Morro Bay Marine Rehabilitation Cen
- Assets
- $0.0
- Revenue
- $116.2k
- Investments
- $0.0
- Employees
- 0
- Location
- Morro Bay, CA
- Founding
- Data as of
- 09/2018
- EIN
- 77-0032171
Organization Overview
Morro Bay Marine Rehabilitation Cen is located in Morro Bay, CA.
For the year ending 09/2018, Morro Bay Marine Rehabilitation Cen generated $116.2k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 3 years, the organization has seen revenues fall by an average of (23.7%) each year. All expenses for the organization totaled $204.5k during the year ending 09/2018. You can explore the organizations financials more deeply in the financial statements section below.
Form
990PF
Mission & Program ActivityExcerpts From the 990PF Filing
TAX YEAR
2018
Describe the Organization's Program Activity:
Part 3 - Line 4a
MORRO BAY HIGH SCHOOL STUDENTS WERE GIVEN SCHOLARSHIPS FOR OCEAN RELATED STUDIES
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Stacy Alcorn Vice President | 0 | $0 | |
Bertha Tyler Secretary | 10 | $0 | |
Honorable J Lloyd Neal Director | 0 | $0 | |
John Alcorn President | 40 | $47,640 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $600 |
| Interest on Savings | $0 |
| Dividends & Interest | $0 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $0 |
| Capital Gain Net Income | $0 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $115,643 |
| Total Revenue | $116,243 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $44,940 |
| Other employee salaries and wages | $71,464 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $9,453 |
| Depreciation | $7,140 |
| Occupancy | $8,450 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $55,296 |
| Total operating and administrative expenses | $199,468 |
| Contributions, gifts, grants paid | $5,000 |
| Total expenses and disbursements | $204,468 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $0 |
| Net Accounts receivable | $0 |
| Net Pledges Receivable | $0 |
| Grants receivable | $0 |
| Receivables from Officers, Directors, or Controlling Persons | $0 |
| Net other notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $0 |
| Net Land, buildings, and equipment | $0 |
| Other assets | $0 |
| Total assets | $0 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
Grants Awarded
Over the last fiscal year, Morro Bay Marine Rehabilitation Cen has awarded $17,000 in support to 4 organizations.
| Grant Recipient | Amount |
|---|---|
PACIFIC WILDLIFE CENTER PURPOSE: PROVIDE CARE & REHABILITATION TO DISTRESSED WILDLIFE. | $3,000 |
MORRO BAY HIGH SCHOOL PURPOSE: OCEAN RELATED SCHOLARHIPS | $5,000 |
CENTRAL COAST WOMEN FOR FISHERIES I PURPOSE: PROMOTE AND ASSIST SMALL COMMERCIAL FISHING IN THE COMMUNITY. | $5,000 |
OROSI HIGH SCHOOL PURPOSE: PROVIDE SCHOLARSHIP ASSISTANCE FOR OCEAN RELATED STUDIES. | $4,000 |