Civic Intelligence

Santa Barbara Marine Mammal Center

EIN 77-0446004 • 501(c)3 • Santa Barbara, CA

Profile

The primary activity of the Santa Barbara Marine Mammal Center is the rescue, rehabilitation and release of trapped and endangered marine mammals, (whales, dolphins, porpoises, sea lions, and seals) as well as sea turtles, along the California Coast from Malibu to the San Luis Obispo county line, including the Channel Islands.

1600 Clearview RoadSanta Barbara, CA 93101

n/A

Siviq Scores

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

Liabilities / Assets

78th percentile

0.09x

Higher debt load relative to assets than 78% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

88th percentile

0.26x

Higher debt load relative to revenue than 88% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

3rd percentile

-787%

Higher net margin than 3% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

15th percentile

-72%

Faster asset growth than 15% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

6th percentile

-93%

Faster revenue growth than 6% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$22,165

Down $57,506 (-72%) from 2014

Liabilities

Up

$1,953

Up $1,260 (+182%) from 2014

Net Assets

Down

$20,212

Down $58,766 (-74%) from 2014

Operations
Liabilities / Revenue88th percentileNet Margin3rd percentile

Revenue

Down

$7,465

Down $106,966 (-93%) from 2014

Expenses

Down

$66,231

Down $25,980 (-28%) from 2014

Net Income

Down

-$58,766

Down $80,986 (-364%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth15th percentile

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

$150K$100K$50K$0Assets 2010: $123,486Liabilities 2010: $11,244Net Assets 2010: $112,2422010Assets 2011: $59,475Liabilities 2011: $8,3332011Assets 2012: $76,833Liabilities 2012: $18,742Net Assets 2012: $58,0912012Assets 2013: $71,875Liabilities 2013: $15,117Net Assets 2013: $56,7582013Assets 2014: $79,671Liabilities 2014: $693Net Assets 2014: $78,9782014Assets 2015: $22,165Liabilities 2015: $1,953Net Assets 2015: $20,2122015

Highlighted filing

2015

Assets$22,165
Liabilities$1,953
Net Assets$20,212
Open 2015 Filing

Operations Trend

Revenue Growth6th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $221,744Expenses 2010: $204,442Net Income 2010: $17,3022010Revenue 2011: $114,524Expenses 2011: $175,624Net Income 2011: -$61,1002011Revenue 2012: $121,530Expenses 2012: $114,705Net Income 2012: $6,8252012Revenue 2013: $85,420Expenses 2013: $86,753Net Income 2013: -$1,3332013Revenue 2014: $114,431Expenses 2014: $92,211Net Income 2014: $22,2202014Revenue 2015: $7,465Expenses 2015: $66,231Net Income 2015: -$58,7662015

Highlighted filing

2015

Revenue$7,465
Expenses$66,231
Net Income-$58,766
Open 2015 Filing

Filings

Most recent year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,165
Liabilities
$1,953
Net assets
$20,212
Revenue
$7,465
Expenses
$66,231
Net income
-$58,766
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.22$0.02$0.20$0.07$0.66$0.59
2014Detailed filing. Detailed filing data is available for this year.$0.80$0.01$0.79$1.14$0.92$0.22
2013Detailed filing. Detailed filing data is available for this year.$0.72$0.15$0.57$0.85$0.87$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.19$0.58$1.22$1.15$0.07
2011Summary only. Only limited summary data is available for this year.$0.59$0.08$1.15$1.76$0.61
2010Summary only. Only limited summary data is available for this year.$1.23$0.11$1.12$2.22$2.04$0.17
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.0
Gross Receipts
$7,884
Mission and Program Overview

Mission

The primary activity of the Santa Barbara Marine Mammal Center is the rescue, rehabilitation and release of trapped and endangered marine mammals, (whales, dolphins, porpoises, sea lions, and seals) as well as sea turtles, along the California Coast from Malibu to the San Luis Obispo county line, including the Channel Islands.

Program Services

DescriptionGrantsExpenses
In 2015, the Santa Barbara Marine Mammal Center rescued California sea lions, Northern elephant seals, Pacific harbor seals, and others. Since its start in 1976, the Center has saved between 80 and 90 percent of the animals it rescues, year after year.$56,956-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Peter HoworthPresidentFT$0--
Vicki St MartinTreasurer-$0--
Mark HansonDirector-$0--
Curtis DennettVice President-$0--
Edward StetsonDirector-$0--
Mark HyattDirector-$0--
Earl RichmondDirector-$0--
Natalie NelsonSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Santa Barbara Marine Mammal Center
EIN
77-0446004
Phone
8056873255
Address
1600 Clearview Road, Santa Barbara, CA 93101

Signing Officer

Name
Peter Howorth
Title
President
Signed
2016-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Pamela Allman CPA
Address
1018 Garden Street Ste 108, Santa Barbara, CA 93101
Preparer
Pamela Allman
Phone
8059574890
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $1982”

Other Expenses.1007

“Conferences, Conventions, and Meetings $936”

Other Expenses.1008

“Interest $65”

Other Expenses.1009

“Depreciation $16757”

Other Expenses.1012

“Insurance $1283”

Other Expenses.1

“Boat/Truck Maintenance $15848”

Other Expenses.2

“Animal Medical/Supplies $11717”

Other Expenses.3

“Moorage $8652”

Other Expenses.4

“Volunteer Recognition Program $1640”

Other Expenses.5

“Utilities $1357”

Other Expenses.6

“Animal Handling Gear $557”

Other Expenses.7

“Fundraising $369”

Other Expenses.8

“Parking $165”

Other Expenses.9

“Bank Fees $83”

Other Assets.1001

“Automobiles - Beginning $16984 Automobiles - Ending $9145”

Other Assets.1003

“Machinery and Equipment - Beginning $21816 Machinery and Equipment - Ending $12898”

Other Assets.1009

“Notes and Loans Receivable - Beginning $6500 Notes and Loans Receivable - Ending $0”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $693 Accounts Payable and Accrued Expenses - Ending $0”

Total Liabilities.1008

“Unsecured Notes and Loans Payable - Beginning $0 Unsecured Notes and Loans Payable - Ending $1953”

Raw XML Appendix209 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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IRS990EZ/PrimaryExemptPurposeTxt0The primary activity of the Santa Barbara Marine Mammal Center is the rescue, rehabilitation and release of trapped and endangered marine mammals, (whales, dolphins, porpoises, sea lions, and seals) as well as sea turtles, along the California Coast from Malibu to the San Luis Obispo county line, including the Channel Islands.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $1982
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conferences, Conventions, and Meetings $936
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Interest $65
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $16757
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $1283
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Boat/Truck Maintenance $15848
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Animal Medical/Supplies $11717
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Moorage $8652
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Peter Howorth
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Santa Barbara Marine Mammal Center
ReturnHeader/Filer/BusinessNameControlTxt0SANT
ReturnHeader/Filer/EIN0770446004
ReturnHeader/Filer/PhoneNum08056873255
ReturnHeader/Filer/USAddress/AddressLine1Txt01600 Clearview Road
ReturnHeader/Filer/USAddress/CityNm0Santa Barbara
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093101
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Pamela Allman CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01018 Garden Street Ste 108
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Santa Barbara
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093101
ReturnHeader/PreparerPersonGrp/PhoneNum08059574890
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Pamela Allman
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-11-15T16:47:17-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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