Civic Intelligence

Pacific Rim Conservation Inc.

990 • Fiscal year 2019 • EIN 26-2905658

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

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

92nd percentile

0.84x

Higher debt load relative to assets than 92% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

81st percentile

0.30x

Higher debt load relative to revenue than 81% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

8th percentile

-36%

Higher net margin than 8% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

93rd percentile

$133,258

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 14.5% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

5th percentile

-35%

Faster asset growth than 5% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

28th percentile

-6.7%

Faster revenue growth than 28% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$329,712

Down $177,222 (-35%) from 2018

Net Assets

Down

$51,848

Down $331,763 (-86%) from 2018

Liabilities

Up

$277,864

Up $154,541 (+125%) from 2018

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin8th percentile

Revenue

Down

$919,225

Down $66,072 (-6.7%) from 2018

Expenses

Up

$1,250,988

Up $300,679 (+32%) from 2018

Net Income

Down

-$331,763

Down $366,751 (-1048%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2019

Assets$329,712
Liabilities$277,864
Net Assets$51,848
Open 2019 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

2019

Revenue$919,225
Expenses$1,250,988
Net Income-$331,763
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 4, 2020
Return Version
2019v5.1
Gross Receipts
$919,225
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$199,539$253,464▲ $53,925
Cash and Non-Interest-Bearing Accounts$155,589$33,549▼ $122,040
Land, Buildings, and Equipment, Net$34,514$31,248▼ $3,266
Accounts Receivable$115,370$10,165▼ $105,205
Prepaid Expenses and Deferred Charges$1,922$1,286▼ $636
Total Assets$506,934$329,712▼ $177,222
Liabilities
Deferred Revenue$25,000$199,160▲ $174,160
Other Liabilities$65,859$46,138▼ $19,721
Accounts Payable and Accrued Expenses$32,464$32,566▲ $102
Total Liabilities$123,323$277,864▲ $154,541
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$26,517$31,249▲ $4,732
Net Assets With Donor Restrictions$357,094$20,599▼ $336,495
Total Net Assets Fund Balance$383,611$51,848▼ $331,763
Total Liabilities and Net Assets / Fund Balance$506,934$329,712▼ $177,222

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$23,710$23,724$47,434
Other Land Buildings$7,538$3,953$11,491
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lindsay YoungVice President/executive DFT$108,333$24,925$133,258

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$918,801
Program Service Revenue
$0
Investment Income
$424
Other Revenue
$0
All Other Contributions
$848,636
Change in Net Assets
$-331,763
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$648,679
Salaries, Compensation, and Employee Benefits$602,309
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$252,282--$252,282
Travel$143,944--$143,944
Current Officers, Directors, Trustees, and Key Employees$66,629$66,629-$133,258
Comp Disqual Persons$122,717--$122,717
Fees for Services Other$70,967$263-$71,230
Other Employee Benefits$40,831--$40,831
Payroll Taxes$33,897$5,112-$39,009
Information Technology$23,128--$23,128
Fees for Services Accounting-$19,895-$19,895
Pension Plan Contributions$14,212--$14,212
Insurance-$13,427-$13,427
Depreciation Depletion$10,387--$10,387
Other Expenses$8,310--$8,310
All Other Expenses$6,494$628-$7,122
Conferences and Meetings$6,250--$6,250
Advertising$5,764--$5,764
Occupancy-$5,146-$5,146
Office Expenses-$2,880-$2,880
Total Functional Expenses$1,137,008$113,980$0$1,250,988
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 Majority Owned by Officer, Lindsay YoungPayment for Predator Proof FencingNo$235,432
Lindsay Young PhdVice President of OrganizaitonCompensationNo$108,333
Eric Vanderwerf PhdHusband of Officer, Lindsay YoungCompensationNo$99,167
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Simplified Employee Pension Plan Ira Payable$45,337
Payroll Liabilities$801
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 35% controlled entity
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 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
2020-11-04
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
10
Volunteers
30

Preparer

Firm
Andrea Carr CPA LLC
Address
PO BOX 30685, HONOLULU, HI 96820
Preparer
Andrea Carr
Phone
8084368975
Raw XML Appendix399 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/BOYAmt032464
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt032566
IRS990/AccountsReceivableGrp/BOYAmt0115370
IRS990/AccountsReceivableGrp/EOYAmt010165
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/ProgramServicesAmt05764
IRS990/AdvertisingGrp/TotalAmt05764
IRS990/AllOtherContributionsAmt0848636
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0628
IRS990/AllOtherExpensesGrp/ProgramServicesAmt06494
IRS990/AllOtherExpensesGrp/TotalAmt07122
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/BusinessRlnWith35CtrlEntInd01
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0155589
IRS990/CashNonInterestBearingGrp/EOYAmt033549
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt066629
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt066629
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0133258
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt0122717
IRS990/CompDisqualPersonsGrp/TotalAmt0122717
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt06250
IRS990/ConferencesMeetingsGrp/TotalAmt06250
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0918801
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0424
IRS990/CYOtherExpensesAmt0648679
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-331763
IRS990/CYSalariesCompEmpBnftPaidAmt0602309
IRS990/CYTotalExpensesAmt01250988
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0919225
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt025000
IRS990/DeferredRevenueGrp/EOYAmt0199160
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt010387
IRS990/DepreciationDepletionGrp/TotalAmt010387
IRS990/Desc0IN 2019, 18 ACRES OF HABITAT WERE RESTORED BY REMOVING NON-NATIVE WEEDS AND REPLACING THEM WITH NATIVE PLANTS. 140 ACRES OF FOREST BIRD NESTING HABITATS WERE PROTECTED BY REMOVING NON-NATIVE RATS.WE DID THIS WITH THE WORK OF EIGHT FULL TIME EMPLOYEES, THREE SEASONAL EMPLOYEES, AND MANY VOLUNTEERS. WE HAD 35 SCHOOL AND COMMUNITY GROUPS VISIT OUR PROJECT SITES. 1000 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 AND HAD OVER 15 MEDIA ARTICLES WRITTEN ABOUT OUR CONSERVATION EFFORTS.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 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 2019, WE HAD ARTICLES PUBLISHED IN TWO SCIENTIFIC JOURNALS AND WROTE THREE MANAGEMENT AND MONITORING PLANS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0357094
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt020599
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt010
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01137008
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt019895
IRS990/FeesForServicesAccountingGrp/TotalAmt019895
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0263
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt070967
IRS990/FeesForServicesOtherGrp/TotalAmt071230
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/OtherCompensationAmt024925
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/ReportableCompFromOrgAmt0108333
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/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt070165
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0919225
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt023128
IRS990/InformationTechnologyGrp/TotalAmt023128
IRS990/InsuranceGrp/ManagementAndGeneralAmt013427
IRS990/InsuranceGrp/TotalAmt013427
IRS990/InvestmentIncomeGrp/ExclusionAmt0424
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0424
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt027677
IRS990/LandBldgEquipBasisNetGrp/BOYAmt034514
IRS990/LandBldgEquipBasisNetGrp/EOYAmt031248
IRS990/LandBldgEquipCostOrOtherBssAmt058925
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/NetAssetsOrFundBalancesBOYAmt0383611
IRS990/NetAssetsOrFundBalancesEOYAmt051848
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt026517
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt031249
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt05146
IRS990/OccupancyGrp/TotalAmt05146
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02880
IRS990/OfficeExpensesGrp/TotalAmt02880
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt040831
IRS990/OtherEmployeeBenefitsGrp/TotalAmt040831
IRS990/OtherExpensesGrp/Desc0FENCING MATERIAL AND LA
IRS990/OtherExpensesGrp/Desc1TRANSLOCATION SUPPLIES
IRS990/OtherExpensesGrp/Desc2FIELD EQUIPMENT AND SUP
IRS990/OtherExpensesGrp/Desc3RESTORATION COSTS
IRS990/OtherExpensesGrp/ProgramServicesAmt0281462
IRS990/OtherExpensesGrp/ProgramServicesAmt135979
IRS990/OtherExpensesGrp/ProgramServicesAmt213755
IRS990/OtherExpensesGrp/ProgramServicesAmt38310
IRS990/OtherExpensesGrp/TotalAmt0281462
IRS990/OtherExpensesGrp/TotalAmt135979
IRS990/OtherExpensesGrp/TotalAmt213755
IRS990/OtherExpensesGrp/TotalAmt38310
IRS990/OtherLiabilitiesGrp/BOYAmt065859
IRS990/OtherLiabilitiesGrp/EOYAmt046138
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0252282
IRS990/OtherSalariesAndWagesGrp/TotalAmt0252282
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05112
IRS990/PayrollTaxesGrp/ProgramServicesAmt033897
IRS990/PayrollTaxesGrp/TotalAmt039009
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt014212
IRS990/PensionPlanContributionsGrp/TotalAmt014212
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01922
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01286
IRS990/PrincipalOfficerNm0CHRISTEN MITCHELL
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0985060
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0237
IRS990/PYOtherExpensesAmt0440659
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt034988
IRS990/PYSalariesCompEmpBnftPaidAmt0509650
IRS990/PYTotalExpensesAmt0950309
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0985297
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-331763
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0199539
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0253464
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0918801
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0985060
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01052605
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0894407
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt018523
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03869396
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0424
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0237
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt067
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0737
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0240
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt03601657
IRS990ScheduleA/SubstantialContributorsTotAmt0267739
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0918801
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0985060
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01052605
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0894407
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt018523
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03869396
IRS990ScheduleA/TotalSupportAmt03870133
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/EquipmentGrp/BookValueAmt023710
IRS990ScheduleD/EquipmentGrp/DepreciationAmt023724
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt047434
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07538
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03953
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt011491
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt045337
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1801
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SIMPLIFIED EMPLOYEE PENSION PLAN IRA PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt031248
IRS990ScheduleD/TotalLiabilityAmt046138
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/TransactionAmt099167
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt1108333
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt2235432
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/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
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0HI
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0506934
IRS990/TotalAssetsEOYAmt0329712
IRS990/TotalAssetsGrp/BOYAmt0506934
IRS990/TotalAssetsGrp/EOYAmt0329712
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0918801
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0113980
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01137008
IRS990/TotalFunctionalExpensesGrp/TotalAmt01250988
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0123323
IRS990/TotalLiabilitiesEOYAmt0277864
IRS990/TotalLiabilitiesGrp/BOYAmt0123323
IRS990/TotalLiabilitiesGrp/EOYAmt0277864
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0383611
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt051848
IRS990/TotalOtherCompensationAmt024925
IRS990/TotalProgramServiceExpensesAmt01137008
IRS990/TotalReportableCompFromOrgAmt0108333
IRS990/TotalRevenueGrp/ExclusionAmt0424
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0919225
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0506934
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0329712
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0143944
IRS990/TravelGrp/TotalAmt0143944
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
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/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDSAY YOUNG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08087419479
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-04
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/IPv4AddressTxt076.173.246.190
ReturnHeader/FilingSecurityInformation/IPDt02020-11-04
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0HS
ReturnHeader/FilingSecurityInformation/IPTm012:53:33
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/PreparationDt02020-11-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANDREA CARR
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-11-04T14:12:34-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$329,712
Liabilities
$277,864
Net assets
$51,848
Revenue
$919,225
Expenses
$1,250,988
Net income
-$331,763
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
2019Detailed filing. Detailed filing data is available for this year.$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
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