Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Whales of Guerrero
EIN 83-1162579 • 501(c)3 • Portland, OR
Profile
The entity's primary purpose is to advance marine conservation and science through collaborative research, education, and capacity building programs inside mexico and the united states.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
52nd percentile
Higher net margin than 52% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
60th percentile
Faster asset growth than 60% of similar nonprofits.
Revenue Growth
74th percentile
Faster revenue growth than 74% of similar nonprofits.
Balance Sheet
Assets
Up$128,576
Up $4,417 (+3.6%) from 2024
Liabilities
-
No earlier filing loaded for comparison.
Net Assets
Up$128,576
Up $4,660 (+3.8%) from 2024
Revenue
Up$175,586
Up $33,290 (+23%) from 2024
Expenses
Up$170,926
Up $45,402 (+36%) from 2024
Net Income
Down$4,660
Down $12,112 (-72%) from 2024
Trend Graphs
Filings
Most recent year
2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $128,576
- Liabilities
- -
- Net assets
- $128,576
- Revenue
- $175,586
- Expenses
- $170,926
- Net income
- $4,660
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2024 to Jun 30, 2025
- Signed
- Nov 17, 2025
- Return Version
- 2024v5.2
- Gross Receipts
- $175,586
Mission and Program Overview
Mission
This corporations primary purpose shall be to advance marine conservation and science through collaborative research, education, capacity building programs in Mexico and the United States.
The entity's primary purpose is to advance marine conservation and science through collaborative research, education, and capacity building programs inside mexico and the united states.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| THE ENTITY'S PRIMARY PURPOSE IS TO ADVANCE MARINE CONSERVATION AND SCIENCE THROUGH COLLABORATIVE RESEARCH, EDUCATION, AND CAPACITY BUILDING PROGRAMS INSIDE MEXICO AND THE UNITED STATES. | - | $170,926 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ENRIQUE DE LUNA | Executive Director | FT | $0 | - | - |
| KATHERINA AUDLEY | President | FT | $0 | - | - |
| NICK WOLF | Treasurer | - | $0 | - | - |
| MAGALIS ALANA QUIROZ | Board Member | - | $0 | - | - |
| ANA ALANA QUIROZ | Board Member | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Whales of Guerrero
- EIN
- 83-1162579
- Phone
- 4158477295
- Address
- PO BOX 352, MENDOCINO, CA 95460
Signing Officer
- Name
- Katherina Audley
- Title
- Executive Director
- Signed
- 2025-11-17
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Donna L Graham CPA LLC
- Address
- 418 W Main Street 1914, Battle Ground, WA 98604
- Preparer
- Donna L Graham
- Phone
- 3602139309
Supplemental Narrative
Additional Explanations
Other Expenses.1001
“Advertising and Promotion $31609”
Other Expenses.1005
“Travel $7”
Other Expenses.1009
“Depreciation $1627”
Other Expenses.1
“SUPPLIES $55366”
Other Expenses.2
“Research and development $41632”
Other Expenses.3
“Computer and it expenses $33518”
Other Expenses.4
“Contracted services $5000”
Other Expenses.5
“Dues and subscriptions $124”
Other Expenses.6
“AUTO EXPENSE $117”
Other Expenses.7
“TELEPHONE $46”
Other Expenses.8
“POSTAGE $10”
Other Assets.1002
“Furniture and Fixtures - Beginning $2841 Furniture and Fixtures - Ending $1214”
Other Assets.1007
“Receivables-Officers, Directors, Etc. - Beginning $118524 Receivables-Officers, Directors, Etc. - Ending $79580”
Total Liabilities.1001
“Accounts Payable and Accrued Expenses - Beginning $243 Accounts Payable and Accrued Expenses - Ending $0”
Raw XML Appendix188 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/OtherExpensesTotalAmt | 0 | 169056 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
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| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 243 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 170926 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 170926 |
| IRS990EZ/TotalRevenueAmt | 0 | 175586 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
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| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
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| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
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| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 827848 |
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| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd | 0 | X |
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| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 51554 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Travel $7 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | COMPUTER AND IT EXPENSES $33518 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | CONTRACTED SERVICES $5000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | DUES AND SUBSCRIPTIONS $124 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | AUTO EXPENSE $117 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | TELEPHONE $46 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | POSTAGE $10 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Furniture and Fixtures - Beginning $2841 Furniture and Fixtures - Ending $1214 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Receivables-Officers, Directors, Etc. - Beginning $118524 Receivables-Officers, Directors, Etc. - Ending $79580 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Accounts Payable and Accrued Expenses - Beginning $243 Accounts Payable and Accrued Expenses - Ending $0 |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1009 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.8 |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Assets.1007 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Total Liabilities.1001 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KATHERINA AUDLEY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Executive Dir. |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-11-17 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | WHALES OF GUERRERO |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WHAL |
| ReturnHeader/Filer/EIN | 0 | 831162579 |
| ReturnHeader/Filer/PhoneNum | 0 | 4158477295 |
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| ReturnHeader/Filer/USAddress/CityNm | 0 | MENDOCINO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 95460 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 464106742 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Donna L Graham CPA LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 418 W Main Street 1914 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Battle Ground |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 98604 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3602139309 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Donna L Graham |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2025-11-17T09:51:07-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-06-30 |
| ReturnHeader/TaxYr | 0 | 2024 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.