Liabilities / Assets
27th percentile
Higher debt load relative to assets than 27% of similar nonprofits.
EIN 93-0792021 • 501(c)3 • Alexandria, VA
Profile
Marine wildlife conservation to end the destruction of habitat and slaughter of wildlife in the world's oceans in order to conserve and protect ecosystems and species.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
27th percentile
Higher debt load relative to assets than 27% of similar nonprofits.
Liabilities / Revenue
14th percentile
Higher debt load relative to revenue than 14% of similar nonprofits.
Net Margin
75th percentile
Higher net margin than 75% of similar nonprofits.
Top Officer Pay
62nd percentile
Higher top officer pay than 62% of similar nonprofits.
Top officer pay equals 1.5% of source-year revenue.
Asset Growth
95th percentile
Faster asset growth than 95% of similar nonprofits.
Revenue Growth
87th percentile
Faster revenue growth than 87% of similar nonprofits.
Assets
Up$8,400,675
Up $3,213,965 (+62%) from 2023
Liabilities
Down$309,198
Down $8,624 (-2.7%) from 2023
Net Assets
Up$8,091,477
Up $3,222,589 (+66%) from 2023
Revenue
Up$15,110,537
Up $5,874,591 (+64%) from 2023
Expenses
Down$11,893,506
Down $1,132,663 (-8.7%) from 2023
Net Income
Up$3,217,031
Up $7,007,254 (+185%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Marine wildlife conservation to end the destruction of habitat and slaughter of wildlife in the world's oceans in order to conserve and protect ecosystems and species.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,864,895 | $5,080,423 | ▲ $1,215,528 |
| Cash and Non-Interest-Bearing Accounts | $978,378 | $3,007,835 | ▲ $2,029,457 |
| Inventories for Sale or Use | $181,134 | $133,441 | ▼ $47,693 |
| Pledges and Grants Receivable | $107,434 | $113,301 | ▲ $5,867 |
| Investments in Publicly Traded Securities | $35,723 | $42,125 | ▲ $6,402 |
| Accounts Receivable | $9,451 | $11,100 | ▲ $1,649 |
| Savings and Temporary Cash Investments | $0 | $2,755 | ▲ $2,755 |
| Total Assets | $5,186,710 | $8,400,675 | ▲ $3,213,965 |
| Other Assets Total | $9,695 | $9,695 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $317,822 | $309,198 | ▼ $8,624 |
| Total Liabilities | $317,822 | $309,198 | ▼ $8,624 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $4,868,888 | $8,049,277 | ▲ $3,180,389 |
| Net Assets With Donor Restrictions | $0 | $42,200 | ▲ $42,200 |
| Total Net Assets Fund Balance | $4,868,888 | $8,091,477 | ▲ $3,222,589 |
| Total Liabilities and Net Assets / Fund Balance | $5,186,710 | $8,400,675 | ▲ $3,213,965 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $5,080,423 | $2,695,368 | $7,775,791 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Roger Fisk | Executive Director - Until 9/2024 | FT | $167,849 | $54,735 | $222,584 |
| Julian Escutia | Mexico Country Director | FT | $185,000 | $12,000 | $197,000 |
| Octavio Carranza | Director of Ship Operations | FT | $116,910 | $49,443 | $166,353 |
| Mimi Chang | Chief Operating Officer | FT | $150,000 | - | $150,000 |
| Amber Shumard | Senior Gifts Officer | FT | $140,000 | - | $140,000 |
| Michaela Gondella | Development Director | FT | $113,000 | - | $113,000 |
| Name | Title |
|---|---|
| Pritam Singh | President and CEO |
| Diana Reiss | Board Member |
| George Neugent | Board Member |
| Linda Pransky | Board Member |
| Glenn Platt | Director |
| James Costa | Secretary, Interim Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Yamasec Ltd | Professional Services-milagro | 2605 PEMBROOK TRAIL, Austin, TX 78731, Ug | $345,820 |
| Fosterfilm Productions LLC | Content Creation For Social Media | 2600 DOUGLAS ROAD SUITE 800, Coral Gables, FL 33134 | $289,663 |
| Think Finance INC | Accounting And Consulting Services | PO BOX 144745, Coral Gables, FL 33114 | $191,000 |
| Singh Investor LLC | Consulting Services | - | $170,000 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 3 | $130,723 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 10 | $20,503 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 8 | $18,537 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 1 | $11,298 | Fair Market Value (FMV) |
| Total Noncash Contributions | 22 | $181,061 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $9,559,322 |
| Salaries, Compensation, and Employee Benefits | $1,217,431 |
| Grants and Similar Amounts Paid | $1,116,753 |
| Total Fundraising Expense | $770,912 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $1,021,792 | $275,669 | $95,011 | $1,392,472 |
| Grants to Domestic Orgs | $1,071,753 | - | - | $1,071,753 |
| Current Officers, Directors, Trustees, and Key Employees | $405,422 | $103,500 | $227,015 | $735,937 |
| Depreciation Depletion | $651,592 | - | - | $651,592 |
| Travel | $496,386 | $8,468 | $15,972 | $520,826 |
| Insurance | $380,577 | $21,751 | - | $402,328 |
| Other Salaries and Wages | $212,261 | $31,512 | $120,971 | $364,744 |
| Fees for Services Accounting | - | $262,462 | - | $262,462 |
| Fees for Services Legal | $242,012 | $13,453 | - | $255,465 |
| Office Expenses | $118,446 | $24,880 | $98,361 | $241,687 |
| Fees for Services Management | $124,746 | $33,655 | $11,599 | $170,000 |
| Payroll Taxes | $55,972 | $24,320 | $31,540 | $111,832 |
| Advertising | $56,301 | - | $53,743 | $110,044 |
| Conferences and Meetings | $30,796 | $25,159 | $52,708 | $108,663 |
| Information Technology | $19,580 | $28,739 | $50,055 | $98,374 |
| Foreign Grants | $45,000 | - | - | $45,000 |
| Occupancy | $36,719 | $4,468 | - | $41,187 |
| Other Expenses | $10,308 | $15,440 | $13,278 | $10,308 |
| All Other Expenses | $1,316 | $3,719 | - | $5,035 |
| Other Employee Benefits | $108 | $4,043 | $150 | $4,301 |
| Pension Plan Contributions | $347 | $75 | $195 | $617 |
| Total Functional Expenses | $10,214,641 | $907,953 | $770,912 | $11,893,506 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Marine Protection Alliance | Alexandria, VA | 501(c)(3) | Operating Support | $1,071,753 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| North America - Canada and Mexico | Program Services | Operation Milagro Conservation Program, Bajos Del Norte, Revillagigedo, Panama and Ulloa | 0 | 0 | $6,186,135 |
| Europe | Program Services | Operations | 0 | 0 | $112,420 |
| East Asia and the Pacific | Grantmaking | Operations | 0 | 0 | $25,000 |
| South America | Grantmaking | - | 0 | 0 | $20,000 |
| Antarctica | Program Services | - | 0 | 0 | $1,500 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | Pritam Singh, Chair and President, Is the Owner of Singh Investor LLC | Consulting Services | No | $170,000 |
“During the year ended december 31, 2024, sea shepherd conservation society (sscs) paid $170,000 to pritam singh, president and ceo, for mr. Singh's services.”
“All board of directors (bod) members will be provided a copy of the draft form 990 for approval and commentary prior to filing.”
“Board members and senior staff will annually disclose and promptly update any disclosures previously made on an annual conflict disclosure questionnaire form provided by the organization.”
“The salaries of the chief executive officer and the chief operations officer are reviewed and discussed by the executive committee of the board of directors by a vote from all board members.”
“The organization will provide its governing documents, conflict of interest policy, and audited financial statements upon request. The organization also makes publicly available the most recent federal form 990 on its website.”
“The organization consists of 23 chapters in north america. The north american chapters of the organization are run by volunteers who participate in fundraising efforts, local environmental actions, educational visits, and general outreach.”
“Professional services: program service expenses 905,786. Management and general expenses 244,372. Fundraising expenses 81,159. Total expenses 1,231,317. Public relations: program service expenses 51,783. Management and general expenses 13,970. Fundraising expenses 6,183. Total expenses 71,936. Nbs-nonprofit business solution: program service expenses 64,223. Management and general expenses 17,327. Fundraising expenses 7,669. Total expenses 89,219.”
“Management has analyzed the tax positions taken and has concluded that as of december 31, 2024, there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the accompanying consolidated financial statements.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 317822 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 309198 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 9451 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 11100 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | MARINE WILDLIFE CONSERVATION TO END THE DESTRUCTION OF HABITAT AND SLAUGHTER OF WILDLIFE IN THE WORLD'S OCEANS IN ORDER TO CONSERVE AND PROTECT ECOSYSTEMS AND SPECIES. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 53743 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 56301 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 110044 |
| IRS990/AllOtherContributionsAmt | 0 | 14995001 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3719 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1316 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 5035 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MIMI CHANG |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2122202302 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 8628 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ALEXANDRIA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 22306 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 1 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 978378 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 3007835 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 227015 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 103500 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 405422 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 735937 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 52708 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 25159 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 30796 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 108663 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 345820 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 289663 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 191000 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 170000 |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/AddressLine1Txt | 0 | 2605 PEMBROOK TRAIL |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CityNm | 0 | KAMPALA |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CountryCd | 0 | UG |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 2605 PEMBROOK TRAIL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 2600 DOUGLAS ROAD SUITE 800 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | PO BOX 144745 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | AUSTIN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | CORAL GABLES |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | CORAL GABLES |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | FL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | FL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 78731 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 33134 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 33114 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | YAMASEC LTD |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | FOSTERFILM PRODUCTIONS LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | THINK FINANCE INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | SINGH INVESTOR LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | PROFESSIONAL SERVICES-MILAGRO |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | CONTENT CREATION FOR SOCIAL MEDIA |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | ACCOUNTING AND CONSULTING SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | CONSULTING SERVICES |
| IRS990/CostOfGoodsSoldAmt | 0 | 130830 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 14995001 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1116753 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 9559322 |
| IRS990/CYOtherRevenueAmt | 0 | 115536 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 3217031 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1217431 |
| IRS990/CYTotalExpensesAmt | 0 | 11893506 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 770912 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 15110537 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 651592 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 651592 |
| IRS990/Desc | 0 | CONSERVATION CAMPAIGNS:DURING 2024, 4 SHIPS (SEAHORSE, MARTIN SHEEN, BOB BARKER AND MARTIN SHEEN) WERE IN OPERATION TO SUPPORT THE VARIOUS CAMPAIGNS.OPERATION MILAGRO: IT WAS OUR 11TH CONSECUTIVE YEAR WORKING ON THE FRONT LINES TO PROTECT THE WORLD'S MOST ENDANGERED MARINE MAMMAL, THE VAQUITA PORPOISE, ALONG WITH THE HIGHLY SOUGHT AFTER TOTOABA. THE TOTOABA IS VALUABLE AND IN HIGH DEMAND BY CARTELS FROM MEXICO AND ASIA. WORKING IN CONJUNCTION WITH THE MEXICAN NAVY, SSCS VESSELS WERE ON THE FRONT LINES, TO STAND AGAINST THE CARTELS AND PREVENT THIS SPECIES FROM TOTAL EXTINCTION.(CONTINUED ON SCHEDULE O)OPERATION ANTARCTICA: SEA SHEPHERD CONSERVATION SOCIETY HAS PARTNERED WITH SEA SHEPHERD GLOBAL TO CHALLENGE THE KRILL INDUSTRY TRAWLERS AND ITS DESTRUCTIVE EXPLOITATION OF THE SOUTHERN OCEAN.OPERATION FAROE: CAMPAIGN AIMS TO EXPOSE AND END THE TRADITIONAL GRINDADRPTHE MASS KILLING OF PILOT WHALES AND OTHER SMALL CETACEANS. SINCE 2014, THE CAMPAIGN HAS FOCUSED ON DOCUMENTING THE HUNTS, RAISING GLOBAL AWARENESS, AND CHALLENGING THEIR LEGALITY UNDER EU CONSERVATION LAWS. DESPITE RESISTANCE, SEA SHEPHERD'S EFFORTS HAVE BROUGHT INTERNATIONAL ATTENTION TO THE ISSUE AND CONTINUE TO PRESSURE FOR CHANGE THROUGH NON-VIOLENT INTERVENTION AND ADVOCACY.BAJOS DEL NORTE CAMPAIGN: IS A COLLABORATIVE MARINE CONSERVATION EFFORT FOCUSED ON PROTECTING A CRITICAL REEF SYSTEM IN THE GULF OF MEXICO. PARTNERING WITH THE MEXICAN GOVERNMENT AND LOCAL AGENCIES, THE CAMPAIGN INVOLVES SCIENTIFIC RESEARCH, MONITORING, AND ENFORCEMENT TO SAFEGUARD BIODIVERSITY IN THIS ECOLOGICALLY RICH AREA. THE MISSION AIMS TO COMBAT ILLEGAL FISHING, PRESERVE CORAL REEF HEALTH, AND SUPPORT THE LONG-TERM SUSTAINABILITY OF MARINE LIFE THROUGH DIRECT ACTION AND DATA-DRIVEN CONSERVATION.ULLOA CAMPAIGN: SEA SHEPHERD'S ULLOA CAMPAIGN WAS A PLANNED INITIATIVE AIMED AT PROTECTING MARINE BIODIVERSITY IN THE BAJA CALIFORNIA PENINSULA, WITH A FOCUS ON THE ULLOA ARCHIPELAGO REGION. ALTHOUGH THE CAMPAIGN NEVER FORMALLY LAUNCHED, EXTENSIVE PREPARATIONS WERE MADE TO SUPPORT ENFORCEMENT, MONITOR ILLEGAL FISHING, AND CONDUCT ECOLOGICAL ASSESSMENTS IN COLLABORATION WITH LOCAL AUTHORITIES. THE GROUNDWORK LAID FOR ULLOA REFLECTS SEA SHEPHERD'S CONTINUED COMMITMENT TO SAFEGUARDING MEXICO'S MARINE ECOSYSTEMS.OPERATION REVILLAGIGEDO: SEA SHEPHERD'S VESSEL MARTIN SHEEN HAS RETURNED TO THE LARGEST MARINE PROTECTED AREA IN NORTH AMERICA TO ADVANCE THE SCIENCE AROUND WHALES AND INCREASE OUR ABILITY TO PROTECT THEM.PANAMA: SEA SHEPHERD HAS CONCLUDED ITS INVOLVEMENT WITH THE MARINE PROTECTION ALLIANCE (MPA). WHILE THE INITIATIVE DID NOT CONTINUE LONG-TERM, SOME EFFORTS IN PANAMAWERE REALIZED, INCLUDING EARLY OPERATIONS AND GROUNDWORK. THE CLOSURE REFLECTS A STRATEGIC DECISION TO FOCUS RESOURCES ON CORE CONSERVATION CAMPAIGNS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 42200 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 11 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 10214641 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 262462 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 262462 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 13453 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 242012 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 255465 |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 11599 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 33655 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 124746 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 170000 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 95011 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 275669 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1021792 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1392472 |
| IRS990/ForeignActivitiesInd | 0 | 1 |
| IRS990/ForeignCountryCd | 0 | CA |
| IRS990/ForeignFinancialAccountInd | 0 | 1 |
| IRS990/ForeignGrantsGrp/ProgramServicesAmt | 0 | 45000 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 45000 |
| IRS990/ForeignOfficeInd | 0 | 1 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| 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/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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 | 2235 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 12000 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 110 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | PRITAM SINGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JAMES COSTA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GEORGE NEUGENT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GLENN PLATT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LINDA PRANSKY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DIANA REISS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ROGER FISK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MIMI CHANG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JULIAN ESCUTIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | OCTAVIO CARRANZA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | AMBER SHUMARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MICHAELA GONDELLA |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 220349 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 150000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 185000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 166243 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 140000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 113000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT AND CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY, INTERIM TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | EXECUTIVE DIRECTOR - UNTIL 9/2024 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CHIEF OPERATING OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MEXICO COUNTRY DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR OF SHIP OPERATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | SENIOR GIFTS OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DEVELOPMENT DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1981 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantAmt | 0 | 1116753 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 1071753 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 1071753 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 15241367 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 212250 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 50055 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 28739 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 19580 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 98374 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 21751 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 380577 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 402328 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 181134 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 133441 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 35723 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 42125 |
| IRS990/IRPDocumentCnt | 0 | 28 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2695368 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3864895 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5080423 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 7775791 |
| IRS990/LegalDomicileStateCd | 0 | WA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 1 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | MARINE WILDLIFE CONSERVATION TO END THE DESTRUCTION OF HABITAT AND SLAUGHTER OF WILDLIFE IN THE WORLD'S OCEANS IN ORDER TO CONSERVE AND PROTECT ECOSYSTEMS AND SPECIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 1 |
| IRS990/MoreThan5000KToOrgInd | 0 | 1 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4868888 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 8091477 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 81420 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 81420 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 5558 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 4868888 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 8049277 |
| IRS990/NoncashContributionsAmt | 0 | 181061 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4468 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 36719 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 41187 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 98361 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 24880 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 118446 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 241687 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 9695 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 9695 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 150 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 4043 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 108 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 4301 |
| IRS990/OtherExpensesGrp/Desc | 0 | SHIP EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | LICENSE & REGISTRATION |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER OPERATING EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | CREDIT CARD PROCESSING |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 314 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 13278 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 26640 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 15440 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 5057279 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 156449 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 19479 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 10308 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 5084233 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 156449 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 48197 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 10308 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | LOSS ON CURRENCY EXCHANGE |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 34520 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | -474 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 34520 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | -474 |
| IRS990/OtherRevenueTotalAmt | 0 | 34046 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 120971 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 31512 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 212261 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 364744 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 31540 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 24320 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 55972 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 111832 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 195 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 75 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 347 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 617 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 107434 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 113301 |
| IRS990/PoliciesReferenceChaptersInd | 0 | 1 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | PRITAM SINGH |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 8862468 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 2982132 |
| IRS990/PYInvestmentIncomeAmt | 0 | -18543 |
| IRS990/PYOtherExpensesAmt | 0 | 8908027 |
| IRS990/PYOtherRevenueAmt | 0 | 392021 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -3790223 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1136010 |
| IRS990/PYTotalExpensesAmt | 0 | 13026169 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 9235946 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 3217031 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 81421 |
| IRS990/RoyaltiesRevenueGrp/ExclusionAmt | 0 | 70 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 70 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2755 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER - 2022 AMOUNT: $ 78. 2023 AMOUNT: $ 58,601. 2024 AMOUNT: $ 34,520. INSURANCE PROCEEDS - 2023 AMOUNT: $ 46,777. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 14995001 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 8862468 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 13248726 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 11176176 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5050536 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 53332907 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 70 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1410 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 888 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 437 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 490222 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 493027 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 3376696 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 34520 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 105378 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 78 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 139976 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.87270 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.92870 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 47095396 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 6237511 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 14995001 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 8862468 |
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