2024-05-06T07:50:29-04:00 2023-12-31 990EZ 2023-01-01 850961529 Sea Otter Savvy % Gena Bentall SEAO 5627878479 2370 CA 1 Moss Landing CA 95039 Cheryl Brantley Treasurer 2024-05-06 2023 2023-04-26 12:10:37Z X X X seaottersavvy.org X X 133881 X 130556 0 0 0 0 0 0 0 2137 0 2137 0 0 0 1188 133881 807 91588 21600 8933 5172 27592 155692 -21811 5623 -16188 X 5623 0 0 0 5623 0 0 16188 5623 -16188 Education and Research Public Outreach and Education 22,000 people benefitted Expenses include Staff salaries Contractors Volunteer expenses Materials and Supplies Printing and Advertising and Marketing 67000 62000 Website and Social Media 470,400K followers thru Facebook Instagram X Twitter and YouTube Channel Expenses include Staff salaries Contractors and Software 33500 30500 Research on Sea Otter Disturbance 500 people benefitted Includes data survey collections and scientific publications and presentations expenses include Staff salaries Volunteer expenses Software Supplies and Materials and Travel 33500 30500 123000 Gena Bentall President Director 30 54748 0 0 Bette Bardeen Vice President 1 0 0 0 Michelle Staedler Secretary 1 0 0 0 Cheryl Brantley Treasurer 2 0 0 0 Heather Barrett Science Communicator 20 34286 0 0 false false false false false 0 false false false false Cheryl Brantley 1517 Hollister Lane Los Osos CA 93402 5627878479 false false false false false false false false false false false NONE NONE true X 0 113591 51257 108216 130556 403620 0 730 1190 3275 1986 7181 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 114321 52447 111491 132542 410801 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 410801 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 114321 52447 111491 132542 410801 X Item B - Amended Return Mistakenly entered wrong value for employee wages Part I, line 8 | Other Revenues:, Amount:| Paypal sales of Tshirts hats stickers, $1188| Part I, line 16 | Other Expenses:, Amount:| Advertising & Marketing, $1253| Dues & Subscriptions, $80| Event Participation Fees, $1141| Insurance, $1610| Payroll Taxes, $8199| Paypal Fees, $130| Reimbursements, $2598| Software, $5553| Supplies & Materials, $3091| Travel, $3937| Part II, line 26 | Explanation:, BOYAmount:, EOYAmount:| Lost Grant check reissued in early 2024, $0, $16188|