Civic Intelligence

Northcoast Marine Mammal Center

990EZ • Fiscal year 2016 • EIN 68-0187497

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 03, 2016

Organization ProfileN/A
424 Howe DrCresent City, CA 95531

(707) 465-6265

Siviq Scores

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

Liabilities / Assets

76th percentile

0.08x

Higher debt load relative to assets than 76% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

83rd percentile

0.12x

Higher debt load relative to revenue than 83% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

72nd percentile

16%

Higher net margin than 72% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

79th percentile

32%

Faster asset growth than 79% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

73rd percentile

20%

Faster revenue growth than 73% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$114,795

Up $27,818 (+32%) from 2015

Net Assets

Up

$105,106

Up $19,091 (+22%) from 2015

Liabilities

Up

$9,689

Up $8,727 (+907%) from 2015

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin72nd percentile

Revenue

Up

$77,809

Up $12,825 (+20%) from 2015

Expenses

Up

$65,439

Up $16,315 (+33%) from 2015

Net Income

Down

$12,370

Down $3,490 (-22%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$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

2016

Assets$114,795
Liabilities$9,689
Net Assets$105,106
Open 2016 Filing

Operations Trend

Revenue Growth73rd percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$77,809
Expenses$65,439
Net Income$12,370
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 3, 2016
Return Version
2015v2.1
Gross Receipts
$89,962
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.

Rescue and care of stranded marine mammals

Program Services

DescriptionGrantsExpenses
Rescued and returns stranded mammals to the sea.--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dennis woodPresidentPT$0--
Lee BarnhillBoard MemberPT$0--
Karen HelmBaord Member-$0--
Christoper CallahanBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Northcoast Marine Mammal Ctr
EIN
68-0187497
Phone
7074656265
Address
424 HOWE DR, CRESENT CITY, CA 95531

Signing Officer

Name
Dennis Wood
Title
President
Signed
2016-11-03
Discuss with paid preparer
Yes

Preparer

Firm
Robert E Strickland Crtp
Address
68-3575 W MAKUAHINE, WAIKOLOA, HI 96738
Preparer
Robert E Strickland
Phone
8087694870
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8, Other Revenue

“TAX REFUNDS 102”

Form 990-EZ, Part I, Line 16, Other Expenses

“Telephone 2,327”

Form 990-EZ, Part I, Line 16, Other Expenses

“Depreciation 3,915”

Form 990-EZ, Part I, Line 16, Other Expenses

“Auto expenses 1,480”

Form 990-EZ, Part I, Line 16, Other Expenses

“Advertising 669”

Form 990-EZ, Part I, Line 16, Other Expenses

“Merchant Fees 920”

Form 990-EZ, Part I, Line 16, Other Expenses

“Hospital supplies 25,949”

Form 990-EZ, Part I, Line 16, Other Expenses

“Insurance 4,143”

Form 990-EZ, Part I, Line 16, Other Expenses

“Office expenses 2,496”

Form 990-EZ, Part I, Line 16, Other Expenses

“Postage 38”

Form 990-EZ, Part I, Line 16, Other Expenses

“Taxes 709”

Form 990-EZ, Part I, Line 16, Other Expenses

“Computer expenses 1,267”

Form 990-EZ, Part I, Line 16, Other Expenses

“Dues and Subscriptions 100”

Form 990-EZ, Part I, Line 16, Other Expenses

“Utilities 8,482”

Form 990-EZ, Part I, Line 16, Other Expenses

“Freight 790”

Form 990-EZ, Part I, Line 16, Other Expenses

“Miscellaneous 209”

Form 990-EZ, Part I, Line 20, Net Assets

“Book value of abandoned assets 6,721”

Form 990-EZ, Part II, Line 24, Other Assets

“Other equipment Beginning of year 14,767, End of year 3,510”

Form 990-EZ, Part II, Line 24, Other Assets

“Inventory Beginning of year 3,266, End of year 3,957”

Form 990-EZ, Part II, Line 26, Liabilities

“Accounts Payable Beginning of year 483, End of year 9,140”

Form 990-EZ, Part II, Line 26, Liabilities

“Sales Tax Payable Beginning of year 447, End of year 389”

Form 990-EZ, Part II, Line 26, Liabilities

“PAYROLL TAXES Beginning of year 32, End of year 160”

Raw XML Appendix198 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Dennis Wood
IRS990EZ/BooksInCareOfDetail/PhoneNum07074656265
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0424 Howe Dr
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Crescent City
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095531
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt028302
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt047358
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt022735
IRS990EZ/CostOfGoodsSoldAmt010848
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt012370
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0983
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt086977
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0114795
IRS990EZ/FundraisingGrossIncomeAmt09172
IRS990EZ/GrossProfitLossSlsOfInvntryAmt09703
IRS990EZ/GrossReceiptsAmt089962
IRS990EZ/GrossSalesOfInventoryAmt020551
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02
IRS990EZ/LandAndBuildingsGrp/BOYAmt040642
IRS990EZ/LandAndBuildingsGrp/EOYAmt059970
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt086015
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0105106
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt086015
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0105106
IRS990EZ/OccupancyRentUtltsAndMaintAmt06724
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Dennis wood
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Lee Barnhill
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Karen Helm
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Christoper Callahan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Baord Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt018033
IRS990EZ/OtherAssetsTotalDetail/EOYAmt07467
IRS990EZ/OtherChangesInNetAssetsAmt06721
IRS990EZ/OtherExpensesTotalAmt053494
IRS990EZ/OtherRevenueTotalAmt0102
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Rescue and care of stranded marine mammals
IRS990EZ/ProgramServiceRevenueAmt037400
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Rescued and returns stranded mammals to the sea.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt04238
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt01305
IRS990EZ/SpecialEventsNetIncomeLossAmt07867
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0962
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt09689
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt065439
IRS990EZ/TotalRevenueAmt077809
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt022735
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt052303
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt026908
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt025052
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0113670
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0240668
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03
IRS990ScheduleA/InvestmentIncomeCYPct01.00000
IRS990ScheduleA/InvestmentIncomePYPct01.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0240668
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt022735
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt052303
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt026908
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt025052
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0113670
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0240668
IRS990ScheduleA/TotalSupportAmt0240668
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TAX REFUNDS 102
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Telephone 2,327
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation 3,915
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Auto expenses 1,480
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Advertising 669
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Merchant Fees 920
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Hospital supplies 25,949
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Insurance 4,143
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Office expenses 2,496
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Postage 38
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Taxes 709
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Computer expenses 1,267
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Dues and Subscriptions 100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Utilities 8,482
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Freight 790
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Miscellaneous 209
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16BOOK VALUE OF ABANDONED ASSETS 6,721
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Other equipment Beginning of year 14,767, End of year 3,510
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Inventory Beginning of year 3,266, End of year 3,957
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Accounts Payable Beginning of year 483, End of year 9,140
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Sales Tax Payable Beginning of year 447, End of year 389
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21PAYROLL TAXES Beginning of year 32, End of year 160
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990-EZ, Part I, Line 20, Net Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Dennis Wood
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTHCOAST MARINE MAMMAL CTR
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0680187497
ReturnHeader/Filer/PhoneNum07074656265
ReturnHeader/Filer/USAddress/AddressLine1Txt0424 HOWE DR
ReturnHeader/Filer/USAddress/CityNm0CRESENT CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095531
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROBERT E STRICKLAND CRTP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt068-3575 W MAKUAHINE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WAIKOLOA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0HI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd096738
ReturnHeader/PreparerPersonGrp/PhoneNum08087694870
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT E STRICKLAND
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-11-03T02:51:31-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$114,795
Liabilities
$9,689
Net assets
$105,106
Revenue
$77,809
Expenses
$65,439
Net income
$12,370
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