Marine Education Research And Rehabilitation Institute Inc in Nassau, Delaware (DE)
Table of contents:
| Marine Education Research And Rehabilitation Institute Inc | |
| Employer Identification Number (EIN) | 510403012 |
| Name of Organization | Marine Education Research And Rehabilitation Institute Inc |
| In Care of Name | Wilson Halbrook & Bayard Pa |
| Address | PO BOX 411, Nassau, DE 19969-0411 |
| Subsection | Organization to Prevent Cruelty to Animals |
| Ruling Date | 12/2001 |
| Deductibility | Contributions are deductible |
| Foundation | Organization which receives a substantial part of its support from a governmental unit or the general public |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2013 |
| Assets | $10,000 to $24,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $24,830 |
| Amount of Income | $110,030 |
| Form 990 Revenue Amount | $110,030 |
| National Taxonomy of Exempt Entities (NTEE) | Animal-Related: Wildlife Preservation, Protection |
Non-representatives - add comments:
Amount of income in 2013: $110,030 (it was $96,060 in 2012)
| Marine Education Research And Rehabilitation Institute Inc: | $110,030 |
| Other organizations performing similar types of work: | $64,119 |
Assets in 2013: $24,830 (it was $12,820 in 2012)
| Marine Education Research And Rehabilitation Institute Inc: | $24,830 |
| Other organizations performing similar types of work: | $34,827 |
Expenses in 2013: $94,961
| Marine Education Research And Rehabilitation Institute Inc: | $94,961 |
| Other organizations performing similar types of work: | $51,105 |
Income to expenses ratio in 2013: 1.2
| This organization: | 1.2 |
| Other organizations performing similar types of work: | 1.3 |
Grants share in income in 2013: 100.0%
| Marine Education Research And Rehabilitation Institute Inc: | 100.0% |
| Other organizations performing similar types of work: | 99.4% |
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $67,505 | $94,383 | $110,030 |
| Contributions, gifts, grants, and similar amounts received | $48,335 | $88,663 | $110,030 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 |
| Membership dues and assessments | $3,192 | $0 | $0 |
| Investment income | $0 | $0 | $0 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $15,978 | $5,720 | $0 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $0 | $0 | $0 |
| Total expenses | $74,440 | $86,344 | $94,961 |
| Total net assets | $1,722 | $9,761 | $24,830 |
| Excess/Deficit for the year | $-6,935 | $8,039 | $15,069 |
| Net assets or fund balances at beginning of year | $8,657 | $1,722 | $9,761 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $1,722 | $9,761 | $24,830 |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $5,329 | $12,820 | $24,830 |
| Total liabilities | $3,607 | $3,059 | $0 |
| Net assets or fund balances | $1,722 | $9,761 | $24,830 |
| Other Information | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | No | No |
| Were any significant changes made to the organizing or governing documents? | No | No | No |
| Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | No | No | No |
| Has the organization filed a Form 990-T for the year? | No | No | No |
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | No | No |
| Amount of political expenditures, direct or indirect | $0 | $0 | $0 |
| Did the organization file Form 1120-POL for this year? | No | No | No |
| Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were any such loans made in a prior year and still outstanding at the end of the tax year covered by this return? | No | No | No |
| Total amount involved | $0 | $0 | $0 |
| Initiation fees and capital contributions | $0 | $0 | $0 |
| Gross receipts for public use of club facilities | $0 | $0 | $0 |
| Did the organization engage in any section 4958 excess benefit transaction during the year, or did it engage in an excess benefit transaction in a prior year that has not been reported on any of its prior Forms 990 or 990-EZ? | No | No | No |
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | No | No |
| Reason for Public Charity Status (for 2013) | |
| 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) |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
| Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2009 - 2013) | |
| 2009 - 2013 Total | |
|---|---|
| Public Support | $396,862 |
| Subtotal Support | $396,862 |
| Gifts, grants, contributions, and membership fees received | $396,862 |
| 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 |
| The portion of total contributions by each person (other than a governmental unit or publicly supported organization) that exceeds 2% of the total support | $0 |
| Total Support | $455,227 |
| Public Support | $396,862 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $0 |
| Net income from unrelated business activities, whether or not the business is regularly carried on | $0 |
| Other income. Do not include gain or loss from the sale of capital assets | $58,365 |
| Gross receipts from related activities, etc. | $0 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Governors Island Corporation, Governors Island Trust | 10 South Street Slip 7, New York, NY 10004-1921 | NY | 2010-11 | $116,469,105 |
| 2 | Ady Gil World Conservation, Ady Gil | 19855 Ventura Blvd, Woodland Hls, CA 91364-2627 | CA | 2011-03 | $15,282,947 |
| 3 | Virunga Fund Inc | 378 Clinton Street Unit 1, Brooklyn, NY 11231 | NY | 2009-02 | $12,850,796 |
| 4 | Wildlife Conservation Network Inc | 209 Mississippi St, San Francisco, CA 94107-2528 | CA | 2002-10 | $10,467,051 |
| 5 | Safari Club International Foundation, New York Metropolitan Chapter | 562 New Vernon Road, Middletown, NY 10940 | NY | 1975-09 | $10,107,250 |
| 6 | International Seafood Sustainability Foundation | 805 15th St Nw Ste 650, Washington, DC 20005-2281 | DC | 2009-09 | $4,382,038 |
| 7 | Theodore Roosevelt Conservation Partnership Inc | 1660 L St Nw Ste 208, Washington, DC 20036-5642 | DC | 2003-02 | $3,957,771 |
| 8 | Freeland Foundation | Lumpini Pataumwan Bangkok 10330, Thailand | international | 2009-03 | $3,416,766 |
| 9 | Endangered Wildlife Tr, Gail Lemmert Ttee | Gauteng, South Africa | international | 2009-07 | $3,049,568 |
| 10 | Wysocking Wildlife Sanctuary Inc | 3880 Gull Rock Rd, Engelhard, NC 27824-9226 | NC | 2007-07 | $2,680,551 |
| 11 | Westchester Foundation | 7201 Broadway St Ste 217, San Antonio, TX 78209-3773 | TX | 2001-06 | $2,300,700 |
| 12 | Friends Of Freeland Foundation | Lumpini Patumwan Bangkok 10330, Thailand | international | 2010-04 | $2,259,669 |
| 13 | The Science And Conservation Center Inc, Zoo Montana | 2100 S Shiloh Rd, Billings, MT 59106-3908 | MT | 2001-04 | $2,158,747 |
| 14 | Quail Federation Inc, Park Cities Quail Inc | 25 Highland Park Vlg St 100-417, Dallas, TX 75205-2789 | TX | 2010-11 | $2,058,982 |
| 15 | American Friends Of Birdlife International Inc | 1000 N West St Ste 1200, Wilmington, DE 19801-1058 | DE | 2004-09 | $1,475,863 |
| 16 | Marine Education Research And Rehabilitation Institute Inc | PO BOX 411, Nassau, DE 19969-0411 | DE | 2001-12 | $110,030 |
| 17 | Quality Deer Management Association, Delaware Branch | 14617 Arrey Rd, Laurel, DE 19956 | DE | 2002-12 | $0 |
| 18 | Space For Giants Usa Inc | 1000 N West St Suite 1200, Wilmington, DE 19801 | DE | 2015-03 | $0 |
| 19 | The Delaware Council Of Wildlife Rehabilitators And Educators Inc | 110 Karl Drive, Dover, DE 19901 | DE | 2009-03 | $0 |
| 20 | True Humanities Equine Rescue Inc | 5114 Neals School Rd, Seaford, DE 19973-6736 | DE | 2009-09 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 1,480 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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