Civic Intelligence

The Otter Project Inc

EIN 77-0490102 • 501(c)3 • Mancos, CO

Profile

RecoveryandconservationoftheCaliforniaseaotter.

36582 Road K 3Mancos, CO 81328-8980

otterproject.org taken down with termination

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2021

Net Margin

7th percentile

-195%

Higher net margin than 7% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

88th percentile

$21,529

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 43.4% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2021

Revenue Growth

15th percentile

-60%

Faster revenue growth than 15% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $200,224 (-100%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$0

Down $200,224 (-100%) from 2019

Operations
Liabilities / RevenueScore unavailableNet Margin7th percentile

Revenue

Down

$49,648

Down $264,431 (-84%) from 2019

Expenses

Up

$146,612

Up $5,566 (+3.9%) from 2019

Net Income

Down

-$96,964

Down $269,997 (-156%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$300K$200K$100K$0Assets 2010: $206,706Liabilities 2010: $2,820Net Assets 2010: $203,8862010Assets 2011: $212,861Liabilities 2011: $6,495Net Assets 2011: $206,3662011Assets 2012: $77,758Liabilities 2012: $0Net Assets 2012: $77,7582012Assets 2013: $58,755Liabilities 2013: $02013Assets 2014: $79,250Liabilities 2014: $0Net Assets 2014: $79,2502014Assets 2015: $73,500Liabilities 2015: $0Net Assets 2015: $73,5002015Assets 2016: $79,805Liabilities 2016: $02016Assets 2017: $37,977Liabilities 2017: $02017Assets 2018: $27,191Liabilities 2018: $02018Assets 2019: $200,224Liabilities 2019: $0Net Assets 2019: $200,2242019Assets 2021: $0Net Assets 2021: $02021

Highlighted filing

2021

Assets$0
Liabilities-
Net Assets$0
Open 2021 Filing

Operations Trend

Revenue Growth15th percentile

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

$400K$200K$0-$200KRevenue 2010: $379,213Expenses 2010: $253,395Net Income 2010: $125,8182010Revenue 2011: $341,195Expenses 2011: $338,715Net Income 2011: $2,4802011Expenses 2012: $311,7802012Revenue 2013: $195,694Expenses 2013: $214,697Net Income 2013: -$19,0032013Revenue 2014: $234,502Expenses 2014: $214,007Net Income 2014: $20,4952014Revenue 2015: $203,175Expenses 2015: $208,925Net Income 2015: -$5,7502015Revenue 2016: $192,973Expenses 2016: $186,668Net Income 2016: $6,3052016Revenue 2017: $97,871Expenses 2017: $139,699Net Income 2017: -$41,8282017Revenue 2018: $51,719Expenses 2018: $62,505Net Income 2018: -$10,7862018Revenue 2019: $314,079Expenses 2019: $141,046Net Income 2019: $173,0332019Revenue 2021: $49,648Expenses 2021: $146,612Net Income 2021: -$96,9642021

Highlighted filing

2021

Revenue$49,648
Expenses$146,612
Net Income-$96,964
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$49,648
Expenses
$146,612
Net income
-$96,964
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.50$1.47$0.97
2019Summary only. Only limited summary data is available for this year.$2.00$0.00$2.00$3.14$1.41$1.73
2018Summary only. Only limited summary data is available for this year.$0.27$0.00$0.52$0.63$0.11
2017Summary only. Only limited summary data is available for this year.$0.38$0.00$0.98$1.40$0.42
2016Summary only. Only limited summary data is available for this year.$0.80$0.00$1.93$1.87$0.06
2015Summary only. Only limited summary data is available for this year.$0.74$0.00$0.74$2.03$2.09$0.06
2014Summary only. Only limited summary data is available for this year.$0.79$0.00$0.79$2.35$2.14$0.20
2013Summary only. Only limited summary data is available for this year.$0.59$0.00$1.96$2.15$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.00$0.78$3.12
2011Summary only. Only limited summary data is available for this year.$2.13$0.06$2.06$3.41$3.39$0.02
2010Summary only. Only limited summary data is available for this year.$2.07$0.03$2.04$3.79$2.53$1.26
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 22, 2022
Return Version
2021v4.0
Gross Receipts
$49,648
Mission and Program Overview

Mission

RecoveryandconservationoftheCaliforniaseaotter.

Program Services

DescriptionGrantsExpenses
Transferringthemissiontoasuccessororganization.CaliforniaCoastkeeperAllianceagreedtotake-uptheprogramgoalsofTheOtterProjectandprovideuswithaworkplan.Approximately$4500wasspentonadministrativecostsand$108000wastransferredfromTheOtterProjecttothesuccessororganization.$0$112,500
Regulatingdischargesfromirrigatedagriculture.Agriculturalpollutionwashesintotheoceanandkillsotter.TheOtterProjectwastheleadorganization.workingwiththeCARegionalWaterQualityControlBoardtocreateregulations.$0$21,429
ToxicAlgalBlooms.Dischargesfrommunicipalsewersystemsandagriculturecausetoxicalgalbloomsinbothfreshwaterandtheoceanthatkillotters.TheOtterProjectworkedwiththeUSFishandWildlifeService,CAmunicipalities,andtheStateWaterResourcesControlBoardtocurbdischarges.$0$12,000
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steve ShimekKey EmployeeFT$21,529-$21,529
Ben PitterleBoard Member-$0--
Deborah SivasBoard MemberPT$0--
Filing and Contact Details

Filer

Filer Name
The Otter Project Inc
EIN
77-0490102
In Care Of
% Steve Shimek
Address
36582 ROAD K 3, MANCOS, CO 81328-8980

Signing Officer

Name
Steve Shimek
Title
Executive Director
Signed
2022-04-22
Supplemental Narrative

Additional Explanations

Part I, line 8

“| Other Revenues:, Amount:| Partial recovery of legal expenses, $20000|”

Part I, line 10

“| Grants And Similar Amounts Paid:, Amount:| On closing transfer of funds to successor organization California Coastkeeper Alliance https: cacoastkeeper.org, $108000|”

Part I, line 16

“| Other Expenses:, Amount:| Mileage expense $430 Bank Service Charges $20 computer and web expense $1017. Total $1476, $1467|”

Part II, line 24

“| Explanation:, BOYAmount:, EOYAmount:| Donated Delta Airlines stock, $175, $0|”

Raw XML Appendix229 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/BusinessName/BusinessNameLine1Txt0Steve Shimek
IRS990EZ/BooksInCareOfDetail/PhoneNum08312418984
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt036582 ROAD K 3
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MANCOS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0813288980
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt096789
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt00
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt029648
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-96964
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt014559
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/FinalReturnInd0X
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt096964
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0108000
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt049648
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt096964
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt096964
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OccupancyRentUtltsAndMaintAmt01057
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt240.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt221529
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Ben Pitterle
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Deborah Sivas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Steve Shimek
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Key Employee
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0175
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt01467
IRS990EZ/OtherRevenueTotalAmt020000
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PrimaryExemptPurposeTxt0RecoveryandconservationoftheCaliforniaseaotter.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Regulatingdischargesfromirrigatedagriculture.Agriculturalpollutionwashesintotheoceanandkillsotter.TheOtterProjectwastheleadorganization.workingwiththeCARegionalWaterQualityControlBoardtocreateregulations.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1ToxicAlgalBlooms.Dischargesfrommunicipalsewersystemsandagriculturecausetoxicalgalbloomsinbothfreshwaterandtheoceanthatkillotters.TheOtterProjectworkedwiththeUSFishandWildlifeService,CAmunicipalities,andtheStateWaterResourcesControlBoardtocurbdischarges.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Transferringthemissiontoasuccessororganization.CaliforniaCoastkeeperAllianceagreedtotake-uptheprogramgoalsofTheOtterProjectandprovideuswithaworkplan.Approximately$4500wasspentonadministrativecostsand$108000wastransferredfromTheOtterProjecttothesuccessororganization.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt021429
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt112000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt2112500
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt021529
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/StatesWhereCopyOfReturnIsFldCd1CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0146612
IRS990EZ/TotalProgramServiceExpensesAmt0145929
IRS990EZ/TotalRevenueAmt049648
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0otterproject.org taken down with termination
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0| Year:, Amount:, Description:| 2017, , | 2018, | 2019, | 2020, | 2021, |
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part III - Line 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt049648
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt058366
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0314079
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt051719
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt097871
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0571683
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct01.00
IRS990ScheduleA/PublicSupportTotal509Amt0571683
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt049648
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt058366
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0314079
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt051719
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt097871
IRS990ScheduleA/Total509Grp/TotalAmt0571683
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt049648
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt058366
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0314079
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt051719
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt097871
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0571683
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
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/AttorneyGeneralNotifiedInd0true
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessor2Ind0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0Cash. TOP ck #4803
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc1Cash. TOP ck #4816
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc2Cash. TOP ck #4819
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt0California Coastkeeper Alliance
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt1California Coastkeeper Alliance
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt2California Coastkeeper Alliance
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02021-01-31
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt12021-07-19
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt22021-11-29
IRS990ScheduleN/DispositionOfAssetsDetail/EIN0954834043
IRS990ScheduleN/DispositionOfAssetsDetail/EIN1954834043
IRS990ScheduleN/DispositionOfAssetsDetail/EIN2954834043
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt050000
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt150000
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt28000
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt0501(c)3
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt1501(c)3
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt2501(c)3
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt0cash
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt1cash
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt2cash
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt01100 11th St
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt11100 11th St
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt21100 11th St
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm0Sacramento
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm1Sacramento
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm2Sacramento
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd0CA
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd1CA
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd2CA
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd095814
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd195814
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd295814
IRS990ScheduleN/EmployeeOfSuccessor2Ind0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0Cash. The Otter Project (TOP) check #4803
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc1Cash. TOP check #4816
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc2Cash. TOP check #4819
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt0California Coastkeeper Alliance
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt1California Coastkeeper Alliance
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt2California Coastkeeper Alliance
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02021-01-31
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt12021-07-19
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt22021-11-29
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0954834043
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN1954834043
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN2954834043
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt050000
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt150000
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt28000
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501(c)3
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt1501(c)3
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt2501(c)3
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0cash
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt1cash
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt2cash
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt01100 11th St
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt11100 11th St
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt21100 11th St
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0Sacramento
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm1Sacramento
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm2Sacramento
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0CA
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd1CA
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd2CA
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd095814
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd195814
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd295814
IRS990ScheduleN/OwnerOfSuccessor2Ind0false
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensation2Ind0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Other Revenues:, Amount:| Partial recovery of legal expenses, $20000|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Grants And Similar Amounts Paid:, Amount:| On closing transfer of funds to successor organization California Coastkeeper Alliance https: cacoastkeeper.org, $108000|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Other Expenses:, Amount:| Mileage expense $430 Bank Service Charges $20 computer and web expense $1017. Total $1476, $1467|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3| Explanation:, BOYAmount:, EOYAmount:| Donated Delta Airlines stock, $175, $0|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part II, line 24
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Steve Shimek
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE OTTER PROJECT INC
ReturnHeader/Filer/BusinessNameControlTxt0OTTE
ReturnHeader/Filer/EIN0770490102
ReturnHeader/Filer/ForeignPhoneNum08312418984
ReturnHeader/Filer/InCareOfNm0% Steve Shimek
ReturnHeader/Filer/USAddress/AddressLine1Txt036582 ROAD K 3
ReturnHeader/Filer/USAddress/CityNm0MANCOS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd0813288980
ReturnHeader/ReturnTs02022-04-22T14:20:43-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.