Status and standing
Is it real, and can you give to it?
Where the money goes
What each dollar paid for.
Statement of Functional Expenses
Financial health
Is it on solid ground?
Summary of the Filing
| FY2020 | Not on file |
|---|---|
| FY2021 | Not on file |
| FY2022 | $262K |
| FY2023 | $285K |
| FY2024 | $376K |
| FY2025 | $398K |
| FY2020 | Not on file |
|---|---|
| FY2021 | Not on file |
| FY2022 | $0 |
| FY2023 | $0 |
| FY2024 | $0 |
| FY2025 | $0 |
Balance Sheet
Statement of Revenue
Financial Metrics
Same NTEE category, revenue band, and state where available. Descriptive — not a grade.
| Metric | This org | Peer median | Percentile |
|---|---|---|---|
| Program ratio | 96% | — | — |
| Overhead ratio | 2% | — | — |
| Fundraising cost ratio | 2% | — | — |
| Revenue growth | -44% | — | — |
Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.
Leadership and pay
Who runs it, and what are they paid?
Officers, Directors & Key Employees
Philip Dubois’s $28K as Director is at the 30th percentile of top reported officer pay among 1220 $100K–1M animals nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.
Compensation history total reportable pay by year · 1 named individual · Part VII
| Name | FY2025 | FY2024 | FY2023 |
|---|---|---|---|
| Philip Dubois | $28,460 | $18,640 | $18,720 |
Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.
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Governance & Policies
- 4Voting board membersPt VI · Ln 1a
- 4Independent board membersPt VI · Ln 1b
- Conflict-of-interest policyPt VI · Ln 12aYes
- Whistleblower policyPt VI · Ln 13Yes
- Document retention policyPt VI · Ln 14Yes
- Top official’s pay independently reviewedPt VI · Ln 15aNo
- Family or business ties among leadersPt VI · Ln 2Yes
Mission and programs
What it does.
Protects endangered species and ocean ecosystems through outreach, research, and education.
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Where the work happens
Research Expeditions
our research expeditions provide scientific study leading to increased worldwide protection of endangered species and ocean ecosystems. We also provide citizen science expeditions that educate students and adults about ocean issues, build advocacy and benefit local livelihoods.
Ocean Ecosystem Protection
Promote marine protected areas as valuable tools for ecosystem protection. Conserve ocean areas for future generations by providing education, forums and research. Work with hundreds of stakeholders to create marine reserves. 20 endangered and 5 critically endangered species protected.
Endangered Whale Shark Conservation
specific threats we are addressing are ship strikes, injury from marine plastic pollution, fishing gear entanglement, inadequate marine reserves and overfishing. 1,603,570 people reached by conservation messaging, increased number of people taking action by 15,550.
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Funders
Who pays for it.
From grant filings on record. Receipts are incomplete: individual donors are never listed.
Grants
Filing history
Every return on file.
| Year | Revenue | Expenses | Change | Filing |
|---|---|---|---|---|
| FY2025 Latest Viewing | $225K | $203K | -44% | 990 PDF |
| FY2024 | $403K | $312K | +146% | 990 PDF |
| FY2023 | $164K | $141K | -46% | 990 PDF |
| FY2022 | $305K | $198K | +197% | 990 PDF |
| FY2021 | $103K | — | +84% | 990 PDF |
| FY2020 | $56K | — | 990 PDF |
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Schedules filed Part IV
Not shown yet: ratings, outcomes, and peer benchmarks. A Form 990 doesn’t report them.
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Sources
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