HUBBS-SEA WORLD RESEARCH INSTITUTE

EIN: 952304740 501(c)(3) Animal-Related

SAN DIEGO, CA

Total Revenue
$4,683,824
Total Expenses
$5,700,551
Total Assets
$7,739,579
Net Assets
$6,654,070
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Organization Details

Formation Year
1963
Legal Domicile
CA
Principal Officer
DON KENT
Phone
6192263870
Tax Period
2023-07-01 to 2024-06-30

HUBBS-SEA WORLD RESEARCH INSTITUTE, founded in 1963, is a community nonprofit in the Animal-Related sector that reported $4.7M in total revenue in fiscal year 2023. Revenue decreased 13% compared to the prior year. Expenses of $5.7M exceeded revenue, resulting in a 22% operating deficit.

Mission

Hubbs-SeaWorld Research Institute (the Institute) was organized pursuant to the General Nonprofit Corporation Law of the State of California. The primary purpose for which the Institute was formed is to conduct biological, environmental, and other general scientific studies, and to engage in the development of the technologies which will enhance public awareness and mankinds dedication to the public service responsibility in both the public and private sector.

Program Service Accomplishments

Program 1
Expenses: $3,532,470 Revenue: $61,976

SUSTAINABLE SEAFOOD Conducted scientific research on 25 sustainable seafood projects, feeding a hungry world and restoring depleted fish populations. Aquaculture is a practical solution to renewing...

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SUSTAINABLE SEAFOOD Conducted scientific research on 25 sustainable seafood projects, feeding a hungry world and restoring depleted fish populations. Aquaculture is a practical solution to renewing regionally and economically important marine fisheries, producing domestic supplies of sustainable seafood and reducing the need for fresh water to produce terrestrial animal protein as a food source.During the previous fiscal year, we made significant progress in our white seabass fin clip feasibility program under the Ocean Resources Enhancement and Hatchery Program (OREHP), with support from NOAAs Saltonstall-Kennedy program. Volunteer anglers and citizen scientists actively participated in collecting fin clips from white seabass they caught, utilizing kits provided by HSWRI. In addition, muscle tissue and otoliths were extracted from white seabass heads donated by anglers and commercial processors, as part of the Save Your White Seabass Head Program. These samples were sent for analysis with fin clips and muscle tissue genotyped for genetic parentage assignment by the South Carolina Department of Natural Resources to differentiate hatchery-raised and wild fish. Otoliths were sectioned and analyzed for age and stable isotopes by HSWRI and partner institutions, further informing the interpretation of the genetic data. These efforts, contributed valuable insights into white seabass populations, supported sustainable fisheries management, and restorative aquaculture practices.We also completed a project aimed at understanding how water temperature during early development influenced sex determination in California halibut. Using eggs from our broodstock at our Mission Bay facility, we reared juvenile halibut under controlled thermal conditions ranging from 15C to 23C using a specially designed recirculating aquaculture system. Our research demonstrated that higher temperatures resulted in a higher proportion of males, with 98.2% male at 23C, 74.5% male at 19C, and a near 1:1 sex ratio at 15C. This study provided valuable insights for optimizing sex ratios and growth in hatcheries through thermal manipulation, contributing to our future stock enhancement and aquaculture efforts. Additionally, our findings may have broader implications for understanding the impact of global warming on wild population demographics.Our team worked on several projects this past year aimed at improving the feasibility of aquaculture as a commercial industry for food production. We tested a commercial-scale self-cleaning larval rearing tank designed to enhance the production of California yellowtail and white seabass. While the self-cleaning tank did not affect growth, it improved survival for white seabass and reduced labor by fourfold compared to control tanks. Additionally, we studied nutrient transfer from broodstock diets to eggs in California yellowtail, discovering that fatty acids from both commercial pellets and cut bait were incorporated into eggs within 10 to 19 days of feeding. This knowledge will help optimize broodstock diets for better egg quality. Finally, we evaluated the impact of different diets on egg quality in yellowtail broodstock, revealing the need for further research to develop nutritionally complete feeds that can support sustainable aquaculture practices. Together, these projects highlight our efforts to advance aquaculture as a viable source of healthy seafood protein to meet the needs of a growing world population. Over the past year, we made significant strides in advancing Integrated Multi-Trophic Aquaculture (IMTA) systems to enhance sustainability in the aquaculture industry. We developed a modular, land-based Integrated Multi-Trophic Recirculating Aquaculture System (IMTRAS) that combines culture systems for California yellowtail, sea cucumbers, mussels, and macroalgae (seaweed) to optimize resource use, reduce water consumption, and lower nutrient discharge. Initial trials demonstrated encouraging growth rates for both fish and macroalgae, with a local macroalgae serving as an efficient biofilter, significantly reducing nitrogen levels in the system. In a complementary study, we evaluated macroalgae's growth and nutrient removal in effluent from white seabass raceways, confirming nearly 100% ammonia removal and high algal productivity. Future efforts will focus on refining species density ratios to maximize nutrient recycling and expand seafood production. These projects highlight our ongoing commitment to developing sustainable and restorative aquaculture practices.

Program 2
Expenses: $325,145

OCEAN HEALTH Conducted scientific research on 7 projects on ocean health, promoting a healthier planet where humans and marine life thrive together. To advance ocean health, we study ways to prevent...

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OCEAN HEALTH Conducted scientific research on 7 projects on ocean health, promoting a healthier planet where humans and marine life thrive together. To advance ocean health, we study ways to prevent disease transmission, promote ecosystem health and resilience, and provide rapid first response to marine life strandings and entanglements. HSWRI is responsible for stranding response and coordination for 222 km of the north and central east coast of Florida (~40% of Floridas east coast), as well as response within about 1800 km2 of estuarine waters. HSWRIs response area covers three coastal counties, including the federal lands within and surrounding the Kennedy Space Center, and HSWRI responds to more strandings than any other organization in Florida. This portion of Florida averages 67 strandings a year and is one of the most active areas for strandings in the southeastern U.S., receiving both live and dead cetaceans, including large whales, from mass strandings. HSWRI provided 24/7 first response to stranded whales and dolphins in Florida for over 50 events, including a rare beaked whale, striped dolphin, sperm whale, and killer whale, a species not observed stranded in the Southeast US in about 70 years. Response this year included 16 live-strandings, including Floridas second (and Brevard Countys first) grey seal stranding. Data collected by our team in Florida was included in a collaborative study examining the accumulation of trace elements, including essential nutrients and toxic heavy metals, in stranded toothed whales along the Florida and Georgia coasts. The entire dataset, gathered from tissue and fecal samples from 90 individuals across nine species, revealed that Risso's dolphins and short-finned pilot whales exhibited the highest concentrations of harmful metals such as mercury, cadmium, and lead. The study also found increasing levels of certain elements in pygmy and dwarf sperm whales over time, signaling growing environmental exposure. This collaborative effort underscores the importance of toothed whales as indicators of ocean health and environmental contamination, with far-reaching implications for human health.Our team in Florida published a comprehensive study examining the morbidity and mortality patterns of common bottlenose dolphins in the Indian River Lagoon from 2002 to 2020. The study analyzed 392 stranded dolphins, identifying causes of death in 57% of cases. The leading causes of death were inflammatory diseases, such as pneumonia, and trauma, mostly from human-related activities like entanglement and propeller strikes. Starvation peaked during the 2013 unusual mortality event, underscoring the vulnerability of this population. This research provides essential baseline data for the conservation and management of dolphins in the region.Over the past year, we have furthered the Institutes mission by establishing key partnerships with regional leaders in restorative aquaculture in Florida. Specifically, we have developed collaborations with organizations specializing in seagrass restoration and shellfish cultivation to enhance habitat recovery efforts. These partnerships allow us to tackle challenges associated with human disturbances, habitat degradation, pollution, and the impacts of climate change. By working across sectors, we can create more sustainable marine environments, supporting biodiversity and improving ecosystem resilience.

Program 3
Expenses: $182,505

ANIMAL BEHAVIORConducted scientific research on 1 grant-funded animal behavior project, using sound to harmonize human and animal interaction. By understanding how marine life uses sound for...

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ANIMAL BEHAVIORConducted scientific research on 1 grant-funded animal behavior project, using sound to harmonize human and animal interaction. By understanding how marine life uses sound for communication and survival, we can reduce impacts of human-made noise, minimize entanglements, and injuries and use sound to warn marine life of hazards.This year, our team contributed to a collaborative project that presented an analysis of the acoustic repertoires of Icelandic killer whales, examining group-specific calls across five locations from 1985 to 2016. The study identified 91 distinct call categories, with some overlap in calls between regions, particularly in Vestmannaeyjar and Breiafjrur, while certain areas featured unique call categories. The occurrence of specific calls remained relatively stable over a 14-year period but varied year-to-year in correlation with the movement of individuals. The study provides a more comprehensive and updated analysis of the call type repertoire of killer whales in Iceland, expanding on the foundational work of HSWRI scientists from 1988, supporting our commitment to understand the dynamics of animal behavior and communication. The program continued testing low-cost underwater video monitoring and sound data collection systems that will be useful for monitoring the biological community and behavior of animals around human structures in the ocean, including offshore aquaculture structures. Pilot testing near our white seabass net pens in the Agua Hedionda Lagoon, CA were conducted to monitor biodiversity around the structure. This research provides insight into opportunities for low-cost monitoring in areas where wildlife potentially aggregates and interacts around human activity in the ocean. This year, we welcomed a new postdoctoral researcher to our Animal Behavior and Senses Lab, whose research continues to focus on the communication systems of toothed whales. Our team is actively leading projects investigating vocal learning in belugas and how human-made noise impacts their signature signals. In addition, our team is focusing on identifying the specific calls narwhals use to maintain contact with their social groups, with the aim of exploring how these vocalizations might be used for monitoring purposes. In addition, research is underway on mother-calf communication and vocal learning in toothed whales. This research is a critical contribution to our understanding of how these species communicate and respond to environmental changes and individual and population level interactions.

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $4,524,086
Program Service Revenue $61,976
Investment Income $32,808
Other Revenue $64,954
TOTAL REVENUE $4,683,824

Expense Breakdown

Grants Paid $0
Salaries & Benefits $3,681,620
Fundraising Expenses $236,690
Program Expenses $4,345,253
Other Expenses $2,018,931
TOTAL EXPENSES $5,700,551

Year-over-Year Comparison

2023 2022 Change
Revenue $4,683,824 $5,374,614 -0.1%
Expenses $5,700,551 $5,019,328 +0.1%
Net Income $-1,016,727 $355,286 -3.9%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
14
Independent Members
14
Employees
64
Volunteers
63

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
6
$545,468
Total Directors
16
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DONALD B KENT President 40.00
Officer
$219,937 $25,291 $245,228
MARK DRAWBRIDGE SR. SCIENTIST 40.00
$152,088 $27,975 $180,063
DANIELLE HAULSEE CSO/VP 40.00
Officer
$144,110 $10,976 $155,086
BETHANY J SMITH CFO/SECRETARY 40.00
Officer
$123,998 $21,156 $145,154
PAUL FRUCHBOM Trustee 0.50
Director
$0 $0 $0
CHRIS DOLD Trustee 0.50
Director
$0 $0 $0
ERMELINDA RUIZ MORETTI Trustee 0.50
Director
$0 $0 $0
REESE JARRETT Trustee 0.50
Director
$0 $0 $0
JULIE JENKINS Former Trustee 0.50
Director
$0 $0 $0
ROBERT WEINER Trustee 0.50
Director
$0 $0 $0
MICHAEL KING Trustee 0.50
Director
$0 $0 $0
LOUIS ZIMM Trustee 0.50
Director
$0 $0 $0
JIM LAKE FORMER Trustee 0.50
Director
$0 $0 $0
ROBERT FLETCHER Trustee 0.50
Director
$0 $0 $0
LAURA MACKINNON Trustee 0.50
Director
$0 $0 $0
SHARON VIDAL FORMER Trustee 1.00
Director
$0 $0 $0
BILL SHEDD Trustee 1.00
Officer Director
$0 $0 $0
JOHN MORRELL FORMER Trustee 0.50
Director
$0 $0 $0
DAVID GARDNER Trustee 0.50
Director
$0 $0 $0
LAURILEE THOMPSON Trustee 0.50
Director
$0 $0 $0
NICK SANZONE Trustee 40.00
Officer
$0 $0 $0
IAN STEWART Trustee 40.00
Officer
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 No data No data No data No data
2024 $4,683,824 $5,700,551 $7,739,579 $-1,016,727
2023 $5,374,614 $5,019,328 $8,546,563 $355,286
2022 $5,193,966 $4,800,704 $8,116,523 $393,262
2021 $5,509,654 $4,869,208 $7,859,541 $640,446
2020 $4,727,059 $4,819,262 $7,355,027 $-92,203
2019 $4,938,089 $4,859,794 $7,476,642 $78,295
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