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FRIENDS OF THE SEA LIONS INC DBA PACIFIC MARINE MAMMAL CENTER
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FRIENDS OF THE SEA LIONS INC DBA PACIFIC MARINE MAMMAL CENTER
Laguna Beach, CA, US
•
501(c)3
•
EIN
95-3680896
•
WWW.PACIFICMMC.ORG
FRIENDS OF THE SEA LIONS INC DBA PACIFIC MARINE MAMMAL CENTER
Sign up to claim this org
Laguna Beach, CA, US
•
501(c)3
•
EIN
95-3680896
•
WWW.PACIFICMMC.ORG
Overview
Programs
990s
Income Statement
Balance Sheet
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Board & Team
Financials
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Funding
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Grants Received
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Balance Sheet
Fiscal Year Start:
Jan 1
Assets in
2024
(Year End)
$26,206,524
Property, Plant, & Equipment (net)
50%
Investments
43%
Receivables (Non-Related)
4%
Cash & Equivalents
3%
Prepaid Expenses
<1%
Other Assets
<1%
Inventories
<1%
Related-Party Receivables
0%
Liabilities in
2024
(Year End)
$6,804,204
Other Liabilities
75%
Payables & Accruals
25%
Deferred Revenue
<1%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$10,661,788
$836,661
-92%
Receivables (Non-Related)
$0
$924,609
-
Related-Party Receivables
$0
-
-
Inventories
$36,956
$41,104
+11%
Prepaid Expenses
$61,786
$66,517
+8%
Investments
$3,783,555
$11,192,227
+196%
Property, Plant, & Equipment (net)
$5,722,350
$13,083,411
+129%
Other Assets
$1,202,590
$61,995
-95%
Total Assets
$21,469,025
$26,206,524
+22%
Liabilities
2023
2024
Change
Payables & Accruals
$729,498
$1,699,709
+133%
Grants Payable
-
-
-
Deferred Revenue
-
$24,834
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$2,225,000
$5,079,661
+128%
Total Liabilities
$2,954,498
$6,804,204
+130%
Net assets
2023
2024
Change
Restricted Net Assets
$5,213,582
$5,044,719
-3%
Unrestricted Net Assets
$13,300,945
$14,357,601
+8%
Net assets
2023
2024
Change
Net assets
+$18,514,527
+$19,402,320
+5%
Balance Sheet