2024-08-30T16:36:32-07:00 2023-12-31 471857580 Pacific Tax Advisors 3857 Birch Street Ste 253 Newport Beach CA 92660 990 2023-01-01 953680896 FRIENDS OF THE SEA LIONS INC DBA PACIFIC MARINE MAMMAL CENTER FRIE 9494943050 20612 LAGUNA CANYON ROAD LAGUNA BEACH CA 92651 GLENN GRAY CEO 2024-08-30 true true Aaron Riordan CPA P01483793 7143742053 2023 2024-08-08 14:25:15Z GLENN GRAY 7687693 false X WWW.PACIFICMMC.ORG X 1980 CA PACIFIC MARINE MAMMAL CENTER IS A NON-PROFIT ORGANIZATION DEDICATED TO THE RESCUE, REHABILITATION AND RELEASE OF MARINE MAMMALS STRANDED ALONG THE ORANGE COUNTY, CALIFORNIA COASTLINE AND TO INCREASING PUBLIC AWARENESS OF THE MARINE ENVIRONMENT THROUGH EDUCATION AND RESEARCH 13 13 39 265 0 3851153 4895536 116941 121507 -1827195 1823911 668348 571503 2809247 7412457 0 0 2183036 2085716 2511 0 572306 1443999 1717600 3629546 3803316 -820299 3609141 15187767 21469025 282381 2954498 14905386 18514527 PACIFIC MARINE MAMMAL CENTER IS A NON-PROFIT ORGANIZATION DEDICATED TO THE RESCUE, REHABILITATION AND RELEASE OF MARINE MAMMALS STRANDED ALONG THE ORANGE COUNTY, CALIFORNIA COASTLINE AND TO INCREASING PUBLIC AWARENESS OF THE MARINE ENVIRONMENT THROUGH EDUCATION AND RESEARCH false false 2986034 7412457 THE HIGHEST QUALITY MEDICAL TREATMENT IS PROVIDED TO PROPERLY REHABILITATE EACH PATIENT IN ITS CARE. INJURED AND SICK PINNIPEDS ARE TREATED, FED AND REHABILITATED PRIOR TO BEING RELEASED BACK INTO NATURE. TOP OF THE LINE MEDICAL EQUIPMENT, STAFF AND FACILITIES ARE USED IN THE TREATMENT OF OVER 200 ANIMALS EACH YEAR. COSTS ARE ALSO INCURRED FOR LABS, PUBLICATIONS, AND SCIENTIFIC CONFERENCE ATTENDANCE TO FACILITATE SCIENTIFIC RESEARCH. EDUCATIONAL MATERIALS SUCH AS CLASSROOM SUPPLIES, FULL TIME EDUCATORS AND LITERATURE ARE PROVIDED TO EDUCATE THE PUBLIC ABOUT MARINE LIFE AND THE HEALTH OF OUR OCEANS. 2986034 true true false false false false false false false false true true false true true false true false false false false false false false true false false false false true false false false false false false false false true false false false false false false false false true 3 0 true 39 true false false false false false true true false 0 false false false false false false false X 13 13 false false false false true false false true true false false true true true true true true true true false CA X GLENN GRAY 9494943050 20612 LAGUNA CANYON ROAD LAGUNA BEACH CA 92651 X DR ALISSA DEMING VP Conservation Medicine & Science 40.00 0.00 190968 0 0 GLENN GRAY CEO 40.00 0.00 185560 0 0 DEBBIE FINSTER VP of Philanthropy/Marketing 40.00 0.00 126586 0 0 DR KAYLEE BROWN ASSOCIATE VETERINARIAN 40.00 0.00 110947 0 0 MICHELLE HUNTER DIRECTOR OF ANIMAL CARE 40.00 0.00 105298 0 0 SCOTT KRATZER VICE CHAIRMAN 2.00 0.00 X X 0 0 0 JEFF MEBERG Chairman 2.00 0.00 X X 0 0 0 JOHN KINNEY BOARD MEMBER 4.00 0.00 X 0 0 0 PHIL SHULUK BOARD MEMBER 2.00 0.00 X 0 0 0 DIANE HALVORSEN Secretary 2.00 0.00 X X 0 0 0 TOM HALE BOARD MEMBER 2.00 0.00 X 0 0 0 CHRISTOPHER KEYS BOARD MEMBER 0.00 0.00 X 0 0 0 DAN HASPERT BOARD MEMBER 2.00 0.00 X 0 0 0 RACHEL STANALAND BOARD MEMBER 2.00 0.00 X 0 0 0 LUCAS QUASS VICE CHAIR 2.00 0.00 X 0 0 0 ROGER FAUBEL BOARD MEMBER 0.00 0.00 X 0 0 0 ED BATLLE BOARD MEMBER 2.00 0.00 X 0 0 0 LISA LOCKLEAR BOARD MEMBER 2.00 0.00 X 0 0 0 JEFF BRUMETT BOARD MEMBER 2.00 0.00 X 0 0 0 KIRSTEN DONALD VP OF EDUCATION/OCEAN ADVOCACY 40.00 0.00 0 0 0 ALMA CHU SENIOR DIRECTOR OF PHILANTHROPY 8.00 0.00 0 0 0 719359 5 false true false 0 781598 4113938 351396 4895536 EDUCATION PROGRAMS 611710 121507 121507 121507 1823911 1823911 0 0 0 0 629730 275236 354494 0 217009 217009 217009 0 7412457 2162427 X 0 0 0 0 845945 719359 126586 0 932405 550434 110214 271757 0 196298 196298 111068 111068 0 0 0 0 0 0 175126 73679 95619 5828 6499 2862 3637 94278 49665 12229 32384 0 0 200000 192000 4000 4000 7191 7191 0 1291 1291 0 0 0 49918 43202 5966 750 REHAB AND RESCUE 305980 305980 EDUCATIONAL MATERIALS 165283 165283 OUTSIDE SERVICES 157424 157424 GIFT SHOP EXPENSES 119447 119447 435163 290851 16948 127364 3803316 2986034 244976 572306 1461771 1705675 8639003 8956113 0 0 0 0 0 21351 36956 52435 61786 7929033 2206683 1171849 5722350 0 3738201 3783555 0 0 103157 1202590 15187767 21469025 282381 729498 2225000 282381 2954498 X 10462473 13300945 4442913 5213582 14905386 18514527 15187767 21469025 3609141 X true X true X true false X 2440472 2451402 3148355 3602803 4615105 16258137 134941 70487 80901 116941 121507 524777 0 0 61200 61200 218870 248350 280431 870051 2636613 2583089 3448126 3968094 5017043 17652965 0 0 17652965 1609217 1252981 1306595 -1827195 1823911 4165509 0 1609217 1252981 1306595 -1827195 1823911 4165509 0 0 4245830 3836070 4754721 2140899 6840954 21818474 0.80910 0.88640 0.19090 0.11360 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 7204930 1669311 5535619 630657 443926 186731 93446 93446 5722350 3783555 OTHER ASSET 74968 OTHER RECEIVABLE 1127622 1202590 NOTE PAYABLE 2225000 2225000 7412457 7412457 7412457 3803316 3803316 3803316 X X X X X X X true CA GALA 629730 629730 275236 629730 629730 275236 275236 354494 true false false false false false false false false DR ALISSA DEMING VP Conservation Medicine & Science 190968 190968 GLENN GRAY CEO 185560 185560 FACILITIES 1 200000 FMV GALA 1 61965 FMV VEHICLE 1 80431 FMV MISCELLANEOUS 1 9000 FMV false false false Form 990, Part VI, Section B, Line 11b FORM 990 IS REVIEWED BY THE MEMBERS OF THE FINANCE COMMITTEE AND THE ENTIRE BOARD OF DIRECTORS PRIOR TO APPROVAL AND SUBMISSION OF THE RETURNS TO THE IRS Form 990, Part VI, Section C, Line 19 No documents available to the public. Form 990, Part IX, Line 24e BANK CHARGES AND FEES: Column (A) - Total = $35190; Column (B) - Program Services = $8322; Column (C) - Management & General = $8941; Column (D) - Fundraising = $17927 Form 990, Part IX, Line 24e DEPRECIATION: Column (A) - Total = $111835; Column (B) - Program Services = $109599; Column (C) - Management & General = $2236; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e EQUIPMENT EXPENSE: Column (A) - Total = $14075; Column (B) - Program Services = $14055; Column (C) - Management & General = $10; Column (D) - Fundraising = $10 Form 990, Part IX, Line 24e INCENTIVES: Column (A) - Total = $20234; Column (B) - Program Services = $14075; Column (C) - Management & General = $1843; Column (D) - Fundraising = $4316 Form 990, Part IX, Line 24e LICENSES & PERMITS: Column (A) - Total = $980; Column (B) - Program Services = $940; Column (C) - Management & General = $20; Column (D) - Fundraising = $20 Form 990, Part IX, Line 24e Postage and Shipping: Column (A) - Total = $12747; Column (B) - Program Services = $2966; Column (C) - Management & General = $100; Column (D) - Fundraising = $9681 Form 990, Part IX, Line 24e PRINTING: Column (A) - Total = $28104; Column (B) - Program Services = $2826; Column (C) - Management & General = $669; Column (D) - Fundraising = $24609 Form 990, Part IX, Line 24e PUBLIC RELATION AND EDUCATION: Column (A) - Total = $69342; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $69342 Form 990, Part IX, Line 24e REPAIRS & MAINTENANCE: Column (A) - Total = $23962; Column (B) - Program Services = $22292; Column (C) - Management & General = $1670; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e TELEPHONE: Column (A) - Total = $12900; Column (B) - Program Services = $12384; Column (C) - Management & General = $258; Column (D) - Fundraising = $258 Form 990, Part IX, Line 24e UTILITIES: Column (A) - Total = $85340; Column (B) - Program Services = $82938; Column (C) - Management & General = $1201; Column (D) - Fundraising = $1201 Form 990, Part IX, Line 24e VOLUNTEERS: Column (A) - Total = $20454; Column (B) - Program Services = $20454; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 01. Members or stockholder classes and rights (Part VI, line 6) THE ORGANIZATION HAS MEMBERS THAT PAY ANNUAL MEMBERSHIP DUES TO BE KEPT AWARE OF THEISSUES OF THE ENVIRONMENT AND TO PARTICIPATE IN THE SCHEDULED ACTIVITIES OF THEORGANIZATION 02. Form 990 governing body review (Part VI, line 11) FORM 990 IS REVIEWED BY THE MEMBERS OF THE FINANCE COMMITTEE AND THE ENTIRE BOARD OF DIRECTORS PRIOR TO APPROVAL AND SUBMISSION OF THE RETURNS TO THE IRS. 03. Conflict of interest policy compliance (Part VI, line 12c) ANNUAL REVIEW IS DONE. 04. CEO, executive director, top management comp (Part VI, line 15a) THE FINANCE COMMITTEE UTILIZES COMPENSATION DATA OF SIMILAR SIZED ORGANIZATIONS AS WELL AS SOCIO-ECONOMIC DATA FOR THE AREA OF EMPLOYMENT AND HOUSING 05. Other officer or key employee compensation (Part VI, line 15b THE FINANCE COMMITTEE UTILIZES COMPENSATION DATA OF SIMILAR SIZED ORGANIZATIONS AS WELL AS SOCIO-ECONOMIC DATA FOR THE AREA OF EMPLOYMENT AND HOUSING 06. Governing documents, etc, available to public (Part VI, line 19) THE PUBLIC CAN REQUEST COPIES OF THE ORGANIZATION'S 990'S AND OTHER GOVERNING DOCUMENTS IN WRITING VIA US MAIL OR EMAIL TO THE ORGANIZATION'S MAILING ADDRESS. THE 990'S CAN ALSO BE REVIEWED ON WWW.GUIDESTAR.ORG.