Liabilities / Assets
33rd percentile
Tied with the lowest-debt nonprofits in its peer group.
EIN 84-4780735 • 501(c)3 • Kentfield, CA
Profile
Innoceana's mission is to preserve the ocean for future generations by creating a global network of marine conservation centers that conduct innovative research and educate coastal communities. Innoceana works towards inspiring active change with the global community through education, research, storytelling, and participation.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
33rd percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
34th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
16th percentile
Higher net margin than 16% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
9th percentile
Faster asset growth than 9% of similar nonprofits.
Revenue Growth
11th percentile
Faster revenue growth than 11% of similar nonprofits.
Assets
Down$274,366
Down $105,900 (-28%) from 2023
Liabilities
Flat$0
Flat from 2023
Net Assets
Down$274,366
Down $105,900 (-28%) from 2023
Revenue
Down$563,924
Down $243,263 (-30%) from 2023
Expenses
Up$669,825
Up $132,270 (+25%) from 2023
Net Income
Down-$105,901
Down $375,533 (-139%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Innoceana's mission is to preserve the ocean for future generations by creating a global network of marine conservation centers that conduct innovative research and educate coastal communities. Innoceana works towards inspiring active change with the global community through education, research, storytelling, and participation.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $351,488 | $232,891 | ▼ $118,597 |
| Inventories for Sale or Use | $11,628 | $23,084 | ▲ $11,456 |
| Cash and Non-Interest-Bearing Accounts | $17,150 | $18,391 | ▲ $1,241 |
| Total Assets | $380,266 | $274,366 | ▼ $105,900 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $380,266 | $274,366 | ▼ $105,900 |
| Net Assets With Donor Restrictions | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $380,266 | $274,366 | ▼ $105,900 |
| Total Liabilities and Net Assets / Fund Balance | $380,266 | $274,366 | ▼ $105,900 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Carlos Mallo Molina | Chief Executive Officer | PT | $65,000 | $65,000 |
| Christopher Parker | Chief Operating Officer | PT | $30,000 | $30,000 |
| Name | Title |
|---|---|
| Taylor Coccari | Board President |
| Lisa Sholley | Board Vice President |
| Eric Larsen | Board Member |
| Mariano Castro | Board Member |
| Nicholas Rawley | Board Member |
| Rebecca Friendly | Board Member |
| Stacie Jaramillo | Board Member |
| Stuart Fraenkel | Board Member |
| Cindy Zeigler | Board Secretary |
| Benjamin Cain | Board Treasurer |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $345,301 |
| Salaries, Compensation, and Employee Benefits | $270,857 |
| Other Expenses | $53,667 |
| Total Fundraising Expense | $17,714 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Foreign Grants | $345,301 | - | - | $345,301 |
| Other Salaries and Wages | $172,570 | $3,248 | $0 | $175,818 |
| Current Officers, Directors, Trustees, and Key Employees | $56,000 | $26,000 | $13,000 | $95,000 |
| Advertising | $2,664 | $7,462 | $4,382 | $14,508 |
| Travel | $11,732 | $890 | - | $12,622 |
| All Other Expenses | $5,304 | $6,860 | $332 | $12,496 |
| Fees for Services Accounting | - | $8,700 | - | $8,700 |
| Information Technology | $2,411 | $1,849 | - | $4,260 |
| Office Expenses | $891 | $190 | $0 | $1,081 |
| Payroll Taxes | - | $39 | - | $39 |
| Total Functional Expenses | $596,873 | $55,238 | $17,714 | $669,825 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Central America and the Caribbean | Program Services | Services provided by teh grant include various marine conservation activities in Costa Rica, such as hands-on coral restoration projects (notably at Isla del Caño), and conducting marine research to enhance biodiversity and ecosystem resilience. The grant also supports efforts such as the development of scalable marine restoration protocols and education efforts for the establishment of marine protected areas, such as the proposed Reserva Marina Álvaro Ugalde Víquez. | 1 | 6 | $255,000 |
| Europe (including Iceland and Greenland) | Program Services | Services provided by the grant include hands-on research and marine restoration projects. Specific initiatives include seagrass restoration, coral monitoring, turtle identification, and underwater cleanups. The Spanish organization offers internships that provide training in conservation diving, citizen science, and environmental education, fostering local and international community engagement. Additionally, Innoceana hosted various events to raise awareness and inspire action. | 1 | 5 | $90,301 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The organization provides a copy of the Form 990 to the Board of Directors via email. The Board is then able to provide edits or suggestions before the document is submitted to the IRS.”
“Yes, there is an annual review process in which conflicts of interest are disclosed.”
“The organization compares salary information for comparable positions at comparably sized organizations to Innoceana. That benchmark guides the Board of Directors in setting a commensurate level of pay at Innoceana.”
“Innoceana makes its governing documents, conflicts of interest policy, and financial statements available to the public upon request for information.”
“Upon request”
“All other services provided were contractual services in support of Innoceana's programming and activities.”
“Innoceana changed its accounting method from cash to accrual to better comply with Generally Accepted Accounting Principles in the United States.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | Innoceana's mission is to preserve the ocean for future generations by creating a global network of marine conservation centers that conduct innovative research and educate coastal communities. Innoceana works towards inspiring active change with the global community through education, research, storytelling, and participation. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 4382 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 7462 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2664 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 14508 |
| IRS990/AllOtherContributionsAmt | 0 | 405308 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 332 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6860 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 5304 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 12496 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | 100 Degrees Consulting |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6786324534 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO Box 222 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Clarence Center |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 14032 |
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| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 17150 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 18391 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 13000 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 26000 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 56000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 95000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 405308 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 345301 |
| IRS990/CYInvestmentIncomeAmt | 0 | 6402 |
| IRS990/CYOtherExpensesAmt | 0 | 53667 |
| IRS990/CYOtherRevenueAmt | 0 | 6021 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 146193 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -105901 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 270857 |
| IRS990/CYTotalExpensesAmt | 0 | 669825 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 17714 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 563924 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | Innoceana's mission is to preserve the ocean for future generations by creating a global network of marine conservation centers that conduct innovative research and educate costal communities. Innoceana works towards inspiring active change with the global community through education, research, storytelling, and participation. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
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| IRS990/DonatedServicesAndUseFcltsAmt | 0 | 0 |
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| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 596873 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 8700 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8700 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | 1 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignGrantsGrp/ProgramServicesAmt | 0 | 345301 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 345301 |
| IRS990/ForeignOfficeInd | 0 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 15 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 6 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 6 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 4 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 6 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Christopher Parker |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Eric Larsen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Benjamin Cain |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Stacie Jaramillo |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Cindy Zeigler |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Nicholas Rawley |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Rebecca Friendly |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Stuart Fraenkel |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Mariano Castro |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Taylor Coccari |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Lisa Sholley |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 65000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 30000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Board Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Board President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Board Vice President |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2020 |
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| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 0 |
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| IRS990/GrossSalesOfInventoryAmt | 0 | 6021 |
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| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 2411 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 4260 |
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| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 23084 |
| IRS990/InvestmentExpenseAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 6402 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 6402 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
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| IRS990/MembershipDuesAmt | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | Innoceana's mission is to preserve the ocean for future generations by creating a global network of marine conservation centers that conduct innovative research and educate coastal communities. Innoceana works towards inspiring active change with the global community through education, research, storytelling, and participation. |
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| IRS990/MoreThan5000KToOrgInd | 0 | 1 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 380266 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 274366 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 6021 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 6021 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
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| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 380266 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 274366 |
| IRS990/NoncashContributionsAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 190 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 891 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1081 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 3248 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 172570 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 175818 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 39 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 39 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Ben Cain |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 1 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 541710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Marine Conservation Expeditions |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 146193 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 146193 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 664383 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 274800 |
| IRS990/PYInvestmentIncomeAmt | 0 | 5929 |
| IRS990/PYOtherExpensesAmt | 0 | 69675 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 136875 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 269632 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 193080 |
| IRS990/PYTotalExpensesAmt | 0 | 537555 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 807187 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -105901 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RelatedOrganizationsAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 136545 |
| IRS990/RoyaltiesRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 351488 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 232891 |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 405308 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 664383 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 197517 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 48203 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1315411 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 152214 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 475836 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 839575 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 405308 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 664383 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 197517 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 48203 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1315411 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1315411 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 0 | 5 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 1 | 6 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 0 | 1 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 1 | 1 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 0 | 90301 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 1 | 255000 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 0 | Europe (including Iceland and Greenland) |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 1 | Central America and the Caribbean |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt | 0 | Services provided by the grant include hands-on research and marine restoration projects. Specific initiatives include seagrass restoration, coral monitoring, turtle identification, and underwater cleanups. The Spanish organization offers internships that provide training in conservation diving, citizen science, and environmental education, fostering local and international community engagement. Additionally, Innoceana hosted various events to raise awareness and inspire action. |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt | 1 | Services provided by teh grant include various marine conservation activities in Costa Rica, such as hands-on coral restoration projects (notably at Isla del Caño), and conducting marine research to enhance biodiversity and ecosystem resilience. The grant also supports efforts such as the development of scalable marine restoration protocols and education efforts for the establishment of marine protected areas, such as the proposed Reserva Marina Álvaro Ugalde Víquez. |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 0 | Program Services |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 1 | Program Services |
| IRS990ScheduleF/BoycottCountriesInd | 0 | 0 |
| IRS990ScheduleF/ForeignCorpOwnershipInd | 0 | 0 |
| IRS990ScheduleF/ForeignPartnershipInd | 0 | 0 |
| IRS990ScheduleF/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt | 0 | 255000 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt | 1 | 90301 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt | 0 | 0 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt | 0 | The grants supported various marine conservation activities in Costa Rica, such as hands-on coral restoration projects (notably at Isla del Caño), and conducts marine research to enhance biodiversity and ecosystem resilience. The grant also supports efforts such as the development of scalable marine restoration protocols and education efforts for the establishment of marine protected areas, such as the proposed Reserva Marina Álvaro Ugalde Víquez. |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt | 1 | The grants were used to support various projects in Spain, including hands-on research and marine restoration projects. Specific initiatives include seagrass restoration, coral monitoring, turtle identification, and underwater cleanups. The Spanish organization offers internships that provide training in conservation diving, citizen science, and environmental education, fostering local and international community engagement. Additionally, Innoceana hosts various events to raise awareness and inspire action. |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt | 0 | Central America and the Caribbean |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt | 1 | Europe (including Iceland and Greenland) |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc | 0 | fair market value |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc | 1 | fair market value |
| IRS990ScheduleF/InterestInForeignTrustInd | 0 | 0 |
| IRS990ScheduleF/PassiveForeignInvestmestCoInd | 0 | 0 |
| IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt | 0 | Prior to awarding the grant, the organization conducts due diligence on the grantee, including site visits prior and during the grant period. Communication: There is regular communication with the grantee, including progress reports, receipts, and other supporting documentation related to expenses incurred by the grantee. The board of directors gets monthly budget and operational updates. Documentation Retention: Both the organization and the grantee maintain thorough records of all financial spending, including reports that detail how the funds are being used, a breakdown of expenses, receipts, and any financial documentation. Governance: Our Executive Director, Carlos Mallo, is on the board of directors for each of the recipient organizations, and travels frequently to visit operations in person. |
| IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Schedule F, Part I, Line 2 |
| IRS990ScheduleF/Total501c3OrgCnt | 0 | 2 |
| IRS990ScheduleF/TotalEmployeeCnt | 0 | 11 |
| IRS990ScheduleF/TotalOfficeCnt | 0 | 2 |
| IRS990ScheduleF/TotalOtherOrgCnt | 0 | 0 |
| IRS990ScheduleF/TotalSpentAmt | 0 | 345301 |
| IRS990ScheduleF/TransferToForeignCorpInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The organization provides a copy of the Form 990 to the Board of Directors via email. The Board is then able to provide edits or suggestions before the document is submitted to the IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Yes, there is an annual review process in which conflicts of interest are disclosed. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The organization compares salary information for comparable positions at comparably sized organizations to Innoceana. That benchmark guides the Board of Directors in setting a commensurate level of pay at Innoceana. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Innoceana makes its governing documents, conflicts of interest policy, and financial statements available to the public upon request for information. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Upon request |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | All other services provided were contractual services in support of Innoceana's programming and activities. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Innoceana changed its accounting method from cash to accrual to better comply with Generally Accepted Accounting Principles in the United States. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, Line 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section C, Line 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section C, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part IX, Line 11g |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part XII, Line 1 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 380266 |
| IRS990/TotalAssetsEOYAmt | 0 | 274366 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 380266 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 274366 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 405308 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
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