Nonprofit · EIN 85-0961529
SEA OTTER SAVVY
Tax-exempt · MOSS LANDING, CA 95039
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $121,279 | $159,896 | -$38,617 | -$15,027 | $1,537 | -$16,564 |
| December 31, 2024 | 990 | $215,686 | $188,727 | $26,959 | $215,686 | $188,727 | $26,959 |
| December 31, 2023 | 990-EZ (amended) | $133,881 | $155,692 | -$21,811 | $0 | $16,188 | -$16,188 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $117,999
- Program service revenue
- $0
- Investment income
- $0
- Net income from sales of inventory
- $3,280
- Other revenue
- $3,280
Expenses
- Grants and similar amounts paid
- $0
- Benefits paid to members
- $1,286
- Compensation of officers, directors and key employees
- $89,732
- Other salaries and wages
- $8,197
- Salaries, compensation and benefits (total)
- $106,447
- Professional fundraising fees
- $0
- Occupancy
- $12,547
- Travel
- $5,923
- Program services (functional)
- $156,367
- Management and general (functional)
- $3,529
Balance sheet and other
- Total assets, start of year
- $215,686
- Total assets, end of year
- -$15,027
- Total liabilities, end of year
- $1,537
- Net assets, end of year
- -$16,564
- Net assets without donor restrictions
- -$16,564
- Gross receipts
- $122,153
- Employees
- 0
- Year formed
- 2020
- 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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| GENA BENTALL | President Trustee or director | 30 | $61,092 |
| HEATHER BARRETT | SCIENCE COMMUNICATIONS DIRECTOR | 20 | $28,640 |
| MICHELLE STAEDLER | Secretary Officer | 1 | $0 |
| CHERYL BRANTLEY | Treasurer Officer | 3 | $0 |
| LAURA VALVASSORI | BOARD MEMBER Officer | 1 | $0 |
| KATE RIORDAN | BOARD MEMBER Officer | 1 | $0 |
| CECELIA AZHDERIAN | BOARD MEMBER Officer | 1 | $0 |
| ANDREA NOBLE | BOARD MEMBER Officer | 1 | $0 |
990 for the year ended December 31, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Gena Bentall | Director/President Trustee or director | 30 | $77,829 |
| Heather Barrett | Science Communications Director Key employee | 20 | $42,702 |
| Michelle Staedler | Secretary Officer | 1 | $0 |
| Cheryl Brantley | Treasurer Officer | 2 | $0 |
990-EZ for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Gena Bentall | President Director | 30 | $54,748 |
| Heather Barrett | Science Communicator | 20 | $34,286 |
| Bette Bardeen | Vice President | 1 | $0 |
| Michelle Staedler | Secretary | 1 | $0 |
| Cheryl Brantley | Treasurer | 2 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 306, MOSS LANDING, CA 95039-0306
- In care of
- % GENA BENTALL
- Signed the 990
- CHERYL BRANTLEY, Treasurer
- Phone
- (805) 459-9444
- Website
- WWW.SEAOTTERSAVVY.COM
- Return prepared by
- Michael Blas and Co
California records
California keeps its own records of charities and corporations. Search them by EIN 85-0961529 or by the name SEA OTTER SAVVY.
- 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
Fosters community awareness and involvement to reduce human caused disturbance to sea otters thru education, outreach, and research.
Program accomplishments
- Outreach and EducationExpenses $78,184 · grants $43,953
- Website and Social MediaExpenses $39,092 · grants $21,977
- Research on Sea Otter DisturbanceExpenses $39,091 · grants $21,976
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 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 85-0961529
- 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
- 2021
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Animal-related (D20)
- Assets (IRS master file)
- $15,027
- Income (IRS master file)
- $122,153
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $121,279 | $159,896 | -$15,027 | XML |
| 990 | December 2024 | $215,686 | $188,727 | $215,686 | IRS |
| 990-EZ | December 2023 | $133,881 | $155,692 | $0 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | 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 85-0961529).
Questions about SEA OTTER SAVVY
- What is the EIN of SEA OTTER SAVVY?
- The employer identification number (EIN) of SEA OTTER SAVVY is 85-0961529.
- Is SEA OTTER SAVVY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2021.
- Are donations to SEA OTTER SAVVY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SEA OTTER SAVVY 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 SEA OTTER SAVVY due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SEA OTTER SAVVY last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who are the officers and directors of SEA OTTER SAVVY?
- The 990 for the year ended December 31, 2025 lists 8 people; 2 received compensation from the organization, the highest $61,092 (GENA BENTALL, President).
- How much revenue does SEA OTTER SAVVY have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $121,279, expenses of $159,896 and total assets of -$15,027 at year end.
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All nonprofits in MOSS LANDING · California · Animal-related