2025-10-03T09:17:38-07:00 2024-12-31 933375693 EXCEL TAX GROUP INC 130 Vantis Dr Ste 145 Ste 145 Aliso Viejo CA 926562691 990EZ 2024-01-01 853065865 OCEAN ANIMAL RESPONSE AND RESEARCH ALLIANCE OCEA 9493954679 384 FOREST AVE 23A LAGUNA BEACH CA 92651 KEITH MATASSA CEO & CHAIR 2025-10-03 true true SAM DODIN P01550973 9492982908 2024 2025-03-06 01:10:19Z X X OARRA.ORG X X 128443 X 128443 0 0 0 0 128443 93381 5501 1125 48677 148684 -20241 22130 1889 X 22498 7325 22498 7325 368 5436 22130 1889 CONSERVATION AND RESEARCH OF MARINE MAMMALS AND SEA TURTLES. CONSERVATION AND RESEARCH OF MARINE MAMMALS AND SEA TURTLES. RESPONDED TO 110 MARINE MAMMAL AND SEA TURTLE MORTALITY STRANDINGS, RECORDED OVER 18,057 MARINE MAMMALS ON 40 SURVEY AND MONITORING TRIPS, RECRUITED AND TRAINED 70 NEW VOLUNTEERS, AND PERFORMED 20 OUTREACHES (PRESENTATIONS, SPEAKING ENGAGEMENTS, OR OUTREACHES) 128443 46225 46225 KEITH MATASSA President & CEO 40.00 0 ROBERT DIGIOVANNI VICE CHAIR 0 0 PETER FREEMAN Secretary 0 0 false false false false false false false 0 0 0 false 0 0 false KEITH MATASSA 384 FOREST AVE STE 23A LAGUNA BEACH CA 92651 9493954679 false false false false false false false false false false false NONE NONE true X 26098 86948 106275 128443 347764 0 0 26098 86948 106275 128443 347764 0 347764 0 0 0 347764 X 0.00000 Other Expenses.1003 Information Technology $839 Other Expenses.1005 Travel $11580 Other Expenses.1012 Insurance $3934 Other Expenses.1 GRRM BOAT/TRAILER $6566 Other Expenses.2 UTILITIES $3865 Other Expenses.3 RESPONSE/MONITORING VEHICLES $3765 Other Expenses.4 LAB ANALYSIS AND SUPPLIES $3660 Other Expenses.5 EQUIPMENT AND SUPPLIES $3443 Other Expenses.6 IT/SOFTWARE RELATED TO GRRM $2054 Other Expenses.7 GRRM CELLPHONE $1845 Other Expenses.8 DONOR EXPENSES $1648 Other Expenses.9 STAFF DEVELOPMENT $1645 Other Expenses.10 VOLUNTEER APPRICIATION EVENT $1009 Other Expenses.11 PAYROLL & BANK FEE $856 Other Expenses.13 GENERAL STAFF EXPENSES $665 Other Expenses.15 MEMBERSHIP/SPONSORSHIP $294 Other Expenses.16 GA SUPPLIES $255 Other Expenses.17 GENERAL DEVELOPMENT EXP $229 Other Expenses.18 VOLUNTEER EXPENSE $214 Other Expenses.19 PERMITS/LICENSES/OTHER TAXES $175 Other Expenses.20 GENERAL EDUCATION/OUTREACH EXP $132 Other Expenses.21 ONLINE STORE & MERCHANDISE $4 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $368 Accounts Payable and Accrued Expenses - Ending $5436