Civic Intelligence

Smelts Sea Mammal Education Learning

EIN 47-3370136 • 501(c)3 • Sedro Wooley, WA

Profile

Smelts educates communities on how to be stewards of the environment by focusing on the ocean and its global importance to life on earth.

1003 Iowa Heights RoadSedro Wooley, WA 98284

www.smelts.org

Siviq Scores

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

Liabilities / Assets

49th percentile

0.06x

Higher debt load relative to assets than 49% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

31st percentile

0.01x

Higher debt load relative to revenue than 31% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

45th percentile

2.1%

Higher net margin than 45% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

67th percentile

11%

Faster asset growth than 67% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

86th percentile

65%

Faster revenue growth than 86% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$318,247

Up $30,824 (+11%) from 2023

Liabilities

Down

$18,060

Down $1,070 (-5.6%) from 2023

Net Assets

Up

$300,187

Up $31,894 (+12%) from 2023

Operations
Liabilities / Revenue31st percentileNet Margin45th percentile

Revenue

Up

$1,542,398

Up $609,202 (+65%) from 2023

Expenses

Up

$1,510,504

Up $731,244 (+94%) from 2023

Net Income

Down

$31,894

Down $122,042 (-79%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth67th percentile

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

$400K$300K$200K$100K$0-$100KAssets 2019: $71,168Liabilities 2019: $0Net Assets 2019: $71,1682019Assets 2020: $227,420Liabilities 2020: $52,153Net Assets 2020: $175,2672020Assets 2021: $175,778Liabilities 2021: $33,714Net Assets 2021: $142,0642021Assets 2022: $111,671Liabilities 2022: -$2,686Net Assets 2022: $114,3572022Assets 2023: $287,423Liabilities 2023: $19,130Net Assets 2023: $268,2932023Assets 2024: $318,247Liabilities 2024: $18,060Net Assets 2024: $300,1872024

Highlighted filing

2024

Assets$318,247
Liabilities$18,060
Net Assets$300,187
Open 2024 Filing

Operations Trend

Revenue Growth86th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2019: $243,785Expenses 2019: $172,576Net Income 2019: $71,2092019Revenue 2020: $495,835Expenses 2020: $391,736Net Income 2020: $104,0992020Revenue 2021: $427,051Expenses 2021: $443,267Net Income 2021: -$16,2162021Revenue 2022: $534,849Expenses 2022: $562,556Net Income 2022: -$27,7072022Revenue 2023: $933,196Expenses 2023: $779,260Net Income 2023: $153,9362023Revenue 2024: $1,542,398Expenses 2024: $1,510,504Net Income 2024: $31,8942024

Highlighted filing

2024

Revenue$1,542,398
Expenses$1,510,504
Net Income$31,894
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$318,247
Liabilities
$18,060
Net assets
$300,187
Revenue
$1,542,398
Expenses
$1,510,504
Net income
$31,894
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.02$0.30$1.54$1.51$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.29$0.02$0.27$0.93$0.78$0.15
2022Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.53$0.56$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.18$0.03$0.14$0.43$0.44$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.23$0.05$0.18$0.50$0.39$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.24$0.17$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 14, 2025
Return Version
2024v5.2
Gross Receipts
$1,542,398
Mission and Program Overview

Mission

Smelts educates communities on how to be stewards of the environment by focusing on the ocean and its global importance to life on earth.

To reduce harmful human & marine life interaction by researching, educating & developing technology.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$266,121$271,022▲ $4,901
Cash and Non-Interest-Bearing Accounts$13,844$44,123▲ $30,279
Inventories for Sale or Use$7,456--
Accounts Receivable-$3,100-
Savings and Temporary Cash Investments$2$2→ $0
Total Assets$287,423$318,247▲ $30,824
Liabilities
Accounts Payable and Accrued Expenses$19,130$18,060▼ $1,070
Total Liabilities$19,130$18,060▼ $1,070
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$268,293$300,187▲ $31,894
Total Net Assets Fund Balance$268,293$300,187▲ $31,894
Total Liabilities and Net Assets / Fund Balance$287,423$318,247▲ $30,824

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$251,251$24,502$275,753
Equipment$19,771$113,564$133,335
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Ann Marie RielsPresident
Stephanie NormanVice President
Richard RielsExecutive Director
Cindy ElliserSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$815,347
Program Service Revenue
$727,032
Investment Income
$19
Other Revenue
$0
All Other Contributions
$815,347
Change in Net Assets
$31,894
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,167,947
Salaries, Compensation, and Employee Benefits$338,982
Grants and Similar Amounts Paid$3,575
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$120,712$51,734-$172,446
Other Salaries and Wages$98,547$34,431-$132,978
Fees for Services Other$59,717--$59,717
Travel$35,650$12,851-$48,501
Depreciation Depletion$40,694--$40,694
Office Expenses$4,314$36,249-$40,563
Occupancy$17,505$10,508-$28,013
Insurance$6,572$19,748-$26,320
Payroll Taxes$11,086$12,571-$23,657
Other Employee Benefits$9,901--$9,901
Fees for Services Accounting-$4,049-$4,049
Grants to Domestic Orgs$3,575--$3,575
Interest$2,137--$2,137
Advertising-$1,837-$1,837
Other Expenses$1,043$690-$1,733
Fees for Services Legal-$1,050-$1,050
Conferences and Meetings-$265-$265
Total Functional Expenses$1,300,277$210,227$0$1,510,504
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
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 A, Line 2

“Executive director richard riels and board president ann marie riels are married.”

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

“Yes, review of 990 will be conducted by board prior to its filing.”

Form 990, Part VI, Section B, Line 12C

“The organization confirms this annually via written statements from board members.”

Form 990, Part VI, Section B, Line 15A

“Compensation is determined through research and review of national and regional survey information about compensation levels in the nonprofit sector, and review of compensation for the scope of work being performed.”

Form 990, Part VI, Section C, Line 19

“All governing documents and financial information are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Smelts Sea Mammal Education Learning
EIN
47-3370136
Phone
3603039338
Address
1003 IOWA HEIGHTS ROAD, SEDRO WOOLEY, WA 98284

Signing Officer

Name
Ann Marie Riels
Title
President and Treasurer
Phone
3603039338
Signed
2025-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ann Marie Riels
Formed
2014
Legal Domicile
Wa
Voting Board Members
3
Independent Board Members
2
Employees
4
Volunteers
1

Preparer

Firm
Larson Gross Advisors LLC
Address
419 LIBERTY STREET, LYNDEN, WA 98264
Preparer
Molly Honcoop-cpa
Phone
3607344280
Raw XML Appendix383 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/Desc0MARINE SCIENTISTS FROM AROUND THE GLOBE HAVE DOCUMENTED THAT THE LINE AND BUOY SYSTEM IN POT/TRAP FISHERIES HAS CAUSED INJURY AND DEATH TO WHALES, ENDANGERED SEA TURTLES AND OTHER MARINE LIFE. SUBLETHAL INJURIES WHICH HAS REDUCED REPRODUCTIVE CAPABILITY IN MARINE MAMMALS DUE TO THE NEGATIVE EFFECT FROM ENTANGLEMENT. THERE ARE MANY MARINE ANIMALS THAT ARE LISTED UNDER THE MARINE MAMMAL PROTECTION ACT (MMPA) AND ENDANGERED SPECIES ACT (ESA) THAT SMELTS HAVE PRIORITY TO DEVELOP A SOLUTION TO PROTECT SUCH CREATURES FROM INJURY. SMELTS LINE LESS LIFT BAG TECHNOLOGY REMOVES THE NEED FOR VERTICAL LINES AND BUOYS NEEDED TO HAUL BOTTOM SET TRAP/POT FISHERIES WHICH IS THE CURRENT SYSTEM FOR BOTTOM SET FISHING. LARGE CETACEAN ENTANGLEMENTS HAVE THREATENED CLOSURES FOR COMMERCIAL BOTTOM SET FISHING. SMELTS HAS HAD GREAT INTEREST AND SUPPORT FOR ITS LINE LESS LIFT BAG TECHNOLOGY FROM THE ISLAND FOUNDATION, SR 3, NOAA, PEW CHARITABLE TRUST, NATIONAL FISH AND WILDLIFE FOUNDATION, DIVISION OF MARINE FISHERIES MASSACHUSETTS, CALIFORNIA DEPARTMENT OF FISH AND WILDLIFE, PACIFIC MAMMAL RESEARCH, MARINE-MED, BLUE PLANET STRATEGIES, STELLWAGEN BANK NATIONAL MARINE SANCTUARY, WOODS HOLE OCEANOGRAPHIC INSTITUTION, AND NORTHEAST FISHERIES SCIENCE CENTER. SMELTS HAS 2 VOLUNTEERS ON ITS BOARD CINDY ELLISER PHD. OF PACIFIC MAMMAL RESEARCH ORGANIZATION AND STEPHANIE NORMAN DVM, MS, PHD OF MARINE MED ORGANIZATION. SMELTS UNDERSTANDS THE IMPORTANCE OF "ALL HANDSON DECK" TO WORK ON A SOLUTION FOR THE ISSUE OF MARINE MAMMAL ENTANGLEMENT AND THE FUTURE OPTIONS AVAILABLE TO COMMERCIAL BOTTOM SET FISHING. SMELTS HAS PARTNERED WITH US VENDORS TO PROVIDE AMERICAN COMMERCE AND AN EASY ACCESS TO PARTS AND EQUIPMENT NEEDED TO PRODUCE INNOVATIVE LINE LESS LIFT BAG FISHING SYSTEMS. SMELTS HAS SET UP FORMAL PURCHASING ACCOUNTS WITH THESE VENDORS AND HAS HAD SUCCESS IN FINDING ALL PARTS AND EQUIPMENT NEEDED TO MAKE ITS SYSTEMS. IN THE PROCESS OF DEVELOPMENT AND TESTING SMELTS HAS FOUND THAT ITS LINE LESS TECHNOLOGY HAS CAPABILITY FOR MANY APPLICATIONS IN SHALLOW TO DEEP WATERS BY SIMPLE ADJUSTMENTS OF ITS COMPONENT CONFIGURATIONS.THIS YEAR (2024), SMELTS CONTINUED WORK WITH COMMERCIAL FISHERMAN ON THE DESIGN NEEDS FOR THEIR INDUSTRY, USING THIS INFORMATION SMELTS HAS BUILT SEVERAL SETS OF SUCCESSFULLY TESTED WORKING LIFT BAG FISHING TECHNOLOGY, SMELTS HAS CONTINUED TO BUILD COLLABORATIONS WITH SCIENTISTS, EDUCATORS, FISHERMAN, VENDORS, GOVERNMENT OFFICIALS, AND OTHER NGO'S. SMELTS TO DATE HAS DEVELOPED AND TESTED SEVERAL DIFFERENT ACOUSTIC SYSTEMS CUSTOMIZED FOR DIFFERENT FISHING INDUSTRY NEEDS. SMELTS USES VIDEO, PICTURES AND WRITTEN DOCUMENTATION TO CAPTURE DATA ON ALL TESTS. BENCH AND OCEAN TESTING ARE DOCUMENTED FROM OUR LAB, RESEARCH VESSEL AND WITH OUR COMMERCIAL FISHING PARTNERS VESSELS. ALL FISHING TRIALS FOLLOW A STRICT SET OF PROTOCOLS DEVELOPED BY (NEFSC). SMELTS TECHNOLOGY HAS ALSO BEEN TESTED TO RETRIEVE ABANDONED, LOST, DERELICT FISHING GEAR WITH SUCCESS. AS PART OF SMELTS' EDUCATION PROGRAM SMELTS CONTINUES PRESENTING OUR WORK AND FINDINGS AT MANY PUBLIC FORUMS AND MEETINGS AND EDUCATING ON THESE ISSUES. SMELTS SHARES DEVELOPMENT AND FINDINGS OF ITS WORK AND ITS EDUCATIONAL MEETINGS AND CONFERENCES ON ITS WEBSITE FOR PUBLIC VIEWING AT SMELTS.ORG. SMELTS CONTINUES TO DEVELOP, TEST AND TRIAL ITS INNOVATIVE LIFT BAG FISHING SYSTEMS WITH MANY MORE EXCITING PLANS. SMELTS CONTINUES TO FORGE RELATIONSHIPS WITH COMMERCIAL FISHERMAN TO GIVE A NEW FISHING TOOL FOR ACCESS INTO CLOSED AREAS DUE TO NEGATIVE INTERACTION WITH MARINE LIFE IN VERTICAL LINES.
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt178210
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0533813
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt04000
IRS990/PYInvestmentIncomeAmt033
IRS990/PYOtherExpensesAmt0506155
IRS990/PYOtherRevenueAmt0961
IRS990/PYProgramServiceRevenueAmt0398389
IRS990/PYRevenuesLessExpensesAmt0153936
IRS990/PYSalariesCompEmpBnftPaidAmt0269105
IRS990/PYTotalExpensesAmt0779260
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0933196
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt031894
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0727032
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0815347
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0545646
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0358143
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0337847
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0347099
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02404082
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt019
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06831
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06864
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01196707
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt057370
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt021235
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01512
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt05340
IRS990ScheduleA/OtherIncome170Grp/TotalAmt085457
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94290
IRS990ScheduleA/PublicSupportPY170Pct00.98120
IRS990ScheduleA/PublicSupportTotal170Amt02353938
IRS990ScheduleA/SubstantialContributorsTotAmt050144
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0815347
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0545646
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0358143
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0337847
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0347099
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02404082
IRS990ScheduleA/TotalSupportAmt02496403
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt019771
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0113564
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0133335
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0251251
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt024502
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0275753
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0271022
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXECUTIVE DIRECTOR RICHARD RIELS AND BOARD PRESIDENT ANN MARIE RIELS ARE MARRIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1YES, REVIEW OF 990 WILL BE CONDUCTED BY BOARD PRIOR TO ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION CONFIRMS THIS ANNUALLY VIA WRITTEN STATEMENTS FROM BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION IS DETERMINED THROUGH RESEARCH AND REVIEW OF NATIONAL AND REGIONAL SURVEY INFORMATION ABOUT COMPENSATION LEVELS IN THE NONPROFIT SECTOR, AND REVIEW OF COMPENSATION FOR THE SCOPE OF WORK BEING PERFORMED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL GOVERNING DOCUMENTS AND FINANCIAL INFORMATION ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0287423
IRS990/TotalAssetsEOYAmt0318247
IRS990/TotalAssetsGrp/BOYAmt0287423
IRS990/TotalAssetsGrp/EOYAmt0318247
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0815347
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0210227
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01300277
IRS990/TotalFunctionalExpensesGrp/TotalAmt01510504
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt019130
IRS990/TotalLiabilitiesEOYAmt018060
IRS990/TotalLiabilitiesGrp/BOYAmt019130
IRS990/TotalLiabilitiesGrp/EOYAmt018060
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0268293
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0300187
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01300277
IRS990/TotalProgramServiceRevenueAmt0727032
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt019
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0727032
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01542398
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt01
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0287423
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0318247
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt012851
IRS990/TravelGrp/ProgramServicesAmt035650
IRS990/TravelGrp/TotalAmt048501
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01003 IOWA HEIGHTS ROAD
IRS990/USAddress/CityNm0SEDRO WOOLEY
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098284
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0WWW.SMELTS.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ANN MARIE RIELS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT AND TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03603039338
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SMELTS SEA MAMMAL EDUCATION LEARNING
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0TECHNOLOGY SOCIETY
ReturnHeader/Filer/BusinessNameControlTxt0SMEL
ReturnHeader/Filer/EIN0473370136
ReturnHeader/Filer/PhoneNum03603039338
ReturnHeader/Filer/USAddress/AddressLine1Txt01003 IOWA HEIGHTS ROAD
ReturnHeader/Filer/USAddress/CityNm0SEDRO WOOLEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098284
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0911663574
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LARSON GROSS ADVISORS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0419 LIBERTY STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LYNDEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098264
ReturnHeader/PreparerPersonGrp/PhoneNum03607344280
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MOLLY HONCOOP-CPA
ReturnHeader/ReturnTs02025-11-17T11:39:23-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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