Channel Islands Marine And Wildlife Institute Inc
- Assets
- $1.4m
- Revenue
- $472.0k
- Investments
- $0.0
- Employees
- 3
- Location
- Santa Barbara, CA
- Founding
- 12/2004
- Data as of
- 12/2021
- EIN
- 77-0648677
Organization Overview
Channel Islands Marine And Wildlife Institute Inc is located in Santa Barbara, CA. The organization was established in 2004. According to its NTEE Classification (D20) the organization is classified as: Animal Protection & Welfare, under the broad grouping of Animal-Related and related organizations. As of 12/2021, Channel Islands Marine And Wildlife Institute Inc employed 3 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Channel Islands Marine And Wildlife Institute Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Channel Islands Marine And Wildlife Institute Inc generated $472.0k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.6% each year. All expenses for the organization totaled $527.9k during the year ending 12/2021. While expenses have increased by 13.3% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO RESCUE, TREAT, AND REHABILITATE SICK AND INJURED MARINE MAMMALS IN VENTURA AND SANTA BARBARA COUNTIES AND THE CHANNEL ISLANDS AREA AND TO FURTHER MEDICAL AND CLINICAL RESEARCH IN THE FURTHERANCE OF MARINE MAMMAL RESCUE AND VETERINARY MEDICINE CONDUCTED THROUGHOUT CALIFORNIA AND THE UNITED STATES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE FOUNDATION RESCUED, TREATED, REHABILITATED, AND RELEASED APPROXIMATELY 200 PINNIPEDS (SEA LIONS AND SEALS) DURING 2015, DOCUMENTING AND PROMULGATING SUCCESSFUL TREATMENT, REHABILITATION, AND CAPTURE AND RELEASE METHODOLOGIES TO THE AMERICAN AND WORLDWIDE ANIMAL RESCUE AND VETERINARY COMMUNITIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ruth Dover CFO | Officer | 35 | $82,800 |
Sam Dover President | Officer | 20 | $10,000 |
Terry Bartlett ESQ Secretary | Trustee | 1 | $0 |
Jim Antrim Director | Trustee | 1 | $0 |
Jim Mcbain DVM Director | Trustee | 1 | $0 |
Rick Linnehan DVM Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $188,650 |
| All other contributions, gifts, grants, and similar amounts not included above | $213,171 |
| Noncash contributions included in lines 1a–1f | $31,966 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $401,821 |
| Total Program Service Revenue | $0 |
| Investment income | $7,312 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $7,481 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $471,983 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $92,800 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $31,547 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $10,826 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $112 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $2,356 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $25,961 |
| Insurance | $28,126 |
| All other expenses | $102,341 |
| Total functional expenses | $527,854 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $373,517 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $80,727 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $681,539 |
| Investments—publicly traded securities | $282,469 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,418,252 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $8,563 |
| Total liabilities | $8,563 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $1,409,689 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,418,252 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Channel Islands Marine And Wildlife Institute Inc has recieved totaling $51,583.
| Awarding Organization | Amount |
|---|---|
Stanley W Ekstrom Foundation Inc Orange, CA PURPOSE: TO POSITIVELY IMPACT CONSERVATION THROUGH MARINE MAMMAL RESCUE, REHABILITATION, RESEARCH & ENDUCATION. | $50,000 |
Satz-Asbury Family Foundation Inc Boise, ID PURPOSE: TO SUPPORT AN ORGANIZATION THAT WORKS TO RESCURE AND REHABILITATE MARINE ANIMALS. | $1,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $583 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
San Diego Humane Society & Spca San Diego, CA | $70,615,617 | $45,691,033 |
San Francisco Society For The Prevention Of Cruelty To Animals San Francisco, CA | $115,776,209 | $51,611,688 |
Center For Biological Diversity Inc Tucson, AZ | $43,284,959 | $36,653,414 |
Arizona Humane Society Phoenix, AZ | $95,151,966 | $45,142,904 |
Oregon Humane Society Portland, OR | $103,747,214 | $24,056,728 |
Helen Woodward Animal Center Rancho Santa Fe, CA | $61,487,200 | $24,562,772 |
Pasadena Humane Society Pasadena, CA | $46,749,038 | $17,263,238 |
Peninsula Humane Society & Spca Burlingame, CA | $52,826,881 | $18,060,009 |
Humane Society Silicon Valley Milpitas, CA | $64,688,653 | $21,886,630 |
Mercy For Animals Los Angeles, CA | $27,760,277 | $18,222,198 |
The Animal Foundation Las Vegas, NV | $55,751,912 | $11,185,043 |
Hawaiian Humane Society Honolulu, HI | $54,358,412 | $17,979,129 |