0DAVID SILVIA
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SPOUSE OF ED

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$784,701
Liabilities
$176,598
Net assets
$608,103
Revenue
$940,705
Expenses
$742,062
Net income
$198,643
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.65$0.35$0.30$1.33$1.61$0.28
2024Detailed filing. Detailed filing data is available for this year.$0.97$0.39$0.58$1.28$1.24$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.75$0.20$0.54$1.05$1.03$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.69$0.17$0.53$1.00$1.05$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.75$0.17$0.58$0.88$0.91$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.78$0.18$0.61$0.94$0.74$0.20
2019Detailed filing. Detailed filing data is available for this year.$0.44$0.03$0.41$0.79$0.74$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.38$0.02$0.36$0.71$0.55$0.16
2017Detailed filing. Detailed filing data is available for this year.$0.24$0.04$0.20$0.51$0.55$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.26$0.02$0.24$0.64$0.59$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.26$0.07$0.19$0.59$0.54$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.23$0.09$0.14$0.65$0.54$0.11
2013Summary only. Only limited summary data is available for this year.$0.12$0.09$0.03$0.50$0.55$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.05$0.08$0.51
2011Summary only. Only limited summary data is available for this year.$0.16$0.10$0.06$0.45$0.41$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.10$0.01$0.47$0.38$0.09