Civic Intelligence

Wild Orca

EIN 46-4936308 • 501(c)3 • Friday Harbor, WA

Profile

Translating science into action to save Southern Resident killer whales from extinction.

PO Box 294Friday Harbor, WA 98250

www.wildorca.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

63rd percentile

0.00x

Higher debt load relative to assets than 63% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

12th percentile

-64%

Higher net margin than 12% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

27th percentile

-25%

Faster asset growth than 27% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

19th percentile

-43%

Faster revenue growth than 19% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$479,317

Down $163,524 (-25%) from 2024

Liabilities

Down

$1,576

Down $2,617 (-62%) from 2024

Net Assets

Down

$477,741

Down $160,907 (-25%) from 2024

Operations
Liabilities / Revenue66th percentileNet Margin12th percentile

Revenue

Down

$249,876

Down $191,567 (-43%) from 2024

Expenses

Up

$410,783

Up $210,347 (+105%) from 2024

Net Income

Down

-$160,907

Down $401,914 (-167%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth27th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2022: $229,294Liabilities 2022: $41,113Net Assets 2022: $188,1812022Assets 2023: $406,311Liabilities 2023: $9,293Net Assets 2023: $397,0182023Assets 2024: $642,841Liabilities 2024: $4,193Net Assets 2024: $638,6482024Assets 2025: $479,317Liabilities 2025: $1,576Net Assets 2025: $477,7412025

Highlighted filing

2025

Assets$479,317
Liabilities$1,576
Net Assets$477,741
Open 2025 Filing

Operations Trend

Revenue Growth19th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2022: $196,525Expenses 2022: $34,551Net Income 2022: $161,9742022Revenue 2023: $389,817Expenses 2023: $180,648Net Income 2023: $209,1692023Revenue 2024: $441,443Expenses 2024: $200,436Net Income 2024: $241,0072024Revenue 2025: $249,876Expenses 2025: $410,783Net Income 2025: -$160,9072025

Highlighted filing

2025

Revenue$249,876
Expenses$410,783
Net Income-$160,907
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$479,317
Liabilities
$1,576
Net assets
$477,741
Revenue
$249,876
Expenses
$410,783
Net income
-$160,907
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.79$0.02$4.78$2.50$4.11$1.61
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.43$0.04$6.39$4.41$2.00$2.41
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.06$0.09$3.97$3.90$1.81$2.09
2022Detailed filing. Detailed filing data is available for this year.$2.29$0.41$1.88$1.97$0.35$1.62
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Mar 1, 2024 to Feb 28, 2025
Signed
Jul 7, 2025
Return Version
2024v5.0
Gross Receipts
$257,738
Mission and Program Overview

Mission

Translating science into action to save southern resident killer whales from extinction.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$546,729$409,899▼ $136,830
Land, Buildings, and Equipment, Net$83,534$69,418▼ $14,116
Inventories for Sale or Use$11,051$0▼ $11,051
Prepaid Expenses and Deferred Charges$1,527$0▼ $1,527
Total Assets$642,841$479,317▼ $163,524
Liabilities
Accounts Payable and Accrued Expenses$4,193$1,576▼ $2,617
Total Liabilities$4,193$1,576▼ $2,617
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$638,648$477,741▼ $160,907
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$638,648$477,741▼ $160,907
Total Liabilities and Net Assets / Fund Balance$642,841$479,317▼ $163,524

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$69,418$53,036$122,454
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay84th percentile

Board Members and Trustees

NameTitle
Michael HaysPresident
Michael SharadinDirector
Anna GullicksonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$245,209
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$4,667
All Other Contributions
$245,209
Change in Net Assets
$-160,907
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$164,650
Grants and Similar Amounts Paid$158,500
Other Expenses$87,633
Total Fundraising Expense$7,064
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$158,500--$158,500
Other Salaries and Wages$133,514-$5,546$139,060
Fees for Services Other$16,050--$16,050
Occupancy$5,001$10,043-$15,044
Depreciation Depletion$13,566$550-$14,116
Other Employee Benefits$13,178-$675$13,853
Payroll Taxes$11,272-$465$11,737
Travel$7,324-$173$7,497
Information Technology$3,701$3,296-$6,997
Insurance$2,826$3,903-$6,729
Other Expenses$5,217$0$96$5,313
Fees for Services Accounting-$3,712-$3,712
Fees for Services Legal-$2,000-$2,000
Office Expenses$573$1,248$109$1,930
Total Functional Expenses$371,183$32,536$7,064$410,783
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The UC Davis FoundationDavis, CA501c3To facilitate the continuation of Wild Orca's Conservation Research work that will be transitioned fully to SeaDoc Society, a program of the UC Davis Foundation.$145,000
Orca NetworkFreeland, WA501c3To support the San Juan Island Naturalist Program of which Wild Orca is a partner.$13,500
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
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
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
No
Other officer compensation reviewed
No
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

“Wild Orca provides a full draft of Form 990 to all board members prior to filing. Board members have an opportunity to provide input and ask questions about the 990 prior to filing.”

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

“Wild Orca has a written Conflict of Interest Policy which board members review annually.”

Form 990, Part VI, Section B, Line 15

“The organization does not have a paid Executive Director, and all officers are unpaid.”

Form 990, Part VI, Section C, Line 19

“Wild Orca makes its Form 990, Form 1023, governing documents, conflict of interest policy, and financial statements available to the public upon request. In addition, copies of Form 990 are available on public websites such as propublica.org”

Filing and Contact Details

Filer

Filer Name
Wild Orca
EIN
46-4936308
Phone
3603170111
Address
PO Box 294, Friday Harbor, WA 98250

Signing Officer

Name
Michael Hays
Title
President
Phone
2064273765
Signed
2025-07-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Hays
Formed
2014
Legal Domicile
Wa
Voting Board Members
3
Independent Board Members
3
Employees
3
Volunteers
29

Preparer

Firm
Rising Sun Accounting
Address
PO Box 25726, Seattle, WA 98165
Preparer
Samuel Dahlin
Phone
2069395442
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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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IRS990/ProgSrvcAccomActy2Grp/Desc0Conservation Research - Wild Orca's high-impact conservation research program utilizes one-of-a-kind non-invasive methods to reveal a near real-time picture of the health of endangered Southern Resident killer whales. We collaborate with the most respected names in wildlife conservation research and provide timely data to the public and management agencies used to understand and address the causes of population decline.
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IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt069418
IRS990ScheduleD/EquipmentGrp/DepreciationAmt053036
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0122454
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt069418
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt013500
IRS990ScheduleI/RecipientTable/CashGrantAmt1145000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501c3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501c3
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0To support the San Juan Island Naturalist Program of which Wild Orca is a partner.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1To facilitate the continuation of Wild Orca's Conservation Research work that will be transitioned fully to SeaDoc Society, a program of the UC Davis Foundation.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Orca Network
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1The UC Davis Foundation
IRS990ScheduleI/RecipientTable/RecipientEIN0912168027
IRS990ScheduleI/RecipientTable/RecipientEIN1946081352
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0485 Labella Vista Way
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1202 Cousteau Place
IRS990ScheduleI/RecipientTable/USAddress/AddressLine2Txt0Suite 185
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Freeland
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Davis
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0WA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd098249
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd195618
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Wild Orca requests a statement from the grantee organization indicating how the grant funds were used.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule I, Part I, Line 2
IRS990ScheduleI/Total501c3OrgCnt02
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Wild Orca provides a full draft of Form 990 to all board members prior to filing. Board members have an opportunity to provide input and ask questions about the 990 prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Wild Orca has a written Conflict of Interest Policy which board members review annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization does not have a paid Executive Director, and all officers are unpaid.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Wild Orca makes its Form 990, Form 1023, governing documents, conflict of interest policy, and financial statements available to the public upon request. In addition, copies of Form 990 are available on public websites such as propublica.org
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0642841
IRS990/TotalAssetsEOYAmt0479317
IRS990/TotalAssetsGrp/BOYAmt0642841
IRS990/TotalAssetsGrp/EOYAmt0479317
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0245209
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07064
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt032536
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0371183
IRS990/TotalFunctionalExpensesGrp/TotalAmt0410783
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04193
IRS990/TotalLiabilitiesEOYAmt01576
IRS990/TotalLiabilitiesGrp/BOYAmt04193
IRS990/TotalLiabilitiesGrp/EOYAmt01576
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0638648
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0477741
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0371183
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt04667
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0249876
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt029
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0642841
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0479317
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt0173
IRS990/TravelGrp/ProgramServicesAmt07324
IRS990/TravelGrp/TotalAmt07497
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 294
IRS990/USAddress/CityNm0Friday Harbor
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098250
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0www.wildorca.org
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Michael Hays
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President

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