Civic Intelligence

Monterey Bay Salmon & Trout Project

990 • Fiscal year 2014 • EIN 94-2401308

Jan 01, 2014 to Dec 31, 2014 • Filed on Sep 19, 2015

Organization ProfileN/A
243 Ranchitos Del SolAptos, CA 95003

(831) 688-4257

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

Higher debt load relative to assets than 26% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

27th percentile

0.00x

Higher debt load relative to revenue than 27% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

8th percentile

-34%

Higher net margin than 8% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

13th percentile

-14%

Faster asset growth than 13% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

3rd percentile

-63%

Faster revenue growth than 3% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$522,169

Down $82,944 (-14%) from 2013

Net Assets

Down

$521,727

Down $77,552 (-13%) from 2013

Liabilities

Down

$442

Down $5,392 (-92%) from 2013

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin8th percentile

Revenue

Down

$225,734

Down $387,031 (-63%) from 2013

Expenses

Up

$303,286

Up $12,564 (+4.3%) from 2013

Net Income

Down

-$77,552

Down $399,595 (-124%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$800K$600K$400K$200K$0-$200KAssets 2011: $269,925Liabilities 2011: $8,018Net Assets 2011: $261,9072011Assets 2012: $268,078Liabilities 2012: $5,877Net Assets 2012: $262,2012012Assets 2013: $605,113Liabilities 2013: $5,834Net Assets 2013: $599,2792013Assets 2014: $522,169Liabilities 2014: $442Net Assets 2014: $521,7272014Assets 2015: $454,216Liabilities 2015: $6,136Net Assets 2015: $448,0802015Assets 2016: $498,512Liabilities 2016: $2,669Net Assets 2016: $495,8432016Assets 2017: $477,879Liabilities 2017: -$6,583Net Assets 2017: $484,4622017Assets 2018: $510,457Liabilities 2018: -$9,308Net Assets 2018: $519,7652018Assets 2019: $559,825Liabilities 2019: $9,071Net Assets 2019: $550,7542019Assets 2020: $705,308Liabilities 2020: $2,084Net Assets 2020: $703,2242020Assets 2021: $746,189Liabilities 2021: $2,084Net Assets 2021: $744,1052021Assets 2022: $292,815Liabilities 2022: $0Net Assets 2022: $292,8152022Assets 2023: $511,773Liabilities 2023: $0Net Assets 2023: $511,7732023Assets 2024: $350,871Liabilities 2024: $0Net Assets 2024: $350,8712024

Highlighted filing

2014

Assets$522,169
Liabilities$442
Net Assets$521,727
Open 2014 Filing

Operations Trend

Revenue Growth3rd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $166,377Expenses 2011: $184,953Net Income 2011: -$18,5762011Revenue 2012: $229,688Expenses 2012: $229,435Net Income 2012: $2532012Revenue 2013: $612,765Expenses 2013: $290,722Net Income 2013: $322,0432013Revenue 2014: $225,734Expenses 2014: $303,286Net Income 2014: -$77,5522014Revenue 2015: $223,135Expenses 2015: $296,782Net Income 2015: -$73,6472015Revenue 2016: $318,767Expenses 2016: $271,004Net Income 2016: $47,7632016Revenue 2017: $369,942Expenses 2017: $381,323Net Income 2017: -$11,3812017Revenue 2018: $492,803Expenses 2018: $466,395Net Income 2018: $26,4082018Revenue 2019: $511,367Expenses 2019: $480,378Net Income 2019: $30,9892019Revenue 2020: $602,474Expenses 2020: $454,881Net Income 2020: $147,5932020Revenue 2021: $540,816Expenses 2021: $499,935Net Income 2021: $40,8812021Revenue 2022: $329,793Expenses 2022: $781,083Net Income 2022: -$451,2902022Revenue 2023: $1,094,472Expenses 2023: $875,514Net Income 2023: $218,9582023Revenue 2024: $729,811Expenses 2024: $910,784Net Income 2024: -$180,9732024

Highlighted filing

2014

Revenue$225,734
Expenses$303,286
Net Income-$77,552
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Sep 19, 2015
Return Version
2014v5.0
Gross Receipts
$232,870
Mission and Program Overview

Mission

To recover local populations of coho salmon & steelhead trout in our local streams that flow into the monterey bay. To educate students in local schools of the importance habitat restoration. To transfer king salmon from state hatcheries on the sacramento river to the santa cruz harbor to acclimate and release directly into the monterey bay.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$481,508$433,711▼ $47,797
Cash and Non-Interest-Bearing Accounts$123,605$88,458▼ $35,147
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$605,113$522,169▼ $82,944
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$5,834$442▼ $5,392
Total Liabilities$5,834$442▼ $5,392
Net Assets / Fund Balance
Unrestricted Net Assets$599,279$521,727▼ $77,552
Total Net Assets Fund Balance$599,279$521,727▼ $77,552
Total Liabilities and Net Assets / Fund Balance$605,113$522,169▼ $82,944
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Mathers RowleyChairman
Mary HermanskySecretary
Larry WolfTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$212,495
Investment Income
$2,442
Other Revenue
$10,797
Change in Net Assets
$-77,552
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$204,116
Salaries, Compensation, and Employee Benefits$99,170
Total Fundraising Expense$30,328
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$62,789$17,939$8,970$89,698
All Other Expenses$38,320$10,947$5,475$54,742
Other Expenses$14,953$4,272$2,136$21,361
Insurance$11,901$3,401$1,700$17,002
Payroll Taxes$5,421$1,549$774$7,744
Fees for Services Other$3,340$954$477$4,771
Information Technology$2,252$643$322$3,217
Office Expenses$1,497$427$214$2,138
Other Employee Benefits$1,210$345$173$1,728
Occupancy$427$122$61$610
Fees for Services Accounting$249$71$36$356
Fees for Services Legal$193$55$27$275
Interest$52$15$7$74
Travel$35$10$5$50
Total Functional Expenses$212,303$60,655$30,328$303,286
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$17,933
Fundraising Direct Expenses$7,136
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Albacore Dinner$12,108$12,108$2,123$9,985
Winter Perch Derby$5,825$5,825-$5,825
Total Events$17,933$17,933$7,136$10,797
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Monterey Bay Salmon & Trout Project
EIN
94-2401308
Phone
8316884257
Address
243 RANCHITOS DEL SOL, APTOS, CA 95003

Signing Officer

Name
Lawrence Wolf
Title
Treasurer
Signed
2015-09-19
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
11
Independent Board Members
0
Employees
2
Volunteers
150

Preparer

Firm
Lawrence Wolf
Address
243 Ranchitos Del Sol, Aptos, CA 95003
Preparer
Lawrence Wolf
Phone
8316884257
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“Other program services 4: to distribute live steelheat trout eggs to 150 classrooms in the greater bay area. Students learn about the life cycle of steelhead trout. After two months, fish are released into local streams flowing into the monterey bay.”

Form 990, Part IX, Line 24E: Other Expenses

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“AUTO/DMV: Column (A) - Total = $4136; Column (B) - Program Services = $2895; Column (C) - Management & General = $827; Column (D) - Fundraising = $414”

Form 990, Part IX, Line 24E: Other Expenses

“BANK SERVICE CHARGE: Column (A) - Total = $66; Column (B) - Program Services = $46; Column (C) - Management & General = $13; Column (D) - Fundraising = $7”

Form 990, Part IX, Line 24E: Other Expenses

“COHO SALMON EXPENSES: Column (A) - Total = $5030; Column (B) - Program Services = $3521; Column (C) - Management & General = $1006; Column (D) - Fundraising = $503”

Form 990, Part IX, Line 24E: Other Expenses

“DUES & SUBSCRITPIONS: Column (A) - Total = $957; Column (B) - Program Services = $670; Column (C) - Management & General = $191; Column (D) - Fundraising = $96”

Form 990, Part IX, Line 24E: Other Expenses

“FREIGHT AND SHIPPING: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“LIC. & PERMITS: Column (A) - Total = $723; Column (B) - Program Services = $506; Column (C) - Management & General = $145; Column (D) - Fundraising = $72”

Form 990, Part IX, Line 24E: Other Expenses

“OTHER MISC. HATCHERY EXP.: Column (A) - Total = $1133; Column (B) - Program Services = $793; Column (C) - Management & General = $227; Column (D) - Fundraising = $113”

Form 990, Part IX, Line 24E: Other Expenses

“OUTSIDE FISH CONSULTING: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PAYROLL PENALTIES: Column (A) - Total = $1178; Column (B) - Program Services = $825; Column (C) - Management & General = $235; Column (D) - Fundraising = $118”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $7084; Column (B) - Program Services = $4959; Column (C) - Management & General = $1417; Column (D) - Fundraising = $708”

Form 990, Part IX, Line 24E: Other Expenses

“Printing and Publications: Column (A) - Total = $5152; Column (B) - Program Services = $3606; Column (C) - Management & General = $1031; Column (D) - Fundraising = $515”

Form 990, Part IX, Line 24E: Other Expenses

“PROGRAM EXPENSES: Column (A) - Total = $311; Column (B) - Program Services = $218; Column (C) - Management & General = $62; Column (D) - Fundraising = $31”

Form 990, Part IX, Line 24E: Other Expenses

“REPAIRS: Column (A) - Total = $1461; Column (B) - Program Services = $1023; Column (C) - Management & General = $292; Column (D) - Fundraising = $146”

Form 990, Part IX, Line 24E: Other Expenses

“SECURITY: Column (A) - Total = $476; Column (B) - Program Services = $333; Column (C) - Management & General = $95; Column (D) - Fundraising = $48”

Form 990, Part IX, Line 24E: Other Expenses

“STEP PROGRAM EXPENSES: Column (A) - Total = $4751; Column (B) - Program Services = $3326; Column (C) - Management & General = $950; Column (D) - Fundraising = $475”

Form 990, Part IX, Line 24E: Other Expenses

“STEP PROGRAM -SEMINARS: Column (A) - Total = $10246; Column (B) - Program Services = $7172; Column (C) - Management & General = $2049; Column (D) - Fundraising = $1025”

Form 990, Part IX, Line 24E: Other Expenses

“TELEPHONE: Column (A) - Total = $1197; Column (B) - Program Services = $838; Column (C) - Management & General = $239; Column (D) - Fundraising = $120”

Form 990, Part IX, Line 24E: Other Expenses

“UTILITIES: Column (A) - Total = $10841; Column (B) - Program Services = $7589; Column (C) - Management & General = $2168; Column (D) - Fundraising = $1084”

Raw XML AppendixShowing 400 of 447 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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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt061
IRS990/OccupancyGrp/ManagementAndGeneralAmt0122
IRS990/OccupancyGrp/ProgramServicesAmt0427
IRS990/OccupancyGrp/TotalAmt0610
IRS990/OfficeExpensesGrp/FundraisingAmt0214
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0427
IRS990/OfficeExpensesGrp/ProgramServicesAmt01497
IRS990/OfficeExpensesGrp/TotalAmt02138
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0173
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0345
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01210
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01728
IRS990/OtherExpensesGrp/Desc0NEW EQUIPMENT
IRS990/OtherExpensesGrp/Desc1HATCHERY OPERATING EXP.
IRS990/OtherExpensesGrp/Desc2KING SALMON ENHANCEMENT
IRS990/OtherExpensesGrp/Desc3FISH FOOD & SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt04065
IRS990/OtherExpensesGrp/FundraisingAmt13737
IRS990/OtherExpensesGrp/FundraisingAmt22149
IRS990/OtherExpensesGrp/FundraisingAmt32136
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08131
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17475
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24299
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt34272
IRS990/OtherExpensesGrp/ProgramServicesAmt028458
IRS990/OtherExpensesGrp/ProgramServicesAmt126161
IRS990/OtherExpensesGrp/ProgramServicesAmt215045
IRS990/OtherExpensesGrp/ProgramServicesAmt314953
IRS990/OtherExpensesGrp/TotalAmt040654
IRS990/OtherExpensesGrp/TotalAmt137373
IRS990/OtherExpensesGrp/TotalAmt221493
IRS990/OtherExpensesGrp/TotalAmt321361
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08970
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt017939
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt062789
IRS990/OtherSalariesAndWagesGrp/TotalAmt089698
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0774
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01549
IRS990/PayrollTaxesGrp/ProgramServicesAmt05421
IRS990/PayrollTaxesGrp/TotalAmt07744
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0110000
IRS990/ProgramServiceRevenueGrp/BusinessCd1110000
IRS990/ProgramServiceRevenueGrp/Desc0Fees & Contracts Gov Agencies
IRS990/ProgramServiceRevenueGrp/Desc1Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0166267
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt146228
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0166267
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt146228
IRS990/ProgSrvcAccomActy2Grp/Desc0CAPTURE, SPAWN, & RELEASE THREATENED STEELHEAD TROUT INTO LOCAL STREAMS FLOWING INTO THE MONTEREY BAY.
IRS990/ProgSrvcAccomActy3Grp/Desc0TO RAISE & RELEASE KING SALMON SMOLTS FROM SALT WATER PENS IN THE MOSS LANDING & SANTA CRUZ HARBOR'S INTO THE MONTEREY BAY.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0239
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0196176
IRS990/PYOtherRevenueAmt011942
IRS990/PYProgramServiceRevenueAmt0600584
IRS990/PYRevenuesLessExpensesAmt0322043
IRS990/PYSalariesCompEmpBnftPaidAmt094546
IRS990/PYTotalExpensesAmt0290722
IRS990/PYTotalRevenueAmt0612765
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-77552
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0481508
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0433711
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalSupportAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ProtectionNaturalHabitatInd0X
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07136
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ALBACORE DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0WINTER PERCH DERBY
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt012108
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05825
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt017933
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt012108
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05825
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt017933
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt010797
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt03024
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt0500
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt03524
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02123
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02123
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01489
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01489
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SolicitationOfGovtGrantsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: TO DISTRIBUTE LIVE STEELHEAT TROUT EGGS TO 150 CLASSROOMS IN THE GREATER BAY AREA. STUDENTS LEARN ABOUT THE LIFE CYCLE OF STEELHEAD TROUT. AFTER TWO MONTHS, FISH ARE RELEASED INTO LOCAL STREAMS FLOWING INTO THE MONTEREY BAY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AUTO/DMV: Column (A) - Total = $4136; Column (B) - Program Services = $2895; Column (C) - Management & General = $827; Column (D) - Fundraising = $414
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BANK SERVICE CHARGE: Column (A) - Total = $66; Column (B) - Program Services = $46; Column (C) - Management & General = $13; Column (D) - Fundraising = $7
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COHO SALMON EXPENSES: Column (A) - Total = $5030; Column (B) - Program Services = $3521; Column (C) - Management & General = $1006; Column (D) - Fundraising = $503
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DUES & SUBSCRITPIONS: Column (A) - Total = $957; Column (B) - Program Services = $670; Column (C) - Management & General = $191; Column (D) - Fundraising = $96
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8FREIGHT AND SHIPPING: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9LIC. & PERMITS: Column (A) - Total = $723; Column (B) - Program Services = $506; Column (C) - Management & General = $145; Column (D) - Fundraising = $72
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10OTHER MISC. HATCHERY EXP.: Column (A) - Total = $1133; Column (B) - Program Services = $793; Column (C) - Management & General = $227; Column (D) - Fundraising = $113
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11OUTSIDE FISH CONSULTING: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12PAYROLL PENALTIES: Column (A) - Total = $1178; Column (B) - Program Services = $825; Column (C) - Management & General = $235; Column (D) - Fundraising = $118
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Postage and Shipping: Column (A) - Total = $7084; Column (B) - Program Services = $4959; Column (C) - Management & General = $1417; Column (D) - Fundraising = $708
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Printing and Publications: Column (A) - Total = $5152; Column (B) - Program Services = $3606; Column (C) - Management & General = $1031; Column (D) - Fundraising = $515
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15PROGRAM EXPENSES: Column (A) - Total = $311; Column (B) - Program Services = $218; Column (C) - Management & General = $62; Column (D) - Fundraising = $31
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16REPAIRS: Column (A) - Total = $1461; Column (B) - Program Services = $1023; Column (C) - Management & General = $292; Column (D) - Fundraising = $146
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17SECURITY: Column (A) - Total = $476; Column (B) - Program Services = $333; Column (C) - Management & General = $95; Column (D) - Fundraising = $48
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18STEP PROGRAM EXPENSES: Column (A) - Total = $4751; Column (B) - Program Services = $3326; Column (C) - Management & General = $950; Column (D) - Fundraising = $475
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19STEP PROGRAM -SEMINARS: Column (A) - Total = $10246; Column (B) - Program Services = $7172; Column (C) - Management & General = $2049; Column (D) - Fundraising = $1025
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20TELEPHONE: Column (A) - Total = $1197; Column (B) - Program Services = $838; Column (C) - Management & General = $239; Column (D) - Fundraising = $120
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21UTILITIES: Column (A) - Total = $10841; Column (B) - Program Services = $7589; Column (C) - Management & General = $2168; Column (D) - Fundraising = $1084
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d: Other Program Services Description
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e: Other Expenses
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0605113
IRS990/TotalAssetsEOYAmt0522169
IRS990/TotalAssetsGrp/BOYAmt0605113
IRS990/TotalAssetsGrp/EOYAmt0522169
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt030328
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt060655
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0212303
IRS990/TotalFunctionalExpensesGrp/TotalAmt0303286
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05834
IRS990/TotalLiabilitiesEOYAmt0442
IRS990/TotalLiabilitiesGrp/BOYAmt05834
IRS990/TotalLiabilitiesGrp/EOYAmt0442
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0599279
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0521727
IRS990/TotalProgramServiceRevenueAmt0212495

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$522,169
Liabilities
$442
Net assets
$521,727
Revenue
$225,734
Expenses
$303,286
Net income
-$77,552
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.00$0.35$0.73$0.91$0.18
2023Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$1.09$0.88$0.22
2022Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.33$0.78$0.45
2021Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.74$0.54$0.50$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.70$0.60$0.45$0.15
2019Detailed filing. Detailed filing data is available for this year.$0.56$0.01$0.55$0.51$0.48$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.51$0.01$0.52$0.49$0.47$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.48$0.01$0.48$0.37$0.38$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$0.32$0.27$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.45$0.01$0.45$0.22$0.30$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$0.23$0.30$0.08
2013Summary only. Only limited summary data is available for this year.$0.61$0.01$0.60$0.61$0.29$0.32
2012Summary only. Only limited summary data is available for this year.$0.27$0.01$0.26$0.23$0.23$0.00
2011Summary only. Only limited summary data is available for this year.$0.27$0.01$0.26$0.17$0.18$0.02