Nonprofit · EIN 76-0260111
TEXAS MARINE MAMMAL STRANDING NETWORK
Tax-exempt · GALVESTON, TX 77551
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $207,480 | $311,773 | -$104,293 | $398,883 | $0 | $398,883 |
| December 31, 2023 | 990 | $190,425 | $205,837 | -$15,412 | $473,542 | $0 | $473,542 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $188,105
- of which government grants
- $40,000
- Membership dues
- -$50
- Program service revenue
- $0
- Investment income
- $3,375
- Net income from sales of inventory
- $16,000
- Other revenue
- $16,000
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $88,500
- Other salaries and wages
- $101,096
- Salaries, compensation and benefits (total)
- $189,596
- Professional fundraising fees
- $0
- Legal fees
- $83
- Accounting fees
- $2,759
- Occupancy
- $58,024
- Travel
- $8,065
- Program services (functional)
- $298,717
- Management and general (functional)
- $13,056
Balance sheet and other
- Total assets, start of year
- $473,542
- Total assets, end of year
- $398,883
- Total liabilities, end of year
- $0
- Net assets, end of year
- $398,883
- Land, buildings and equipment
- $35,000
- Net assets without donor restrictions
- $398,883
- Gross receipts
- $207,480
- Employees
- 3
- Volunteers
- 70
- Year formed
- 1989
- State of legal domicile
- TX
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 |
|---|---|---|---|
| HEIDI WHITEHEAD | EXECUTIVE DIRECTOR Trustee or director | 60 | $88,500 |
| CASEY BRETCHEL DVM | BOARD PRESIDENT Trustee or director | 2 | $0 |
| RANDALL PELTIER | DIRECTOR Trustee or director | 2 | $0 |
| CHANCE SANFORD | DIRECTOR Trustee or director | 2 | $0 |
| TARA KLIMEK | DIRECTOR Trustee or director | 2 | $0 |
| BARBARA RAILEY | DIRECTOR Trustee or director | 2 | $0 |
990 for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| HEIDI WHITEHEAD | EXECUTIVE DIRECTOR Trustee or director | 60 | $80,000 |
| TARA KLIMEK | DIRECTOR Trustee or director | 2 | $0 |
| BARBARA RAILEY | DIRECTOR Trustee or director | 2 | $0 |
| CASEY BRETCHEL DVM | BOARD PRESIDENT Trustee or director | 2 | $0 |
| RANDALL PELTIER | DIRECTOR Trustee or director | 2 | $0 |
| CHANCE SANFORD | DIRECTOR Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 4700 AVENUE U, GALVESTON, TX 77551-5923
- In care of
- % HEIDI WHITEHEAD
- Signed the 990
- HEIDI WHITEHEAD, EXECUTIVE DIRECTOR
- Phone
- (409) 740-2200
- Website
- WWW.DOLPHINRESCUE.ORG
- Return prepared by
- As Tax & More
Mission
TMMSN IS DEDICATED TO PROMOTING MARINE MAMMAL CONSERVATION THROUGH OUR RESCUE AND REHABILITATION, RESPONSE TO ALL STRANDED, INJURED, OR OUT OF HABITAT MARINE MAMMALS, RESEARCH AND EDUCATION
Program accomplishments
- OUR STRANDING RESPONSE PROGRAM PROVIDED SERVICE THROUGH RESPONSE TO 149 INDIVIDUAL STRANDING EVENTS AND 37 EDUCATION PROGRAM EVENTS. TMMSN PROVIDED RESCUE AND RELOCATIONCARE OR EUTHANASIA FOR LIVE STRANDED ANIMALS AS REQUIRED. 70 VOLUNTEERS DONATED 1600 HOURS TO THIS PROGRAM. ADDITIONALLY, IMPORTANT DATA WAS COLLECTED FROM DEAD STRANDED INDIVIDUALS FOR RESEARCH AND TO INFORM NATURAL RESOURCE MANAGERS FOR CONSERVATION MANAGEMENT. TMMSN RESPONSE TO DEAD STRANDINGS INCLUDED DATA COLLECTION AND DISSEMINATION SAMPLE ANALYSES AND ARCHIVAL, NECROPSY INVESTIGATIONS FOR ANIMAL AND HUMAN HEALTH INFORMATION. FINDINGS AND CONSERVATION MEASURES AND TECHNIQUES ARE REPORTED TO THE PUBLIC THROUGH INFORMAL AND FORMAL EDUCATION SETTINGS.Expenses $298,717 · grants $40,000 · revenue $207,481
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
- 76-0260111
- 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
- 1989
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Science and technology (U210)
- Assets (IRS master file)
- $398,883
- Income (IRS master file)
- $207,480
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $207,480 | $311,773 | $398,883 | XML |
| 990 | December 2023 | $190,425 | $205,837 | $473,542 | XML |
| 990 | December 2022 | $537,767 | $232,824 | $488,954 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | 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 76-0260111).
Questions about TEXAS MARINE MAMMAL STRANDING NETWORK
- What is the EIN of TEXAS MARINE MAMMAL STRANDING NETWORK?
- The employer identification number (EIN) of TEXAS MARINE MAMMAL STRANDING NETWORK is 76-0260111.
- Is TEXAS MARINE MAMMAL STRANDING NETWORK tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1989.
- Are donations to TEXAS MARINE MAMMAL STRANDING NETWORK tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does TEXAS MARINE MAMMAL STRANDING NETWORK 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 TEXAS MARINE MAMMAL STRANDING NETWORK 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 TEXAS MARINE MAMMAL STRANDING NETWORK 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 TEXAS MARINE MAMMAL STRANDING NETWORK?
- The 990 for the year ended December 31, 2024 lists 6 people; 1 received compensation from the organization, the highest $88,500 (HEIDI WHITEHEAD, EXECUTIVE DIRECTOR).
- How much revenue does TEXAS MARINE MAMMAL STRANDING NETWORK have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $207,480, expenses of $311,773 and total assets of $398,883 at year end.
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All nonprofits in GALVESTON · Texas · Science and technology