Civic Intelligence

Save the Whales Inc.

990 • Fiscal year 2017 • EIN 95-3263536

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

Organization Profilewww.savethewhales.org
1192 Waring StreetSeaside, CA 93955

(831) 899-9957

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

21st percentile

-13%

Higher net margin than 21% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

98th percentile

$116,683

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 38.8% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

29th percentile

-10%

Faster asset growth than 29% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

21st percentile

-23%

Faster revenue growth than 21% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$381,712

Down $42,661 (-10%) from 2016

Net Assets

Down

$381,208

Down $37,967 (-9.1%) from 2016

Liabilities

Down

$504

Down $4,694 (-90%) from 2016

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin21st percentile

Revenue

Down

$301,076

Down $90,679 (-23%) from 2016

Expenses

Up

$339,042

Up $70,223 (+26%) from 2016

Net Income

Down

-$37,966

Down $160,902 (-131%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $276,109Liabilities 2011: $3592011Assets 2012: $295,106Liabilities 2012: $3532012Assets 2013: $280,359Liabilities 2013: $2,4192013Assets 2014: $277,748Liabilities 2014: $2,525Net Assets 2014: $275,2232014Assets 2015: $297,318Liabilities 2015: $2,168Net Assets 2015: $295,1502015Assets 2016: $424,373Liabilities 2016: $5,198Net Assets 2016: $419,1752016Assets 2017: $381,712Liabilities 2017: $504Net Assets 2017: $381,2082017Assets 2018: $488,966Liabilities 2018: $2,844Net Assets 2018: $486,1222018Assets 2019: $822,097Liabilities 2019: $8,734Net Assets 2019: $813,3632019Assets 2020: $1,195,787Liabilities 2020: $7,591Net Assets 2020: $1,188,1962020Assets 2021: $1,278,663Liabilities 2021: $0Net Assets 2021: $1,278,6632021Assets 2022: $1,578,840Liabilities 2022: $0Net Assets 2022: $1,578,8402022Assets 2023: $1,718,262Liabilities 2023: $0Net Assets 2023: $1,718,2622023Assets 2024: $1,871,367Liabilities 2024: $0Net Assets 2024: $1,871,3672024

Highlighted filing

2017

Assets$381,712
Liabilities$504
Net Assets$381,208
Open 2017 Filing

Operations Trend

Revenue Growth21st percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $189,207Expenses 2011: $121,306Net Income 2011: $67,9012011Revenue 2012: $104,417Expenses 2012: $85,414Net Income 2012: $19,0032012Revenue 2013: $94,463Expenses 2013: $111,276Net Income 2013: -$16,8132013Revenue 2014: $268,733Expenses 2014: $270,922Net Income 2014: -$2,1892014Revenue 2015: $347,231Expenses 2015: $327,304Net Income 2015: $19,9272015Revenue 2016: $391,755Expenses 2016: $268,819Net Income 2016: $122,9362016Revenue 2017: $301,076Expenses 2017: $339,042Net Income 2017: -$37,9662017Revenue 2018: $530,025Expenses 2018: $425,111Net Income 2018: $104,9142018Revenue 2019: $724,972Expenses 2019: $397,731Net Income 2019: $327,2412019Revenue 2020: $703,475Expenses 2020: $328,642Net Income 2020: $374,8332020Revenue 2021: $506,287Expenses 2021: $415,820Net Income 2021: $90,4672021Revenue 2022: $761,039Expenses 2022: $460,862Net Income 2022: $300,1772022Revenue 2023: $542,556Expenses 2023: $403,134Net Income 2023: $139,4222023Revenue 2024: $628,319Expenses 2024: $475,214Net Income 2024: $153,1052024

Highlighted filing

2017

Revenue$301,076
Expenses$339,042
Net Income-$37,966
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.2
Gross Receipts
$302,267
Mission and Program Overview

Mission

Preserve and protect the ocean and its inhabitants.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$259,703$214,520▼ $45,183
Savings and Temporary Cash Investments$154,061$154,594▲ $533
Land, Buildings, and Equipment, Net$10,231$12,220▲ $1,989
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$424,373$381,712▼ $42,661
Other Assets Total$378$378→ $0
Liabilities
Accounts Payable and Accrued Expenses$5,198$504▼ $4,694
Total Liabilities$5,198$504▼ $4,694
Net Assets / Fund Balance
Unrestricted Net Assets$419,175$381,208▼ $37,967
Total Net Assets Fund Balance$419,175$381,208▼ $37,967
Total Liabilities and Net Assets / Fund Balance$424,373$381,712▼ $42,661

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$11,077$14,136$25,213
Other Land Buildings$1,143$186$1,329
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Maris Sidenstecker IIExecutive DirectorFT$116,683$116,683
Maris Sidenstecker IPresidentPT$10,800$10,800

Board Members and Trustees

NameTitle
Carolyn SkinderVice President
Deidre SullivanDirector
Mary Cunningham-WelshDirector
Michele Levin-CotaDirector
Bridget HooverSecretary
Maritza RaveloTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$50,091
Program Service Revenue
$242,240
Investment Income
$549
Other Revenue
$8,196
All Other Contributions
$32,209
Change in Net Assets
$-37,966
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$209,242
Salaries, Compensation, and Employee Benefits$128,600
Total Fundraising Expense$3,976
Grants and Similar Amounts Paid$1,200
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$107,083$9,600-$116,683
Fees for Services Other$5,400$2,700$2,700$10,800
Occupancy$6,634$2,774-$9,408
Payroll Taxes$8,446$842-$9,288
Travel$6,444--$6,444
Fees for Services Accounting-$5,174-$5,174
Insurance$3,232$1,510-$4,742
Other Expenses$4,420--$4,420
Information Technology$4,123--$4,123
Office Expenses$1,155$1,630$1,135$3,920
Other Salaries and Wages$1,416$1,213-$2,629
Grants to Domestic Orgs$1,200--$1,200
All Other Expenses-$796$141$937
Advertising$546$174-$720
Depreciation Depletion$374--$374
Fees for Services Legal-$160-$160
Total Functional Expenses$308,493$26,573$3,976$339,042
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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
Yes
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 2: Description of Business or Family Relationship of Officers, Directors, Et

“President Maris Sidenstecker I, is related to the Executive Director, Maris Sidenstecker II. Executive Director, Maris Sidenstecker II is the daughter of Maris Sidenstecker I. They co-founded the organization in 1976.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The form 990 is reviewed by the Board President, Executive Director and bookkeeper prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Questions are submitted to our nonprofit lawyer for review.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Board of Directors review and approve compensation and any questions by board members are submitted to lawyer for review.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Board of Directors review and approve compensation and any questions by board members are submitted to lawyer for review.”

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

“All documents available to the public through email upon request.”

Filing and Contact Details

Filer

Filer Name
Save the Whales
EIN
95-3263536
Phone
8318999957
Address
1192 Waring Street, Seaside, CA 93955

Signing Officer

Name
Maris Sidenstecker II
Title
Executive Director
Signed
2018-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maris Sidenstecker II
Formed
1977
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
3
Volunteers
67

Preparer

Firm
McGilloway Ray Brown & Kaufman
Address
379 WEST MARKET STREET, SALINAS, CA 93901
Preparer
Patricia M Kaufman CPA
Phone
8313733337
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Rounding = -$1”

Raw XML AppendixShowing 400 of 455 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt05198
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0504
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Preserve and protect the ocean and its inhabitants.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0174
IRS990/AdvertisingGrp/ProgramServicesAmt0546
IRS990/AdvertisingGrp/TotalAmt0720
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt032209
IRS990/AllOtherExpensesGrp/FundraisingAmt0141
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0796
IRS990/AllOtherExpensesGrp/TotalAmt0937
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Maris Sidenstecker
IRS990/BooksInCareOfDetail/PhoneNum08318999957
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01192 Waring Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0Seaside
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd093955
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0259703
IRS990/CashNonInterestBearingGrp/EOYAmt0214520
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt09600
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0107083
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0116683
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt01191
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt050091
IRS990/CYGrantsAndSimilarPaidAmt01200
IRS990/CYInvestmentIncomeAmt0549
IRS990/CYOtherExpensesAmt0209242
IRS990/CYOtherRevenueAmt08196
IRS990/CYProgramServiceRevenueAmt0242240
IRS990/CYRevenuesLessExpensesAmt0-37966
IRS990/CYSalariesCompEmpBnftPaidAmt0128600
IRS990/CYTotalExpensesAmt0339042
IRS990/CYTotalFundraisingExpenseAmt03976
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0301076
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0374
IRS990/DepreciationDepletionGrp/TotalAmt0374
IRS990/Desc0EDUCATION AND OUTREACH - EDUCATED 8,040 STUDENTS (OVER 321,908 SINCE 1990) IN GRADES K-COLLEGE (IN ENGLISH & SPANISH) WITH HANDS-ON, SCIENCE BASED MARINE MAMMAL PROGRAMS WITH ARTIFACTS AND ACTIVITIES. EDUCATIONAL MATERIALS ARE DISTRIBUTED TO TEACHERS. BUS FIELD TRIPS PROVIDED FOR 486 UNDER-REPRESENTED STUDENTS AND PARENT CHAPERONES TO THE OCEAN FOR OUTDOOR FIELD ACTIVITIES. PROVIDE SERVICE LEARNING OPPORTUNITIES FOR COLLEGE STUDENTS. REACHED 8,882 PEOPLE THROUGH COMMUNITY PARTICIPATION EVENTS INCLUDING: STORM DRAIN MARKING ACTIVITIES, TRASH ASSESSMENTS, LITTER PICK UPS, AND OUTREACH TO GARDEN STORES REGARDING PESTICIDE ALTERNATIVES. ASSISTED MUNICIPALITIES WITH STORM DRAIN POLLUTION PREVENTION OUTREACH. PARTNERSHIPS ON TARGETED ISSUES WITH THE WHALE DISENTANGLEMENT NETWORK, SEAFOOD WATCH PROGRAM, RESPECT WILDLIFE COALITION, PROTECTING THE ENDANGERED VAQUITA. AN EDUCATIONAL WEBSITE AND E-NEWSLETTERS PROVIDE CURRENT MARINE MAMMAL ISSUES PLUS STRANDING NETWORK INFORMATION TO ASSIST WHALES NATIONALLY AND INTERNATIONALLY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0308493
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05174
IRS990/FeesForServicesAccountingGrp/TotalAmt05174
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0160
IRS990/FeesForServicesLegalGrp/TotalAmt0160
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt02700
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt02700
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt05400
IRS990/FeesForServicesOtherGrp/TotalAmt010800
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt630.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0Bridget Hoover
IRS990/Form990PartVIISectionAGrp/PersonNm1Carolyn Skinder
IRS990/Form990PartVIISectionAGrp/PersonNm2Mary Cunningham-Welsh
IRS990/Form990PartVIISectionAGrp/PersonNm3Michele Levin-Cota
IRS990/Form990PartVIISectionAGrp/PersonNm4Deidre Sullivan
IRS990/Form990PartVIISectionAGrp/PersonNm5Maritza Ravelo
IRS990/Form990PartVIISectionAGrp/PersonNm6Maris Sidenstecker I
IRS990/Form990PartVIISectionAGrp/PersonNm7Maris Sidenstecker II
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt610800
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7116683
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6President
IRS990/Form990PartVIISectionAGrp/TitleTxt7Executive Dir.
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01977
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt017615
IRS990/GrantAmt01200
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01200
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01200
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0302267
IRS990/GrossSalesOfInventoryAmt09224
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt04123
IRS990/InformationTechnologyGrp/TotalAmt04123
IRS990/InsuranceGrp/ManagementAndGeneralAmt01510
IRS990/InsuranceGrp/ProgramServicesAmt03232
IRS990/InsuranceGrp/TotalAmt04742
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0549
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0549
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt014322
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010231
IRS990/LandBldgEquipBasisNetGrp/EOYAmt012220
IRS990/LandBldgEquipCostOrOtherBssAmt026542
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0267
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Preserve and protect the ocean and its inhabitants.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0419175
IRS990/NetAssetsOrFundBalancesEOYAmt0381208
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt08033
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt08033
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt02774
IRS990/OccupancyGrp/ProgramServicesAmt06634
IRS990/OccupancyGrp/TotalAmt09408
IRS990/OfficeExpensesGrp/FundraisingAmt01135
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01630
IRS990/OfficeExpensesGrp/ProgramServicesAmt01155
IRS990/OfficeExpensesGrp/TotalAmt03920
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0378
IRS990/OtherAssetsTotalGrp/EOYAmt0378
IRS990/OtherChangesInNetAssetsAmt0-1
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Education
IRS990/OtherExpensesGrp/Desc1Sub Contractor
IRS990/OtherExpensesGrp/Desc2OUTSIDE SERVICES
IRS990/OtherExpensesGrp/Desc3Grant Writing
IRS990/OtherExpensesGrp/ProgramServicesAmt078759
IRS990/OtherExpensesGrp/ProgramServicesAmt173286
IRS990/OtherExpensesGrp/ProgramServicesAmt25975
IRS990/OtherExpensesGrp/ProgramServicesAmt34420
IRS990/OtherExpensesGrp/TotalAmt078759
IRS990/OtherExpensesGrp/TotalAmt173286
IRS990/OtherExpensesGrp/TotalAmt25975
IRS990/OtherExpensesGrp/TotalAmt34420
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0163
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0163
IRS990/OtherRevenueTotalAmt0163
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01213
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01416
IRS990/OtherSalariesAndWagesGrp/TotalAmt02629
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0842
IRS990/PayrollTaxesGrp/ProgramServicesAmt08446
IRS990/PayrollTaxesGrp/TotalAmt09288
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Maris Sidenstecker II
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0Education Outreach
IRS990/ProgramServiceRevenueGrp/Desc1Program Contracts
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02470
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1239770
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02470
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1239770
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0148528
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0550
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0141207
IRS990/PYOtherRevenueAmt08904
IRS990/PYProgramServiceRevenueAmt0233773
IRS990/PYRevenuesLessExpensesAmt0122936
IRS990/PYSalariesCompEmpBnftPaidAmt0127612
IRS990/PYTotalExpensesAmt0268819
IRS990/PYTotalRevenueAmt0391755
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-37966
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0242240
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0154061
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0154594
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt050091
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0125153
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt081442
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt047547
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt070072
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0374305
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0549
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0550
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0593
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0638
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01886
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04216
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01027507
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98890
IRS990ScheduleA/PublicSupportPY170Pct00.98580
IRS990ScheduleA/PublicSupportTotal170Amt0374305
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt050091
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0125153
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt081442
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt047547
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt070072
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0374305
IRS990ScheduleA/TotalSupportAmt0378521
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt011077
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014136
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt025213
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01143
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0186
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01329
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012220
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0President Maris Sidenstecker I, is related to the Executive Director, Maris Sidenstecker II. Executive Director, Maris Sidenstecker II is the daughter of Maris Sidenstecker I. They co-founded the organization in 1976.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The form 990 is reviewed by the Board President, Executive Director and bookkeeper prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Questions are submitted to our nonprofit lawyer for review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Board of Directors review and approve compensation and any questions by board members are submitted to lawyer for review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Board of Directors review and approve compensation and any questions by board members are submitted to lawyer for review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5All documents available to the public through email upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Rounding = -$1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0424373
IRS990/TotalAssetsEOYAmt0381712
IRS990/TotalAssetsGrp/BOYAmt0424373
IRS990/TotalAssetsGrp/EOYAmt0381712
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt050091
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03976
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt026573
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0308493

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$381,712
Liabilities
$504
Net assets
$381,208
Revenue
$301,076
Expenses
$339,042
Net income
-$37,966
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.87$0.00$1.87$0.63$0.48$0.15
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.72$0.00$1.72$0.54$0.40$0.14
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$0.00$1.58$0.76$0.46$0.30
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.00$1.28$0.51$0.42$0.09
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.01$1.19$0.70$0.33$0.37
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.01$0.81$0.72$0.40$0.33
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.00$0.49$0.53$0.43$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$0.30$0.34$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.01$0.42$0.39$0.27$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.35$0.33$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.27$0.27$0.00
2013Summary only. Only limited summary data is available for this year.$0.28$0.00$0.09$0.11$0.02
2012Summary only. Only limited summary data is available for this year.$0.30$0.00$0.10$0.09$0.02
2011Summary only. Only limited summary data is available for this year.$0.28$0.00$0.19$0.12$0.07