Santa Barbara Marine Mammal Center in Santa Barbara, California (CA)
Table of contents:
| Santa Barbara Marine Mammal Center | |
| Employer Identification Number (EIN) | 770446004 |
| Name of Organization | Santa Barbara Marine Mammal Center |
| Address | 389 N Hope Ave, Santa Barbara, CA 93110-1572 |
| Activities | Described in section 170(b)1)(a)(vi) of the Code, Preservation of natural resources (conservation) |
| Subsection | Charitable Organization |
| Ruling Date | 01/1998 |
| Deductibility | Contributions are deductible |
| Foundation | Organization which receives a substantial part of its support from a governmental unit or the general public |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2013 |
| Assets | $25,000 to $99,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $71,875 |
| Amount of Income | $85,420 |
| Form 990 Revenue Amount | $85,420 |
| National Taxonomy of Exempt Entities (NTEE) | Animal-Related: Wildlife Preservation, Protection |
Non-representatives - add comments:
Amount of income in 2013: $85,420 (it was $122,644 in 2012)
| Santa Barbara Marine Mammal Center: | $85,420 |
| Other organizations performing similar types of work: | $248,644 |
Assets in 2013: $71,875 (it was $76,833 in 2012)
| This organization: | $71,875 |
| Other organizations performing similar types of work: | $305,505 |
Expenses in 2013: $86,753
| This organization: | $86,753 |
| Other organizations performing similar types of work: | $153,807 |
Income to expenses ratio in 2013: 1.0
| This organization: | 1.0 |
| Other organizations performing similar types of work: | 1.3 |
Grants share in income in 2013: 100.0%
| This organization: | 100.0% |
| Other organizations performing similar types of work: | 43.5% |
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | ||||
| 2010 | 2011 | 2012 | 2013 | |
|---|---|---|---|---|
| Total revenue | $114,524 | $121,530 | $85,420 | |
| Contributions, gifts, grants, and similar amounts received | $114,524 | $122,644 | $85,420 | |
| Program service revenue including government fees and contracts | $0 | $0 | $0 | |
| Membership dues and assessments | $0 | $0 | $0 | |
| Investment income | $0 | $0 | $0 | |
| Gain/Loss from sale of assets other than inventory | $0 | $-1,114 | $0 | |
| Net income/loss from gaming and fundraising events | $0 | $0 | $0 | $0 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 | |
| Other revenue | $0 | $0 | $0 | |
| Total expenses | $175,624 | $114,705 | $86,753 | |
| Total net assets | $51,142 | $58,091 | $56,758 | |
| Excess/Deficit for the year | $-61,100 | $6,825 | $-1,333 | |
| Net assets or fund balances at beginning of year | $112,242 | $51,266 | $58,091 | |
| Other changes in net assets or fund balances | $0 | $0 | $0 | |
| Net assets or fund balances at end of year | $51,142 | $58,091 | $56,758 | |
| Balance Sheets | ||||
| 2010 | 2011 | 2012 | 2013 | |
|---|---|---|---|---|
| Total assets | $123,486 | $59,475 | $76,833 | $71,875 |
| Total liabilities | $11,244 | $8,333 | $18,742 | $15,117 |
| Net assets or fund balances | $51,142 | $58,091 | $56,758 | |
| Other Information | ||||
| 2010 | 2011 | 2012 | 2013 | |
|---|---|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | No | No | |
| Were any significant changes made to the organizing or governing documents? | No | No | No | |
| Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | No | No | No | |
| Has the organization filed a Form 990-T for the year? | No | No | No | |
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | No | No | |
| Amount of political expenditures, direct or indirect | $0 | $0 | $0 | |
| Did the organization file Form 1120-POL for this year? | No | No | No | |
| Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were any such loans made in a prior year and still outstanding at the end of the tax year covered by this return? | Yes | Yes | Yes | |
| Total amount involved | $2,945 | $7,914 | $1,000 | |
| Initiation fees and capital contributions | $0 | $0 | $0 | |
| Gross receipts for public use of club facilities | $0 | $0 | $0 | |
| Did the organization engage in any section 4958 excess benefit transaction during the year, or did it engage in an excess benefit transaction in a prior year that has not been reported on any of its prior Forms 990 or 990-EZ? | No | No | No | |
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | No | No | |
| Reason for Public Charity Status (for 2013) | |
| The organization is not a private foundation because it is: | An organization that normally receives: (1) more than 33 1/3 % of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions - subject to certain exceptions, and (2) no more than 33 1/3 % of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975 |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
| Support Schedule for Organizations Described in Section 509(a)(2) (for 2009 - 2013) | |
| 2009 - 2013 Total | |
|---|---|
| Public support | $681,528 |
| Subtotal | $681,528 |
| Gifts, grants, contributions, and membership fees received | $681,528 |
| Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose | $0 |
| Gross receipts from activities that are not an unrelated trade or business under section 513 | $0 |
| Tax revenues levied for the organization's benefit and either paid to or expended on its behalf | $0 |
| The value of services or facilities furnished by a governmental unit to the organization without charge | $0 |
| Less | $0 |
| Amounts received from disqualified persons | $0 |
| Amounts received from other than disqualified persons that exceed the greater of $5,000 or 1% of the total support | $0 |
| Total support | $681,528 |
| Public support | $681,528 |
| Subtotal | $0 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $0 |
| Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975 | $0 |
| Net income from unrelated business activities, whether or not the business is regularly carried on | $0 |
| Other income | $0 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | American Cetacean Society | PO BOX 1391, San Pedro, CA 90733-1391 | CA | 1979-12 | $61,445 |
| 2 | Safari Club International Pineywoods Chapter | Nacogdoches, TX 75961 | TX | $26,199 | |
| 3 | Shikar-Safari Club International Foundation | 34 Brinker Rd, Barrington, IL 60010-4008 | IL | 1975-03 | $4,543,010 |
| 4 | International Bird Rescue | 36901 South Gaffey Road, San Pedro, CA 90731 | CA | 1972-09 | $3,099,441 |
| 5 | California Deer Association | 1431 N Market Blvd Ste 1, Sacramento, CA 95834-1942 | CA | 1997-04 | $3,006,300 |
| 6 | Wildlife Forever | 2700 Freeway Blvd Ste 1000, Minneapolis, MN 55430-1779 | MN | 1988-03 | $1,888,640 |
| 7 | Round River Conservation Studies | 284 W 400 N Ste 105, Salt Lake Cty, UT 84103-1294 | UT | 1993-01 | $1,643,214 |
| 8 | Farallones Marine Sanctuary Association | PO BOX 29386, San Francisco, CA 94129-0386 | CA | 1996-01 | $1,502,509 |
| 9 | Conservation Earth Inc, Wildlife Associates | PO BOX 3098, Half Moon Bay, CA 94019-3098 | CA | 1984-03 | $1,088,628 |
| 10 | Monterey Bay Marine Sanctuary Foundation | 99 Pacific Street Suite 455 A, Monterey, CA 93940-2497 | CA | 1996-04 | $1,066,988 |
| 11 | White Buffalo Inc | 26 Davison Rd, Moodus, CT 06469-1035 | CT | 1996-03 | $911,488 |
| 12 | The Purple Martin Conservation Association, Purple Martin Conservation | 301 Peninsula Dr Ste 6, Erie, PA 16505-2042 | PA | 1992-05 | $779,053 |
| 13 | William Holden Wildlife Foundation | PO BOX 16637, Beverly Hills, CA 90209-2637 | CA | 1982-10 | $493,496 |
| 14 | Wildlife Research Institute | PO BOX 2209, Ramona, CA 92065-0938 | CA | 1998-04 | $453,273 |
| 15 | Marine Animal Rescue Rehabilitation & Release Into The Natural Environ | 1536 West 25th Street, San Pedro, CA 90732-4415 | CA | 1993-07 | $383,679 |
| 16 | Central Coast Wildlife Rehabilitation Guild | PO BOX 1134, Morro Bay, CA 93443-1134 | CA | 1987-11 | $274,495 |
| 17 | Friends Of The Elephant Seal | PO BOX 490, Cambria, CA 93428-0490 | CA | 1999-04 | $184,965 |
| 18 | Native Animal Rescue | 1855 17th Ave, Santa Cruz, CA 95062-1861 | CA | 1981-02 | $111,080 |
| 19 | Santa Barbara Marine Mammal Center | 389 N Hope Ave, Santa Barbara, CA 93110-1572 | CA | 1998-01 | $85,420 |
| 20 | Eco-Communications International | PO BOX 390, Ojai, CA 93024-0390 | CA | 1996-03 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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