Civic Intelligence

Ocean Rescue Alliance Inc.

EIN 86-3337083 • 501(c)3 • Apollo Beach, FL

Pub. 78 Eligible990-N Coverage

Profile

To help reform corral reef through participation and ed

5213 Admiral PointeApollo Beach, FL 33572

www.oceanrescuealliance.org

Siviq Scores

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

Liabilities / Assets

41st percentile

0.00x

Higher debt load relative to assets than 41% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

38th percentile

0.00x

Higher debt load relative to revenue than 38% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

78th percentile

26%

Higher net margin than 78% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

67th percentile

$48,000

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 7.2% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

96th percentile

186%

Faster asset growth than 96% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

97th percentile

359%

Faster revenue growth than 97% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$265,329

Up $172,531 (+186%) from 2023

Liabilities

$1,055

No earlier filing loaded for comparison.

Net Assets

Up

$264,274

Up $171,476 (+185%) from 2023

Operations
Liabilities / Revenue38th percentileNet Margin78th percentile

Revenue

Up

$664,417

Up $519,597 (+359%) from 2023

Expenses

Up

$494,324

Up $354,851 (+254%) from 2023

Net Income

Up

$170,093

Up $164,746 (+3081%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth96th percentile

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

$300K$200K$100K$0Assets 2022: $87,451Liabilities 2022: $0Net Assets 2022: $64,0012022Assets 2023: $92,798Net Assets 2023: $92,7982023Assets 2024: $265,329Liabilities 2024: $1,055Net Assets 2024: $264,2742024

Highlighted filing

2024

Assets$265,329
Liabilities$1,055
Net Assets$264,274
Open 2024 Filing

Operations Trend

Revenue Growth97th percentile

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

$800K$600K$400K$200K$0Revenue 2022: $122,243Expenses 2022: $58,242Net Income 2022: $64,0012022Revenue 2023: $144,820Expenses 2023: $139,473Net Income 2023: $5,3472023Revenue 2024: $664,417Expenses 2024: $494,324Net Income 2024: $170,0932024

Highlighted filing

2024

Revenue$664,417
Expenses$494,324
Net Income$170,093
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$265,329
Liabilities
$1,055
Net assets
$264,274
Revenue
$664,417
Expenses
$494,324
Net income
$170,093
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.65$0.01$2.64$6.64$4.94$1.70
2023Detailed filing. Detailed filing data is available for this year.$0.93$0.93$1.45$1.39$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.64$1.22$0.58$0.64
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 23, 2025
Return Version
2024v5.2
Gross Receipts
$664,417
Mission and Program Overview

Mission

To help reform corral reef through participation and ed

At ORAI we are addressing Floridas most pressing coastal challenges by integrating habitat, shoreline protection, and economic resilience.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$92,798$265,329▲ $172,531
Rtn Earn Endowment Incm Other Fnds$92,798$264,274▲ $171,476
Total Assets$92,798$265,329▲ $172,531
Liabilities
Accounts Payable and Accrued Expenses-$1,055-
Total Liabilities$0$1,055▲ $1,055
Net Assets / Fund Balance
Total Net Assets Fund Balance$92,798$264,274▲ $171,476
Total Liabilities and Net Assets / Fund Balance$92,798$265,329▲ $172,531
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Shelby C ThomasProgram DirectorFT$48,000$48,000

Board Members and Trustees

NameTitle
David WeinsteinTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Reef CellsArtifical reef construction6117 Lawrence Td, Lake Worth, FL 33462$100,000
Revenue and Support

Revenue Composition

Contributions and Grants
$203,808
Program Service Revenue
$460,609
Investment Income
$0
Other Revenue
$0
All Other Contributions
$203,808
Change in Net Assets
$170,093
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$382,411
Total Fundraising Expense$153,471
Salaries, Compensation, and Employee Benefits$111,913
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages--$55,433$55,433
Current Officers, Directors, Trustees, and Key Employees--$48,000$48,000
Fees for Services Other-$47,524-$47,524
Occupancy--$23,407$23,407
Advertising--$16,987$16,987
Fees for Services Legal-$11,157-$11,157
Travel-$9,042-$9,042
Payroll Taxes--$8,480$8,480
Other Expenses$36,160$6,728-$6,728
Office Expenses-$6,702-$6,702
Insurance-$1,344-$1,344
Conferences and Meetings--$1,014$1,014
Fees for Services Management--$150$150
Total Functional Expenses$258,356$82,497$153,471$494,324
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VII, Section A, Line 2

“David Weinstein had no payroll during year 2024”

Form 990, Part VI, Section B, Line 11B

“Compare to prior year tax return to identity major variances.Trace and cross check data on the form and schedules to confirm consistency. Program Directors review with external accountant line by line discussion of tax return draft provided by the tax preparer. Final meeting with Program Director, external accountant and tax preparer to discuss observations and clarify last questions by the Program Director and finalize the tax return.”

Form 990, Part V, Section C, Line 19

“The nonprofit organization created its governing documents with guidance from the board of directors and legal professionals to ensure compliance with applicable laws and best practices. A conflict of interest policy was adopted by the board to promote transparency and ethical decision-making. Financial statements are prepared annually in accordance with generally accepted accounting principles GAAP by an external accountant and reviewed by the Program Director who presents it to the board of directors.”

Filing and Contact Details

Filer

Filer Name
Ocean Rescue Alliance Inc
EIN
86-3337083
Phone
3866897675
Address
5213 Admiral Pointe, Apollo Beach, FL 33572

Signing Officer

Name
Shelby Thomas
Title
Program Director
Phone
3866897675
Signed
2025-08-23
Discuss with paid preparer
No

Organization Details

Principal Officer
Shelby Thomas
Formed
2022
Legal Domicile
Fl
Voting Board Members
3
Independent Board Members
0
Employees
3
Volunteers
45

Preparer

Firm
The Siba Group Inc
Address
3660 SW 17th Street, Miami, FL 33145
Preparer
Sandra J Acosta
Phone
3059844690
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The nonprofit organization created its governing documents with guidance from the board of directors and legal professionals to ensure compliance with applicable laws and best practices. A conflict of interest policy was adopted by the board to promote transparency and ethical decision-making. Financial statements are prepared annually in accordance with generally accepted accounting principles GAAP by an external accountant and reviewed by the Program Director who presents it to the board of directors.
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ReturnHeader/Filer/EIN0863337083
ReturnHeader/Filer/PhoneNum03866897675
ReturnHeader/Filer/USAddress/AddressLine1Txt05213 Admiral Pointe
ReturnHeader/Filer/USAddress/CityNm0Apollo Beach
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033572
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0770595550
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0The Siba Group Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03660 SW 17th Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Miami
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033145
ReturnHeader/PreparerPersonGrp/PhoneNum03059844690
ReturnHeader/PreparerPersonGrp/PreparationDt02025-08-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sandra J Acosta
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-08-23T04:03:33-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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