Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
990 • Fiscal year 2022 • EIN 26-2905658
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Liabilities / Revenue
41st percentile
Higher debt load relative to revenue than 41% of similar nonprofits.
Net Margin
26th percentile
Higher net margin than 26% of similar nonprofits.
Top Officer Pay
79th percentile
Higher top officer pay than 79% of similar nonprofits.
Top officer pay equals 9.6% of source-year revenue.
Asset Growth
3rd percentile
Faster asset growth than 3% of similar nonprofits.
Revenue Growth
10th percentile
Faster revenue growth than 10% of similar nonprofits.
Assets
Down$493,249
Down $193,973 (-28%) from 2020
Net Assets
Down$428,676
Down $18,948 (-4.2%) from 2020
Liabilities
Down$64,573
Down $175,025 (-73%) from 2020
Revenue
Down$1,338,912
Down $607,629 (-31%) from 2020
Expenses
Down$1,407,124
Down $143,641 (-9.3%) from 2020
Net Income
Down-$68,212
Down $463,988 (-117%) from 2020
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $318,181 | $224,051 | ▼ $94,130 |
| Accounts Receivable | $170,431 | $158,649 | ▼ $11,782 |
| Land, Buildings, and Equipment, Net | $93,431 | $68,736 | ▼ $24,695 |
| Cash and Non-Interest-Bearing Accounts | $232,035 | $40,304 | ▼ $191,731 |
| Prepaid Expenses and Deferred Charges | $1,509 | $1,509 | → $0 |
| Total Assets | $815,587 | $493,249 | ▼ $322,338 |
| Liabilities | |||
| Deferred Revenue | $106,221 | - | - |
| Accounts Payable and Accrued Expenses | $135,527 | $52,104 | ▼ $83,423 |
| Other Liabilities | $76,950 | $12,469 | ▼ $64,481 |
| Total Liabilities | $318,698 | $64,573 | ▼ $254,125 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $496,889 | $428,676 | ▼ $68,213 |
| Total Net Assets Fund Balance | $496,889 | $428,676 | ▼ $68,213 |
| Total Liabilities and Net Assets / Fund Balance | $815,587 | $493,249 | ▼ $322,338 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $66,120 | $76,778 | $142,898 |
| Other Land Buildings | $2,616 | $8,876 | $11,492 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Lindsay Young | Executive Director | FT | $110,000 | $18,147 | $128,147 |
| Name | Title |
|---|---|
| Alex Wegmann | Director |
| Christen Mitchell | Director |
| David Duffy | Director |
| David Johnson | Director |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Conservation Fencing LLC | Fencing Installation | 3038 OAHU AVE, Honolulu, HI 96822 | $107,593 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $828,375 |
| Other Expenses | $578,749 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $449,183 | - | - | $449,183 |
| Fees for Services Other | $128,425 | - | - | $128,425 |
| Comp Disqual Persons | $110,000 | - | - | $110,000 |
| Current Officers, Directors, Trustees, and Key Employees | $55,000 | $55,000 | - | $110,000 |
| Travel | $90,692 | $16,027 | - | $106,719 |
| Other Employee Benefits | $91,474 | $6,026 | - | $97,500 |
| Payroll Taxes | $61,692 | - | - | $61,692 |
| Depreciation Depletion | $24,696 | - | - | $24,696 |
| Occupancy | $20,400 | - | - | $20,400 |
| Information Technology | $1,105 | $16,213 | - | $17,318 |
| Insurance | - | $12,948 | - | $12,948 |
| Conferences and Meetings | $8,408 | - | - | $8,408 |
| All Other Expenses | $4,466 | $3,696 | - | $8,162 |
| Other Expenses | $7,966 | - | - | $7,966 |
| Fees for Services Accounting | - | $6,036 | - | $6,036 |
| Office Expenses | $4,239 | $976 | - | $5,215 |
| Advertising | - | $1,435 | - | $1,435 |
| Total Functional Expenses | $1,288,767 | $118,357 | $0 | $1,407,124 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Lindsay Young | Sole Owner of Conservation Fencing LLC | Payment for Predator Proof Fencing | No | $107,593 |
| Liability | Amount |
|---|---|
| Payroll Liabilities | $12,587 |
| Fhb Line of Credit | $-118 |
“The board receives a copy of the 990 after it is filed. The executive director reviews it.”
“Conflict of interest for all staff and board members is reviewed and signed off on annually during a board meeting.”
“The board conducts independent salary reviews each year to set salary.”
“We remove sensitive information (employee ssn and compensation) and report what is required by law on our website as well as on guidestar.”
“UPON REQUEST”
“ROUNDING -1.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 135527 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 52104 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 170431 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 158649 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1435 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1435 |
| IRS990/AllOtherContributionsAmt | 0 | 1283673 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3696 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 4466 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 8162 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | LINDSAY YOUNG |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8087419479 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3077 WOOLSEY PLACE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HONOLULU |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | HI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 96822 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 1 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 232035 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 40304 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 55000 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 55000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 110000 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 110000 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 110000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 8408 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 8408 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 107593 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 3038 OAHU AVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | HONOLULU |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | HI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 96822 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | CONSERVATION FENCING LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | FENCING INSTALLATION |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1336026 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2886 |
| IRS990/CYOtherExpensesAmt | 0 | 578749 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -68212 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 828375 |
| IRS990/CYTotalExpensesAmt | 0 | 1407124 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1338912 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 106221 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 24696 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 24696 |
| IRS990/Desc | 0 | WE WORK TOGETHER WITH LOCAL COMMUNITIES, GOVERNMENT AGENCIES, AND OTHER CONSERVATION ORGANIZATIONS TO ACHIEVE OUR GOALS; WE ARE A SOLIDLY 'BOOTS ON THE GROUND ORGANIZATION. WE DO THIS BY CREATING 'ISLANDS' WITHIN ISLANDS WHERE PREDATORS HAVE EITHER BEEN REMOVED AND EXCLUDED THROUGH FENCING OR ARE CONTROLLED ON A LONG TERM BASIS. WE THEN WORK TO RESTORE THE HABITAT IN THESE AREAS, AND IN SOME CASES, BRING BIRD SPECIES BACK THAT ARE NO LONGER FOUND THERE THROUGH TRANSLOCATION AND SOCIAL ATTRACTION. THROUGHOUT ALL OF OUR WORK, WE ACTIVELY CONDUCT RESEARCH TO UNDERSTAND AVIAN BIOLOGY, AND THE ECOSYSTEM CHANGES AND BENEFITS TO INFORM FUTURE CONSERVATION ACTIONS. TO DATE, WE HAVE PUBLISHED MORE THAN 142 PEER-REVIEWED PAPERS IN HIGH-PROFILE SCIENTIFIC JOURNALS AND ONE FULL LENGTH BOOK, AND HAVE HAD OUR WORK FEATURED IN MEDIA OUTLETS SUCH AS THE NEW YORK TIMES, NATIONAL GEOGRAPHIC AND THE BBC. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 12 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1288767 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6036 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6036 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 128425 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 128425 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 18147 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DAVID DUFFY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DAVID JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CHRISTEN MITCHELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ALEX WEGMANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LINDSAY YOUNG |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 110000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2015 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 52353 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1338912 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 16213 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1105 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 17318 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 12948 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 12948 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2886 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 2886 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 85654 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 93431 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 68736 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 154390 |
| IRS990/LegalDomicileStateCd | 0 | HI |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 496889 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 428676 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 496889 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 428676 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 20400 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 20400 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 976 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4239 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5215 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -1 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 6026 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 91474 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 97500 |
| IRS990/OtherExpensesGrp/Desc | 0 | FENCING MATERIALS & SUP |
| IRS990/OtherExpensesGrp/Desc | 1 | FIELD EQUIPMENT & SUPPL |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 3 | RESTORATION EQUIPMENT |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 108674 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 62351 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 59996 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 7966 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 108674 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 62351 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 59996 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 7966 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 76950 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 12469 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 449183 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 449183 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 61692 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 61692 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1509 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1509 |
| IRS990/PrincipalOfficerNm | 0 | LINDSAY YOUNG |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2160781 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 964 |
| IRS990/PYOtherExpensesAmt | 0 | 1212694 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 49265 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 899786 |
| IRS990/PYTotalExpensesAmt | 0 | 2112480 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2161745 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -68212 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 318181 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 224051 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1336026 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2267004 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1945532 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 918801 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 985060 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 7452423 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 2886 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 964 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1009 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 424 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 237 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 5520 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.94240 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.94620 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 7028488 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 423935 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1336026 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2267004 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1945532 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 918801 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 985060 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 7452423 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 7457943 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 66120 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 76778 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 142898 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 2616 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 8876 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 11492 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 12587 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | -118 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | FHB LINE OF CREDIT |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 68736 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 12469 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | LINDSAY YOUNG |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | SOLE OWNER OF CONSERVATION FENCING LLC |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 107593 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | PAYMENT FOR PREDATOR PROOF FENCING |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE BOARD RECEIVES A COPY OF THE 990 AFTER IT IS FILED. THE EXECUTIVE DIRECTOR REVIEWS IT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | CONFLICT OF INTEREST FOR ALL STAFF AND BOARD MEMBERS IS REVIEWED AND SIGNED OFF ON ANNUALLY DURING A BOARD MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD CONDUCTS INDEPENDENT SALARY REVIEWS EACH YEAR TO SET SALARY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | WE REMOVE SENSITIVE INFORMATION (EMPLOYEE SSN AND COMPENSATION) AND REPORT WHAT IS REQUIRED BY LAW ON OUR WEBSITE AS WELL AS ON GUIDESTAR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | ROUNDING -1. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XI, LINE 9: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 1 | HI |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 815587 |
| IRS990/TotalAssetsEOYAmt | 0 | 493249 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 815587 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 493249 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 1336026 |
| IRS990/TotalEmployeeCnt | 0 | 12 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 118357 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1288767 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1407124 |
| IRS990/TotalGrossUBIAmt | 0 | 2886 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 318698 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 64573 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 318698 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 64573 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 496889 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 428676 |
| IRS990/TotalOtherCompensationAmt | 0 | 18147 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1288767 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 110000 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1338912 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 2886 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 815587 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 493249 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 16027 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 90692 |
| IRS990/TravelGrp/TotalAmt | 0 | 106719 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/USAddress/AddressLine1Txt | 0 | 3038 OAHU AVENUE |
| IRS990/USAddress/CityNm | 0 | HONOLULU |
| IRS990/USAddress/StateAbbreviationCd | 0 | HI |
| IRS990/USAddress/ZIPCd | 0 | 96822 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | HTTPS://WWW.PACIFICRIMCONSERVATION.ORG/ |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 0 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LINDSAY YOUNG |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8087419479 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-11-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | PACIFIC RIM CONSERVATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PACI |
| ReturnHeader/Filer/EIN | 0 | 262905658 |
| ReturnHeader/Filer/PhoneNum | 0 | 8087419479 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 3038 OAHU AVENUE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | HONOLULU |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | HI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 96822 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 0 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 990292355 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | KKDLY LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 745 FORT ST STE 2100 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | HONOLULU |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | HI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 96813 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8085213962 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2023-11-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JON M YASUDA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2023-11-15T20:16:19-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | LINDSAY |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | YOUNG |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-12-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.
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