Nonprofit · EIN 83-1162579
WHALES OF GUERRERO
Tax-exempt · MENDOCINO, CA 95460
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990-EZ | $175,586 | $170,926 | $4,660 | $128,576 | – | $128,576 |
| June 30, 2024 | 990-EZ | $142,296 | $125,524 | $16,772 | $124,159 | $243 | $123,916 |
| June 30, 2023 | 990-EZ | $136,195 | $181,693 | -$45,498 | $107,237 | $93 | $107,144 |
Financial details: 990-EZ for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $175,586
Expenses
- Compensation of officers, directors and key employees
- $0
- Occupancy
- $1,870
- Other expenses
- $169,056
- Program services (functional)
- $170,926
Balance sheet and other
- Total assets, start of year
- $124,159
- Total assets, end of year
- $128,576
- Total liabilities, end of year
- –
- Net assets, end of year
- $128,576
- Cash, savings and investments
- $47,782
- Gross receipts
- $175,586
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-EZ for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ENRIQUE DE LUNA | Executive Dir. | 40 | $0 |
| KATHERINA AUDLEY | President | 40 | $0 |
| NICK WOLF | Treasurer | 1 | $0 |
| MAGALIS ALANA QUIROZ | Board Member | 1 | $0 |
| ANA ALANA QUIROZ | Board Member | 1 | $0 |
990-EZ for the year ended June 30, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KATHERINA AUDLEY | Executive Dir. | 40 | $0 |
| NICK WOLF | Director | 1 | $0 |
| NICOLE LAMPE | Director | 1 | $0 |
| MAGALIS ALANA QUIROZ | Director | 1 | $0 |
| ANA ALANA QUIROZ | Director | 1 | $0 |
990-EZ for the year ended June 30, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KATHERINA AUDLEY | Executive Dir. | 40 | $4,500 |
| NICK WOLF | Director | 1 | $0 |
| NICOLE LAMPE | Director | 1 | $0 |
| MAGALIS ALANA QUIROZ | Director | 1 | $0 |
| ANA ALANA QUIROZ | Director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 352, MENDOCINO, CA 95460-0352
- In care of
- % KATHERINA AUDLEY
- Mailing address (990-N for 2018)
- 9815 North Syracuse Street, Portland OR 97203
- Principal officer (990-N for 2018)
- Katherina Audley, 9815 North Syracuse St, Portland OR 97203
- Signed the 990-EZ
- KATHERINA AUDLEY, Executive Dir.
- Phone
- (415) 847-7295
- Return prepared by
- Donna L Graham CPA LLC
California records
California keeps its own records of charities and corporations. Search them by EIN 83-1162579 or by the name WHALES OF GUERRERO.
- 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
THE ENTITY'S PRIMARY PURPOSE IS TO ADVANCE MARINE CONSERVATION AND SCIENCE THROUGH COLLABORATIVE RESEARCH, EDUCATION, AND CAPACITY BUILDING PROGRAMS INSIDE MEXICO AND THE UNITED STATES.
Program accomplishments
- THE ENTITY'S PRIMARY PURPOSE IS TO ADVANCE MARINE CONSERVATION AND SCIENCE THROUGH COLLABORATIVE RESEARCH, EDUCATION, AND CAPACITY BUILDING PROGRAMS INSIDE MEXICO AND THE UNITED STATES.Expenses $170,926
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990-EZ on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 83-1162579
- 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
- 2019
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Animal-related (D33)
- Assets (IRS master file)
- $128,576
- Income (IRS master file)
- $175,586
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | June 2025 | $175,586 | $170,926 | $128,576 | IRS |
| 990-EZ | June 2024 | $142,296 | $125,524 | $124,159 | XML |
| 990-EZ | June 2023 | $136,195 | $181,693 | $107,237 | XML |
| 990 | June 2022 | $261,735 | $190,387 | $152,991 | IRS |
| 990-EZ | June 2020 | – | – | – | IRS |
| 990-N for 2018 Officer: Katherina Audley | June 30, 2019 | ≤ $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 83-1162579).
Questions about WHALES OF GUERRERO
- What is the EIN of WHALES OF GUERRERO?
- The employer identification number (EIN) of WHALES OF GUERRERO is 83-1162579.
- Is WHALES OF GUERRERO tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2019.
- Are donations to WHALES OF GUERRERO tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does WHALES OF GUERRERO 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 WHALES OF GUERRERO due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did WHALES OF GUERRERO last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended June 2025.
- Who is the principal officer of WHALES OF GUERRERO?
- The 990-N for 2018 names Katherina Audley.
- Who are the officers and directors of WHALES OF GUERRERO?
- The 990-EZ for the year ended June 30, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does WHALES OF GUERRERO have?
- On its 990-EZ for the year ended June 30, 2025 it reported revenue of $175,586, expenses of $170,926 and total assets of $128,576 at year end.
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