Civic Intelligence

The Marine Mammal Center

EIN 51-0144434 • 501(c)3 • Sausalito, CA

View Organization Page

Profile

The marine mammal center advances global ocean conservation through marine mammal rescue and rehabilitation, scientific research, and education. The center's work is guided and inspired by a shared vision of a healthy ocean for marine mammals and humans alike.

2000 Bunker Road Fort CronkhiteSausalito, CA 94965

www.marinemammalcenter.org

Siviq Scores

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

Liabilities / Assets

31st percentile

0.09x

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

501(c)3 • $50M-$100M nonprofits • Source year 2024

Liabilities / Revenue

37th percentile

0.21x

Higher debt load relative to revenue than 37% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Net Margin

32nd percentile

-0.2%

Higher net margin than 32% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Top Officer Pay

41st percentile

$306,685

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Asset Growth

58th percentile

8.0%

Faster asset growth than 58% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Revenue Growth

58th percentile

12%

Faster revenue growth than 58% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$54,920,550

Up $4,084,887 (+8.0%) from 2023

Liabilities

Up

$4,849,598

Up $2,919,619 (+151%) from 2023

Net Assets

Up

$50,070,952

Up $1,165,268 (+2.4%) from 2023

Operations
Liabilities / Revenue37th percentileNet Margin32nd percentile

Revenue

Up

$22,939,156

Up $2,466,360 (+12%) from 2023

Expenses

Up

$22,993,706

Up $2,032,880 (+9.7%) from 2023

Net Income

Up

-$54,550

Up $433,480 (+89%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth58th percentile

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

$60M$40M$20M$0Assets 2011: $33,098,750Liabilities 2011: $2,770,462Net Assets 2011: $30,328,2882011Assets 2012: $33,041,019Liabilities 2012: $2,260,269Net Assets 2012: $30,780,7502012Assets 2013: $35,548,302Liabilities 2013: $2,156,622Net Assets 2013: $33,391,6802013Assets 2014: $37,458,987Liabilities 2014: $909,838Net Assets 2014: $36,549,1492014Assets 2015: $38,245,535Liabilities 2015: $1,621,717Net Assets 2015: $36,623,8182015Assets 2016: $40,452,858Liabilities 2016: $1,106,707Net Assets 2016: $39,346,1512016Assets 2017: $41,740,050Liabilities 2017: $1,132,730Net Assets 2017: $40,607,3202017Assets 2018: $39,810,300Liabilities 2018: $985,143Net Assets 2018: $38,825,1572018Assets 2019: $41,100,267Liabilities 2019: $1,309,091Net Assets 2019: $39,791,1762019Assets 2020: $44,857,216Liabilities 2020: $1,421,134Net Assets 2020: $43,436,0822020Assets 2021: $47,636,579Liabilities 2021: $1,775,292Net Assets 2021: $45,861,2872021Assets 2022: $50,246,758Liabilities 2022: $1,740,981Net Assets 2022: $48,505,7772022Assets 2023: $50,835,663Liabilities 2023: $1,929,979Net Assets 2023: $48,905,6842023Assets 2024: $54,920,550Liabilities 2024: $4,849,598Net Assets 2024: $50,070,9522024

Highlighted filing

2024

Assets$54,920,550
Liabilities$4,849,598
Net Assets$50,070,952
Open 2024 Filing

Operations Trend

Revenue Growth58th percentile

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

$30M$20M$10M$0-$10MRevenue 2011: $6,915,434Expenses 2011: $6,640,102Net Income 2011: $275,3322011Revenue 2012: $7,045,627Expenses 2012: $6,700,016Net Income 2012: $345,6112012Revenue 2013: $9,448,577Expenses 2013: $6,822,530Net Income 2013: $2,626,0472013Revenue 2014: $10,634,278Expenses 2014: $7,548,692Net Income 2014: $3,085,5862014Revenue 2015: $9,177,923Expenses 2015: $8,971,824Net Income 2015: $206,0992015Revenue 2016: $12,400,095Expenses 2016: $9,868,417Net Income 2016: $2,531,6782016Revenue 2017: $11,421,706Expenses 2017: $10,612,857Net Income 2017: $808,8492017Revenue 2018: $9,621,257Expenses 2018: $11,660,779Net Income 2018: -$2,039,5222018Revenue 2019: $15,290,801Expenses 2019: $14,227,163Net Income 2019: $1,063,6382019Revenue 2020: $17,788,691Expenses 2020: $14,959,329Net Income 2020: $2,829,3622020Revenue 2021: $15,865,480Expenses 2021: $14,542,113Net Income 2021: $1,323,3672021Revenue 2022: $22,610,379Expenses 2022: $17,339,714Net Income 2022: $5,270,6652022Revenue 2023: $20,472,796Expenses 2023: $20,960,826Net Income 2023: -$488,0302023Revenue 2024: $22,939,156Expenses 2024: $22,993,706Net Income 2024: -$54,5502024

Highlighted filing

2024

Revenue$22,939,156
Expenses$22,993,706
Net Income-$54,550
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$54,920,550
Liabilities
$4,849,598
Net assets
$50,070,952
Revenue
$22,939,156
Expenses
$22,993,706
Net income
-$54,550
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$54.9$4.85$50.1$22.9$23.0$0.05
2023Detailed filing. Detailed filing data is available for this year.$50.8$1.93$48.9$20.5$21.0$0.49
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$50.2$1.74$48.5$22.6$17.3$5.27
2021Detailed filing. Detailed filing data is available for this year.$47.6$1.78$45.9$15.9$14.5$1.32
2020Detailed filing. Detailed filing data is available for this year.$44.9$1.42$43.4$17.8$15.0$2.83
2019Detailed filing. Detailed filing data is available for this year.$41.1$1.31$39.8$15.3$14.2$1.06
2018Detailed filing. Detailed filing data is available for this year.$39.8$0.99$38.8$9.62$11.7$2.04
2017Detailed filing. Detailed filing data is available for this year.$41.7$1.13$40.6$11.4$10.6$0.81
2016Detailed filing. Detailed filing data is available for this year.$40.5$1.11$39.3$12.4$9.87$2.53
2015Detailed filing. Detailed filing data is available for this year.$38.2$1.62$36.6$9.18$8.97$0.21
2014Summary only. Only limited summary data is available for this year.$37.5$0.91$36.5$10.6$7.55$3.09
2013Summary only. Only limited summary data is available for this year.$35.5$2.16$33.4$9.45$6.82$2.63
2012Summary only. Only limited summary data is available for this year.$33.0$2.26$30.8$7.05$6.70$0.35
2011Summary only. Only limited summary data is available for this year.$33.1$2.77$30.3$6.92$6.64$0.28
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Aug 6, 2025
Return Version
2023v6.0
Gross Receipts
$55,371,533
Mission and Program Overview

Mission

The marine mammal center advances global ocean conservation through marine mammal rescue and rehabilitation, scientific research, and education. The center's work is guided and inspired by a shared vision of a healthy ocean for marine mammals and humans alike.

Advance global ocean conservation through marine mammal rescue (continued on schedule o)and rehabilitation, scientific research, and education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$23,234,471$27,534,118▲ $4,299,647
Investments in Publicly Traded Securities$23,555,368$22,768,129▼ $787,239
Cash and Non-Interest-Bearing Accounts$2,043,462$2,752,171▲ $708,709
Loans From Officers Directors-$2,715,444-
Pledges and Grants Receivable$936,684$743,926▼ $192,758
Prepaid Expenses and Deferred Charges$362,645$423,564▲ $60,919
Accounts Receivable$321,155$328,364▲ $7,209
Investments Other Securities$132,009$155,956▲ $23,947
Inventories for Sale or Use$130,646$105,172▼ $25,474
Total Assets$50,835,663$54,920,550▲ $4,084,887
Other Assets Total$119,223$109,150▼ $10,073
Liabilities
Accounts Payable and Accrued Expenses$1,616,731$1,764,303▲ $147,572
Other Liabilities$302,085$358,657▲ $56,572
Deferred Revenue$11,163$11,194▲ $31
Total Liabilities$1,929,979$4,849,598▲ $2,919,619
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$45,093,583$45,732,675▲ $639,092
Net Assets With Donor Restrictions$3,812,101$4,338,277▲ $526,176
Total Net Assets Fund Balance$48,905,684$50,070,952▲ $1,165,268
Total Liabilities and Net Assets / Fund Balance$50,835,663$54,920,550▲ $4,084,887

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$17,381,815$9,657,861$24,388,514
Leasehold Improvements$7,606,252$9,493,492$17,099,744
Other Land Buildings$1,969,559$4,163,741$6,133,300
Equipment$576,492$3,690,579$4,267,071

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$2,772,408$12,509▲ $443,137$141,700$3,086,354
2022$2,678,541$19,400▲ $215,667$141,200$2,772,408
2021$3,255,869$55,396▼ $470,924$161,800$2,678,541
2020$2,747,400$102,500▲ $535,669$129,700$3,255,869
2019$2,490,685$73,762▲ $307,653$124,700$2,747,400
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cecily MajerusChief Executive OfficerFT$278,265$28,420$306,685
Jeffrey BoehmChief External Relations OfficerFT$284,325$8,568$292,893
Dominic TravisChief Program OfficerFT$270,387$7,385$277,772
Marvin SuchoffChief Financial OfficerFT$206,590$22,901$229,491
Robyn HettrichChief People & Culture OfficerFT$196,193$15,865$212,058
Jennifer SachsDirector of Development (thru 07/24)FT$124,310$48,475$172,785
Patrick DuignanDirector of PathologyFT$147,573$13,838$161,411

Board Members and Trustees

NameTitle
Julian BrandesChair
Josh CoppVice Chair
Brenda BottumDirector
Carlene MendietaDirector
Chris LundquistDirector
Doug MagowanDirector
Glen MathisonDirector
Howard CaroDirector
Jake HeathDirector
Jennifer BushmanDirector
Merrill MagowanDirector
Nathan EtterDirector
Philip UptonDirector
Sandor StrausDirector
Susie CampbellDirector
Brian PutlerDirector (thru 12/23)
Betty HaslerSecretary
Greg FriedmanTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Next Generation Fundraising INCDirect Mail Printing And Processing1235 WESTLAKES DRIVE SUITE 130, Berwyn, PA 19312$453,027
Uptime USA Intermediate INCInformation Technology Support3470 MT DIABLO BLVD S A130, Lafayette, CA 94549$307,608
Unicorn GroupCustom Printshop83 HAMILTON DRIVE STE 100, Novato, CA 94949$172,036
Tera Lite INCEpoxy Flooring Work1631 SOUTH 10TH STREET, San Jose, CA 95112$159,804
Morris And Company LLPErc Consulting3636 BIRCH STREET SUITE 210, Newport Beach, CA 92660$133,381
Revenue and Support

Revenue Composition

Contributions and Grants
$20,193,410
Program Service Revenue
$1,167,298
Investment Income
$1,404,738
Other Revenue
$173,710
All Other Contributions
$18,693,559
Change in Net Assets
$-54,550

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Other1$2,770,000Sales Price
Securities Publicly Traded13$293,736Publicly Traded Exchange
Other Non Cash Contri Table41$25,163Comparable Sales
Other Non Cash Contri Table4$20,994Comparable Sales
Books and Publications-$4,999Comparable Sales
Cars and Other Vehicles1$3,147Comparable Sales
Other Non Cash Contri Table1$1,800Comparable Sales
Total Noncash Contributions61$3,119,839-

Audited Revenue Reconciliation

Revenue per Audited Statements
$22,827,570
Revenue Not Reported on Financial Statements
$111,586
Revenue Not Reported on Form 990
$1,761,280
Total Revenue per Audited Statements
$24,588,850
Total Revenue per Form 990
$22,939,156
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$13,692,884
Other Expenses$8,822,702
Total Fundraising Expense$2,642,353
Professional Fundraising Fees$478,120
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,414,240$720,093$1,422,348$10,556,681
Depreciation Depletion$2,256,351$22,807$5,778$2,284,936
Other Employee Benefits$1,303,275$33,804$171,380$1,508,459
Fees for Services Other$913,001$172,597$116,824$1,202,422
Occupancy$886,294$13,002-$899,296
Payroll Taxes$655,753$48,181$109,876$813,810
Office Expenses$570,711$30,342$114,488$715,541
Insurance$190,411$407,864-$598,275
Advertising$529,621$1,324$54,148$585,093
Current Officers, Directors, Trustees, and Key Employees$259,644$214,691$44,561$518,896
Fees for Services Professional Fundraising--$478,120$478,120
Pension Plan Contributions$258,034$3,270$33,734$295,038
Information Technology$103,499$65,887$53,587$222,973
Conferences and Meetings$143,856$38,593$20,413$202,862
Travel$164,953$19,342$15,585$199,880
Fees for Services Lobbying$133,500--$133,500
Fees for Service Investment Mgmnt Fees-$111,586-$111,586
Fees for Services Accounting-$99,100-$99,100
Interest$19,726$55,967$1,419$77,112
Other Expenses$22,226$11,576$92$33,802
Total Functional Expenses$18,281,261$2,070,092$2,642,353$22,993,706

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$23,423,582
Total Expenses per Form 990$22,993,706
Expenses per Audited Statements$22,882,120
Expenses Not Reported on Form 990$541,462
Expenses Not Reported on Financial Statements$111,586
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$478,120
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$2,715,444-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease$358,657
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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

“Directors doug magowan and merrill magowan have a familial relationship.”

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

“Finance committee reviews and makes final edits on the 990 then the board approves before filing with the irs.”

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

“Explanation: all board members and officers review the conflict of interest policy annually, and complete and sign a conflict of interest form. The chief financial officer reviews each signed form to determine whether a conflict of interest exists. If the chief financial officer determines that a conflict of interest may exist, he/she reviews the signed form with the ceo and/or chairman of the board. They then contact the board member/officer with the conflict of interest, and work toward resolving the conflict.”

Form 990, Part VI, Section B, Line 15

“Explanation: the hr & compensation committee approved base compensation for the ceo and cfo at a hr & compensation committee meeting prior to this filing. Additionally, the hr & compensation committee has participated in a compensation review for employees including the ceo and other officer and highest compensated employees, and is directly involved in the performance review for the ceo.”

Form 990, Part VI, Section C, Line 19

“Explanation: the form 990 - governing documents, conflict of interest policy and financial statements are available for public inspection upon request.”

Filing and Contact Details

Filer

Filer Name
The Marine Mammal Center
EIN
51-0144434
Phone
4152897325
Address
2000 BUNKER ROAD FORT CRONKHITE, SAUSALITO, CA 94965

Signing Officer

Name
Marvin Suchoff
Title
CFO
Phone
4152897325
Signed
2025-08-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
J R Boehm
Formed
1975
Legal Domicile
CA
Voting Board Members
17
Independent Board Members
17
Employees
151
Volunteers
1,400

Preparer

Firm
Armanino Advisory LLC
Address
2700 CAMINO RAMON STE 350, SAN RAMON, CA 94583-5004
Preparer
Matthew Petroski
Phone
9257902600
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“Uses of the organization's endowment funds - the center had $3,086,354 of permanently restricted funds as of september 30, 2024. The funds were named for the geoffrey c. Hughes foundation, the shirley ann spencer fund, the pinniped charitable remainder unitrust, an endowment for the bruce and tina fairbanks fund for global ocean conservation and marine mammal protection, the betty and bill hasler endowment for ocean conservation, an endowment honoring sondra matesky, and the barbara and robert meli fund for marine mammal welfare and protection. Other than the fairbanks endowment, the endowments fund general programs.”

PART X, LINE 2:

“The center is an organization exempt from federal income and california franchise taxes under the provisions of sections 501(c)(3) of the internal revenue code and 23701(d) of the california revenue and taxation code, respectively. The center has evaluated its current tax positions and has concluded that as of september 30, 2024, the center does not have any significant uncertain tax positions for which a reserve would be necessary.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL EXPENSES 175,829.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL EXPENSES 175,829.”

Raw XML AppendixShowing 400 of 1,011 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/Desc0PROGRAM #1: RESCUE AND REHABILITATION: THE MARINE MAMMAL CENTER RESCUES AND REHABILITATES SICK AND INJURED MARINE MAMMALS AT ITS STATE-OF-THE-ART VETERINARY FACILITIES BY ENGAGING A DEDICATED WORKFORCE AND A SUPPORTIVE COMMUNITY. SINCE 1975, THE CENTER HAS RESPONDED TO MORE THAN 25,000 MARINE MAMMALS, INCLUDING SEA LIONS, ELEPHANT SEALS, HARBOR SEALS, FUR SEALS, SEA OTTERS, AND MORE. IN AN EFFORT TO SAVE HAWAIIAN MONK SEALS FROM EXTINCTION, THE CENTER OPENED THE FIRST-EVER REHABILITATION FACILITY DEVOTED TO THIS ENDANGERED SPECIES IN 2014, AND SINCE THEN HAS REHABILITATED NEARLY 3 PERCENT OF THE TOTAL POPULATION, WHICH IS ESTIMATED AT ABOUT 1,400 INDIVIDUALS. THE CENTER ADMITTED 740 MARINE MAMMALS WITH THE HELP OF VOLUNTEERS WHO RECORDED MORE THAN 147,000 VOLUNTEER HOURS (CONTINUE ON SCHEDULE O) SERVED, AN ESTIMATED WORKFORCE VALUE OF APPROXIMATELY $4.9 MILLION AS OF SEPTEMBER 30, 2024.
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IRS990/MissionDesc0THE MARINE MAMMAL CENTER ADVANCES GLOBAL OCEAN CONSERVATION THROUGH MARINE MAMMAL RESCUE AND REHABILITATION, SCIENTIFIC RESEARCH, AND EDUCATION. THE CENTER'S WORK IS GUIDED AND INSPIRED BY A SHARED VISION OF A HEALTHY OCEAN FOR MARINE MAMMALS AND HUMANS ALIKE.
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