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Nonprofiteer
← MARINE MAMMAL CARE CENTER LOS ANGELES

Form 990 for tax year 2022

Filed by MARINE MAMMAL CARE CENTER LOS ANGELES.

Totals

Total revenue
$2,341,450
Total expenses
$1,840,819
Contributions and grants received
$2,354,182
Grants paid
$0
Program service revenue
$12,736
Investment income
$4,320
Other revenue
-$29,788
Total assets, end of year
$2,436,238
Total liabilities, end of year
$103,198
Net assets or fund balances, end of year
$2,333,040
Program services expenses (Part IX)
$1,325,292
Management and general expenses
$233,934
Fundraising expenses
$281,593
Program service expenses (Part III)
$1,325,292

Program services were 72.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1c · Fundraising events

    $196,780

  • 1e · Government grants (contributions)

    $259,840

  • 1f · All other contributions, gifts and grants

    $1,897,562

  • 1g · Noncash contributions included above

    $43,245

  • 2a · Program service revenue: EDUCATIONAL PROGRAMS

    total $12,736 · related or exempt $12,736

  • 3 · Investment income

    total $4,451 · excluded $4,451

  • 5 · Royalties

    total $561 · excluded $561

  • 7b · Less cost or other basis and sales expenses

    securities $131

  • 7c · Gain or loss

    securities -$131

  • 7d · Net gain or loss

    total -$131 · excluded -$131

  • 8a · Fundraising events: gross income

    $0

  • 8a · Fundraising events: contributions included on line 1c

    $196,780

  • 8b · Fundraising events: direct expenses

    $55,922

  • 8c · Net income from fundraising events

    total -$55,922 · excluded -$55,922

  • 10a · Gross sales of inventory

    $71,016

  • 10b · Cost of goods sold

    $45,443

  • 10c · Net income from sales of inventory

    total $25,573 · related or exempt $25,573

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $120,268 · program services $60,134 · management and general $30,067 · fundraising $30,067

  • 7 · Other salaries and wages

    total $819,445 · program services $659,003 · management and general $59,817 · fundraising $100,625

  • 9 · Other employee benefits

    total $73,470 · program services $44,859 · management and general $20,504 · fundraising $8,107

  • 10 · Payroll taxes

    total $81,606 · program services $62,457 · management and general $7,802 · fundraising $11,347

  • 11c · Fees: accounting

    total $31,988 · management and general $31,988

  • 11e · Fees: professional fundraising services

    total $24,133 · fundraising $24,133

  • 11f · Fees: investment management

    total $528 · management and general $528

  • 11g · Fees: other

    total $172,369 · program services $33,000 · management and general $64,221 · fundraising $75,148

  • 12 · Advertising and promotion

    total $107,686 · program services $99,172 · management and general $975 · fundraising $7,539

  • 13 · Office expenses

    total $66,070 · program services $45,162 · management and general $2,748 · fundraising $18,160

  • 16 · Occupancy

    total $19,901 · program services $17,680 · management and general $905 · fundraising $1,316

  • 17 · Travel

    total $12,588 · program services $12,588

  • 19 · Conferences, conventions and meetings

    total $6,539 · program services $5,756 · management and general $319 · fundraising $464

  • 22 · Depreciation, depletion and amortization

    total $16,673 · program services $16,673

  • 23 · Insurance

    total $33,712 · program services $25,802 · management and general $3,223 · fundraising $4,687

  • 24a · Other expenses: FISH/FACILITY SUPPLIES

    total $161,782 · program services $161,782

  • 24b · Other expenses: MED/PHARMACY FOR ANIMAL

    total $60,629 · program services $60,629

  • 24c · Other expenses: RESCUE

    total $10,870 · program services $10,870

  • 24d · Other expenses: BANK CHARGES

    total $10,476 · management and general $10,476

  • 24e · All other expenses

    total $10,086 · program services $9,725 · management and general $361

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $310,124 · end of year $288,369

  • 2 · Savings and temporary cash investments

    beginning of year $873,802 · end of year $696,680

  • 3 · Pledges and grants receivable

    beginning of year $397,000 · end of year $1,131,670

  • 8 · Inventories for sale or use

    beginning of year $33,493 · end of year $25,960

  • 9 · Prepaid expenses and deferred charges

    beginning of year $13,426 · end of year $9,043

  • 10a · Land, buildings and equipment: cost or other basis

    $283,249

  • 10b · Land, buildings and equipment: accumulated depreciation

    $145,061

  • 10c · Land, buildings and equipment, net

    beginning of year $124,992 · end of year $138,188

  • 11 · Investments: publicly traded securities

    beginning of year $109,811 · end of year $103,130

  • 15 · Other assets

    beginning of year $36,409 · end of year $43,198

  • 17 · Accounts payable and accrued expenses

    beginning of year $59,134 · end of year $103,198

  • 27 · Net assets without donor restrictions

    beginning of year $1,018,689 · end of year $871,179

  • 28 · Net assets with donor restrictions

    beginning of year $821,234 · end of year $1,461,861

Mission and programs · 2022

Mission

TO INSPIRE OCEAN CONSERVATION THROUGH MARINE ANIMAL REHABILITATION, EDUCATION, AND RESEARCH.

  • PROVIDE VETERINARY AND HUSBANDRY SERVICES EVERY DAY OF THE YEAR FOR SEALS AND SEA LIONS THAT ARE SICK, INJURED OR MALNOURISHED. OUR HOSPITAL AND VISITORS CENTER IS IN SAN PEDRO, CA. OUR PATIENTS ARE RESCUED ON ALL BEACHES IN LOS ANGELES FROM NORTH OF ZUMA TO SEAL BEACH. OUR PRIMARY MISSIONS ARE TO TREAT THESE PROTECTED MAMMALS AND PROVIDE PUBLIC EDUCATION.

    Expenses $1,325,292 · Revenue $38,309

As filed on the 2022 return.

Listed in Part VII

  • Amber Becerra

    PRESDIENT/CEO

    Total calculated
    $120,269
    From this org
    $120,000
    From related orgs
    $0
    Other
    $269
    Hours/week
    55

  • Donna Dutcher

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    15

  • Elizabeth Kendrick Galowich

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    6

  • Elizabeth Schindler Johnson

    TREASURER

    Total calculated
    $0
    Hours/week
    5

  • Dr Tammy Da Costa Gomez

    SECRETARY

    Total calculated
    $0
    Hours/week
    6

  • Matt Zarcufsky

    GOVERNANCE CHAIR

    Total calculated
    $0
    Hours/week
    12

  • Lauren Palmer

    HOSPITAL DIRECOR

    Total calculated
    $113,488
    From this org
    $102,931
    From related orgs
    $0
    Other
    $10,557
    Hours/week
    50

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
13 September 2023
IRS schema version
2022v5.0
Source object
202302569349301775

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