Crescent City Marine Mammal Rehabilitation Center Inc, North Coast Marine Mammal Center in Crescent City, California (CA)

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Crescent City Marine Mammal Rehabilitation Center Inc, North Coast Marine Mammal Center
Employer Identification Number (EIN)680187497
Name of OrganizationCrescent City Marine Mammal Rehabilitation Center Inc
Secondary NameNorth Coast Marine Mammal Center
Address424 Howe Dr, Crescent City, CA 95531-4396
ActivitiesDescribed in section 509(a)(2) of the Code
SubsectionCharitable Organization
Ruling Date07/1992
DeductibilityContributions are deductible
FoundationOrganization that normally receives no more than one third of its support from gross investment income and unrelated business income and at the same time more than one third of its support from contributions, fees, and gross receipts related to exempt purposes
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period06/2011
Assets$25,000 to $99,999
Income$100,000 to $499,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$93,828
Amount of Income$147,680
Form 990 Revenue Amount$133,066
National Taxonomy of Exempt Entities (NTEE)Animal-Related: Other Services - Specialty Animals


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Financial snapshot ($)

Revenue for 2011

Support schedule

Revenue, Expenses, and Changes in Net Assets or Fund Balances (for 2011)
Total revenue$133,066
Contributions, gifts, grants, and similar amounts received$126,161
Program service revenue including government fees and contracts$0
Membership dues and assessments$1,543
Investment income$15
Gain from sale of assets other than inventory$0
Net loss from gaming and fundraising events$-612
Gross income from gaming$0
Gross income from fundraising events$6,456
Less: direct expenses from gaming and fundraising events$7,068
Gross profit from sales of inventory$5,725
Gross sales of inventory, less returns and allowances$13,271
Less: cost of goods sold$7,546
Other revenue$234
Total expenses$173,193
Total net assets$92,548
Deficit for the year$-40,127
Net assets or fund balances at beginning of year$125,020
Other changes in net assets or fund balances$7,655
Balance Sheets (for 2011)
Total assets$93,828
Total liabilities$1,280
Net assets or fund balances$92,548
Other Information (for 2011)
Did the organization have unrelated business gross income of $1,000 or more during the year from business activitiesNo
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities$0
Reason for Public Charity Status (for 2011)
The organization is not a private foundation because it is:An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi)
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2011)
2007 - 2011 Total
Total Support$594,030
Gifts, grants, contributions, and membership fees received$593,806
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
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources$224
Gross receipts from related activities, etc.$0
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