Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Sea Shepherd Conservation Society
990 • Fiscal year 2015 • EIN 93-0792021
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.30x
Liabilities / Revenue
35th percentile
Higher debt load relative to revenue than 35% of similar nonprofits.
Net Margin
85th percentile
Higher net margin than 85% of similar nonprofits.
Top Officer Pay
26th percentile
Higher top officer pay than 26% of similar nonprofits.
Top officer pay equals 0.8% of source-year revenue.
Asset Growth
1st percentile
Faster asset growth than 1% of similar nonprofits.
Revenue Growth
74th percentile
Faster revenue growth than 74% of similar nonprofits.
Balance Sheet
Assets
Down$2,867,714
Down $3,109,397 (-52%) from 2014
Net Assets
Down$2,008,910
Down $3,834,062 (-66%) from 2014
Liabilities
Up$858,804
Up $724,665 (+540%) from 2014
Revenue And Expenses
Revenue
Up$8,716,783
Up $1,183,959 (+16%) from 2014
Expenses
Down$6,003,688
Down $212,324 (-3.4%) from 2014
Net Income
Up$2,713,095
Up $1,396,283 (+106%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2015 to Dec 31, 2015
- Signed
- Nov 15, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $9,311,633
Mission and Program Overview
Mission
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.
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
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,415,648 | $1,677,828 | ▲ $262,180 |
| Cash and Non-Interest-Bearing Accounts | $1,716,187 | $1,044,627 | ▼ $671,560 |
| Investments in Publicly Traded Securities | $148,544 | $0 | ▼ $148,544 |
| Inventories for Sale or Use | $178,031 | $129,363 | ▼ $48,668 |
| Savings and Temporary Cash Investments | $8,035 | $10,971 | ▲ $2,936 |
| Prepaid Expenses and Deferred Charges | $45,237 | $2,172 | ▼ $43,065 |
| Accounts Receivable | $0 | $0 | → $0 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Pledges and Grants Receivable | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $3,511,682 | $2,867,714 | ▼ $643,968 |
| Other Assets Total | $0 | $2,753 | ▲ $2,753 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $315,869 | $548,758 | ▲ $232,889 |
| Other Liabilities | $3,884,219 | $310,046 | ▼ $3,574,173 |
| Grants Payable | $0 | $0 | → $0 |
| Mortgage Notes Payable Secured by Investment Property | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Deferred Revenue | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $4,200,088 | $858,804 | ▼ $3,341,284 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-1,390,316 | $1,553,477 | ▲ $2,943,793 |
| Temporarily Rstr Net Assets | $701,910 | $455,433 | ▼ $246,477 |
| Permanently Rstr Net Assets | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $-688,406 | $2,008,910 | ▲ $2,697,316 |
| Total Liabilities and Net Assets / Fund Balance | $3,511,682 | $2,867,714 | ▼ $643,968 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $1,473,225 | $183,388 | $1,656,613 |
| Equipment | $204,603 | $114,067 | $318,670 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Ann Prezyna | Secretary/treasurer | PT | $66,303 | $66,303 |
| Andrea Gordon | Executive Director | FT | $61,250 | $61,250 |
Board Members and Trustees
| Name | Title |
|---|---|
| Pamela Anderson | Chair |
| Pritam Singh | President |
| Ethan Wolf | Vice President |
| Emily Hunter | Board Member |
| Peter Rysman | Board Member |
| Tambrey Laine | Board Member |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Lane Powell PC | Legal Services | 1420 5th Ave 4100, Seattle, WA 98101, Cs | $917,194 |
| Nonprofit Business Solutions | Inventory Management | - | $267,935 |
| Sipcom Sistem de Publicidad Y Com | Public Relations | - | $250,648 |
| Pacheco BPC SA | Legal Services | 600 Lexington Ave 21 Floor, New York, NY 10022, Cs | $207,411 |
| Caplin Drysdale | Legal Services | 2701 Centerville Road, Wilmington, DE 19808 | $100,068 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $5,021,336
- Program Service Revenue
- $0
- Investment Income
- $-10,965
- Other Revenue
- $3,706,412
- All Other Contributions
- $5,021,336
- Change in Net Assets
- $2,713,095
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- No
- Third parties used for noncash contributions
- No
Noncash Contributions
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Boats and Planes | 1 | $700,000 | Fair Market Value |
| Other Non Cash Contri Table | 409 | $23,145 | Fair Market Value |
| Total Noncash Contributions | 410 | $723,145 | - |
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $4,800,786 |
| Salaries, Compensation, and Employee Benefits | $796,180 |
| Grants and Similar Amounts Paid | $406,722 |
| Total Fundraising Expense | $287,899 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Legal | $1,783,040 | $18,010 | - | $1,801,050 |
| Fees for Services Other | $821,921 | $48,771 | $59,645 | $930,337 |
| Other Salaries and Wages | $321,560 | $114,843 | $137,812 | $574,215 |
| Foreign Grants | $406,722 | - | - | $406,722 |
| Office Expenses | $125,744 | $217,193 | $38,104 | $381,041 |
| Travel | $357,037 | $3,643 | $3,643 | $364,323 |
| Depreciation Depletion | - | $164,557 | - | $164,557 |
| Fees for Services Accounting | - | $159,362 | - | $159,362 |
| Information Technology | $115,472 | $18,270 | $3,186 | $136,928 |
| Current Officers, Directors, Trustees, and Key Employees | $71,430 | $25,511 | $30,612 | $127,553 |
| Payroll Taxes | $30,043 | $10,729 | $12,876 | $53,648 |
| Advertising | $35,329 | $12,000 | $570 | $47,899 |
| Insurance | $14,209 | $32,680 | $474 | $47,363 |
| Occupancy | $34,951 | $6,655 | - | $41,606 |
| Other Employee Benefits | - | $40,764 | - | $40,764 |
| Other Expenses | $675,778 | $1,684 | $977 | $1,684 |
| Total Functional Expenses | $4,834,765 | $881,024 | $287,899 | $6,003,688 |
International Activity
International Summary
- Spending
- $572,084
International Compliance
- Activity in boycott countries
- No
- Foreign corporation ownership
- No
- Foreign partnership interest
- No
- Interest in foreign trust
- No
- Passive foreign investment company interest
- No
- Transfers to foreign corporations
- No
International Activities
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| South America | Program Services | Turtles | - | - | $248,453 |
| Central America and the Caribbean | Program Services | Dolphins | - | - | $213,978 |
| East Asia and the Pacific | Program Services | Dolphins | - | - | $101,386 |
| North America | Program Services | Salmon | - | - | $5,795 |
| Europe (Including Iceland and Greenland) | Program Services | Faeroe Islands | - | - | $2,472 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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 Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Accrued Settlement | $310,046 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Backup withholding compliance
- Yes
- 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
- No
- 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 VI, Line 11B - Form 990 Review Process
“All Board of Directors (BOD) members will be provided a copy of the draft form 990 for approval and commentary, prior to filing.”
Form 990, Part VI, Line 12C
“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.”
Form 990, Part VI, Line 19
“The organization will provide its governing documents, conflict of interest policy and financial statements upon request.”
Form 990, Part VI, Line 15A
“The salary of the CEO and COO are reviewed and discussed by the Executive committee of the BOD and then ratified by a vote from all BOD members.”
Filing and Contact Details
Filer
- Filer Name
- Sea Shepherd Conservation Society
- EIN
- 93-0792021
- In Care Of
- % SEA SHEPHERD
- Phone
- 2122202302
- Address
- PO BOX 8628, Alexandria, VA 22306
Signing Officer
- Name
- Peter Rysman
- Title
- Treasurer
- Phone
- 2122202302
- Signed
- 2016-11-15
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Peter Rysman
- Formed
- 1977
- Legal Domicile
- Wa
- Voting Board Members
- 7
- Independent Board Members
- 6
- Employees
- 23
- Volunteers
- 493
Preparer
- Firm
- Bader Martin Ps
- Address
- 1000 2ND AVE 34TH FLOOR, SEATTLE, WA 98104-1022
- Preparer
- Lori L Scott
- Phone
- 2066211900
Supplemental Narrative
Additional Explanations
Form 990, Part III, Line 2 - New Services
“Sea Shepherd undertook a new program in 2015 called Operation Jairo.”
Form 990, Part III, Line 3 - Ceased Conducting or Significant Changes
“Organization ceased conducting two of its program services, the whale defense campaign and the anti-poaching campaign in Guatemala.”
Form 990, Part III, Line 4D - Other Program Services Description
“Turtle Protection Campaign - Operation Jairo (formerly Operation Pacuare) Throughout 2015. On August 15, 2014 Sea Shepherd launched Operation Pacuare in Costa Rica. The successful anti-poaching campaign included 62 volunteers local to Costa Rica and from other nations around the world. These brave volunteers saved nearly 3,000 endangered sea turtles from poachers. Over the course of the campaign, Sea Shepherd's volunteers ensured 269 leatherbacks, 1,163 green, and 1,546 hawksbill hatchlings were successfully released into the ocean - for a total of 2,978 sea turtles saved. Sea Shepherd Galapagos Since 2006, Sea Shepherd has had a permanent presence in the Galapagos. We use anti-poaching surveillance technology, legal training and police dog-sniffing inspections to protect this UNESCO World Heritage Site from poachers and wildlife traffickers. On May 8, 2014, Sea Shepherd Galapagos and the Ministry for Internal Affairs of Ecuador signed a formal agreement to continue our unique K9 Police Unit, specializing in the detection of wildlife trafficking, through 2017. Outreach & Coastal Cleanups In 2015, 15 US based local chapters conducted various outreach events at eco events, as well as local beach cleanups in the areas where chapters exist near coasts.”
Form 990, Part XI, Line 9
“Other changes in net assets or fund balances:foreign currency translation gain/(loss): $(15,779)”
Form 990 Part IX Line 11G
“Description:public relations total fees:265231”
Form 990 Part IX Line 11G
“Description:campaign crew members support total fees:643502”
Form 990 Part IX Line 11G
“Description:payroll fees total fees:2380”
Form 990 Part IX Line 11G
“Description:other total fees:19224”
Raw XML AppendixShowing 400 of 606 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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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 315869 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 548758 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| 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/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 570 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 12000 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 35329 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 47899 |
| IRS990/AllOtherContributionsAmt | 0 | 5021336 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SEA SHEPHERD |
| 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/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1716187 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1044627 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 30612 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 25511 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 71430 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 127553 |
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| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 917194 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 207411 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 100068 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 250648 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 267935 |
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| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CityNm | 1 | SAN JOSE |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CountryCd | 0 | CS |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CountryCd | 1 | CS |
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| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 2701 Centerville Road |
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| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 1 | Pacheco BPC SA |
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| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | Legal Services |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | Public Relations |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | Inventory Management |
| IRS990/CostOfGoodsSoldAmt | 0 | 575644 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 5021336 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 406722 |
| IRS990/CYInvestmentIncomeAmt | 0 | -10965 |
| IRS990/CYOtherExpensesAmt | 0 | 4800786 |
| IRS990/CYOtherRevenueAmt | 0 | 3706412 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 2713095 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 796180 |
| IRS990/CYTotalExpensesAmt | 0 | 6003688 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 287899 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 8716783 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
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| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 164557 |
| IRS990/Desc | 0 | During 2015, 3 ships (THE MARTIN SHEEN, FARLEY MOWAT AND JULES VERNE) were in operation to support the various campaigns of the organization. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 23 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 0 |
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| IRS990/ExpenseAmt | 0 | 675778 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
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| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 159362 |
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| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1801050 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
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| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | true |
| IRS990/ForeignCountryCd | 0 | CA |
| IRS990/ForeignFinancialAccountInd | 0 | true |
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| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.0 |
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| 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/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/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/PersonNm | 0 | ETHAN WOLF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | EMILY HUNTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ANN PREZYNA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Pritam Singh |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Pamela Anderson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Peter Rysman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Tambrey Laine |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Andrea Gordon |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 66303 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 61250 |
| 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/TitleTxt | 0 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Executive Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1977 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -19206 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 9311633 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 1005217 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartVInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 3186 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 18270 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 115472 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 136928 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 474 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 32680 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 14209 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 47363 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 178031 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 129363 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 8241 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 8241 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 148544 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 32 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 297455 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1415648 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1677828 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1975283 |
| IRS990/LegalDomicileStateCd | 0 | WA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 19206 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | true |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| 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 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | true |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -688406 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2008910 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -19206 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -19206 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 412390 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 429573 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 17183 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 16183 |
| IRS990/NoncashContributionsAmt | 0 | 723145 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 6655 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 34951 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 41606 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 38104 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 217193 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 125744 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 381041 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2753 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -15779 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 40764 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 40764 |
| IRS990/OtherExpensesGrp/Desc | 0 | EQUIPMENT |
| IRS990/OtherExpensesGrp/Desc | 1 | SHIPS |
| IRS990/OtherExpensesGrp/Desc | 2 | FEDERAL INCOME TAXES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 977 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6352 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1684 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 41529 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 675778 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 48858 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 675778 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1684 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 3884219 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 310046 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | LEGAL SETTLEMENTS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3276839 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 3276839 |
| IRS990/OtherRevenueTotalAmt | 0 | 3276839 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 137812 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 114843 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 321560 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 574215 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 12876 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 10729 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 30043 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 53648 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliciesReferenceChaptersInd | 0 | true |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 45237 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2172 |
| IRS990/PrincipalOfficerNm | 0 | PETER RYSMAN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | LEGAL CAMPAIGN: DUE TO SEA SHEPHERD USA'S ONGOING EFFECTIVENESS AND SUCCESS, WE HAVE ATTRACTED SOME FORMIDABLE OPPONENTS. IN 2015, WE DEALT WITH A NUMBER OF LEGAL CHALLENGES DESIGNED TO THWART OUR CONSERVATION EFFORTS. WE ALSO UNDERTOOK EFFORTS TO PROACTIVELY DEFEND OUR CLIENTS - THE WHALES, DOLPHINS, SHARKS, SEALS, TURTLES, FISH AND OTHER SPECIES OF OCEAN WILDLIFE - ON THE LEGAL FRONT AS WELL AS ON THE HIGH SEAS. SEA SHEPHERD USA RECOGNIZES THAT THE EFFORT TO PROTECT THE IMPERILED OCEANS MUST ALSO TAKE PLACE IN THE COURTROOMS AS WELL AS THROUGH OUR DIRECT ACTION CONSERVATION CAMPAIGNS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1783040 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Dolphin Defense Campaign: Operation Henkaku (Formerly Infinite Patience). Location: Taiji, Japan. Length of campaign is September 2015 - March 2016. Campaign goal/purpose is to legally film/document the dolphin slaughter and bring attention to the world. Other projects: fish and other campaigns, sea shepherd galapagos, and outreach and coastal cleanups. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 2375947 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 6046545 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 627185 |
| IRS990/PYInvestmentIncomeAmt | 0 | -75638 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 5215087 |
| IRS990/PYOtherRevenueAmt | 0 | 232620 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -653002 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1014257 |
| IRS990/PYTotalExpensesAmt | 0 | 6856529 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 6203527 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt | 0 | 0 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 2713095 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 8035 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 10971 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 5021336 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6046545 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3920413 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 12921360 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 10048802 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 37958456 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 8241 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3304 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 253881 |
Document Assets
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Filings
Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $2,867,714
- Liabilities
- $858,804
- Net assets
- $2,008,910
- Revenue
- $8,716,783
- Expenses
- $6,003,688
- Net income
- $2,713,095