Civic Intelligence

Smith Point Sea Rescue

EIN 23-7363737 • 501(c)3 • Burgess, VA

Profile

Sea rescue and assistance for the general boating public

PO Box 662Burgess, VA 22432

www.smithpointsearescue.com

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 2022

Liabilities / Revenue

34th percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

92nd percentile

57%

Higher net margin than 92% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

69th percentile

13%

Faster asset growth than 69% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2022

Revenue Growth

50th percentile

7.1%

Faster revenue growth than 50% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2022

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$1,003,120

Down $54,230 (-5.1%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Down

$1,003,120

Down $54,230 (-5.1%) from 2024

Operations
Liabilities / Revenue34th percentileNet Margin92nd percentile

Revenue

Down

$280,121

Down $13,310 (-4.5%) from 2024

Expenses

Down

$334,351

Down $5,409 (-1.6%) from 2024

Net Income

Down

-$54,230

Down $7,901 (-17%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth69th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $207,523Liabilities 2010: $0Net Assets 2010: $207,5232010Assets 2011: $236,091Liabilities 2011: $0Net Assets 2011: $236,0912011Assets 2012: $250,560Liabilities 2012: $0Net Assets 2012: $250,5602012Assets 2013: $278,296Liabilities 2013: $0Net Assets 2013: $278,2962013Assets 2014: $317,385Liabilities 2014: $0Net Assets 2014: $317,3852014Assets 2015: $349,979Liabilities 2015: $0Net Assets 2015: $349,9792015Assets 2016: $462,557Liabilities 2016: $0Net Assets 2016: $462,5572016Assets 2017: $542,196Liabilities 2017: $0Net Assets 2017: $542,1962017Assets 2018: $626,270Liabilities 2018: $0Net Assets 2018: $626,2702018Assets 2019: $690,485Liabilities 2019: $0Net Assets 2019: $690,4852019Assets 2020: $750,685Liabilities 2020: $0Net Assets 2020: $750,6852020Assets 2021: $851,240Liabilities 2021: $0Net Assets 2021: $851,2402021Assets 2022: $962,773Liabilities 2022: $0Net Assets 2022: $962,7732022Assets 2023: $1,103,679Liabilities 2023: $0Net Assets 2023: $1,103,6792023Assets 2024: $1,057,350Liabilities 2024: $0Net Assets 2024: $1,057,3502024Assets 2025: $1,003,120Liabilities 2025: $0Net Assets 2025: $1,003,1202025

Highlighted filing

2025

Assets$1,003,120
Liabilities$0
Net Assets$1,003,120
Open 2025 Filing

Operations Trend

Revenue Growth50th percentile

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

$400K$300K$200K$100K$0-$100KExpenses 2010: $24,4082010Expenses 2011: $47,3262011Expenses 2012: $87,8402012Revenue 2013: $86,397Expenses 2013: $58,661Net Income 2013: $27,7362013Revenue 2014: $89,690Expenses 2014: $57,970Net Income 2014: $31,7202014Revenue 2015: $82,625Expenses 2015: $50,130Net Income 2015: $32,4952015Revenue 2016: $147,995Expenses 2016: $44,552Net Income 2016: $103,4432016Revenue 2017: $127,550Expenses 2017: $41,416Net Income 2017: $86,1342017Revenue 2018: $127,870Expenses 2018: $43,796Net Income 2018: $84,0742018Revenue 2019: $161,418Expenses 2019: $97,202Net Income 2019: $64,2162019Revenue 2020: $170,693Expenses 2020: $110,494Net Income 2020: $60,1992020Revenue 2021: $229,361Expenses 2021: $128,806Net Income 2021: $100,5552021Revenue 2022: $195,706Expenses 2022: $84,174Net Income 2022: $111,5322022Revenue 2023: $271,724Expenses 2023: $120,212Net Income 2023: $151,5122023Revenue 2024: $293,431Expenses 2024: $339,760Net Income 2024: -$46,3292024Revenue 2025: $280,121Expenses 2025: $334,351Net Income 2025: -$54,2302025

Highlighted filing

2025

Revenue$280,121
Expenses$334,351
Net Income-$54,230
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,003,120
Liabilities
$0
Net assets
$1,003,120
Revenue
$280,121
Expenses
$334,351
Net income
-$54,230
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.28$0.33$0.05
2024Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.29$0.34$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$0.27$0.12$0.15
2022Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$0.20$0.08$0.11
2021Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$0.23$0.13$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$0.17$0.11$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$0.16$0.10$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$0.13$0.04$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$0.13$0.04$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$0.15$0.04$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.08$0.05$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.09$0.06$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.09$0.06$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.00$0.25$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.00$0.24$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.00$0.21$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Mar 15, 2026
Return Version
2025v4.0
Gross Receipts
$280,121
Mission and Program Overview

Mission

Sea rescue and assistance

Sea rescue and assistance for the general boating public

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,057,350$1,003,120▼ $54,230
Land, Buildings, and Equipment, Net$637,358$467,297▼ $170,061
Investments Program Related$260,927$333,143▲ $72,216
Cash and Non-Interest-Bearing Accounts$159,065$202,680▲ $43,615
Total Assets$1,057,350$1,003,120▼ $54,230
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,057,350$1,003,120▼ $54,230
Total Liabilities and Net Assets / Fund Balance$1,057,350$1,003,120▼ $54,230

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$333,143--
Buildings$88,444$111,267-
Equipment$378,853$644,121-
Leasehold Improvements$0$14,857-
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Donald StonePresident
Jack KramVice President
Brent StansburyDirector
Joseph CooperDirector
William TurvilleDirector
Mark MeserveySecretary
Pete OrtizTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$267,899
Program Service Revenue
$0
Investment Income
$12,222
Other Revenue
$0
All Other Contributions
$267,899
Change in Net Assets
$-54,230
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$334,351
Total Fundraising Expense$22,676
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$170,061$0$0$170,061
Other Expenses$104,464$35,922$22,676$163,062
Advertising$1,228$0$0$1,228
Total Functional Expenses$275,753$35,922$22,676$334,351
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
No
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
Filing and Contact Details

Filer

Filer Name
Smith Point Sea Rescue
EIN
23-7363737
Phone
5404468972
Address
PO BOX 662, BURGESS, VA 22432

Signing Officer

Name
Pierre J Ortiz Jr
Title
Treasurer
Phone
5404468972
Signed
2026-03-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pierre J Ortiz Jr
Formed
1974
Legal Domicile
Va
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
25

Preparer

Firm
Valarie Hayden CPA Pllc
Address
18 PINE CIR, BURGESS, VA 22432
Preparer
Valarie T Hayden
Phone
8044535005
Supplemental Narrative

Additional Explanations

Pt VI, Line 19

“UPON REQUEST”

Pt VI, Line 12C

“Annual review and confirmation with directors”

Pt VI, Line 11B

“Treasurer reviews tax return with directors and cpa”

Pt XI

“Books were adjusted to reflected previous years tax returns depreciation”

Raw XML Appendix338 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SEA RESCUE AND ASSISTANCE FOR THE GENERAL BOATING PUBLIC
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt01228
IRS990/AdvertisingGrp/TotalAmt01228
IRS990/AllOtherContributionsAmt0267899
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0PIERRE J ORTIZ JR
IRS990/BooksInCareOfDetail/PhoneNum05404468972
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0143 EMERALD COVE RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0REEDVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd022539
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0159065
IRS990/CashNonInterestBearingGrp/EOYAmt0202680
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0267899
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt012222
IRS990/CYOtherExpensesAmt0334351
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-54230
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0334351
IRS990/CYTotalFundraisingExpenseAmt022676
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0280121
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0170061
IRS990/DepreciationDepletionGrp/TotalAmt0170061
IRS990/Desc0TO PROVIDE RESCUE AND ASSISTANCE TO THE GENERAL BOATING PUBLIC
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0275753
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt410.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt510.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt610.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0PETE ORTIZ
IRS990/Form990PartVIISectionAGrp/PersonNm1DONALD STONE
IRS990/Form990PartVIISectionAGrp/PersonNm2MARK MESERVEY
IRS990/Form990PartVIISectionAGrp/PersonNm3JACK KRAM
IRS990/Form990PartVIISectionAGrp/PersonNm4JOSEPH COOPER
IRS990/Form990PartVIISectionAGrp/PersonNm5BRENT STANSBURY
IRS990/Form990PartVIISectionAGrp/PersonNm6WILLIAM TURVILLE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01974
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0280121
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt012222
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt012222
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0260927
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0333143
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0770245
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0637358
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0467297
IRS990/LandBldgEquipCostOrOtherBssAmt01237542
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SEA RESCUE AND ASSISTANCE FOR THE GENERAL BOATING PUBLIC
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01057350
IRS990/NetAssetsOrFundBalancesEOYAmt01003120
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0OPERATING EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt022676
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt035922
IRS990/OtherExpensesGrp/ProgramServicesAmt0104464
IRS990/OtherExpensesGrp/TotalAmt0163062
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0PIERRE J ORTIZ JR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0285527
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt07904
IRS990/PYOtherExpensesAmt0339760
IRS990/PYRevenuesLessExpensesAmt0-46329
IRS990/PYTotalExpensesAmt0339760
IRS990/PYTotalRevenueAmt0293431
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-54230
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RevenueAmt0267898
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01057350
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01003120
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0280121
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0285527
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0266847
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0192142
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0225998
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01250635
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt012222
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07904
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04877
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03363
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt028366
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97780
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.98100
IRS990ScheduleA/PublicSupportTotal170Amt01250635
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0280121
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0285527
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0266847
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0192142
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0225998
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01250635
IRS990ScheduleA/TotalSupportAmt01279001
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt088444
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0111267
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0199711
IRS990ScheduleD/EquipmentGrp/BookValueAmt0378853
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0644121
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt01022974
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0333143
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0CERTIFICATES OF DEPOSIT
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt014857
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt014857
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0467297
IRS990ScheduleD/TotalBookValueProgramRltdAmt0333143
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUAL REVIEW AND CONFIRMATION WITH DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TREASURER REVIEWS TAX RETURN WITH DIRECTORS AND CPA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOOKS WERE ADJUSTED TO REFLECTED PREVIOUS YEARS TAX RETURNS DEPRECIATION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt XI
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01057350
IRS990/TotalAssetsEOYAmt01003120
IRS990/TotalAssetsGrp/BOYAmt01057350
IRS990/TotalAssetsGrp/EOYAmt01003120
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0267899
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt022676
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt035922
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0275753
IRS990/TotalFunctionalExpensesGrp/TotalAmt0334351
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01057350
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01003120
IRS990/TotalProgramServiceExpensesAmt0275753
IRS990/TotalRevenueGrp/ExclusionAmt012222
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0280121
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01057350
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01003120
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 662
IRS990/USAddress/CityNm0BURGESS
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd022432
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.SMITHPOINTSEARESCUE.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PIERRE J ORTIZ JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05404468972
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-03-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SMITH POINT SEA RESCUE
ReturnHeader/Filer/BusinessNameControlTxt0SMIT
ReturnHeader/Filer/EIN0237363737
ReturnHeader/Filer/PhoneNum05404468972
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 662
ReturnHeader/Filer/USAddress/CityNm0BURGESS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022432
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0822319099
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0VALARIE HAYDEN CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt018 PINE CIR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BURGESS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd022432
ReturnHeader/PreparerPersonGrp/PhoneNum08044535005
ReturnHeader/PreparerPersonGrp/PreparationDt02026-03-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Valarie T Hayden
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02026-03-16T14:30:20-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

Document Assets

No mirrored PDF or thumbnail assets are attached yet.