Nonprofit · EIN 77-0648677
CHANNEL ISLANDS MARINE AND WILDLIFE INSTITUTE INC
Tax-exempt · GAVIOTA, CA 93117
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $1,270,106 | $946,450 | $323,656 | $2,954,970 | $42,167 | $2,912,803 |
| December 31, 2023 | 990 (amended) | $1,791,684 | $848,456 | $943,228 | $2,509,389 | $6,173 | $2,503,216 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $1,261,030
- of which government grants
- $958,859
- Program service revenue
- $0
- Investment income
- $9,076
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $237,120
- Other salaries and wages
- $137,760
- Salaries, compensation and benefits (total)
- $405,177
- Professional fundraising fees
- $0
- Travel
- $27,382
- Depreciation
- $155,152
- Program services (functional)
- $907,008
- Management and general (functional)
- $39,442
Balance sheet and other
- Total assets, start of year
- $2,509,389
- Total assets, end of year
- $2,954,970
- Total liabilities, end of year
- $42,167
- Net assets, end of year
- $2,912,803
- Land, buildings and equipment
- $1,023,066
- Publicly traded securities
- $500,089
- Gross receipts
- $1,270,106
- Employees
- 7
- Year formed
- 2003
- State of legal domicile
- CA
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 |
|---|---|---|---|
| Sam Dover | President Officer | 20 | $124,800 |
| RUTH DOVER | CFO Officer | 35 | $112,320 |
| Terry Bartlett Esq | Secretary Trustee or director | 1 | $0 |
| Jim Antrim | Director Trustee or director | 1 | $0 |
| Dan Peterson | Director Trustee or director | 1 | $0 |
| Rick Linnehan DVM | Director Trustee or director | 1 | $0 |
| Jim McBain DVM | Director Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Terry Bartlett Esq | Secretary Trustee or director | 1 | $0 |
| Jim Antrim | Director Trustee or director | 1 | $0 |
| Dan Peterson | Director Trustee or director | 1 | $0 |
| Rick Linnehan DVM | Director Trustee or director | 1 | $0 |
| Jim McBain DVM | Director Trustee or director | 1 | $0 |
| RUTH DOVER | CFO Officer | 35 | $0 |
| Sam Dover | President Officer | 20 | $0 |
Address and contacts
- Address (IRS master file)
- 16880 CALLE MARIPOSA REINA, GAVIOTA, CA 93117-0000
- In care of
- % SAMUEL R DOVER
- Signed the 990
- RUTH DOVER, CFO
- Phone
- (805) 567-1506
- Website
- www.cimwi.org
- Return prepared by
- Enrico & Weiss LLP
California records
California keeps its own records of charities and corporations. Search them by EIN 77-0648677 or by the name CHANNEL ISLANDS MARINE AND WILDLIFE INSTITUTE INC.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
To rescue, treat, and rehabilitate sick and injured marine mammals in Ventura and Santa Barbara Counties and the Channel Islands area and to further medical and clinical research in the furtherance of marine mammal rescue and veterinary medicine conducted throughout California and the United States.
Program accomplishments
- The foundation rescued, treated, rehabilitated, and released approximately 200 pinnipeds (sea lions and seals) during 2015, documenting and promulgating successful treatment, rehabilitation, and capture and release methodologies to the American and worldwide animal rescue and veterinary communities.Expenses $907,008 · grants $958,859 · revenue $302,171
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
- 77-0648677
- 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
- 2004
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Animal-related (D20)
- Assets (IRS master file)
- $2,954,970
- Income (IRS master file)
- $1,270,106
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $1,270,106 | $946,450 | $2,954,970 | XML |
| 990 | December 2023 | $1,057,089 | $848,456 | $1,774,794 | IRS |
| 990 | December 2022 | $641,061 | $589,270 | $1,520,765 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
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 77-0648677).
Questions about CHANNEL ISLANDS MARINE AND WILDLIFE INSTITUTE INC
- What is the EIN of CHANNEL ISLANDS MARINE AND WILDLIFE INSTITUTE INC?
- The employer identification number (EIN) of CHANNEL ISLANDS MARINE AND WILDLIFE INSTITUTE INC is 77-0648677.
- Is CHANNEL ISLANDS MARINE AND WILDLIFE INSTITUTE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2004.
- Are donations to CHANNEL ISLANDS MARINE AND WILDLIFE INSTITUTE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CHANNEL ISLANDS MARINE AND WILDLIFE INSTITUTE INC 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 CHANNEL ISLANDS MARINE AND WILDLIFE INSTITUTE INC 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 CHANNEL ISLANDS MARINE AND WILDLIFE INSTITUTE INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who are the officers and directors of CHANNEL ISLANDS MARINE AND WILDLIFE INSTITUTE INC?
- The 990 for the year ended December 31, 2024 lists 7 people; 2 received compensation from the organization, the highest $124,800 (Sam Dover, President).
- How much revenue does CHANNEL ISLANDS MARINE AND WILDLIFE INSTITUTE INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $1,270,106, expenses of $946,450 and total assets of $2,954,970 at year end.
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