Civic Intelligence

Western Wildlife Outreach

990EZ • Fiscal year 2016 • EIN 45-4591214

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 29, 2017

P O Box 147Port Townsend, WA 98368

(877) 829-5500

Siviq Scores

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

Liabilities / Assets

89th percentile

0.51x

Higher debt load relative to assets than 89% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

28th percentile

-6.8%

Higher net margin than 28% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

87th percentile

$33,915

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 49.2% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

7th percentile

-57%

Faster asset growth than 7% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

30th percentile

-13%

Faster revenue growth than 30% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Flat

$3,298

Flat from 2016

Net Assets

$1,623

No earlier filing loaded for comparison.

Liabilities

Flat

$1,675

Flat from 2016

Revenue

Flat

$68,895

Flat from 2016

Expenses

Flat

$73,588

Flat from 2016

Net Income

Flat

-$4,693

Flat from 2016

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2012: $21,497Liabilities 2012: $1,555Net Assets 2012: $19,9422012Assets 2013: $11,796Liabilities 2013: $2,394Net Assets 2013: $9,4022013Assets 2014: $30,529Liabilities 2014: $9892014Assets 2015: $7,583Liabilities 2015: $1,2672015Assets 2016: $3,298Liabilities 2016: $1,675Net Assets 2016: $1,6232016Assets 2016: $3,298Liabilities 2016: $1,6752016Assets 2017: $3,430Liabilities 2017: $1,0502017

Highlighted filing

2016

Assets$3,298
Liabilities$1,675
Net Assets$1,623

Operations Trend

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

$200K$100K$0-$100KRevenue 2012: $125,454Expenses 2012: $105,512Net Income 2012: $19,9422012Revenue 2013: $178,851Expenses 2013: $189,391Net Income 2013: -$10,5402013Revenue 2014: $154,514Expenses 2014: $134,376Net Income 2014: $20,1382014Revenue 2015: $79,421Expenses 2015: $102,645Net Income 2015: -$23,2242015Revenue 2016: $68,895Expenses 2016: $73,588Net Income 2016: -$4,6932016Revenue 2016: $68,895Expenses 2016: $73,588Net Income 2016: -$4,6932016Revenue 2017: $32,240Expenses 2017: $31,483Net Income 2017: $7572017

Highlighted filing

2016

Revenue$68,895
Expenses$73,588
Net Income-$4,693
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 29, 2017
Return Version
2016v3.0
Gross Receipts
$68,895
Mission and Program Overview

Mission

The mission of the grizzly bear outreach program is to promote an accurate and science-based understanding of large carnivores through education and community-based outreach in washington and in the selkirk region of northern idaho.

Program Services

DescriptionGrantsExpenses
WE WORK CLOSELY IN A NON-ADVOCACY SETTING WITH THE STATE AND FEDERAL AGENCIES WHICH PROVIDE THE BULK OF OUR FUNDING. DURING 2015, WE PROMOTED EDUCATION, CEMPRENSION, SAFETY AND AWARENESS OF LARGE CARNIVORES TO MEMBERS OF THE PUBLIC AND PUBLIC SCHOOLS THROUGH OUR OUTREACH EFFORTS. WE ALSO GAVE OUT AN ESTIMATED 60,000 PIECES OF HIGH QUALITY CARNIVORE INFORMATIONAL BROCHURES TO THE PUBLIC AND STATE AND FEDERAL RESOURCE AGENCIES. OUTREACH EFFORTS INCLUDED PUBLIC SLIDESHOW AND MOVIE PRESENTATIONS TO COMMUNITY GROUPS, TABLING PRESENCE AT DOZENS OF LOCAL FAIRS AND OUTDOOR-RELATED EVENTS, MULTI-DAY PRESENCE AT THE WASHINGTON STATE FAIRS AND EXPOS, LARGE SPORTSMENS SHOWS AND LARGE SPORTING GOODS OUTLETS. WE PARTNER WITH THE US FISH AND WILDLIFE SERVICE AND THE INTERAGENCY GRIZZLY BEAR COMMITTEE TO PROVIDE PUBLIC ACCESS TO A TRAVELING "BEAR/CARNIVORE EDUCATION TRAILER" WHICH CONTAINS FULL BODY TAXIDERMY MOUNTS OF BEARS AND OTHER BEAR-RELATED INFORMATION.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LORNA SMITHExecutive DirectorFT$33,915-$33,915
KAREN CANTILLONTreasurer-$0--
GREG GREENVice President-$0--
BILL GAINESBoard Member-$0--
CAROL BOGEZIBoard Member-$0--
BOB TUCKPresident-$0--
Filing and Contact Details

Filer

Filer Name
Western Wildlife Outreach
EIN
45-4591214
Phone
8778295500
Address
P O BOX 147, PORT TOWNSEND, WA 98368

Signing Officer

Name
Lorna Smith
Title
Chair
Phone
8778295500
Signed
2017-03-29
Discuss with paid preparer
Yes

Preparer

Firm
Glessing & Associates CPA Inc Ps
Address
P O BOX 65307, PORT LUDLOW, WA 98365
Preparer
Kathleen Glessing
Phone
3604379443
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 692.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: payroll taxes. Amount: 2,827. Description: computer & internet expense. Amount: 2,400. Description: presentation expense. Amount: 70. Description: office supplies. Amount: 499. Description: books, subscriptions, reference. Amount: 516. Description: postage, mailing service. Amount: 142. Description: travel. Amount: 2,507. Description: printing and copying. Amount: 5,419. Description: pay pal and merchant fees. Amount: 15. Total to form 990-ez, line 16: 14,395.

Form 990-ez, Part II, Line 24 - Other Assets

Description: security deposits. Beg. Of year amount: 215. End of year amount: 215. Description: other depreciable assets. Beg. Of year amount: 1,098. End of year amount: 406.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: accounts payable. Beg. Of year amount: 169. End of year amount: 1,135. Description: payroll liabilities. Beg. Of year amount: 1,098. End of year amount: 540.

Raw XML Appendix175 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5EXECUTIVE DIRECTOR
IRS990EZ/OperateHospitalInd00
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IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt014395
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PrimaryExemptPurposeTxt0THE MISSION OF THE GRIZZLY BEAR OUTREACH PROGRAM IS TO PROMOTE AN ACCURATE AND SCIENCE-BASED UNDERSTANDING OF LARGE CARNIVORES THROUGH EDUCATION AND COMMUNITY-BASED OUTREACH IN WASHINGTON AND IN THE SELKIRK REGION OF NORTHERN IDAHO.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DEPRECIATION. AMOUNT: 692.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: PAYROLL TAXES. AMOUNT: 2,827. DESCRIPTION: COMPUTER & INTERNET EXPENSE. AMOUNT: 2,400. DESCRIPTION: PRESENTATION EXPENSE. AMOUNT: 70. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 499. DESCRIPTION: BOOKS, SUBSCRIPTIONS, REFERENCE. AMOUNT: 516. DESCRIPTION: POSTAGE, MAILING SERVICE. AMOUNT: 142. DESCRIPTION: TRAVEL. AMOUNT: 2,507. DESCRIPTION: PRINTING AND COPYING. AMOUNT: 5,419. DESCRIPTION: PAY PAL AND MERCHANT FEES. AMOUNT: 15. TOTAL TO FORM 990-EZ, LINE 16: 14,395.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 215. END OF YEAR AMOUNT: 215. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 1,098. END OF YEAR AMOUNT: 406.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 169. END OF YEAR AMOUNT: 1,135. DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 1,098. END OF YEAR AMOUNT: 540.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0LORNA SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum08778295500
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WESTERN WILDLIFE OUTREACH
ReturnHeader/Filer/BusinessNameControlTxt0GRIZ
ReturnHeader/Filer/EIN0454591214
ReturnHeader/Filer/PhoneNum08778295500
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ReturnHeader/Filer/USAddress/ZIPCd098368
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ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm016:23:05
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204816834
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GLESSING & ASSOCIATES CPA INC PS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O BOX 65307
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PORT LUDLOW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098365
ReturnHeader/PreparerPersonGrp/PhoneNum03604379443
ReturnHeader/PreparerPersonGrp/PreparationDt02017-03-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHLEEN GLESSING
ReturnHeader/ReturnTs02017-09-06T13:19:22-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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