Civic Intelligence

Neptunes Navy Inc

EIN 88-3972571 • 501(c)3 • New York, NY

Profile

To support, educate, and raise awareness regarding ocean conservation. We will focus on the protection and conservation of the ocean through education, documentation, research activities, and partnerships with other organizations, governments, and international institutions.

201 Varick St Front 1 PO Box 80New York, NY 10014

www.neptunespirates.org

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.49x

Higher debt load relative to assets than 83% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

34th percentile

0.02x

Higher debt load relative to revenue than 34% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

36th percentile

-1.1%

Higher net margin than 36% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

57th percentile

6.5%

Faster asset growth than 57% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

19th percentile

-12%

Faster revenue growth than 19% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$75,986

Up $4,633 (+6.5%) from 2023

Liabilities

Up

$37,416

Up $24,631 (+193%) from 2023

Net Assets

Down

$38,570

Down $19,998 (-34%) from 2023

Operations
Liabilities / Revenue34th percentileNet Margin36th percentile

Revenue

Down

$1,828,542

Down $259,502 (-12%) from 2023

Expenses

Down

$1,848,540

Down $235,134 (-11%) from 2023

Net Income

Down

-$19,998

Down $24,368 (-558%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth57th percentile

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

$80K$60K$40K$20K$0Assets 2022: $68,616Liabilities 2022: $18,013Net Assets 2022: $50,6032022Assets 2023: $71,353Liabilities 2023: $12,785Net Assets 2023: $58,5682023Assets 2024: $75,986Liabilities 2024: $37,416Net Assets 2024: $38,5702024

Highlighted filing

2024

Assets$75,986
Liabilities$37,416
Net Assets$38,570
Open 2024 Filing

Operations Trend

Revenue Growth19th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2022: $242,586Expenses 2022: $191,983Net Income 2022: $50,6032022Revenue 2023: $2,088,044Expenses 2023: $2,083,674Net Income 2023: $4,3702023Revenue 2024: $1,828,542Expenses 2024: $1,848,540Net Income 2024: -$19,9982024

Highlighted filing

2024

Revenue$1,828,542
Expenses$1,848,540
Net Income-$19,998
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$75,986
Liabilities
$37,416
Net assets
$38,570
Revenue
$1,828,542
Expenses
$1,848,540
Net income
-$19,998
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.08$0.04$0.04$1.83$1.85$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.07$0.01$0.06$2.09$2.08$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.07$0.02$0.05$0.24$0.19$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 27, 2025
Return Version
2024v5.2
Gross Receipts
$1,828,542
Mission and Program Overview

Mission

To defend life in the sea through a unique strategy of aggressive non-violence and to support, educate, and raise awareness regarding ocean conservation.we will focus on the protection and conservation of the ocean through education, documentation, research activities, and partnerships with other organizations, governments, and international institutions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$23,042$39,541▲ $16,499
Land, Buildings, and Equipment, Net$48,311$36,445▼ $11,866
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$71,353$75,986▲ $4,633
Other Assets Total-$0-
Liabilities
Other Liabilities-$35,761-
Accounts Payable and Accrued Expenses$12,785$1,655▼ $11,130
Total Liabilities$12,785$37,416▲ $24,631
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$58,568$38,570▼ $19,998
Total Net Assets Fund Balance$58,568$38,570▼ $19,998
Total Liabilities and Net Assets / Fund Balance$71,353$75,986▲ $4,633

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$36,445$22,889$59,334
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Paul WatsonPresident
Clementine PallancaSecretary
Omar Von EichelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,819,421
Program Service Revenue
$8,895
Investment Income
$226
Other Revenue
$0
All Other Contributions
$1,819,421
Change in Net Assets
$-19,998
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,848,540
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$574,140--$574,140
Travel$124,452--$124,452
Advertising-$103,771-$103,771
All Other Expenses$72,527$980-$73,507
Fees for Services Accounting-$43,500-$43,500
Other Expenses$38,203--$38,203
Information Technology-$34,834-$34,834
Insurance$20,110--$20,110
Depreciation Depletion$11,866--$11,866
Office Expenses-$8,624-$8,624
Occupancy$1,456--$1,456
Total Functional Expenses$1,656,831$191,709$0$1,848,540
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Cards$35,761
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Neptunes Navy Inc
EIN
88-3972571
Phone
9173399403
Address
201 VARICK ST FRONT 1 PO BOX 80, NEW YORK, NY 10014

Signing Officer

Name
Clementine Pallanca
Title
Secretary
Signed
2025-10-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Clementine Pallanca
Formed
2022
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
2
Employees
0
Volunteers
2

Preparer

Firm
Gregg S Bossen CPA Pc
Address
50 LENOX POINT SUITE C, ATLANTA, GA 30324
Preparer
Gregg S Bossen
Phone
4048929513
Raw XML Appendix394 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt012785
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01655
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO DEFEND LIFE IN THE SEA THROUGH A UNIQUE STRATEGY OF AGGRESSIVE NON-VIOLENCE AND TO SUPPORT, EDUCATE, AND RAISE AWARENESS REGARDING OCEAN CONSERVATION.WE WILL FOCUS ON THE PROTECTION AND CONSERVATION OF THE OCEAN THROUGH EDUCATION, DOCUMENTATION, RESEARCH ACTIVITIES, AND PARTNERSHIPS WITH OTHER ORGANIZATIONS, GOVERNMENTS, AND INTERNATIONAL INSTITUTIONS.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0103771
IRS990/AdvertisingGrp/TotalAmt0103771
IRS990/AllOtherContributionsAmt01819421
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0980
IRS990/AllOtherExpensesGrp/ProgramServicesAmt072527
IRS990/AllOtherExpensesGrp/TotalAmt073507
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0CHARLIE HUMPHREY
IRS990/BooksInCareOfDetail/PhoneNum09173399403
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0201 VARICK ST FRONT 1 PO BOX 80
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010014
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt023042
IRS990/CashNonInterestBearingGrp/EOYAmt039541
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01819421
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0226
IRS990/CYOtherExpensesAmt01848540
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt08895
IRS990/CYRevenuesLessExpensesAmt0-19998
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt01848540
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01828542
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt011866
IRS990/DepreciationDepletionGrp/TotalAmt011866
IRS990/Desc0For the year ended December 31, 2024, the organization operated the following programs:OPERATION ICE STORM is focused on saving 169 endangered Fin Whales from being slaughtered by HVALUR HF, an Icelandic whaling company operated by by Kristj N Loftsson. Despite the global moratorium on commercial whaling established by the International Whaling Commission (IWC). Iceland continues to permite this. Operation Paiakan has been established in response. Through the use of aggressive non-violence and direct intervention, The Captain Paul Watson Foundation intends to uphold international conservation law to save the lives of 169 Fin Whales.OPERATION KANJI MARU - Our mission is to stop the Japanese whaling ship Kangei Maru, the worlds largest industrial whale killing machine. Our destination is the North Pacific and to get there we need to transit the Northwest passage on our ship the M/Y John Paul DeJoria.OPERATION OCEAN KILLERS - Unleashing havoc on our oceans, super trawlers are rapidly depleting marine resources and disrupting thriving ecosystems. These colossal factory ships leave a trail of destruction in their path, producing high rates of bycatch and throwing trophic levels into chaos, disrupting vital food chains and endangering marine life all urgent issues that demand our attention.Were taking a stand against this environmental threat, calling for immediate protection for delicate marine ecosystems like the Bay of Biscay and the English Channel. This campaign is a collaboration with Sea Shepherd France, and aims to challenge the actions of these killing machines.OPERATION BLOODY FJORDS - Operation Bloody Fjords is a collaborative effort with CPWF UK and represents a resolute mission dedicated to safeguarding the cherished and remarkable lives of dolphins against a profoundly cruel mindset prevailing among certain communities deeply ingrained in the abhorrent practice of exterminating entire family pods of innocent and vulnerable, highly intelligent, and self-aware sentient beings.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01656831
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt043500
IRS990/FeesForServicesAccountingGrp/TotalAmt043500
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0574140
IRS990/FeesForServicesOtherGrp/TotalAmt0574140
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0PAUL WATSON
IRS990/Form990PartVIISectionAGrp/PersonNm1CLEMENTINE PALLANCA
IRS990/Form990PartVIISectionAGrp/PersonNm2OMAR VON EICHEL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02022
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01828542
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt02
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt034834
IRS990/InformationTechnologyGrp/TotalAmt034834
IRS990/InsuranceGrp/ProgramServicesAmt020110
IRS990/InsuranceGrp/TotalAmt020110
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0226
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0226
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt022889
IRS990/LandBldgEquipBasisNetGrp/BOYAmt048311
IRS990/LandBldgEquipBasisNetGrp/EOYAmt036445
IRS990/LandBldgEquipCostOrOtherBssAmt059334
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO DEFEND LIFE IN THE SEA THROUGH A UNIQUE STRATEGY OF AGGRESSIVE NON-VIOLENCE AND TO SUPPORT, EDUCATE, AND RAISE AWARENESS REGARDING OCEAN CONSERVATION.WE WILL FOCUS ON THE PROTECTION AND CONSERVATION OF THE OCEAN THROUGH EDUCATION, DOCUMENTATION, RESEARCH ACTIVITIES, AND PARTNERSHIPS WITH OTHER ORGANIZATIONS, GOVERNMENTS, AND INTERNATIONAL INSTITUTIONS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt058568
IRS990/NetAssetsOrFundBalancesEOYAmt038570
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt058568
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt038570
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt01456
IRS990/OccupancyGrp/TotalAmt01456
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08624
IRS990/OfficeExpensesGrp/TotalAmt08624
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0FUEL
IRS990/OtherExpensesGrp/Desc1PORT
IRS990/OtherExpensesGrp/Desc2SHIP/VESSEL
IRS990/OtherExpensesGrp/Desc3GALLEY
IRS990/OtherExpensesGrp/ProgramServicesAmt0294167
IRS990/OtherExpensesGrp/ProgramServicesAmt1278770
IRS990/OtherExpensesGrp/ProgramServicesAmt2241140
IRS990/OtherExpensesGrp/ProgramServicesAmt338203
IRS990/OtherExpensesGrp/TotalAmt0294167
IRS990/OtherExpensesGrp/TotalAmt1278770
IRS990/OtherExpensesGrp/TotalAmt2241140
IRS990/OtherExpensesGrp/TotalAmt338203
IRS990/OtherLiabilitiesGrp/EOYAmt035761
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0CLEMENTINE PALLANCA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CREW APPLICATION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08895
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08895
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02079036
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0408
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02083674
IRS990/PYProgramServiceRevenueAmt08600
IRS990/PYRevenuesLessExpensesAmt04370
IRS990/PYTotalExpensesAmt02083674
IRS990/PYTotalRevenueAmt02088044
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-19998
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt08895
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01848522
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02079036
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0237460
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04165018
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt04165018
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01848522
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02079036
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0237460
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04165018
IRS990ScheduleA/TotalSupportAmt04165018
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt036445
IRS990ScheduleD/EquipmentGrp/DepreciationAmt022889
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt059334
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt035761
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARDS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt036445
IRS990ScheduleD/TotalLiabilityAmt035761
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0true
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0CAPTAIN PAUL WATSON FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0883361218
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SUPPORT FOR SAVING WHALES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0170(B)(1)(A)(VI)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0201 VARICK ST FRONT 1 PO BOX 80
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0NEW YORK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd010014
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/SupplementalInformationDetail/ExplanationTxt0The organization received a grant from the Captian Paul Watson Foundation, a related tax-exempt organization with three board members in common. The organizations operate independently and are not controlled by one another.
IRS990ScheduleR/SupplementalInformationDetail/FormAndLineReferenceDesc0DESCRIPTION OF RELATIONSHIP
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt01271351
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0CAPTAIN PAUL WATSON FOUNDATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0c
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt071353
IRS990/TotalAssetsEOYAmt075986
IRS990/TotalAssetsGrp/BOYAmt071353
IRS990/TotalAssetsGrp/EOYAmt075986
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01819421
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0191709
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01656831
IRS990/TotalFunctionalExpensesGrp/TotalAmt01848540
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt012785
IRS990/TotalLiabilitiesEOYAmt037416
IRS990/TotalLiabilitiesGrp/BOYAmt012785
IRS990/TotalLiabilitiesGrp/EOYAmt037416
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt058568
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt038570
IRS990/TotalProgramServiceExpensesAmt01656831
IRS990/TotalProgramServiceRevenueAmt08895
IRS990/TotalRevenueGrp/ExclusionAmt0226
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt08895
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01828542
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt071353
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt075986
IRS990/TravelGrp/ProgramServicesAmt0124452
IRS990/TravelGrp/TotalAmt0124452
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0201 VARICK ST FRONT 1 PO BOX 80
IRS990/USAddress/CityNm0NEW YORK
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010014
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CLEMENTINE PALLANCA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEPTUNES NAVY INC
ReturnHeader/Filer/BusinessNameControlTxt0NEPT
ReturnHeader/Filer/EIN0883972571
ReturnHeader/Filer/PhoneNum09173399403
ReturnHeader/Filer/USAddress/AddressLine1Txt0201 VARICK ST FRONT 1 PO BOX 80
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010014
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0582361357
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GREGG S BOSSEN CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt050 LENOX POINT SUITE C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ATLANTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030324
ReturnHeader/PreparerPersonGrp/PhoneNum04048929513
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gregg S Bossen
ReturnHeader/ReturnTs02025-10-27T14:48:46-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.