Civic Intelligence

Pacific Rim Conservation Inc.

990 • Fiscal year 2017 • EIN 26-2905658

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 20, 2018

Organization ProfileWWW.PACIFICRIMCONSERVATION.ORG
3038 Oahu AvenueHonolulu, HI 96822

(808) 741-9479

Siviq Scores

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

Liabilities / Assets

20th percentile

0.00x

Higher debt load relative to assets than 20% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

15th percentile

0.00x

Higher debt load relative to revenue than 15% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

70th percentile

12%

Higher net margin than 70% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

79th percentile

$127,765

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 12.1% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

93rd percentile

64%

Faster asset growth than 93% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

71st percentile

18%

Faster revenue growth than 71% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$299,511

Up $117,129 (+64%) from 2016

Net Assets

Up

$298,700

Up $130,566 (+78%) from 2016

Liabilities

Down

$811

Down $13,437 (-94%) from 2016

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin70th percentile

Revenue

Up

$1,052,672

Up $158,152 (+18%) from 2016

Expenses

Up

$922,106

Up $197,883 (+27%) from 2016

Net Income

Down

$130,566

Down $39,731 (-23%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$800K$600K$400K$200K$0Assets 2016: $182,382Liabilities 2016: $14,248Net Assets 2016: $168,1342016Assets 2017: $299,511Liabilities 2017: $811Net Assets 2017: $298,7002017Assets 2018: $506,934Liabilities 2018: $123,323Net Assets 2018: $383,6112018Assets 2019: $329,712Liabilities 2019: $277,864Net Assets 2019: $51,8482019Assets 2020: $687,222Liabilities 2020: $239,598Net Assets 2020: $447,6242020Assets 2022: $493,249Liabilities 2022: $64,573Net Assets 2022: $428,6762022Assets 2024: $727,267Liabilities 2024: $161,725Net Assets 2024: $565,5422024

Highlighted filing

2017

Assets$299,511
Liabilities$811
Net Assets$298,700
Open 2017 Filing

Operations Trend

Revenue Growth71st percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2016: $894,520Expenses 2016: $724,223Net Income 2016: $170,2972016Revenue 2017: $1,052,672Expenses 2017: $922,106Net Income 2017: $130,5662017Revenue 2018: $985,297Expenses 2018: $950,309Net Income 2018: $34,9882018Revenue 2019: $919,225Expenses 2019: $1,250,988Net Income 2019: -$331,7632019Revenue 2020: $1,946,541Expenses 2020: $1,550,765Net Income 2020: $395,7762020Revenue 2022: $1,338,912Expenses 2022: $1,407,124Net Income 2022: -$68,2122022Revenue 2024: $1,327,783Expenses 2024: $1,484,381Net Income 2024: -$156,5982024

Highlighted filing

2017

Revenue$1,052,672
Expenses$922,106
Net Income$130,566
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 20, 2018
Return Version
2017v2.3
Gross Receipts
$1,052,672
Mission and Program Overview

Mission

Our mission is to maintain and restore native species and ecosystems through habitat protection and management, threat control, public education, and scientific research to develop and improve conservation methods.

Our mission is to maintain and restore native species and ecosystems through habitat protection and management, threat control, public education, and scientific research to develop and improve conservation methods. We provide biological research and management services to government agencies, other non-profit organizations, landowners, and a variety of other groups throughout the hawaiian islands and the pacific region.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$66,321$175,306▲ $108,985
Cash and Non-Interest-Bearing Accounts$103,037$88,344▼ $14,693
Land, Buildings, and Equipment, Net$13,024$35,861▲ $22,837
Total Assets$182,382$299,511▲ $117,129
Liabilities
Accounts Payable and Accrued Expenses$14,248$811▼ $13,437
Total Liabilities$14,248$811▼ $13,437
Net Assets / Fund Balance
Unrestricted Net Assets$151,364$278,171▲ $126,807
Temporarily Rstr Net Assets$16,770$20,529▲ $3,759
Total Net Assets Fund Balance$168,134$298,700▲ $130,566
Total Liabilities and Net Assets / Fund Balance$182,382$299,511▲ $117,129

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$35,861$7,757$43,618
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Eric VanderwerfPresidentFT$100,000$27,765$127,765
Lindsay YoungVice President/executive DFT$100,000$27,765$127,765

Board Members and Trustees

NameTitle
Alex WegmannDirector
Christen MitchellDirector
David DuffyDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,052,605
Program Service Revenue
$0
Investment Income
$67
Other Revenue
$0
All Other Contributions
$629,157
Change in Net Assets
$130,566
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$525,864
Salaries, Compensation, and Employee Benefits$396,242
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$178,872$76,658-$255,530
Other Salaries and Wages$106,861--$106,861
Travel$57,843--$57,843
Fees for Services Other$49,096--$49,096
Insurance-$28,688-$28,688
Payroll Taxes$19,057$4,632-$23,689
Fees for Services Management-$16,313-$16,313
Other Expenses$14,961--$14,961
Advertising-$10,859-$10,859
Other Employee Benefits$10,162--$10,162
Depreciation Depletion$5,523$787-$6,310
Information Technology-$6,208-$6,208
Conferences and Meetings-$4,711-$4,711
Fees for Services Accounting-$3,141-$3,141
Office Expenses-$1,690-$1,690
All Other Expenses$803--$803
Occupancy-$278-$278
Total Functional Expenses$768,141$153,965$0$922,106
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-LLC Owned Jointly by President & Vice PresidentPayment for Fencing MaterialsNo$126,000
Eric Vanderwerf PhdPresident of the Organization, Husband of OfficerCompensationNo$100,000
Lindsay Young PhdVice President of Organizaiton, Wife of OfficerCompensationNo$100,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
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, Part VI, Section A, Line 2

“Lindsay young, vice president & executive director is married to eric vanderwerf, president”

Form 990, Part VI, Section B, Line 11B

“The organization provides copies of the form 990 to members of the governing body that are available to review the form prior to its filing.”

Form 990, Part VI, Section B, Line 12C

“A conflict of interest policy is included in the bylaws. The policy requires an interested person to disclose any conflicts of interest. Directors, officers and committee members who receive compensation are precluded from voting on matters pertaining to their own compensation. The bylaws also require periodic reviews to ensure the corporation operates in a manner consistent with its charitable purpose and does not engage in activities that could jeopardize it's tax-exempt status. Compensation arrangements and benefits are reviewed to ensure they are reasonable, based on competent survey information and are the result of arms length bargaining. Partnerships, joint venture and arrangements with management organizations are reviewed to ensure conformity to the corporations written policies, are properly recorded, reflect reasonable investment or payments for goods and services, further charitable purposes and do not result in inurement, impermissble private benefit or in an excess benefit transaction.”

Form 990, Part VI, Section B, Line 15

“The board of directors determines the officers' compensation based on comparable positions in the industry.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Pacific Rim Conservation
EIN
26-2905658
Phone
8087419479
Address
3038 OAHU AVENUE, HONOLULU, HI 96822

Signing Officer

Name
Eric Vanderwerf
Title
President
Phone
8087419479
Signed
2018-07-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eric Vanderwerf
Formed
2015
Legal Domicile
Hi
Voting Board Members
5
Independent Board Members
3
Employees
5
Volunteers
30

Preparer

Firm
Carr Gouveia Associates Cpas Inc
Address
680 IWILEI ROAD SUITE 410, HONOLULU, HI 96817
Preparer
Andrea L Carr CPA
Phone
8088331183
Raw XML Appendix365 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt014248
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0811
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0OUR MISSION IS TO MAINTAIN AND RESTORE NATIVE SPECIES AND ECOSYSTEMS THROUGH HABITAT PROTECTION AND MANAGEMENT, THREAT CONTROL, PUBLIC EDUCATION, AND SCIENTIFIC RESEARCH TO DEVELOP AND IMPROVE CONSERVATION METHODS. WE PROVIDE BIOLOGICAL RESEARCH AND MANAGEMENT SERVICES TO GOVERNMENT AGENCIES, OTHER NON-PROFIT ORGANIZATIONS, LANDOWNERS, AND A VARIETY OF OTHER GROUPS THROUGHOUT THE HAWAIIAN ISLANDS AND THE PACIFIC REGION.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt010859
IRS990/AdvertisingGrp/TotalAmt010859
IRS990/AllOtherContributionsAmt0629157
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0803
IRS990/AllOtherExpensesGrp/TotalAmt0803
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0LINDSAY YOUNG
IRS990/BooksInCareOfDetail/PhoneNum08087419479
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03038 OAHU AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0HONOLULU
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0HI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd096822
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd01
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0103037
IRS990/CashNonInterestBearingGrp/EOYAmt088344
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt076658
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0178872
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0255530
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt04711
IRS990/ConferencesMeetingsGrp/TotalAmt04711
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01052605
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt067
IRS990/CYOtherExpensesAmt0525864
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0130566
IRS990/CYSalariesCompEmpBnftPaidAmt0396242
IRS990/CYTotalExpensesAmt0922106
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01052672
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0787
IRS990/DepreciationDepletionGrp/ProgramServicesAmt05523
IRS990/DepreciationDepletionGrp/TotalAmt06310
IRS990/Desc0WITH FIVE FULLTIME AND FOUR SEASONAL EMPLOYEES AND 1935 HOURS OF VOLUNTEER TIME, WE TRANSLOCATED FOUR SPECIES OF HAWAIIAN SEABIRDS THIS YEAR TO CREATE NEW, SAFE BREEDING COLONIES AND BANDED OVER 200 WILD BIRDS AS PART OF OUR RESEARCH. WE BUILT 3300 FT OF PREDATORPROOF FENCING TO PROTECT NATIVE ECOSYSTEMS, WHICH WAS THE FIRST FENCE TO PROTECT A HAWAIIAN WETLAND. THERE IS NOW 102 ACRES OF PREDATOR ERADICATIONS AND CONTROL AND WE RESTORED 20 ACRES OF HABITAT BY REMOVING WEEDS AND REPLACING THEM WITH NATIVE PLANTS. WE HAVE ALSO ENGAGED WITH K12 STUDENTS BOTH IN THEIR CLASSROOMS AND WITH CONSERVATION SITES VISITS TO EDUCATE OUR FUTURE GENERATIONS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0768141
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03141
IRS990/FeesForServicesAccountingGrp/TotalAmt03141
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt016313
IRS990/FeesForServicesManagementGrp/TotalAmt016313
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt049096
IRS990/FeesForServicesOtherGrp/TotalAmt049096
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.25
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt027765
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt127765
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0ERIC VANDERWERF
IRS990/Form990PartVIISectionAGrp/PersonNm1LINDSAY YOUNG
IRS990/Form990PartVIISectionAGrp/PersonNm2DAVID DUFFY
IRS990/Form990PartVIISectionAGrp/PersonNm3CHRISTEN MITCHELL
IRS990/Form990PartVIISectionAGrp/PersonNm4ALEX WEGMANN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0100000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1100000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT/EXECUTIVE D
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02015
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt0423448
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01052672
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt06208
IRS990/InformationTechnologyGrp/TotalAmt06208
IRS990/InsuranceGrp/ManagementAndGeneralAmt028688
IRS990/InsuranceGrp/TotalAmt028688
IRS990/InvestmentIncomeGrp/ExclusionAmt067
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt067
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07757
IRS990/LandBldgEquipBasisNetGrp/BOYAmt013024
IRS990/LandBldgEquipBasisNetGrp/EOYAmt035861
IRS990/LandBldgEquipCostOrOtherBssAmt043618
IRS990/LegalDomicileStateCd0HI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OUR MISSION IS TO MAINTAIN AND RESTORE NATIVE SPECIES AND ECOSYSTEMS THROUGH HABITAT PROTECTION AND MANAGEMENT, THREAT CONTROL, PUBLIC EDUCATION, AND SCIENTIFIC RESEARCH TO DEVELOP AND IMPROVE CONSERVATION METHODS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0168134
IRS990/NetAssetsOrFundBalancesEOYAmt0298700
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0278
IRS990/OccupancyGrp/TotalAmt0278
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01690
IRS990/OfficeExpensesGrp/TotalAmt01690
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt010162
IRS990/OtherEmployeeBenefitsGrp/TotalAmt010162
IRS990/OtherExpensesGrp/Desc0FENCING MATERIAL AND LA
IRS990/OtherExpensesGrp/Desc1TRANSLOCATION SUPPLIES
IRS990/OtherExpensesGrp/Desc2RESTORATION COSTS
IRS990/OtherExpensesGrp/Desc3FIELD EQUIPMENT AND SUP
IRS990/OtherExpensesGrp/ProgramServicesAmt0265118
IRS990/OtherExpensesGrp/ProgramServicesAmt138468
IRS990/OtherExpensesGrp/ProgramServicesAmt221377
IRS990/OtherExpensesGrp/ProgramServicesAmt314961
IRS990/OtherExpensesGrp/TotalAmt0265118
IRS990/OtherExpensesGrp/TotalAmt138468
IRS990/OtherExpensesGrp/TotalAmt221377
IRS990/OtherExpensesGrp/TotalAmt314961
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0106861
IRS990/OtherSalariesAndWagesGrp/TotalAmt0106861
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04632
IRS990/PayrollTaxesGrp/ProgramServicesAmt019057
IRS990/PayrollTaxesGrp/TotalAmt023689
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ERIC VANDERWERF
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0894407
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-127
IRS990/PYOtherExpensesAmt0430126
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0240
IRS990/PYRevenuesLessExpensesAmt0170297
IRS990/PYSalariesCompEmpBnftPaidAmt0294097
IRS990/PYTotalExpensesAmt0724223
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0894520
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0130566
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt066321
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0175306
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01052605
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0894407
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt018523
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01965535
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt067
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt076
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0240
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt01729304
IRS990ScheduleA/SubstantialContributorsTotAmt0236231
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01052605
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0894407
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt018523
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01965535
IRS990ScheduleA/TotalSupportAmt01965611
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt035861
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07757
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt043618
IRS990ScheduleD/TotalBookValueLandBuildingsAmt035861
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0CONSERVATION FENCING
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0ERIC VANDERWERF PHD
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1LINDSAY YOUNG PHD
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0PRESIDENT OF THE ORGANIZATION, HUSBAND OF OFFICER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1VICE PRESIDENT OF ORGANIZAITON, WIFE OF OFFICER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2LLC OWNED JOINTLY BY PRESIDENT & VICE PRESIDENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd20
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0100000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt1100000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt2126000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0COMPENSATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1COMPENSATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2PAYMENT FOR FENCING MATERIALS
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINDSAY YOUNG, VICE PRESIDENT & EXECUTIVE DIRECTOR IS MARRIED TO ERIC VANDERWERF, PRESIDENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION PROVIDES COPIES OF THE FORM 990 TO MEMBERS OF THE GOVERNING BODY THAT ARE AVAILABLE TO REVIEW THE FORM PRIOR TO ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A CONFLICT OF INTEREST POLICY IS INCLUDED IN THE BYLAWS. THE POLICY REQUIRES AN INTERESTED PERSON TO DISCLOSE ANY CONFLICTS OF INTEREST. DIRECTORS, OFFICERS AND COMMITTEE MEMBERS WHO RECEIVE COMPENSATION ARE PRECLUDED FROM VOTING ON MATTERS PERTAINING TO THEIR OWN COMPENSATION. THE BYLAWS ALSO REQUIRE PERIODIC REVIEWS TO ENSURE THE CORPORATION OPERATES IN A MANNER CONSISTENT WITH ITS CHARITABLE PURPOSE AND DOES NOT ENGAGE IN ACTIVITIES THAT COULD JEOPARDIZE IT'S TAX-EXEMPT STATUS. COMPENSATION ARRANGEMENTS AND BENEFITS ARE REVIEWED TO ENSURE THEY ARE REASONABLE, BASED ON COMPETENT SURVEY INFORMATION AND ARE THE RESULT OF ARMS LENGTH BARGAINING. PARTNERSHIPS, JOINT VENTURE AND ARRANGEMENTS WITH MANAGEMENT ORGANIZATIONS ARE REVIEWED TO ENSURE CONFORMITY TO THE CORPORATIONS WRITTEN POLICIES, ARE PROPERLY RECORDED, REFLECT REASONABLE INVESTMENT OR PAYMENTS FOR GOODS AND SERVICES, FURTHER CHARITABLE PURPOSES AND DO NOT RESULT IN INUREMENT, IMPERMISSBLE PRIVATE BENEFIT OR IN AN EXCESS BENEFIT TRANSACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS DETERMINES THE OFFICERS' COMPENSATION BASED ON COMPARABLE POSITIONS IN THE INDUSTRY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0HI
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt016770
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt020529
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0182382
IRS990/TotalAssetsEOYAmt0299511
IRS990/TotalAssetsGrp/BOYAmt0182382
IRS990/TotalAssetsGrp/EOYAmt0299511
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01052605
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0153965
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0768141
IRS990/TotalFunctionalExpensesGrp/TotalAmt0922106
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt014248
IRS990/TotalLiabilitiesEOYAmt0811
IRS990/TotalLiabilitiesGrp/BOYAmt014248
IRS990/TotalLiabilitiesGrp/EOYAmt0811
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0168134
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0298700
IRS990/TotalOtherCompensationAmt055530
IRS990/TotalProgramServiceExpensesAmt0768141
IRS990/TotalReportableCompFromOrgAmt0200000
IRS990/TotalRevenueGrp/ExclusionAmt067
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01052672
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0182382
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0299511
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt057843
IRS990/TravelGrp/TotalAmt057843
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0151364
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0278171
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03038 OAHU AVENUE
IRS990/USAddress/CityNm0HONOLULU
IRS990/USAddress/StateAbbreviationCd0HI
IRS990/USAddress/ZIPCd096822
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0HTTPS://WWW.PACIFICRIMCONSERVATION.ORG/
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ERIC VANDERWERF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08087419479
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PACIFIC RIM CONSERVATION
ReturnHeader/Filer/BusinessNameControlTxt0PACI
ReturnHeader/Filer/EIN0262905658
ReturnHeader/Filer/PhoneNum08087419479
ReturnHeader/Filer/USAddress/AddressLine1Txt03038 OAHU AVENUE
ReturnHeader/Filer/USAddress/CityNm0HONOLULU
ReturnHeader/Filer/USAddress/StateAbbreviationCd0HI
ReturnHeader/Filer/USAddress/ZIPCd096822
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D054062BB5CFDE9AE0C10C94BCC953EF129B0450
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.53.217.154
ReturnHeader/FilingSecurityInformation/IPDt02018-07-20
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0HS
ReturnHeader/FilingSecurityInformation/IPTm014:40:45
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0990306868
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CARR GOUVEIA ASSOCIATES CPAS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0680 IWILEI ROAD SUITE 410
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HONOLULU
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0HI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd096817
ReturnHeader/PreparerPersonGrp/PhoneNum08088331183
ReturnHeader/PreparerPersonGrp/PreparationDt02018-07-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANDREA L CARR CPA
ReturnHeader/ReturnTs02018-07-20T16:17:45-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$299,511
Liabilities
$811
Net assets
$298,700
Revenue
$1,052,672
Expenses
$922,106
Net income
$130,566
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.16$0.57$1.33$1.48$0.16
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.06$0.43$1.34$1.41$0.07
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.24$0.45$1.95$1.55$0.40
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.28$0.05$0.92$1.25$0.33
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.12$0.38$0.99$0.95$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$1.05$0.92$0.13
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.01$0.17$0.89$0.72$0.17