Civic Intelligence

Pacific Rim Conservation Inc.

990 • Fiscal year 2018 • EIN 26-2905658

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

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

75th percentile

0.24x

Higher debt load relative to assets than 75% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

69th percentile

0.13x

Higher debt load relative to revenue than 69% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

50th percentile

3.6%

Higher net margin than 50% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

88th percentile

$100,000

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 10.1% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

91st percentile

69%

Faster asset growth than 91% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

28th percentile

-6.4%

Faster revenue growth than 28% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$506,934

Up $207,423 (+69%) from 2017

Net Assets

Up

$383,611

Up $84,911 (+28%) from 2017

Liabilities

Up

$123,323

Up $122,512 (+15106%) from 2017

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin50th percentile

Revenue

Down

$985,297

Down $67,375 (-6.4%) from 2017

Expenses

Up

$950,309

Up $28,203 (+3.1%) from 2017

Net Income

Down

$34,988

Down $95,578 (-73%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2018

Assets$506,934
Liabilities$123,323
Net Assets$383,611
Open 2018 Filing

Operations Trend

Revenue Growth28th 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

2018

Revenue$985,297
Expenses$950,309
Net Income$34,988
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$985,297
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$175,306$199,539▲ $24,233
Cash and Non-Interest-Bearing Accounts$88,344$155,589▲ $67,245
Accounts Receivable-$115,370-
Land, Buildings, and Equipment, Net$35,861$34,514▼ $1,347
Prepaid Expenses and Deferred Charges-$1,922-
Total Assets$299,511$506,934▲ $207,423
Liabilities
Other Liabilities$0$65,859▲ $65,859
Accounts Payable and Accrued Expenses$811$32,464▲ $31,653
Deferred Revenue-$25,000-
Total Liabilities$811$123,323▲ $122,512
Net Assets / Fund Balance
Temporarily Rstr Net Assets$20,529$357,094▲ $336,565
Unrestricted Net Assets$278,171$26,517▼ $251,654
Total Net Assets Fund Balance$298,700$383,611▲ $84,911
Total Liabilities and Net Assets / Fund Balance$299,511$506,934▲ $207,423

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$34,514$17,290$51,804
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lindsay YoungVice President/executive DFT$83,333$16,667$100,000

Board Members and Trustees

NameTitle
Christen MitchellPresident/director
Alex WegmannDirector
David DuffyDirector
David JohnsonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$985,060
Program Service Revenue
$0
Investment Income
$237
Other Revenue
$0
All Other Contributions
$631,980
Change in Net Assets
$34,988

Audited Revenue Reconciliation

Revenue per Audited Statements
$985,297
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$985,297
Total Revenue per Form 990
$985,297
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$509,650
Other Expenses$440,659
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$197,053--$197,053
Current Officers, Directors, Trustees, and Key Employees$41,667$41,667-$83,334
Comp Disqual Persons$75,000$8,333-$83,333
Other Employee Benefits$52,357$10,161-$62,518
Fees for Services Other$54,605--$54,605
Pension Plan Contributions$43,333$10,000-$53,333
Travel$44,288--$44,288
Payroll Taxes$22,950$7,129-$30,079
All Other Expenses-$14,048-$14,048
Depreciation Depletion$9,533--$9,533
Other Expenses$8,064--$8,064
Insurance-$7,612-$7,612
Information Technology-$7,000-$7,000
Advertising-$4,518-$4,518
Fees for Services Accounting-$3,141-$3,141
Office Expenses-$894-$894
Occupancy-$190-$190
Total Functional Expenses$835,616$114,693$0$950,309

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$950,309
Total Expenses per Audited Statements$950,309
Total Expenses per Form 990$950,309
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Eric Vanderwerf PhdHusband of Officer, Lindsay YoungCompensationNo$83,333
Lindsay Young PhdVice President of OrganizaitonCompensationNo$83,333
-LLC Majority Owned by Officer, Lindsay YoungPayment for Predator Proof FencingNo$14,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Simplified Employee Pension Plan Ira Payable$53,333
Payroll Liabilities$12,526
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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 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
Lindsay Young
Title
Vice President
Phone
8087419479
Signed
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christen Mitchell
Formed
2015
Legal Domicile
Hi
Voting Board Members
5
Independent Board Members
4
Employees
7
Volunteers
30

Preparer

Firm
Andrea Carr CPA LLC
Address
PO BOX 30685, HONOLULU, HI 96820
Preparer
Andrea Carr
Phone
8084368975
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Irc sec 481(a) adjustment - form 3115 filed 49,923.”

FORM 990, PART XII, LINE 1:

“Pacific rim conservation filed a form 3115, to change the accounting method from a cash basis to accrual basis starting with tax year 2018.”

Raw XML AppendixShowing 400 of 406 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/BOYAmt0811
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt032464
IRS990/AccountsReceivableGrp/EOYAmt0115370
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/ManagementAndGeneralAmt04518
IRS990/AdvertisingGrp/TotalAmt04518
IRS990/AllOtherContributionsAmt0631980
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt014048
IRS990/AllOtherExpensesGrp/TotalAmt014048
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
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/BOYAmt088344
IRS990/CashNonInterestBearingGrp/EOYAmt0155589
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt041667
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt041667
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt083334
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt08333
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt075000
IRS990/CompDisqualPersonsGrp/TotalAmt083333
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0985060
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0237
IRS990/CYOtherExpensesAmt0440659
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt034988
IRS990/CYSalariesCompEmpBnftPaidAmt0509650
IRS990/CYTotalExpensesAmt0950309
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0985297
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/EOYAmt025000
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt09533
IRS990/DepreciationDepletionGrp/TotalAmt09533
IRS990/Desc0IN 2018, WE BUILT 3,215 FEET OF PREDATOR-EXCLUSION FENCING, PROTECTING 27 ACRES OF WETLAND BIRD NESTING HABITAT. WE RESTORED 18 ACRES OF HABITAT BY REMOVING NON-NATIVE WEEDS AND REPLACING THEM WITH NATIVE PLANTS. WE RESTORED 140 ACRES OF FOREST BIRD NESTING HABITAT BY REMOVING NON-NATIVE RATS. WE DID THIS WITH THE WORK OF SIX FULL TIME EMPLOYEES, THREE SEASONAL EMPLOYEES, AND MANY VOLUNTEERS. WE HAD 28 SCHOOL AND COMMUNITY GROUPS VISIT OUR PROJECT SITES. 500 K-12 STUDENTS VISITED OUR PROJECT SITES AND WE VISITED THE CLASSES OF 17 MORE. WE MADE 10 PUBLIC AND PROFESSIONAL PRESENTATIONS ABOUT OUR WORK. WE WORKED WITH 15 DIFFERENT BIRD SPECIES (8 OF WHICH ARE ENDANGERED LOCALLY, NATIONALLY, OR GLOBALLY). WE MONITORED 1,394 NATIVE HAWAIIAN BIRD NESTS. WE BANDED 187 WILD BIRDS AS PART OF OUR RESEARCH IN 2018. WE TRANSLOCATED 5 SPECIES OF HAWAIIAN SEABIRDS THIS YEAR: THE BLACK-FOOTED ALBATROSS, HAWAIIAN PETREL, BONIN PETREL, TRISTRAM'S STORM-PETREL, AND NEWELL'S SHEARWATER. IN 2018, WE HAD ARTICLES PUBLISHED IN FIVE SCIENTIFIC JOURNALS AND WROTE FOUR MANAGEMENT AND MONITORING PLANS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0835616
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03141
IRS990/FeesForServicesAccountingGrp/TotalAmt03141
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt054605
IRS990/FeesForServicesOtherGrp/TotalAmt054605
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.25
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt016667
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0LINDSAY YOUNG
IRS990/Form990PartVIISectionAGrp/PersonNm1DAVID DUFFY
IRS990/Form990PartVIISectionAGrp/PersonNm2CHRISTEN MITCHELL
IRS990/Form990PartVIISectionAGrp/PersonNm3ALEX WEGMANN
IRS990/Form990PartVIISectionAGrp/PersonNm4DAVID JOHNSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt083333
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
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/TitleTxt0VICE PRESIDENT/EXECUTIVE D
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02015
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt0353080
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0985297
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt07000
IRS990/InformationTechnologyGrp/TotalAmt07000
IRS990/InsuranceGrp/ManagementAndGeneralAmt07612
IRS990/InsuranceGrp/TotalAmt07612
IRS990/InvestmentIncomeGrp/ExclusionAmt0237
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0237
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt017290
IRS990/LandBldgEquipBasisNetGrp/BOYAmt035861
IRS990/LandBldgEquipBasisNetGrp/EOYAmt034514
IRS990/LandBldgEquipCostOrOtherBssAmt051804
IRS990/LegalDomicileStateCd0HI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
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/NetAssetsOrFundBalancesBOYAmt0298700
IRS990/NetAssetsOrFundBalancesEOYAmt0383611
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0190
IRS990/OccupancyGrp/TotalAmt0190
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0894
IRS990/OfficeExpensesGrp/TotalAmt0894
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt049923
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010161
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt052357
IRS990/OtherEmployeeBenefitsGrp/TotalAmt062518
IRS990/OtherExpensesGrp/Desc0FENCING MATERIAL AND LA
IRS990/OtherExpensesGrp/Desc1TRANSLOCATION SUPPLIES
IRS990/OtherExpensesGrp/Desc2RESTORATION COSTS
IRS990/OtherExpensesGrp/Desc3FIELD EQUIPMENT AND SUP
IRS990/OtherExpensesGrp/ProgramServicesAmt0196932
IRS990/OtherExpensesGrp/ProgramServicesAmt173610
IRS990/OtherExpensesGrp/ProgramServicesAmt216224
IRS990/OtherExpensesGrp/ProgramServicesAmt38064
IRS990/OtherExpensesGrp/TotalAmt0196932
IRS990/OtherExpensesGrp/TotalAmt173610
IRS990/OtherExpensesGrp/TotalAmt216224
IRS990/OtherExpensesGrp/TotalAmt38064
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt065859
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0197053
IRS990/OtherSalariesAndWagesGrp/TotalAmt0197053
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07129
IRS990/PayrollTaxesGrp/ProgramServicesAmt022950
IRS990/PayrollTaxesGrp/TotalAmt030079
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt010000
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt043333
IRS990/PensionPlanContributionsGrp/TotalAmt053333
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01922
IRS990/PrincipalOfficerNm0CHRISTEN MITCHELL
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01052605
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt067
IRS990/PYOtherExpensesAmt0525864
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0130566
IRS990/PYSalariesCompEmpBnftPaidAmt0396242
IRS990/PYTotalExpensesAmt0922106
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01052672
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt034988
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0175306
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0199539
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0985060
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01052605
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0894407
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt018523
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02950595
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0237
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt067
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0313
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0240
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt02734070
IRS990ScheduleA/SubstantialContributorsTotAmt0216525
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0985060
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01052605
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0894407
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt018523
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02950595
IRS990ScheduleA/TotalSupportAmt02950908
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/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0950309
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt034514
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt017290
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt051804
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt053333
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt112526
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SIMPLIFIED EMPLOYEE PENSION PLAN IRA PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0985297
IRS990ScheduleD/TotalBookValueLandBuildingsAmt034514
IRS990ScheduleD/TotalExpensesPerForm990Amt0950309
IRS990ScheduleD/TotalLiabilityAmt065859
IRS990ScheduleD/TotalRevenuePerForm990Amt0985297
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0985297
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0950309
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0CONSERVATION FENCING
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0ERIC VANDERWERF PHD
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1LINDSAY YOUNG PHD
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0HUSBAND OF OFFICER, LINDSAY YOUNG
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1VICE PRESIDENT OF ORGANIZAITON
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2LLC MAJORITY OWNED BY OFFICER, LINDSAY YOUNG
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd20
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt083333
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt183333
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt214000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0COMPENSATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1COMPENSATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2PAYMENT FOR PREDATOR PROOF FENCING
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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/ExplanationTxt1A 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/ExplanationTxt2THE BOARD OF DIRECTORS DETERMINES THE OFFICERS' COMPENSATION BASED ON COMPARABLE POSITIONS IN THE INDUSTRY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4IRC SEC 481(A) ADJUSTMENT - FORM 3115 FILED 49,923.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PACIFIC RIM CONSERVATION FILED A FORM 3115, TO CHANGE THE ACCOUNTING METHOD FROM A CASH BASIS TO ACCRUAL BASIS STARTING WITH TAX YEAR 2018.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 1:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0HI
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt020529
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0357094
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0299511
IRS990/TotalAssetsEOYAmt0506934
IRS990/TotalAssetsGrp/BOYAmt0299511
IRS990/TotalAssetsGrp/EOYAmt0506934
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0985060
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0114693
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0835616
IRS990/TotalFunctionalExpensesGrp/TotalAmt0950309
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0811
IRS990/TotalLiabilitiesEOYAmt0123323
IRS990/TotalLiabilitiesGrp/BOYAmt0811
IRS990/TotalLiabilitiesGrp/EOYAmt0123323
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0298700
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0383611
IRS990/TotalOtherCompensationAmt016667
IRS990/TotalProgramServiceExpensesAmt0835616
IRS990/TotalReportableCompFromOrgAmt083333
IRS990/TotalRevenueGrp/ExclusionAmt0237
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0985297
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0299511
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0506934
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt044288
IRS990/TravelGrp/TotalAmt044288
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0278171
IRS990/UnrestrictedNetAssetsGrp/EOYAmt026517
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03038 OAHU AVENUE
IRS990/USAddress/CityNm0HONOLULU
IRS990/USAddress/StateAbbreviationCd0HI
IRS990/USAddress/ZIPCd096822
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0HTTPS://WWW.PACIFICRIMCONSERVATION.ORG/
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDSAY YOUNG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08087419479
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-15
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/AtSubmissionFilingDeviceId09D1D741DB894AB305E634984F249A2B864860484
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.173.252.47
ReturnHeader/FilingSecurityInformation/IPDt02019-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0HS
ReturnHeader/FilingSecurityInformation/IPTm015:34:37
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0830844265
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANDREA CARR CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 30685
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HONOLULU
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0HI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd096820
ReturnHeader/PreparerPersonGrp/PhoneNum08084368975
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANDREA CARR

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$506,934
Liabilities
$123,323
Net assets
$383,611
Revenue
$985,297
Expenses
$950,309
Net income
$34,988
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
2018Detailed filing. Detailed filing data is available for this year.$0.51$0.12$0.38$0.99$0.95$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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