Civic Intelligence

Texas Marine Mammal Stranding Network

990EZ • Fiscal year 2012 • EIN 76-0260111

Jan 01, 2012 to Dec 31, 2012 • Filed on Mar 26, 2013

Organization Profilewww.dolphinrescue.org
4700 Avenue U77551
Siviq Scores

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

Liabilities / Assets

63rd percentile

0.02x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

75th percentile

18%

Higher net margin than 75% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

16th percentile

-29%

Faster asset growth than 16% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

66th percentile

13%

Faster revenue growth than 66% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$94,701

Down $37,873 (-29%) from 2011

Net Assets

$92,826

No earlier filing loaded for comparison.

Liabilities

Up

$1,875

Up $410 (+28%) from 2011

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin75th percentile

Revenue

Up

$199,960

Up $23,181 (+13%) from 2011

Expenses

Up

$164,277

Up $16,623 (+11%) from 2011

Net Income

Up

$35,683

Up $6,558 (+23%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$600K$400K$200K$0Assets 2010: $102,513Liabilities 2010: $529Net Assets 2010: $101,9842010Assets 2011: $132,574Liabilities 2011: $1,4652011Assets 2012: $94,701Liabilities 2012: $1,875Net Assets 2012: $92,8262012Assets 2013: $94,408Liabilities 2013: $2,026Net Assets 2013: $92,3822013Assets 2014: $131,584Liabilities 2014: $1,8412014Assets 2015: $152,930Liabilities 2015: $218Net Assets 2015: $152,7122015Assets 2016: $94,094Liabilities 2016: $02016Assets 2017: $96,494Liabilities 2017: $1,394Net Assets 2017: $95,1002017Assets 2018: $95,584Liabilities 2018: $02018Assets 2019: $107,425Liabilities 2019: $0Net Assets 2019: $107,4252019Assets 2020: $175,939Liabilities 2020: $0Net Assets 2020: $175,9392020Assets 2021: $184,011Liabilities 2021: $0Net Assets 2021: $184,0112021Assets 2022: $488,954Liabilities 2022: $0Net Assets 2022: $488,9542022Assets 2023: $473,542Liabilities 2023: $0Net Assets 2023: $473,5422023Assets 2024: $398,883Liabilities 2024: $0Net Assets 2024: $398,8832024

Highlighted filing

2012

Assets$94,701
Liabilities$1,875
Net Assets$92,826
Open 2012 Filing

Operations Trend

Revenue Growth66th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KExpenses 2010: $191,2412010Revenue 2011: $176,779Expenses 2011: $147,654Net Income 2011: $29,1252011Revenue 2012: $199,960Expenses 2012: $164,277Net Income 2012: $35,6832012Revenue 2013: $194,962Expenses 2013: $195,406Net Income 2013: -$4442013Revenue 2014: $184,245Expenses 2014: $146,884Net Income 2014: $37,3612014Revenue 2015: $208,999Expenses 2015: $186,962Net Income 2015: $22,0372015Revenue 2016: $142,350Expenses 2016: $200,439Net Income 2016: -$58,0892016Revenue 2017: $213,850Expenses 2017: $214,580Net Income 2017: -$7302017Revenue 2018: $157,693Expenses 2018: $175,065Net Income 2018: -$17,3722018Revenue 2019: $279,183Expenses 2019: $239,512Net Income 2019: $39,6712019Revenue 2020: $226,666Expenses 2020: $189,254Net Income 2020: $37,4122020Revenue 2021: $234,145Expenses 2021: $226,073Net Income 2021: $8,0722021Revenue 2022: $537,767Expenses 2022: $232,824Net Income 2022: $304,9432022Revenue 2023: $190,425Expenses 2023: $205,837Net Income 2023: -$15,4122023Revenue 2024: $207,480Expenses 2024: $311,773Net Income 2024: -$104,2932024

Highlighted filing

2012

Revenue$199,960
Expenses$164,277
Net Income$35,683
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Mar 26, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

TMMSN is dedicated to promoting marine mammal conservation through our rescue and rehabilitation, response to all stranded, injured, or out of habitat marine mammals, research and education.

Filing and Contact Details

Filer

EIN
76-0260111
Raw XML Appendix193 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0132574
IRS990EZ/CashSavingsAndInvestments/EOY094381
IRS990EZ/ContributionsGiftsGrantsEtc0184440
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear035683
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts0199960
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome017
IRS990EZ/LandAndBuildings/EOY0320
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues03857
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0131109
IRS990EZ/NetAssetsOrFundBalancesBOY0131109
IRS990EZ/NetAssetsOrFundBalances/EOY092826
IRS990EZ/NetAssetsOrFundBalancesEOY092826
IRS990EZ/OccupancyRentUtilitiesAndMaint025951
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition210.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition310.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition440.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition540.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition620.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition710.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition810.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation544344
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation68480
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation71600
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation86464
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0BARBARA CLAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1RODNEY NELSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2TRICIA YEATHERMON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3HEIDI WALKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4ERROL RONJE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5HEIDI WHITEHEAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6EMILY FORD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7LYNELLE BODMER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8JAMES MAYBERRY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director / Facility Manager
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Director / State Coordinator
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Education Coordinator
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Web Designer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8LSS / Equipment
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherChangesInNetAssets0-73966
IRS990EZ/OtherExpensesTotal070598
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Marine Mammal Recovery, Rehabilitation and Education
IRS990EZ/PrintingPublicationsPostage01774
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0MARINE MAMMAL SALVAGE PROGRAM
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1EDUCATION PROGRAM
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0149821
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses114456
IRS990EZ/ProgramServiceRevenue011646
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits065954
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY01465
IRS990EZ/SumOfTotalLiabilities/EOY01875
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine104700 AVENUE U
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0GALVESTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode077551
IRS990EZ/TheBooksAreInCareOf/NamePerson0HEIDI WHITEHEAD
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04097402200
IRS990EZ/TotalAssets/BOY0132574
IRS990EZ/TotalAssets/EOY094701
IRS990EZ/TotalExpenses0164277
IRS990EZ/TotalProgramServiceExpenses0164277
IRS990EZ/TotalRevenue0199960
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0179440
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0160173
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0173614
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0131791
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0209645
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0854663
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear017
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0164
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0333
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0259
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0144
IRS990ScheduleA/GrossInvestmentIncome509/Total0917
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear011646
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year010793
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years04273
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years03058
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years04025
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total033795
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years020700
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total020700
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear017
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0164
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0333
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0259
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0144
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0917
IRS990ScheduleA/InvestmentIncomePercentage00.00100
IRS990ScheduleA/PriorYearSupportPercentage00.99900
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99900
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090934158
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0196086
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0175966
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0203587
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0139849
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0218670
IRS990ScheduleA/Total509/Total0934158
IRS990ScheduleA/TotalSupportTotal/Total0935075
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/CurrentTaxYear05000
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/CurrentTaxYearMinus1Year05000
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/CurrentTaxYearMinus2Years05000
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/CurrentTaxYearMinus3Years05000
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/CurrentTaxYearMinus4Years05000
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total025000
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0ADVERTISING 150. FUNDRAISING 18259. AUTOMOBILE EXPENSES 11198. EQUIPMENT 914. MERCHANDISE COST 9932. MEMBERSHIP EXPENSES 150. EDUCATOIN EXPENSES 14456. OFFICE SUPPLIES 1947. LIVE ANIMAL SUPPLIES 4142. OTHER SUPPLIES 2468. LICENSES 622. JANITORIAL & WASTE SERVICES 5016. TRAINING 188. TRAVEL 406. WEBSITE 692. OTHER 58.
IRS990ScheduleO/GeneralExplanation/Explanation1TEXAS A&M UNIVERSITY CONTRACT EXPIRED IN 2011 -73966.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 20
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0760260111
ReturnHeader/Filer/Name/BusinessNameLine10TEXAS MARINE MAMMAL STRANDING NETWORK
ReturnHeader/Filer/NameControl0TEXA
ReturnHeader/Filer/Phone04097402200
ReturnHeader/Filer/USAddress/AddressLine104700 AVENUE U
ReturnHeader/Filer/USAddress/City0GALVESTON
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode077551
ReturnHeader/Officer/DateSigned02013-03-26
ReturnHeader/Officer/Name0HEIDI WHITEHEAD
ReturnHeader/Officer/Phone04097402200
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-04-01
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MARY ELLEN LEONARD CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10101 LAKE POINT CT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LEAGUE CITY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode077573
ReturnHeader/Preparer/Name0MARY ELLEN LEONARD CPA
ReturnHeader/Preparer/Phone08326928190
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-04-01T20:10:18-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$94,701
Liabilities
$1,875
Net assets
$92,826
Revenue
$199,960
Expenses
$164,277
Net income
$35,683
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.99$0.00$3.99$2.07$3.12$1.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.74$0.00$4.74$1.90$2.06$0.15
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.89$0.00$4.89$5.38$2.33$3.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.84$0.00$1.84$2.34$2.26$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.76$0.00$1.76$2.27$1.89$0.37
2019Summary only. Only limited summary data is available for this year.$1.07$0.00$1.07$2.79$2.40$0.40
2018Summary only. Only limited summary data is available for this year.$0.96$0.00$1.58$1.75$0.17
2017Summary only. Only limited summary data is available for this year.$0.96$0.01$0.95$2.14$2.15$0.01
2016Summary only. Only limited summary data is available for this year.$0.94$0.00$1.42$2.00$0.58
2015Summary only. Only limited summary data is available for this year.$1.53$0.00$1.53$2.09$1.87$0.22
2014Summary only. Only limited summary data is available for this year.$1.32$0.02$1.84$1.47$0.37
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.02$0.92$1.95$1.95$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.02$0.93$2.00$1.64$0.36
2011Summary only. Only limited summary data is available for this year.$1.33$0.01$1.77$1.48$0.29
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.01$1.02$1.91