Civic Intelligence

Ocean Animal Response and Research Alliance

990EZ • Fiscal year 2023 • EIN 85-3065865

Jan 01, 2023 to Dec 31, 2023 • Filed on Mar 28, 2024

Organization ProfileOARRA.ORG
384 Forest Ave 23ALaguna Beach, CA 92651

(949) 395-4679

Siviq Scores

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

Liabilities / Assets

69th percentile

0.02x

Higher debt load relative to assets than 69% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

62nd percentile

0.00x

Higher debt load relative to revenue than 62% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

68th percentile

15%

Higher net margin than 68% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

92nd percentile

$50,197

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 47.2% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

96th percentile

259%

Faster asset growth than 96% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

67th percentile

22%

Faster revenue growth than 67% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$22,498

Up $16,232 (+259%) from 2022

Net Assets

Up

$22,130

Up $15,864 (+253%) from 2022

Liabilities

Up

$368

Up $368 from 2022

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin68th percentile

Revenue

Up

$106,275

Up $19,272 (+22%) from 2022

Expenses

Down

$90,411

Down $8,579 (-8.7%) from 2022

Net Income

Up

$15,864

Up $27,851 (+232%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$30K$20K$10K$0Assets 2022: $6,266Liabilities 2022: $0Net Assets 2022: $6,2662022Assets 2023: $22,498Liabilities 2023: $368Net Assets 2023: $22,1302023Assets 2024: $7,325Liabilities 2024: $5,436Net Assets 2024: $1,8892024

Highlighted filing

2023

Assets$22,498
Liabilities$368
Net Assets$22,130
Open 2023 Filing

Operations Trend

Revenue Growth67th percentile

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

$150K$100K$50K$0-$50KRevenue 2022: $87,003Expenses 2022: $98,990Net Income 2022: -$11,9872022Revenue 2023: $106,275Expenses 2023: $90,411Net Income 2023: $15,8642023Revenue 2024: $128,443Expenses 2024: $148,684Net Income 2024: -$20,2412024

Highlighted filing

2023

Revenue$106,275
Expenses$90,411
Net Income$15,864
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Mar 28, 2024
Return Version
2023v5.0
Gross Receipts
$106,275
Mission and Program Overview

Mission

Conservation and research of marine mammals and sea turtles.

Program Services

DescriptionGrantsExpenses
CONSERVATION AND RESEARCH OF MARINE MAMMALS AND SEA TURTLES.$88,028$90,411
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KEITH MATASSAPresident & CEOFT$50,197-$50,197
ROBERT DIGIOVANNIVice Chair-$0--
PETER FREEMANSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Ocean Animal Response and Research
EIN
85-3065865
Phone
9493954679
Address
384 FOREST AVE 23A, LAGUNA BEACH, CA 92651

Signing Officer

Name
Keith Matassa
Title
CEO & Chair
Signed
2024-03-28
Discuss with paid preparer
Yes

Preparer

Firm
Excel Cpas Pc
Address
811 WILSHIRE BLVD 17TH FLOOR PMB101, LOS ANGELES, CA 90017
Preparer
Sam Dodin CPA Mba
Phone
9492982908
Supplemental Narrative

Additional Explanations

Other Expenses.1005

“Travel $4835”

Other Expenses.1012

“Insurance $3855”

Other Expenses.1

“GRRM BOAT/TRAILER $5255”

Other Expenses.2

“Lab analysis and supplies $3990”

Other Expenses.3

“Equipment and supplies $2904”

Other Expenses.4

“STAFF DEVELOPMENT $2710”

Other Expenses.5

“It/software related to grrm $1773”

Other Expenses.6

“DONOR EXPENSES $1746”

Other Expenses.7

“Response/monitoring vehicles $1725”

Other Expenses.8

“IT/COMPUTER $1034”

Other Expenses.9

“PAYROLL & BANK FEE $725”

Other Expenses.10

“VOLUNTEER EXP $400”

Other Expenses.12

“General development exp $300”

Other Expenses.13

“Volunteer appriciation event $290”

Other Expenses.14

“General staff expenses $137”

Other Expenses.16

“Online store & merchandise $6”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $368”

Raw XML Appendix168 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/BooksInCareOfDetail/PhoneNum09493954679
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0384 FOREST AVE STE 23A
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LAGUNA BEACH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092651
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06266
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt022498
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0106275
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt015864
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IRS990EZ/FundraisingGrossIncomeAmt00
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IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06266
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KEITH MATASSA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROBERT DIGIOVANNI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PETER FREEMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President & CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt031685
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CONSERVATION AND RESEARCH OF MARINE MAMMALS AND SEA TURTLES.
IRS990EZ/PrintingPublicationsPostageAmt0460
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CONSERVATION AND RESEARCH OF MARINE MAMMALS AND SEA TURTLES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt088028
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt090411
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt054826
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0368
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt090411
IRS990EZ/TotalProgramServiceExpensesAmt090411
IRS990EZ/TotalRevenueAmt0106275
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0OARRA.ORG
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0106275
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt086948
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt026098
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0219321
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0219321
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0106275
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt086948
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt026098
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0219321
IRS990ScheduleA/TotalSupportAmt0219321
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel $4835
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $3855
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GRRM BOAT/TRAILER $5255
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LAB ANALYSIS AND SUPPLIES $3990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EQUIPMENT AND SUPPLIES $2904
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5STAFF DEVELOPMENT $2710
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6IT/SOFTWARE RELATED TO GRRM $1773
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DONOR EXPENSES $1746
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8RESPONSE/MONITORING VEHICLES $1725
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9IT/COMPUTER $1034
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PAYROLL & BANK FEE $725
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11VOLUNTEER EXP $400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12GENERAL DEVELOPMENT EXP $300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13VOLUNTEER APPRICIATION EVENT $290
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14GENERAL STAFF EXPENSES $137
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15ONLINE STORE & MERCHANDISE $6
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $368
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Total Liabilities.1001
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KEITH MATASSA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO & CHAIR
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-03-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OCEAN ANIMAL RESPONSE AND RESEARCH
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ALLIANCE
ReturnHeader/Filer/BusinessNameControlTxt0OCEA
ReturnHeader/Filer/EIN0853065865
ReturnHeader/Filer/PhoneNum09493954679
ReturnHeader/Filer/USAddress/AddressLine1Txt0384 FOREST AVE 23A
ReturnHeader/Filer/USAddress/CityNm0LAGUNA BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092651
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0933375693
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EXCEL CPAS PC
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LOS ANGELES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090017
ReturnHeader/PreparerPersonGrp/PhoneNum09492982908
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SAM DODIN CPA MBA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-03-28T11:08:49-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KEITH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MATASSA
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,498
Liabilities
$368
Net assets
$22,130
Revenue
$106,275
Expenses
$90,411
Net income
$15,864
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.07$0.05$0.02$1.28$1.49$0.20
2023Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$1.06$0.90$0.16
2022Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.87$0.99$0.12