Civic Intelligence

Northcoast Marine Mammal Center

EIN 68-0187497 • 501(c)3 • Crescent City, CA

Profile

Rescue and care of stranded marine mammals

424 Howe DriveCrescent City, CA 95531

n/A

Siviq Scores

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

Liabilities / Assets

56th percentile

0.03x

Higher debt load relative to assets than 56% of similar nonprofits.

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

Liabilities / Revenue

63rd percentile

0.06x

Higher debt load relative to revenue than 63% of similar nonprofits.

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

Net Margin

87th percentile

43%

Higher net margin than 87% of similar nonprofits.

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

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

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

Asset Growth

84th percentile

35%

Faster asset growth than 84% of similar nonprofits.

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

Revenue Growth

67th percentile

21%

Faster revenue growth than 67% of similar nonprofits.

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

Assets

Up

$823,602

Up $215,407 (+35%) from 2023

Liabilities

Up

$25,834

Up $7,015 (+37%) from 2023

Net Assets

Up

$797,768

Up $208,392 (+35%) from 2023

Revenue

Up

$469,368

Up $81,045 (+21%) from 2023

Expenses

Up

$266,551

Up $57,545 (+28%) from 2023

Net Income

Up

$202,817

Up $23,500 (+13%) from 2023

Trend Graphs

Balance Sheet Trend

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

$1.0M$500K$0Assets 2011: $93,828Liabilities 2011: $1,2802011Assets 2012: $122,010Liabilities 2012: $02012Assets 2013: $79,254Liabilities 2013: $637Net Assets 2013: $78,6172013Assets 2014: $70,476Liabilities 2014: $3212014Assets 2015: $86,977Liabilities 2015: $962Net Assets 2015: $86,0152015Assets 2016: $114,795Liabilities 2016: $9,689Net Assets 2016: $105,1062016Assets 2017: $204,611Liabilities 2017: $6,916Net Assets 2017: $197,6952017Assets 2018: $329,110Liabilities 2018: $4,315Net Assets 2018: $324,7952018Assets 2019: $280,522Liabilities 2019: $2,182Net Assets 2019: $278,3402019Assets 2020: $431,251Liabilities 2020: $1,586Net Assets 2020: $429,6652020Assets 2021: $389,095Liabilities 2021: $8,277Net Assets 2021: $380,8182021Assets 2022: $426,507Liabilities 2022: $12,372Net Assets 2022: $414,1352022Assets 2023: $608,195Liabilities 2023: $18,819Net Assets 2023: $589,3762023Assets 2024: $823,602Liabilities 2024: $25,834Net Assets 2024: $797,7682024

Highlighted filing

2024

Assets$823,602
Liabilities$25,834
Net Assets$797,768

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $133,066Expenses 2011: $173,193Net Income 2011: -$40,1272011Revenue 2012: $120,319Expenses 2012: $75,330Net Income 2012: $44,9892012Revenue 2013: $30,913Expenses 2013: $74,306Net Income 2013: -$43,3932013Revenue 2014: $36,357Expenses 2014: $44,819Net Income 2014: -$8,4622014Revenue 2015: $64,984Expenses 2015: $49,124Net Income 2015: $15,8602015Revenue 2016: $77,809Expenses 2016: $65,439Net Income 2016: $12,3702016Revenue 2017: $173,981Expenses 2017: $63,746Net Income 2017: $110,2352017Revenue 2018: $264,167Expenses 2018: $136,188Net Income 2018: $127,9792018Revenue 2019: $61,655Expenses 2019: $116,920Net Income 2019: -$55,2652019Revenue 2020: $269,106Expenses 2020: $117,072Net Income 2020: $152,0342020Revenue 2021: $156,108Expenses 2021: $203,629Net Income 2021: -$47,5212021Revenue 2022: $253,620Expenses 2022: $220,410Net Income 2022: $33,2102022Revenue 2023: $388,323Expenses 2023: $209,006Net Income 2023: $179,3172023Revenue 2024: $469,368Expenses 2024: $266,551Net Income 2024: $202,8172024

Highlighted filing

2024

Revenue$469,368
Expenses$266,551
Net Income$202,817

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.24$0.26$7.98$4.69$2.67$2.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.08$0.19$5.89$3.88$2.09$1.79
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.27$0.12$4.14$2.54$2.20$0.33
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.89$0.08$3.81$1.56$2.04$0.48
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.31$0.02$4.30$2.69$1.17$1.52
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.81$0.02$2.78$0.62$1.17$0.55
2018Summary only. Only limited summary data is available for this year.$3.29$0.04$3.25$2.64$1.36$1.28
2017Detailed filing. Detailed filing data is available for this year.$2.05$0.07$1.98$1.74$0.64$1.10
2016Detailed filing. Detailed filing data is available for this year.$1.15$0.10$1.05$0.78$0.65$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.87$0.01$0.86$0.65$0.49$0.16
2014Summary only. Only limited summary data is available for this year.$0.70$0.00$0.36$0.45$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.01$0.79$0.31$0.74$0.43
2012Summary only. Only limited summary data is available for this year.$1.22$0.00$1.20$0.75$0.45
2011Summary only. Only limited summary data is available for this year.$0.94$0.01$1.33$1.73$0.40
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2017 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$183,011
Mission and Program Overview

Mission

The northcoast marine mammal centers (nmmc) mission is to promote the long-term health of marine mammals along approximately two hundred miles of remote coastline in humboldt and del norte counties in northern california. The nmmc does this through the rescue and rehabilitation of sick, injured, or orphaned marine mammals. The species we most often rehabilitate are pinnepeds: california sea lions, northern elephant seals, and pacific harbor seals. Less common patients include northern fur seals, guadalupe fur seals, and stellers sea lions. An additional goal of the nmmc is to develop and present educational programs that foster an understanding of marine mammals and their environment.

Program Services

DescriptionGrantsExpenses
THE NORTHCOAST MARINE MAMMAL CENTERS (NMMC) MISSION IS TO PROMOTE THE LONG-TERM HEALTH OF MARINE MAMMALS ALONG APPROXIMATELY TWO HUNDRED MILES OF REMOTE COASTLINE IN HUMBOLDT AND DEL NORTE COUNTIES IN NORTHERN CALIFORNIA. THE NMMC DOES THIS THROUGH THE RESCUE AND REHABILITATION OF SICK, INJURED, OR ORPHANED MARINE MAMMALS. THE SPECIES WE MOST OFTEN REHABILITATE ARE PINNEPEDS: CALIFORNIA SEA LIONS, NORTHERN ELEPHANT SEALS, AND PACIFIC HARBOR SEALS. LESS COMMON PATIENTS INCLUDE NORTHERN FUR SEALS, GUADALUPE FUR SEALS, AND STELLERS SEA LIONS. AN ADDITIONAL GOAL OF THE NMMC IS TO DEVELOP AND PRESENT EDUCATIONAL PROGRAMS THAT FOSTER AN UNDERSTANDING OF MARINE MAMMALS AND THEIR ENVIRONMENT.-$63,746
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DENNIS WOODPresidentPT$0--
LEE BARNHILLBoard MemberPT$0--
KAREN HELMBoard Member-$0--
CHRISTOPHER CALLAHANBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Northcoast Marine Mammal Center
EIN
68-0187497
Phone
7074656265
Address
424 HOWE DRIVE, CRESCENT CITY, CA 95531

Signing Officer

Name
Dennis Wood
Title
President
Phone
7074656265
Signed
2017-11-15

Preparer

Firm
CHOLWELL BENZ & HARTWICK CPA'S
Address
1225 MARSHALL STREET SUITE 2, CRESCENT CITY, CA 95531
Preparer
Matthew M Wakefield
Phone
7074649591
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising 1,206 office supplies 1,482 computer expenses 2,919 insurance 4,182 auto expenses 2,939 bank charges 719 dues 209 gift shop 672 receptions 392 signage 322 taxes & licenses 705 freight 885 hospital supplies 18,742 operating expenses 9,854 personnel 275 telephone 2,282 non-investment depreciation 1,750 total 49,535

Form 990-ez, Part I, Line 20

Prior year change in fixed assets -17,646

Form 990-ez, Part II, Line 24

Accounts receivable 0 80 inventories for sale or use 0 5,729 necropsy table 0 3,037 less accumulated depreciation 0 3,037 sign 0 600 less accumulated depreciation 0 600 walk in freezer 0 5,443 less accumulated depreciation 0 5,443 office equipment 0 2,280 less accumulated depreciation 0 2,280 daninject dart guns 0 3,564 less accumulated depreciation 0 1,109 new truck 0 20,000 less accumulated depreciation 0 667 other assets 7,467 0 total 7,467 27,597

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 9,689 6,916

Form 990-ez, Part III

The northcoast marine mammal centers (nmmc) mission is to promote the long-term health of marine mammals along approximately two hundred miles of remote coastline in humboldt and del norte counties in northern california. The nmmc does this through the rescue and rehabilitation of sick, injured, or orphaned marine mammals. The species we most often rehabilitate are pinnepeds: california sea lions, northern elephant seals, and pacific harbor seals. Less common patients include northern fur seals, guadalupe fur seals, and stellers sea lions. An additional goal of the nmmc is to develop and present educational programs that foster an understanding of marine mammals and their environment.

Form 990-ez, Part III, Line 28

The northcoast marine mammal centers (nmmc) mission is to promote the long-term health of marine mammals along approximately two hundred miles of remote coastline in humboldt and del norte counties in northern california. The nmmc does this through the rescue and rehabilitation of sick, injured, or orphaned marine mammals. The species we most often rehabilitate are pinnepeds: california sea lions, northern elephant seals, and pacific harbor seals. Less common patients include northern fur seals, guadalupe fur seals, and stellers sea lions. An additional goal of the nmmc is to develop and present educational programs that foster an understanding of marine mammals and their environment.

Raw XML Appendix149 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
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0105106
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
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IRS990EZ/OtherChangesInNetAssetsAmt0-17646
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IRS990EZ/PrimaryExemptPurposeTxt0THE NORTHCOAST MARINE MAMMAL CENTERS (NMMC) MISSION IS TO PROMOTE THE LONG-TERM HEALTH OF MARINE MAMMALS ALONG APPROXIMATELY TWO HUNDRED MILES OF REMOTE COASTLINE IN HUMBOLDT AND DEL NORTE COUNTIES IN NORTHERN CALIFORNIA. THE NMMC DOES THIS THROUGH THE RESCUE AND REHABILITATION OF SICK, INJURED, OR ORPHANED MARINE MAMMALS. THE SPECIES WE MOST OFTEN REHABILITATE ARE PINNEPEDS: CALIFORNIA SEA LIONS, NORTHERN ELEPHANT SEALS, AND PACIFIC HARBOR SEALS. LESS COMMON PATIENTS INCLUDE NORTHERN FUR SEALS, GUADALUPE FUR SEALS, AND STELLERS SEA LIONS. AN ADDITIONAL GOAL OF THE NMMC IS TO DEVELOP AND PRESENT EDUCATIONAL PROGRAMS THAT FOSTER AN UNDERSTANDING OF MARINE MAMMALS AND THEIR ENVIRONMENT.
IRS990EZ/PrintingPublicationsPostageAmt0103
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE NORTHCOAST MARINE MAMMAL CENTERS (NMMC) MISSION IS TO PROMOTE THE LONG-TERM HEALTH OF MARINE MAMMALS ALONG APPROXIMATELY TWO HUNDRED MILES OF REMOTE COASTLINE IN HUMBOLDT AND DEL NORTE COUNTIES IN NORTHERN CALIFORNIA. THE NMMC DOES THIS THROUGH THE RESCUE AND REHABILITATION OF SICK, INJURED, OR ORPHANED MARINE MAMMALS. THE SPECIES WE MOST OFTEN REHABILITATE ARE PINNEPEDS: CALIFORNIA SEA LIONS, NORTHERN ELEPHANT SEALS, AND PACIFIC HARBOR SEALS. LESS COMMON PATIENTS INCLUDE NORTHERN FUR SEALS, GUADALUPE FUR SEALS, AND STELLERS SEA LIONS. AN ADDITIONAL GOAL OF THE NMMC IS TO DEVELOP AND PRESENT EDUCATIONAL PROGRAMS THAT FOSTER AN UNDERSTANDING OF MARINE MAMMALS AND THEIR ENVIRONMENT.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 1,206 OFFICE SUPPLIES 1,482 COMPUTER EXPENSES 2,919 INSURANCE 4,182 AUTO EXPENSES 2,939 BANK CHARGES 719 DUES 209 GIFT SHOP 672 RECEPTIONS 392 SIGNAGE 322 TAXES & LICENSES 705 FREIGHT 885 HOSPITAL SUPPLIES 18,742 OPERATING EXPENSES 9,854 PERSONNEL 275 TELEPHONE 2,282 NON-INVESTMENT DEPRECIATION 1,750 TOTAL 49,535
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRIOR YEAR CHANGE IN FIXED ASSETS -17,646
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS RECEIVABLE 0 80 INVENTORIES FOR SALE OR USE 0 5,729 NECROPSY TABLE 0 3,037 LESS ACCUMULATED DEPRECIATION 0 3,037 SIGN 0 600 LESS ACCUMULATED DEPRECIATION 0 600 WALK IN FREEZER 0 5,443 LESS ACCUMULATED DEPRECIATION 0 5,443 OFFICE EQUIPMENT 0 2,280 LESS ACCUMULATED DEPRECIATION 0 2,280 DANINJECT DART GUNS 0 3,564 LESS ACCUMULATED DEPRECIATION 0 1,109 NEW TRUCK 0 20,000 LESS ACCUMULATED DEPRECIATION 0 667 OTHER ASSETS 7,467 0 TOTAL 7,467 27,597
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 9,689 6,916
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE NORTHCOAST MARINE MAMMAL CENTERS (NMMC) MISSION IS TO PROMOTE THE LONG-TERM HEALTH OF MARINE MAMMALS ALONG APPROXIMATELY TWO HUNDRED MILES OF REMOTE COASTLINE IN HUMBOLDT AND DEL NORTE COUNTIES IN NORTHERN CALIFORNIA. THE NMMC DOES THIS THROUGH THE RESCUE AND REHABILITATION OF SICK, INJURED, OR ORPHANED MARINE MAMMALS. THE SPECIES WE MOST OFTEN REHABILITATE ARE PINNEPEDS: CALIFORNIA SEA LIONS, NORTHERN ELEPHANT SEALS, AND PACIFIC HARBOR SEALS. LESS COMMON PATIENTS INCLUDE NORTHERN FUR SEALS, GUADALUPE FUR SEALS, AND STELLERS SEA LIONS. AN ADDITIONAL GOAL OF THE NMMC IS TO DEVELOP AND PRESENT EDUCATIONAL PROGRAMS THAT FOSTER AN UNDERSTANDING OF MARINE MAMMALS AND THEIR ENVIRONMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE NORTHCOAST MARINE MAMMAL CENTERS (NMMC) MISSION IS TO PROMOTE THE LONG-TERM HEALTH OF MARINE MAMMALS ALONG APPROXIMATELY TWO HUNDRED MILES OF REMOTE COASTLINE IN HUMBOLDT AND DEL NORTE COUNTIES IN NORTHERN CALIFORNIA. THE NMMC DOES THIS THROUGH THE RESCUE AND REHABILITATION OF SICK, INJURED, OR ORPHANED MARINE MAMMALS. THE SPECIES WE MOST OFTEN REHABILITATE ARE PINNEPEDS: CALIFORNIA SEA LIONS, NORTHERN ELEPHANT SEALS, AND PACIFIC HARBOR SEALS. LESS COMMON PATIENTS INCLUDE NORTHERN FUR SEALS, GUADALUPE FUR SEALS, AND STELLERS SEA LIONS. AN ADDITIONAL GOAL OF THE NMMC IS TO DEVELOP AND PRESENT EDUCATIONAL PROGRAMS THAT FOSTER AN UNDERSTANDING OF MARINE MAMMALS AND THEIR ENVIRONMENT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DENNIS WOOD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07074656265
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTHCOAST MARINE MAMMAL CENTER
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0680187497
ReturnHeader/Filer/PhoneNum07074656265
ReturnHeader/Filer/USAddress/AddressLine1Txt0424 HOWE DRIVE
ReturnHeader/Filer/USAddress/CityNm0CRESCENT CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095531
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B70255ABF7FB0853224B6B4A58E90C0B79B46B37
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B70255ABF7FB0853224B6B4A58E90C0B79B46B37
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0680194681
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHOLWELL BENZ & HARTWICK CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01225 MARSHALL STREET SUITE 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CRESCENT CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095531
ReturnHeader/PreparerPersonGrp/PhoneNum07074649591
ReturnHeader/PreparerPersonGrp/PreparationDt02017-12-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATTHEW M WAKEFIELD
ReturnHeader/ReturnTs02018-01-29T09:04:26-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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