Civic Intelligence

Harbor Wildwatch

990 • Fiscal year 2019 • EIN 20-4205938

Jan 01, 2019 to Dec 31, 2019 • Filed on Dec 04, 2020

Organization ProfileWWW.HARBORWILDWATCH.ORG
3110 Judson Street Pmb 99Gig Harbor, WA 98335-1254

(253) 514-0187

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$54,040

Flat from 2019

Net Assets

Down

$33,886

Down $24 (-0.1%) from 2019

Liabilities

Up

$20,154

Up $24 (+0.1%) from 2019

Revenue And Expenses

Revenue

Flat

$266,598

Flat from 2019

Expenses

Up

$263,556

Up $25 (+0.0%) from 2019

Net Income

Down

$3,042

Down $25 (-0.8%) from 2019

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $61,376Liabilities 2011: $21,3162011Assets 2012: $109,698Liabilities 2012: $44,5762012Assets 2013: $143,741Liabilities 2013: $104,959Net Assets 2013: $38,7822013Assets 2014: $93,382Liabilities 2014: $14,961Net Assets 2014: $78,4212014Assets 2015: $156,535Liabilities 2015: $14,549Net Assets 2015: $141,9862015Assets 2016: $205,430Liabilities 2016: $22,785Net Assets 2016: $182,6452016Assets 2017: $109,004Liabilities 2017: $16,319Net Assets 2017: $92,6852017Assets 2018: $60,972Liabilities 2018: $30,129Net Assets 2018: $30,8432018Assets 2019: $54,040Liabilities 2019: $20,154Net Assets 2019: $33,8862019Assets 2019: $54,040Liabilities 2019: $20,130Net Assets 2019: $33,9102019Assets 2020: $54,204Liabilities 2020: $19,215Net Assets 2020: $34,9892020Assets 2021: $87,032Liabilities 2021: $53,908Net Assets 2021: $33,1242021Assets 2022: $138,677Liabilities 2022: $89,716Net Assets 2022: $48,9612022Assets 2023: $113,657Liabilities 2023: $56,013Net Assets 2023: $57,6442023Assets 2024: $200,446Liabilities 2024: $87,706Net Assets 2024: $112,7402024

Highlighted filing

2019

Assets$54,040
Liabilities$20,154
Net Assets$33,886
Open 2019 Filing

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $96,149Expenses 2011: $83,805Net Income 2011: $12,3442011Revenue 2012: $182,196Expenses 2012: $118,009Net Income 2012: $64,1872012Revenue 2013: $131,088Expenses 2013: $177,428Net Income 2013: -$46,3402013Revenue 2014: $223,792Expenses 2014: $184,153Net Income 2014: $39,6392014Revenue 2015: $267,562Expenses 2015: $203,997Net Income 2015: $63,5652015Revenue 2016: $271,169Expenses 2016: $230,510Net Income 2016: $40,6592016Revenue 2017: $178,100Expenses 2017: $268,060Net Income 2017: -$89,9602017Revenue 2018: $198,765Expenses 2018: $260,606Net Income 2018: -$61,8412018Revenue 2019: $266,598Expenses 2019: $263,556Net Income 2019: $3,0422019Revenue 2019: $266,598Expenses 2019: $263,531Net Income 2019: $3,0672019Revenue 2020: $251,256Expenses 2020: $250,153Net Income 2020: $1,1032020Revenue 2021: $259,072Expenses 2021: $221,365Net Income 2021: $37,7072021Revenue 2022: $258,301Expenses 2022: $242,464Net Income 2022: $15,8372022Revenue 2023: $345,502Expenses 2023: $336,819Net Income 2023: $8,6832023Revenue 2024: $440,267Expenses 2024: $385,171Net Income 2024: $55,0962024

Highlighted filing

2019

Revenue$266,598
Expenses$263,556
Net Income$3,042
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Dec 4, 2020
Return Version
2019v5.1
Gross Receipts
$266,598
Mission and Program Overview

Mission

Inspire stewardship of the puget sound

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$8,511$35,458▲ $26,947
Savings and Temporary Cash Investments$39,541$9,305▼ $30,236
Land, Buildings, and Equipment, Net$12,920$9,277▼ $3,643
Total Assets$60,972$54,040▼ $6,932
Liabilities
Other Liabilities$13,129$20,154▲ $7,025
Deferred Revenue$17,000--
Total Liabilities$30,129$20,154▼ $9,975
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$30,843$33,886▲ $3,043
Total Net Assets Fund Balance$30,843$33,886▲ $3,043
Total Liabilities and Net Assets / Fund Balance$60,972$54,040▼ $6,932

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,277$14,604$23,881
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Lindsey StoverExecutive DirectorFT$62,326$62,326

Board Members and Trustees

NameTitle
Erin EwaldPast President
Howard SvigalsPresident
Mary BuellVice President
Brett DesantisMember at Large
Brian ShelverMember at Large
Peter BortelMember at Large
Tom LarsonMember at Large
Sara McdanielSecretary
Anthony PenningtonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$254,196
Program Service Revenue
$11,561
Investment Income
$16
Other Revenue
$825
All Other Contributions
$254,196
Change in Net Assets
$3,042
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$209,528
Other Expenses$54,028
Total Fundraising Expense$35,890
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$135,503$18,109$24,479$178,091
Other Employee Benefits$14,025$882$1,890$16,797
Payroll Taxes$9,484$3,878$1,278$14,640
Fees for Services Other$9,000--$9,000
Other Expenses$741$962$5,236$5,236
Occupancy$789$3,668-$4,457
Depreciation Depletion$3,643--$3,643
Fees for Services Accounting$384$3,235-$3,619
Office Expenses$2,878$266$236$3,380
Insurance-$3,255-$3,255
All Other Expenses$494$721$2,014$3,229
Travel$2,408$167$96$2,671
Advertising$2,030$375$15$2,420
Conferences and Meetings$1,075$301$576$1,952
Information Technology$30$249-$279
Total Functional Expenses$191,263$36,403$35,890$263,556
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$19,779
Credit Card Payable$375
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Tax return was reviewed and approved by the board of directors prior to filing.”

Governing documents etc available to public Part VI line 19

“Copies of the tax return and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Harbor Wildwatch
EIN
20-4205938
Address
3110 JUDSON STREET PMB 99, GIG HARBOR, WA 98335-1254

Signing Officer

Name
Anthony Pennington
Title
Treasurer
Phone
2535140187
Signed
2020-12-04
Discuss with paid preparer
Yes

Organization Details

Formed
2005
Legal Domicile
Wa
Voting Board Members
9
Independent Board Members
9
Employees
5
Volunteers
60

Preparer

Firm
Waterfront CPA Group
Address
10049 Kitsap Mall Blvd NW STE 249, Silverdale, WA 98383
Preparer
James Fritz CPA
Phone
3602862080
Supplemental Narrative

Additional Explanations

Amended return information

“Payroll tax expenses were off slightly on originally filed return; also more schedule b donors of $5,000 or more were discovered”

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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0182954
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt063
IRS990/PYOtherExpensesAmt046305
IRS990/PYProgramServiceRevenueAmt015748
IRS990/PYRevenuesLessExpensesAmt0-61841
IRS990/PYSalariesCompEmpBnftPaidAmt0214301
IRS990/PYTotalExpensesAmt0260606
IRS990/PYTotalRevenueAmt0198765
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt03042
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt038770
IRS990/SavingsAndTempCashInvstGrp/BOYAmt039541
IRS990/SavingsAndTempCashInvstGrp/EOYAmt09305
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0254196
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0182954
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0166675
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0261290
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0254821
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01119936
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt016
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt063
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt043
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt067
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt079
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0268
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt012386
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt015748
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt011382
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt09812
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt012662
IRS990ScheduleA/OtherIncome170Grp/TotalAmt061990
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.73870
IRS990ScheduleA/PublicSupportPY170Pct00.76720
IRS990ScheduleA/PublicSupportTotal170Amt0873250
IRS990ScheduleA/SubstantialContributorsTotAmt0246686
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0254196
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0182954
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0166675
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0261290
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0254821
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01119936
IRS990ScheduleA/TotalSupportAmt01182194
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt09277
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014604
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt023881
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt019779
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1375
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARD PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09277
IRS990ScheduleD/TotalLiabilityAmt020154
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PAYROLL TAX EXPENSES WERE OFF SLIGHTLY ON ORIGINALLY FILED RETURN; ALSO MORE SCHEDULE B DONORS OF $5,000 OR MORE WERE DISCOVERED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TAX RETURN WAS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COPIES OF THE TAX RETURN AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Amended return information
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt060972
IRS990/TotalAssetsEOYAmt054040
IRS990/TotalAssetsGrp/BOYAmt060972
IRS990/TotalAssetsGrp/EOYAmt054040
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0254196
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt035890
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt036403
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0191263
IRS990/TotalFunctionalExpensesGrp/TotalAmt0263556
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt030129
IRS990/TotalLiabilitiesEOYAmt020154
IRS990/TotalLiabilitiesGrp/BOYAmt030129
IRS990/TotalLiabilitiesGrp/EOYAmt020154
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt030843
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt033886
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0191263
IRS990/TotalProgramServiceRevenueAmt011561
IRS990/TotalReportableCompFromOrgAmt062326
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt012402
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0266598
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt060
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt060972
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt054040
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt096
IRS990/TravelGrp/ManagementAndGeneralAmt0167

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$54,040
Liabilities
$20,154
Net assets
$33,886
Revenue
$266,598
Expenses
$263,556
Net income
$3,042
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.00$0.88$1.13$4.40$3.85$0.55
2023Detailed filing. Detailed filing data is available for this year.$1.14$0.56$0.58$3.46$3.37$0.09
2022Detailed filing. Detailed filing data is available for this year.$1.39$0.90$0.49$2.58$2.42$0.16
2021Detailed filing. Detailed filing data is available for this year.$0.87$0.54$0.33$2.59$2.21$0.38
2020Detailed filing. Detailed filing data is available for this year.$0.54$0.19$0.35$2.51$2.50$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.54$0.20$0.34$2.67$2.64$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.54$0.20$0.34$2.67$2.64$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.61$0.30$0.31$1.99$2.61$0.62
2017Detailed filing. Detailed filing data is available for this year.$1.09$0.16$0.93$1.78$2.68$0.90
2016Detailed filing. Detailed filing data is available for this year.$2.05$0.23$1.83$2.71$2.31$0.41
2015Detailed filing. Detailed filing data is available for this year.$1.57$0.15$1.42$2.68$2.04$0.64
2014Detailed filing. Detailed filing data is available for this year.$0.93$0.15$0.78$2.24$1.84$0.40
2013Detailed filing. Detailed filing data is available for this year.$1.44$1.05$0.39$1.31$1.77$0.46
2012Summary only. Only limited summary data is available for this year.$1.10$0.45$1.82$1.18$0.64
2011Summary only. Only limited summary data is available for this year.$0.61$0.21$0.96$0.84$0.12