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← MARINE ANIMAL RESCUE REHABILITATION & RELEASE INTO THE NATURAL ENVIRON

Form 990 for tax year 2023

Filed by MARINE ANIMAL RESCUE REHABILITATION & RELEASE INTO THE NATURAL ENVIRON.

Totals

Total revenue
$287,427
Total expenses
$70,433
Contributions and grants received
$4,422
Grants paid
$46,275
Program service revenue
$0
Investment income
$283,005
Other revenue
$0
Total assets, end of year
$1,496,731
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$1,496,731
Program services expenses (Part IX)
$48,392
Management and general expenses
$22,041
Fundraising expenses
$0
Program service expenses (Part III)
$48,392

Program services were 68.7% 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.

  • 1f · All other contributions, gifts and grants

    $4,422

  • 3 · Investment income

    total $47,005 · unrelated business $0 · excluded $47,005

  • 7a · Gross sales of assets other than inventory

    securities $667,738

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

    securities $431,738

  • 7c · Gain or loss

    securities $236,000

  • 7d · Net gain or loss

    total $236,000 · related or exempt $0 · unrelated business $0 · excluded $236,000

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $46,275 · program services $46,275

  • 11c · Fees: accounting

    total $1,800 · program services $0 · management and general $1,800 · fundraising $0

  • 11f · Fees: investment management

    total $18,757 · program services $0 · management and general $18,757 · fundraising $0

  • 13 · Office expenses

    total $196 · program services $196 · management and general $0 · fundraising $0

  • 14 · Information technology

    total $1,030 · program services $1,030 · management and general $0 · fundraising $0

  • 23 · Insurance

    total $891 · program services $891 · management and general $0 · fundraising $0

  • 24a · Other expenses: FOREIGN TAXES PAID

    total $421 · program services $0 · management and general $421 · fundraising $0

  • 24b · Other expenses: OTHER EXPENSES

    total $1,063 · program services $0 · management and general $1,063 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $24,829 · end of year $7,750

  • 2 · Savings and temporary cash investments

    beginning of year $110,976 · end of year $102,167

  • 10c · Land, buildings and equipment, net

    beginning of year $0

  • 11 · Investments: publicly traded securities

    beginning of year $1,143,932 · end of year $1,386,814

  • 27 · Net assets without donor restrictions

    beginning of year $1,279,737 · end of year $1,496,731

Mission and programs · 2023

Mission

RESCUE AND REHABILITATE MARINE ANIMALS

  • OTHER PROGRAM SERVICES

    Expenses $2,117

  • SHOWS, EXPEDITIONS AND SYMPOSIUMS TO EDUCATE THE PUBLIC ON THE RETRIEVAL, REHABILITATION, AND RELEASE OF STRANDED AND BEACHED MARINE MAMMALS

  • CASH AND EXPENSE DONATIONS TO THE MARINE MAMMAL CARE CENTER

    Expenses $46,275

As filed on the 2023 return.

Listed in Part VII

  • Lance Adams

    PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • Melayne Yocum

    TREASURER

    Total calculated
    $0
    Hours/week
    5

  • Chris Huff

    SECRETARY

    Total calculated
    $0
    Hours/week
    5

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

Provenance

Return type
form_990
Tax year
2023
Filed
3 May 2024
IRS schema version
2023v5.1
Source object
202443209349324729

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