Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
EIN 95-2304740 • 501(c)3 • San Diego, CA
Profile
Hubbs-SeaWorld Research Institute (the Institute) was organized pursuant to the General Nonprofit Corporation Law of the State of California. The primary purpose for which the Institute was formed is to conduct biological, environmental, and other general scientific studies, and to engage in the development of the technologies which will enhance public awareness and mankinds dedication to the public service responsibility in both the public and private sector.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
Liabilities / Revenue
59th percentile
Higher debt load relative to revenue than 59% of similar nonprofits.
Net Margin
12th percentile
Higher net margin than 12% of similar nonprofits.
Top Officer Pay
82nd percentile
Higher top officer pay than 82% of similar nonprofits.
Top officer pay equals 5.2% of source-year revenue.
Asset Growth
13th percentile
Faster asset growth than 13% of similar nonprofits.
Revenue Growth
19th percentile
Faster revenue growth than 19% of similar nonprofits.
Assets
Down$7,739,579
Down $806,984 (-9.4%) from 2023
Liabilities
Up$1,085,509
Up $166,386 (+18%) from 2023
Net Assets
Down$6,654,070
Down $973,370 (-13%) from 2023
Revenue
Down$4,683,824
Down $690,790 (-13%) from 2023
Expenses
Up$5,700,551
Up $681,223 (+14%) from 2023
Net Income
Down-$1,016,727
Down $1,372,013 (-386%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
HSWRI scientists apply innovative and objective science to complex challenges facing our rapidly changing planet in order to improve ocean health. Last year our expert staff conducted scientific research and promote public awareness on 48 global projects in the core areas of wildlife populations, ocean health, animal behavior, sustainable seafood, and education and outreach. For over 50 years, HSWRI has promoted science, conservation, and education programs to return to the sea some measure of the benefits derived from it.
Hubbs-SeaWorld Research Institute (the Institute) was organized pursuant to the General Nonprofit Corporation Law of the State of California. The primary purpose for which the Institute was formed is to conduct biological, environmental, and other general scientific studies, and to engage in the development of the technologies which will enhance public awareness and mankinds dedication to the public service responsibility in both the public and private sector.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,024,159 | $1,853,074 | ▼ $171,085 |
| Other Notes and Loans Receivable, Net | $1,257,849 | $1,259,654 | ▲ $1,805 |
| Cash and Non-Interest-Bearing Accounts | $298,983 | $823,811 | ▲ $524,828 |
| Pledges and Grants Receivable | $551,454 | $428,037 | ▼ $123,417 |
| Investments in Publicly Traded Securities | $990,122 | $374,237 | ▼ $615,885 |
| Savings and Temporary Cash Investments | $729,547 | $321,597 | ▼ $407,950 |
| Prepaid Expenses and Deferred Charges | $21,226 | $27,874 | ▲ $6,648 |
| Accounts Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $8,546,563 | $7,739,579 | ▼ $806,984 |
| Other Assets Total | $2,673,223 | $2,651,295 | ▼ $21,928 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $511,139 | $503,376 | ▼ $7,763 |
| Accounts Payable and Accrued Expenses | $294,801 | $502,976 | ▲ $208,175 |
| Other Liabilities | $58,546 | $52,520 | ▼ $6,026 |
| Mortgage Notes Payable Secured by Investment Property | $34,637 | $26,637 | ▼ $8,000 |
| Deferred Revenue | $20,000 | - | - |
| Total Liabilities | $919,123 | $1,085,509 | ▲ $166,386 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $4,587,357 | $4,123,041 | ▼ $464,316 |
| Net Assets Without Donor Restrictions | $3,040,083 | $2,531,029 | ▼ $509,054 |
| Total Net Assets Fund Balance | $7,627,440 | $6,654,070 | ▼ $973,370 |
| Total Liabilities and Net Assets / Fund Balance | $8,546,563 | $7,739,579 | ▼ $806,984 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,524,333 | $4,780,152 | $6,304,485 |
| Equipment | $297,715 | $1,719,860 | $2,017,575 |
| Other Land Buildings | $31,026 | $393,812 | $424,838 |
| Other Assets Org | $20,494 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Donald B Kent | President | FT | $219,937 | $22,834 | $245,228 |
| Mark Drawbridge | Sr. Scientist | FT | $152,088 | $21,349 | $180,063 |
| Danielle Haulsee | CSO/VP | FT | $144,110 | $20,059 | $155,086 |
| Bethany J Smith | CFO/secretary | FT | $123,998 | $21,156 | $145,154 |
| Name | Title |
|---|---|
| Jim Lake | FORMER Trustee |
| John Morrell | FORMER Trustee |
| Julie Jenkins | Former Trustee |
| Sharon Vidal | FORMER Trustee |
| Bill Shedd | Trustee |
| Chris Dold | Trustee |
| David Gardner | Trustee |
| Ermelinda Ruiz Moretti | Trustee |
| Ian Stewart | Trustee |
| Laura Mackinnon | Trustee |
| Laurilee Thompson | Trustee |
| Louis Zimm | Trustee |
| Michael King | Trustee |
| Nick Sanzone | Trustee |
| Paul Fruchbom | Trustee |
| Reese Jarrett | Trustee |
| Robert Fletcher | Trustee |
| Robert Weiner | Trustee |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 1 | $24,000 | cost |
| Other Non Cash Contri Table | 11 | $16,964 | Fair Market Value (FMV) |
| Total Noncash Contributions | 12 | $40,964 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,681,620 |
| Other Expenses | $2,018,931 |
| Total Fundraising Expense | $236,690 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,595,306 | $584,860 | $149,125 | $2,329,291 |
| Current Officers, Directors, Trustees, and Key Employees | $178,021 | $508,314 | $936 | $687,271 |
| Occupancy | $301,942 | $158,370 | - | $460,312 |
| Other Employee Benefits | $393,419 | $-1,094 | $37,854 | $430,179 |
| Depreciation Depletion | $95,017 | $287,738 | - | $382,755 |
| Fees for Services Other | $199,174 | $67,473 | $4,644 | $271,291 |
| Payroll Taxes | $214,807 | $-597 | $20,669 | $234,879 |
| Travel | $42,001 | $28,559 | $6,997 | $77,557 |
| Other Expenses | $821,230 | $-821,230 | $108 | $0 |
| Total Functional Expenses | $4,345,253 | $1,118,608 | $236,690 | $5,700,551 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $5,741,515 |
| Expenses per Audited Statements | $5,700,551 |
| Total Expenses per Form 990 | $5,700,551 |
| Expenses Not Reported on Form 990 | $40,964 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $75,538 |
| Fundraising Direct Expenses | $40,964 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| 60th Gala | $201,354 | $75,538 | $16,964 | $58,574 |
| Total Events | $201,354 | $75,538 | $40,964 | $34,574 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Billings in Excess of Costs | $32,621 |
| Operating Lease Liability | $19,899 |
“The officers reviewed a paper copy of the draft 990 two weeks before the report is filed. An electronic copy of the draft report is circulated to the Finance Committee two weeks before the report is filed. The Finance Committee chair forwards any comments or concerns to the Chief Financial Officer. A draft electronic copy is the circulated to all HSWRI board members via e-mail for review one week before the report is filed. Any comments or concerns are forwarded by the CFO to the preparer for any revisions before filing. All these reviews are of the base 990 form and all schedules and other attachments to the report.”
“HSWRI requires all officers, trustees and key employees to annually affirm in writing their understanding and conformance to HSWRIs written conflict of interest policy. This policy requires that all employees report any potential conflicts of interest to the Chief Financial Officer, who is an officer of the organization. Officers and trustees report any potential conflicts to Board Chair who convenes the Executive Committee, which determines whether an actual or perceived conflict exists and steps to mitigate or eliminate the conflict. For employees, this determination is made by the President. All parties to the potential conflict do not participate in the deliberations or decisions on the transaction.”
“HSWRIs board has delegated the determination of the compensation of the President and key employees to the Compensation Committee. The Committees review and recommendation are based upon use of data as to comparable compensation for similarly qualified persons in functionally comparable positions at similarly situated organizations. A contemporaneous record of their discussions and decisions is maintained as part of the corporate record. The Presidents and key employee compensation was last reviewed in 2017. The Presidents last salary increase was in 2020.”
“HSWRIs governing documents, conflict of interest policy and financial statements available to the public upon request to the Chief Financial Officer. Inspection copies are available for in person inspection at HSWRIs main office. Copies are sent upon request to the public via e-mail at no charge or via US mail at the legally allowable charge.”
“OTHER PROGRAM SERVICES 4: ANIMAL BEHAVIORConducted scientific research on 1 grant-funded animal behavior project, using sound to harmonize human and animal interaction. By understanding how marine life uses sound for communication and survival, we can reduce impacts of human-made noise, minimize entanglements, and injuries and use sound to warn marine life of hazards.This year, our team contributed to a collaborative project that presented an analysis of the acoustic repertoires of Icelandic killer whales, examining group-specific calls across five locations from 1985 to 2016. The study identified 91 distinct call categories, with some overlap in calls between regions, particularly in Vestmannaeyjar and Breiafjrur, while certain areas featured unique call categories. The occurrence of specific calls remained relatively stable over a 14-year period but varied year-to-year in correlation with the movement of individuals. The study provides a more comprehensive and updated analysis of the call type repertoire of killer whales in Iceland, expanding on the foundational work of HSWRI scientists from 1988, supporting our commitment to understand the dynamics of animal behavior and communication. The program continued testing low-cost underwater video monitoring and sound data collection systems that will be useful for monitoring the biological community and behavior of animals around human structures in the ocean, including offshore aquaculture structures. Pilot testing near our white seabass net pens in the Agua Hedionda Lagoon, CA were conducted to monitor biodiversity around the structure. This research provides insight into opportunities for low-cost monitoring in areas where wildlife potentially aggregates and interacts around human activity in the ocean. This year, we welcomed a new postdoctoral researcher to our Animal Behavior and Senses Lab, whose research continues to focus on the communication systems of toothed whales. Our team is actively leading projects investigating vocal learning in belugas and how human-made noise impacts their signature signals. In addition, our team is focusing on identifying the specific calls narwhals use to maintain contact with their social groups, with the aim of exploring how these vocalizations might be used for monitoring purposes. In addition, research is underway on mother-calf communication and vocal learning in toothed whales. This research is a critical contribution to our understanding of how these species communicate and respond to environmental changes and individual and population level interactions. OTHER PROGRAM SERVICES 5: EDUCATION AND OUTREACHConducted scientific research on 1 grant-funded education and outreach project, inspiring a love for science. We are committed to creating future citizen advocates for ocean health and marine life by advancing public appreciation for scientific discovery. HSWRI scientists work with students at all levels, committed to a K to Gray lifelong learning approach to inspiring all citizens to be ocean stewards with an appreciation for scientific discovery, targeting Title 1 schools for outreach and presentations. Seabass in the Classroom continued this year with 6 active schools across San Diego, Los Angeles, and Orange counties participating in the raising and releasing of white seabass. Our new Education and Outreach Manager led efforts growing the program, by working to bring this program to Title 1 and minority-serving school districts that often lack robust STEM education programs. Further, we continued our work to inspire hands-on and experiential learning and career development opportunities, with more than 450 students visiting the Carlsbad hatchery and Mission Bay facilities for educational tours and career chats with scientists. Our Institute continues to prioritize paid internship opportunities for college-age students over the summer to provide them with invaluable hands-on experience working alongside our researchers. Student recrui”
“The Institutes endowment was established to provide general support. The Institutes spending policy is to disburse funds available to meet the current program needs of the Institute.”
“The Institute believes that they have appropriate support for any tax positions taken, and as such, do not have any uncertain tax positions that are material to the financial statements.”
“Consolidated entity activity $0 special event expense $40964”
“Consolidated entity activity $0 special event expense $40964”
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/ActivityOrMissionDesc | 0 | Hubbs-SeaWorld Research Institute (the Institute) was organized pursuant to the General Nonprofit Corporation Law of the State of California. The primary purpose for which the Institute was formed is to conduct biological, environmental, and other general scientific studies, and to engage in the development of the technologies which will enhance public awareness and mankinds dedication to the public service responsibility in both the public and private sector. |
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| IRS990/Desc | 0 | SUSTAINABLE SEAFOOD Conducted scientific research on 25 sustainable seafood projects, feeding a hungry world and restoring depleted fish populations. Aquaculture is a practical solution to renewing regionally and economically important marine fisheries, producing domestic supplies of sustainable seafood and reducing the need for fresh water to produce terrestrial animal protein as a food source.During the previous fiscal year, we made significant progress in our white seabass fin clip feasibility program under the Ocean Resources Enhancement and Hatchery Program (OREHP), with support from NOAAs Saltonstall-Kennedy program. Volunteer anglers and citizen scientists actively participated in collecting fin clips from white seabass they caught, utilizing kits provided by HSWRI. In addition, muscle tissue and otoliths were extracted from white seabass heads donated by anglers and commercial processors, as part of the Save Your White Seabass Head Program. These samples were sent for analysis with fin clips and muscle tissue genotyped for genetic parentage assignment by the South Carolina Department of Natural Resources to differentiate hatchery-raised and wild fish. Otoliths were sectioned and analyzed for age and stable isotopes by HSWRI and partner institutions, further informing the interpretation of the genetic data. These efforts, contributed valuable insights into white seabass populations, supported sustainable fisheries management, and restorative aquaculture practices.We also completed a project aimed at understanding how water temperature during early development influenced sex determination in California halibut. Using eggs from our broodstock at our Mission Bay facility, we reared juvenile halibut under controlled thermal conditions ranging from 15C to 23C using a specially designed recirculating aquaculture system. Our research demonstrated that higher temperatures resulted in a higher proportion of males, with 98.2% male at 23C, 74.5% male at 19C, and a near 1:1 sex ratio at 15C. This study provided valuable insights for optimizing sex ratios and growth in hatcheries through thermal manipulation, contributing to our future stock enhancement and aquaculture efforts. Additionally, our findings may have broader implications for understanding the impact of global warming on wild population demographics.Our team worked on several projects this past year aimed at improving the feasibility of aquaculture as a commercial industry for food production. We tested a commercial-scale self-cleaning larval rearing tank designed to enhance the production of California yellowtail and white seabass. While the self-cleaning tank did not affect growth, it improved survival for white seabass and reduced labor by fourfold compared to control tanks. Additionally, we studied nutrient transfer from broodstock diets to eggs in California yellowtail, discovering that fatty acids from both commercial pellets and cut bait were incorporated into eggs within 10 to 19 days of feeding. This knowledge will help optimize broodstock diets for better egg quality. Finally, we evaluated the impact of different diets on egg quality in yellowtail broodstock, revealing the need for further research to develop nutritionally complete feeds that can support sustainable aquaculture practices. Together, these projects highlight our efforts to advance aquaculture as a viable source of healthy seafood protein to meet the needs of a growing world population. Over the past year, we made significant strides in advancing Integrated Multi-Trophic Aquaculture (IMTA) systems to enhance sustainability in the aquaculture industry. We developed a modular, land-based Integrated Multi-Trophic Recirculating Aquaculture System (IMTRAS) that combines culture systems for California yellowtail, sea cucumbers, mussels, and macroalgae (seaweed) to optimize resource use, reduce water consumption, and lower nutrient discharge. Initial trials demonstrated encouraging growth rates for both |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 40.00 |
| 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/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | 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/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 25291 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 27975 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 10976 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 21156 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DONALD B KENT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARK DRAWBRIDGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DANIELLE HAULSEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BETHANY J SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PAUL FRUCHBOM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CHRIS DOLD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ERMELINDA RUIZ MORETTI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | REESE JARRETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JULIE JENKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ROBERT WEINER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MICHAEL KING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | LOUIS ZIMM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JIM LAKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ROBERT FLETCHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | LAURA MACKINNON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | SHARON VIDAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | BILL SHEDD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | JOHN MORRELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | DAVID GARDNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | LAURILEE THOMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | NICK SANZONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | IAN STEWART |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 219937 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 152088 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 144110 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 123998 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| 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/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SR. SCIENTIST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CSO/VP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CFO/SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Former Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | FORMER Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | FORMER Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | FORMER Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | Trustee |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1963 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 125816 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 40964 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 75538 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GovernmentGrantsAmt | 0 | 2548320 |
| 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 | 4724788 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 30380 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 32808 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 32808 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 990122 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 374237 |
| IRS990/IRPDocumentCnt | 0 | 16 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 6893824 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2024159 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1853074 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 8746898 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | true |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Hubbs-SeaWorld Research Institute (the Institute) was organized pursuant to the General Nonprofit Corporation Law of the State of California. The primary purpose for which the Institute was formed is to conduct biological, environmental, and other general scientific studies, and to engage in the development of the technologies which will enhance public awareness and mankinds dedication to the public service responsibility in both the public and private sector. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 34637 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 26637 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 7627440 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6654070 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 34574 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 34574 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 30380 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 30380 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 43357 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3040083 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2531029 |
| IRS990/NoncashContributionsAmt | 0 | 40964 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 158370 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 301942 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 460312 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2673223 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2651295 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 37854 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | -1094 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 393419 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 430179 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | BUSINESS EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | EQUIPMENT |
| IRS990/OtherExpensesGrp/Desc | 3 | ALLOCATED EXPENSES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 13278 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 3079 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 108 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 76834 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 198905 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 30476 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | -821230 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 443473 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 22756 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 38107 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 821230 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 533585 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 224740 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 68691 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 0 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 58546 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 52520 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 149125 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 584860 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1595306 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2329291 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 1257849 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 1259654 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 20669 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | -597 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 214807 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 234879 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 551454 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 428037 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
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