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Society For Marine Mamalogy

Research Institute

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Science and Technology Research Institutes, Services / Marine Science and Oceanography (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$212k (2023)

Expenses
$307k (2023)

Total Assets
$1.92M (2023)

Total Liabilities
$228k (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$212,342
Expenses
$307,429
Net Income
-$95,087
Net Assets
$1,695,327
Notable Sources of Revenue Percent of Total Revenue
Contributions $92,902
43.8%
Program Services $0
Investment Income $35,992
17.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $46,245
21.8%
Net Inventory Sales $0
Other Revenue $37,203
17.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,923,162
Total Liabilities $227,835
Net Assets $1,695,327
Compensation
Key Employees and Officers Compensation Related Other
Simon Goldsworthy (President) $0 $0 $0
Daniel Palacious (President Elect) $0 $0 $0
Jeremy Kiszka (Secretary) $0 $0 $0
Dee Allen (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,059,460
Expenses
$1,630,860
Net Income
-$571,400
Net Assets
$1,573,347
Notable Sources of Revenue Percent of Total Revenue
Contributions $117,395
11.1%
Program Services $938,961
88.6%
Investment Income $35,073
3.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$61,621
Net Inventory Sales $0
Other Revenue $29,652
2.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,748,407
Total Liabilities $175,060
Net Assets $1,573,347
Compensation
Key Employees and Officers Compensation Related Other
Simon Goldsworthy (President) $0 $0 $0
Daniel Palacious (President Elect) $0 $0 $0
Jeremy Kiszka (Secretary) $0 $0 $0
Dee Allen (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$367,619
Expenses
$343,765
Net Income
$23,854
Net Assets
$2,495,779
Notable Sources of Revenue Percent of Total Revenue
Contributions $217,616
59.2%
Program Services $0
Investment Income $38,868
10.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $84,526
23.0%
Net Inventory Sales $0
Other Revenue $26,609
7.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $3,099,610
Total Liabilities $603,831
Net Assets $2,495,779
Compensation
Key Employees and Officers Compensation Related Other
Charles Littnan (President) $0 $0 $0
Simon Goldsworthy (President Elect) $0 $0 $0
Tara M Cox (Secretary) $0 $0 $0
Katie Moore (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$444,662
Expenses
$377,715
Net Income
$66,947
Net Assets
$2,245,313
Notable Sources of Revenue Percent of Total Revenue
Contributions $242,296
54.5%
Program Services $100,990
22.7%
Investment Income $47,713
10.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $11,524
2.6%
Net Inventory Sales $0
Other Revenue $42,139
9.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $2,384,344
Total Liabilities $139,031
Net Assets $2,245,313
Compensation
Key Employees and Officers Compensation Related Other
Charles Littnan (President) $0 $0 $0
Simon Goldsworthy (President Elect) $0 $0 $0
Tara M Cox (Secretary) $0 $0 $0
Katie Moore (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,559,842
Expenses
$1,627,655
Net Income
-$67,813
Net Assets
$1,984,570
Notable Sources of Revenue Percent of Total Revenue
Contributions $187,281
12.0%
Program Services $1,263,482
81.0%
Investment Income $62,121
4.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $11,476
0.7%
Net Inventory Sales $0
Other Revenue $35,482
2.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $2,200,168
Total Liabilities $215,598
Net Assets $1,984,570
Compensation
Key Employees and Officers Compensation Related Other
Charles Littnan (President) $0 $0 $0
Simon Goldsworthy (President Elect) $0 $0 $0
Tara M Cox (Secretary) $0 $0 $0
Katie Moore (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$526,136
Expenses
$258,233
Net Income
$267,903
Net Assets
$1,927,602
Notable Sources of Revenue Percent of Total Revenue
Contributions $360,040
68.4%
Program Services $57,443
10.9%
Investment Income $75,904
14.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $32,749
6.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,960,483
Total Liabilities $32,881
Net Assets $1,927,602
Compensation
Key Employees and Officers Compensation Related Other
D Anne Pabst (President) $0 $0 $0
Charles Littnan (President Elect) $0 $0 $0
Tara M Cox (Secretary) $0 $0 $0
Katie Moore (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,253,778
Expenses
$977,756
Net Income
$276,022
Net Assets
$1,735,423
Notable Sources of Revenue Percent of Total Revenue
Contributions $190,315
15.2%
Program Services $981,287
78.3%
Investment Income $47,016
3.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$1,451
Net Inventory Sales $0
Other Revenue $36,611
2.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,762,940
Total Liabilities $27,517
Net Assets $1,735,423
Compensation
Key Employees and Officers Compensation Related Other
Jay Barlow (President) $0 $0 $0
D Anne Pabst (President Elect) $0 $0 $0
Tara M Cox (Secretary) $0 $0 $0
Tim Ragen (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$199,345
Expenses
$301,633
Net Income
-$102,288
Net Assets
$1,360,860
Notable Sources of Revenue Percent of Total Revenue
Contributions $48,261
24.2%
Program Services $82,396
41.3%
Investment Income $29,372
14.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,158
0.6%
Net Inventory Sales $0
Other Revenue $38,158
19.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,387,392
Total Liabilities $26,532
Net Assets $1,360,860
Compensation
Key Employees and Officers Compensation Related Other
Jay Barlow (President) $0 $0 $0
D Anne Pabst (President Elect) $0 $0 $0
Tara M Cox (Secretary) $0 $0 $0
Tim Ragen (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,441,154
Expenses
$1,652,388
Net Income
-$211,234
Net Assets
$1,417,524
Notable Sources of Revenue Percent of Total Revenue
Contributions $181,711
12.6%
Program Services $1,163,288
80.7%
Investment Income $58,515
4.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $37,640
2.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,769,589
Total Liabilities $352,065
Net Assets $1,417,524
Compensation
Key Employees and Officers Compensation Related Other
Nick Gales (President) $0 $0 $0
Jay Barlow (President Elect) $0 $0 $0
Heather Koopman (Secretary) $0 $0 $0
Jim Harvey (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$183,126
Expenses
$264,626
Net Income
-$81,500
Net Assets
$1,703,333
Notable Sources of Revenue Percent of Total Revenue
Contributions $48,628
26.6%
Program Services $52,286
28.6%
Investment Income $13,129
7.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $28,472
15.5%
Net Inventory Sales $0
Other Revenue $40,611
22.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,797,620
Total Liabilities $94,287
Net Assets $1,703,333
Compensation
Key Employees and Officers Compensation Related Other
Nick Gales (President) $0 $0 $0
Jay Barlow (President Elect) $0 $0 $0
Heather Koopman (Secretary) $0 $0 $0
Jim Harvey (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$855,285
Expenses
$630,714
Net Income
$224,571
Net Assets
$1,794,761
Notable Sources of Revenue Percent of Total Revenue
Contributions $185,936
21.7%
Program Services $600,751
70.2%
Investment Income $17,124
2.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $14,888
1.7%
Net Inventory Sales $0
Other Revenue $36,586
4.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $2,050,734
Total Liabilities $255,973
Net Assets $1,794,761
Compensation
Key Employees and Officers Compensation Related Other
Nick Gales (President) $0 $0 $0
Jay Barlow (President Elect) $0 $0 $0
Heather Koopman (Secretary) $0 $0 $0
Jim Harvey (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$167,484
Expenses
$208,743
Net Income
-$41,259
Net Assets
$1,521,937
Notable Sources of Revenue Percent of Total Revenue
Contributions $58,233
34.8%
Program Services $47,792
28.5%
Investment Income $25,336
15.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $36,123
21.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,523,092
Total Liabilities $1,155
Net Assets $1,521,937

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,029,787
Expenses
$854,880
Net Income
$174,907
Net Assets
$1,530,740
Notable Sources of Revenue Percent of Total Revenue
Contributions $209,957
20.4%
Program Services $746,208
72.5%
Investment Income $28,587
2.8%
Bond Proceeds $0
Royalties $64
0.0%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $3,861
0.4%
Net Inventory Sales $0
Other Revenue $41,110
4.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,703,553
Total Liabilities $172,813
Net Assets $1,530,740

Document Links

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

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Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

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