Civic Intelligence

Killer Whale Tales

990EZ • Fiscal year 2024 • EIN 20-0418896

Jul 01, 2023 to Jun 30, 2024 • Filed on Nov 12, 2024

5623 46th Ave SWSeattle, WA 98136

(206) 458-9863

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

83rd percentile

0.20x

Higher debt load relative to assets than 83% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

78th percentile

0.05x

Higher debt load relative to revenue than 78% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

17th percentile

-24%

Higher net margin than 17% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

97th percentile

$86,976

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 94.3% of source-year revenue.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

10th percentile

-53%

Faster asset growth than 10% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

23rd percentile

-22%

Faster revenue growth than 23% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Down

$25,566

Down $28,465 (-53%) from 2023

Net Assets

Down

$20,522

Down $22,600 (-52%) from 2023

Liabilities

Down

$5,044

Down $5,865 (-54%) from 2023

Revenue

Down

$92,280

Down $26,726 (-22%) from 2023

Expenses

Up

$114,880

Up $6,656 (+6.2%) from 2023

Net Income

Down

-$22,600

Down $33,382 (-310%) from 2023

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60K$40K$20K$0-$20K-$40KAssets 2011: $7,633Liabilities 2011: $1,0992011Assets 2012: $14,388Liabilities 2012: $9972012Assets 2013: -$7,709Liabilities 2013: $5962013Assets 2014: -$20,879Liabilities 2014: -$1,1492014Assets 2015: -$5,666Liabilities 2015: $5,4522015Assets 2016: -$10,611Liabilities 2016: $19,6212016Assets 2017: $11,631Liabilities 2017: $1,8182017Assets 2018: $7,613Liabilities 2018: $2,7662018Assets 2019: $1,653Liabilities 2019: $7,1682019Assets 2020: $13,849Liabilities 2020: $3,647Net Assets 2020: $10,2022020Assets 2021: $41,970Liabilities 2021: $27,461Net Assets 2021: $14,5092021Assets 2022: $36,613Liabilities 2022: $4,273Net Assets 2022: $32,3402022Assets 2023: $54,031Liabilities 2023: $10,909Net Assets 2023: $43,1222023Assets 2024: $25,566Liabilities 2024: $5,044Net Assets 2024: $20,5222024Assets 2025: $25,019Liabilities 2025: $50,796Net Assets 2025: -$25,7772025

Highlighted filing

2024

Assets$25,566
Liabilities$5,044
Net Assets$20,522

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2011: $59,731Expenses 2011: $77,372Net Income 2011: -$17,6412011Revenue 2012: $86,448Expenses 2012: $79,977Net Income 2012: $6,4712012Revenue 2013: $55,124Expenses 2013: $75,828Net Income 2013: -$20,7042013Revenue 2014: $65,467Expenses 2014: $78,084Net Income 2014: -$12,6172014Revenue 2015: $82,669Expenses 2015: $83,964Net Income 2015: -$1,2952015Revenue 2016: $99,806Expenses 2016: $86,549Net Income 2016: $13,2572016Revenue 2017: $101,342Expenses 2017: $96,180Net Income 2017: $5,1622017Revenue 2018: $44,914Expenses 2018: $49,881Net Income 2018: -$4,9672018Revenue 2019: $86,414Expenses 2019: $96,776Net Income 2019: -$10,3622019Revenue 2020: $116,572Expenses 2020: $100,855Net Income 2020: $15,7172020Revenue 2021: $116,742Expenses 2021: $96,565Net Income 2021: $20,1772021Revenue 2022: $98,962Expenses 2022: $97,002Net Income 2022: $1,9602022Revenue 2023: $119,006Expenses 2023: $108,224Net Income 2023: $10,7822023Revenue 2024: $92,280Expenses 2024: $114,880Net Income 2024: -$22,6002024Revenue 2025: $70,098Expenses 2025: $116,397Net Income 2025: -$46,2992025

Highlighted filing

2024

Revenue$92,280
Expenses$114,880
Net Income-$22,600
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 12, 2024
Return Version
2023v5.0
Gross Receipts
$106,927
Mission and Program Overview

Mission

Environmental Education

Program Services

DescriptionGrantsExpenses
Killer Whale Tales provided educational presentations to nearly 6,000 students throughout Washington State and California. Presentations include in-class and online storytelling and science-based activity sessions. All students are provided with additional educational materials and encouraged to complete a take-home conservation challenge to reduce the environmental footprints of their households.$0$89,760
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeffrey HoganExecutive Director / EducatorFT$82,510$4,466$86,976
Stephanie J SchusterBoard Chair-$0--
Jesse GarciaBoard Treasurer-$0--
Jessica SmitsBoard Secretary-$0--
Sarah OttinoBoard Member-$0--
Monica TylerBoard Member-$0--
Jenna HarlacherBoard Member-$0--
Meagan PepinBoard Member-$0--
Maya KamoshitaBoard Member-$0--
Vaneh BaghdassarianBoard Member-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Killer Whale Tales 20th Anniversary Celebration and Auction$43,840$31,226$0$31,226
Total Events$43,840$31,226$14,647$16,579
Filing and Contact Details

Filer

Filer Name
Killer Whale Tales
EIN
20-0418896
Phone
2064589863
Address
5623 46th Ave SW, Seattle, WA 98136

Signing Officer

Name
Stephanie Schuster
Title
Board Chair
Phone
8473472129
Signed
2024-11-12
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

990 EZ online filing fee ($41), Program Travel Expenses ($5,253), Board Insurance ($1,185), Business Licenses ($108), Board Team Building event ($334), Orca Education and Outreach Conference Food ($151), Website hosting ($54), Paypal Transaction fees not related to Auction ($88), Administrative software expenses ($2,830), Non-Program Postage ($130)

Form 990-EZ, Part II, Line 24

Grant funds promised and not yet received from National Fish and Wildlife Foundation

Form 990-EZ, Part II, Line 26

Payroll due

Raw XML Appendix253 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Stephanie Schuster
IRS990EZ/BooksInCareOfDetail/PhoneNum08473472129
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05623 46th Ave SW
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Seattle
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098136
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01361
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt018377
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt088774
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-22600
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt00
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt054031
IRS990EZ/Form990TotalAssetsGrp/EOYAmt025566
IRS990EZ/FundraisingGrossIncomeAmt017848
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0106927
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt05
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt043122
IRS990EZ/NetAssetsOrFundBalancesEOYAmt020522
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt043122
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt020522
IRS990EZ/OccupancyRentUtltsAndMaintAmt08220
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt082510
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt04466
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jeffrey Hogan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Stephanie J Schuster
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jesse Garcia
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Jessica Smits
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Sarah Ottino
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Monica Tyler
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Jenna Harlacher
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Meagan Pepin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Maya Kamoshita
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Vaneh Baghdassarian
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Director / Educator
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Board Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Board Member
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt052670
IRS990EZ/OtherAssetsTotalDetail/EOYAmt07189
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt010174
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Environmental Education
IRS990EZ/PrintingPublicationsPostageAmt01997
IRS990EZ/ProgramServiceRevenueAmt0300
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Killer Whale Tales provided educational presentations to nearly 6,000 students throughout Washington State and California. Presentations include in-class and online storytelling and science-based activity sessions. All students are provided with additional educational materials and encouraged to complete a take-home conservation challenge to reduce the environmental footprints of their households.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt089760
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt094489
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt014647
IRS990EZ/SpecialEventsNetIncomeLossAmt03201
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt010909
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt05044
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0114880
IRS990EZ/TotalProgramServiceExpensesAmt089760
IRS990EZ/TotalRevenueAmt092280
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0http://killerwhaletales.org
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SBA Paycheck Protection Program Loans that have been forgiven
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0106623
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0119000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt098955
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0100116
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0101185
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0525879
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt028
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01350
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt015870
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt015082
IRS990ScheduleA/OtherIncome170Grp/TotalAmt030952
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.72100
IRS990ScheduleA/PublicSupportPY170Pct00.70607
IRS990ScheduleA/PublicSupportTotal170Amt0401497
IRS990ScheduleA/SubstantialContributorsTotAmt0124382
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0106623
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0119000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt098955
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0100116
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0101185
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0525879
IRS990ScheduleA/TotalSupportAmt0556859
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt012614
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt012614
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt014647
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt02454
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt02454
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Killer Whale Tales 20th Anniversary Celebration and Auction
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt09627
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt09627
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt043840
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt043840
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt031226
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt031226
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt016579
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt02566
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt02566
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 EZ online filing fee ($41), Program Travel Expenses ($5,253), Board Insurance ($1,185), Business Licenses ($108), Board Team Building event ($334), Orca Education and Outreach Conference Food ($151), Website hosting ($54), Paypal Transaction fees not related to Auction ($88), Administrative software expenses ($2,830), Non-Program Postage ($130)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Grant funds promised and not yet received from National Fish and Wildlife Foundation
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Payroll due
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 26
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Stephanie Schuster
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Board Chair
ReturnHeader/BusinessOfficerGrp/PhoneNum08473472129
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KILLER WHALE TALES
ReturnHeader/Filer/BusinessNameControlTxt0KILL
ReturnHeader/Filer/EIN0200418896
ReturnHeader/Filer/PhoneNum02064589863
ReturnHeader/Filer/USAddress/AddressLine1Txt05623 46th Ave SW
ReturnHeader/Filer/USAddress/CityNm0Seattle
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098136
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/ReturnTs02024-11-15T00:54:24-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.25$0.51$0.26$0.70$1.16$0.46
2024Detailed filing. Detailed filing data is available for this year.$0.26$0.05$0.21$0.92$1.15$0.23
2023Detailed filing. Detailed filing data is available for this year.$0.54$0.11$0.43$1.19$1.08$0.11
2022Detailed filing. Detailed filing data is available for this year.$0.37$0.04$0.32$0.99$0.97$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.42$0.27$0.15$1.17$0.97$0.20
2020Detailed filing. Detailed filing data is available for this year.$0.14$0.04$0.10$1.17$1.01$0.16
2019Summary only. Only limited summary data is available for this year.$0.02$0.07$0.86$0.97$0.10
2018Summary only. Only limited summary data is available for this year.$0.08$0.03$0.45$0.50$0.05
2017Summary only. Only limited summary data is available for this year.$0.12$0.02$1.01$0.96$0.05
2016Summary only. Only limited summary data is available for this year.$0.11$0.20$1.00$0.87$0.13
2015Summary only. Only limited summary data is available for this year.$0.06$0.05$0.83$0.84$0.01
2014Summary only. Only limited summary data is available for this year.$0.21$0.01$0.65$0.78$0.13
2013Summary only. Only limited summary data is available for this year.$0.08$0.01$0.55$0.76$0.21
2012Summary only. Only limited summary data is available for this year.$0.14$0.01$0.86$0.80$0.06
2011Summary only. Only limited summary data is available for this year.$0.08$0.01$0.60$0.77$0.18