Nonprofit · EIN 45-1491069
SR3 SEALIFE RESPONSE REHABILITATION AND RESEARCH
Tax-exempt · DES MOINES, WA 98198
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $1,798,609 | $1,521,862 | $276,747 | $4,255,015 | $24,693 | $4,230,322 |
| December 31, 2023 | 990 | $1,990,027 | $1,388,113 | $601,914 | $3,982,183 | $27,537 | $3,954,646 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $1,699,921
- of which government grants
- $104,449
- Program service revenue
- $0
- Investment income
- $61,519
- Net income from sales of inventory
- $10,006
- Other revenue
- $37,169
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $85,988
- Other salaries and wages
- $673,014
- Salaries, compensation and benefits (total)
- $858,309
- Professional fundraising fees
- $0
- Accounting fees
- $13,351
- Occupancy
- $81,309
- Travel
- $20,563
- Depreciation
- $49,506
- Program services (functional)
- $1,146,962
- Management and general (functional)
- $157,857
- Fundraising (functional)
- $217,043
Balance sheet and other
- Total assets, start of year
- $3,982,183
- Total assets, end of year
- $4,255,015
- Total liabilities, end of year
- $24,693
- Net assets, end of year
- $4,230,322
- Land, buildings and equipment
- $599,207
- Publicly traded securities
- $1,730,376
- Net assets without donor restrictions
- $4,230,322
- Gross receipts
- $1,804,984
- Employees
- 19
- Volunteers
- 230
- Year formed
- 2011
- State of legal domicile
- WA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Casey McLean | Executive Director Officer | 40 | $84,165 | $7,286 |
| Doreen Harper | Board Member Trustee or director | 1 | $0 | $0 |
| Jody Allen | Board Member Trustee or director | 1 | $0 | $0 |
| Ken Bach | Board Member Trustee or director | 2 | $0 | $0 |
| Melanie Kitzan | Board Member Trustee or director | 1 | $0 | $0 |
| Merideth Tall | Board Member Trustee or director | 1 | $0 | $0 |
| Andrew Urban | Secretary Trustee or director, Officer | 2 | $0 | $0 |
| Emily Crawford | Vice President Trustee or director, Officer | 2 | $0 | $0 |
| Micheal Lane | Treasurer Trustee or director, Officer | 2 | $0 | $0 |
| Rachel Rivera | President Trustee or director, Officer | 2 | $0 | $0 |
990 for the year ended December 31, 2023: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Casey McLean | Executive Director Officer | 40 | $79,121 |
| Dylan Vecchione | Board Member Trustee or director | 0.15 | $0 |
| Jody Allen | Board Member Trustee or director | 1 | $0 |
| Ken Bach | Board Member Trustee or director | 1 | $0 |
| Michael Lane | Board Member Trustee or director | 1 | $0 |
| Andrew Urban | Board Member Trustee or director | 1 | $0 |
| Doreen Harper | Board Member Trustee or director | 1 | $0 |
| Emily Crawford | Board Member Trustee or director | 1 | $0 |
| Elaine Spencer | VP Trustee or director, Officer | 0.5 | $0 |
| Merideth Tall | President Trustee or director, Officer | 1 | $0 |
| Rachel Rivera | TreasurerSecretary Trustee or director, Officer | 1 | $0 |
| Deborah Franco | Co-VP Trustee or director, Officer | 0.5 | $0 |
Address and contacts
- Address (IRS master file)
- 22650 DOCK AVE S, DES MOINES, WA 98198-4602
- In care of
- % RACHEL RIVERA
- Mailing address (990-N for 2015)
- Po Box 1404, Mukilteo WA 98275
- Principal officer (990 for 2024)
- Rachel Rivera, 22650 Dock Ave S, Des Moines, WA 98198
- Principal officer (990-N for 2015)
- Casey Mclean, 5316 84th st, Mukilteo WA 98275
- Signed the 990
- RACHEL RIVERA, President
- Phone
- (425) 346-9798
- Website
- www.soundsidemarinelife.org
- Return prepared by
- Landon Accounting
Mission
To promote the health and welfare of marine wildlife in the Pacific Northwest.
Program accomplishments
- Rehabilitation: SR3s SeaLife Rescue Center is the only marine wildlife specialty hospital in the Pacific Northwest. The Rescue Center provides specialized care to sick or injured marine animals who need time to heal before returning to their ocean home. By collecting marine mammal samples of data, SR3 contributes to increased health surveilance and advances marine conservation efforts.Expenses $523,981
- Research: SR3s research program helps address the root causes of marine animal health issues. By collecting critical health data from vulnerable marine animal populations, we inform conservation actions important to their survival. A major focus of this program is the endangered southern resident killer whales, conducting health assessments that drive better decisions on: fisheries management to preserve their precious food resources, actions to protect critical habitat, and policies to safeguard their survival.Expenses $388,969
- Response: SR3s expert first responders stand by ready every day to deliver emergency care for suffering marine animals - from injured seal pups to entangled humpback whales. Important data is also collected during rescue operations, helping reveal the cause of these animals suffering in order to drive vital conservation efforts, remediate negative human impacts, and protect more animals.Expenses $141,637
- Education and Outreach - SR3s community education programs address the root causes of marine health threats by arming people with the tools and knowledge they need to take action. Through outreach at community events and in-depth presentations for children and adults alike, we inspire people to protect the health of marine animals and our shared oceans on which all life depends.Expenses $92,375
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 45-1491069
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2013
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Animal-related (D20)
- Assets (IRS master file)
- $4,255,015
- Income (IRS master file)
- $1,804,984
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $1,798,609 | $1,521,862 | $4,255,015 | XML |
| 990 | December 2023 | $1,990,027 | $1,388,113 | $3,982,183 | XML |
| 990 | December 2022 | $1,928,088 | $1,322,257 | $3,399,034 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | IRS |
| 990-N for 2015 Officer: Casey Mclean | December 31, 2015 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 45-1491069).
Questions about SR3 SEALIFE RESPONSE REHABILITATION AND RESEARCH
- What is the EIN of SR3 SEALIFE RESPONSE REHABILITATION AND RESEARCH?
- The employer identification number (EIN) of SR3 SEALIFE RESPONSE REHABILITATION AND RESEARCH is 45-1491069.
- Is SR3 SEALIFE RESPONSE REHABILITATION AND RESEARCH tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2013.
- Are donations to SR3 SEALIFE RESPONSE REHABILITATION AND RESEARCH tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SR3 SEALIFE RESPONSE REHABILITATION AND RESEARCH file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of SR3 SEALIFE RESPONSE REHABILITATION AND RESEARCH due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SR3 SEALIFE RESPONSE REHABILITATION AND RESEARCH last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of SR3 SEALIFE RESPONSE REHABILITATION AND RESEARCH?
- The 990 for the year ended December 31, 2024 names Rachel Rivera.
- Who are the officers and directors of SR3 SEALIFE RESPONSE REHABILITATION AND RESEARCH?
- The 990 for the year ended December 31, 2024 lists 10 people; 1 received compensation from the organization, the highest $84,165 (Casey McLean, Executive Director).
- How much revenue does SR3 SEALIFE RESPONSE REHABILITATION AND RESEARCH have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $1,798,609, expenses of $1,521,862 and total assets of $4,255,015 at year end.
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