Civic Intelligence

Wild Orca

990EZ • Fiscal year 2022 • EIN 46-4936308

Mar 01, 2021 to Feb 28, 2022 • Filed on Jul 15, 2022

PO Box 294Friday Harbor, WA 98250

(206) 427-3765

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.18x

Higher debt load relative to assets than 83% of similar nonprofits.

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

Liabilities / Revenue

87th percentile

0.21x

Higher debt load relative to revenue than 87% of similar nonprofits.

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

Net Margin

96th percentile

82%

Higher net margin than 96% of similar nonprofits.

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

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Assets

$229,294

No earlier filing loaded for comparison.

Net Assets

$188,181

No earlier filing loaded for comparison.

Liabilities

$41,113

No earlier filing loaded for comparison.

Revenue

$196,525

No earlier filing loaded for comparison.

Expenses

$34,551

No earlier filing loaded for comparison.

Net Income

$161,974

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$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

2022

Assets$229,294
Liabilities$41,113
Net Assets$188,181

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2022

Revenue$196,525
Expenses$34,551
Net Income$161,974
Jump To
Filing Snapshot
Filing Period
Mar 1, 2021 to Feb 28, 2022
Signed
Jul 15, 2022
Return Version
2021v4.0
Gross Receipts
$196,525
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
STRATEGIC ADVOCACY - WE BELIEVE SCIENCE SHOULD BE ACTIONABLE. WE MAKE CONSERVATION SCIENCE ACCESSIBLE, DIGESTIBLE AND ACTIONABLE BY TRANSLATING SCIENCE AND PROVIDING OPPORTUNITIES FOR INDIVIDUALS, ORGANIZATIONS AND MANAGEMENT AGENCIES TO ENGAGE WITH POLICYMAKERS IN AN EFFORT TO CREATE CHANGE AND ACCOUNTABILITY. WE BELIEVE EVERYONE HAS A UNIQUE ROLE TO PLAY AND ACTION TO TAKE.$500$17,898
CONSERVATION RESEARCH - WILD ORCA'S KILLER WHALE HEALTH MONITORING UTILIZES NON-INVASIVE METHODS TO REVEAL A NEAR REAL-TIME WINDOW INTO THE HEALTH OF ENDANGERED SOUTHERN RESIDENT KILLER WHALES. WE COORDINATE WITH MANAGEMENT AGENCIES TO INFORM THE DEVELOPMENT OF TIMELY PROTECTIONS. WE SEEK TO FILL KNOWLEDGE GAPS ABOUT THE RELATIONSHIP BETWEEN HUMAN PRESSURES AND RECOVERY NEEDS.$0$3,580
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL HAYSPresidentFT$0--
ANNA GULLICKSONSecretary-$0--
MICHAEL SHARADINBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Wild Orca
EIN
46-4936308
Phone
2064273765
Address
PO BOX 294, FRIDAY HARBOR, WA 98250

Signing Officer

Name
Michael Hays
Title
President
Phone
2064273765
Signed
2022-07-15
Discuss with paid preparer
Yes

Preparer

Firm
Catherine Muth
Address
7323 17th Avenue NW, Seattle, WA 98117
Preparer
Catherine Muth
Phone
2067951720
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10

Pledge to orca network for orca month efforts.

Form 990-EZ, Part I, Line 16

Description;Amount^SUPPLIES;8831|TRAVEL;334|MEALS;93|INSURANCE;76|BANK FEES;49|MISCELLANEOUS;72^Total;9455^

Form 990-EZ, Part II, Line 24

Description;EOY Amount^VEHICLES AND VESSELS;87829|PREPAID EXPENSES;4535|LABORATORY EQUIPMENT;1064^Total;93428^

Form 990-EZ, Part II, Line 26

Description;EOY Amount^ACCOUNTS PAYABLE;41113^Total;41113^

Raw XML Appendix193 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/AddressChangeInd0X
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0MICHAEL HAYS
IRS990EZ/BooksInCareOfDetail/PhoneNum02064273765
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0470 SPRING ST
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt0STE 201A
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FRIDAY HARBOR
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098250
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt026207
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0135866
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0189525
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0161974
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt019914
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt026207
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0229294
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0500
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0196525
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt026207
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0188181
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt026207
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0188181
IRS990EZ/OccupancyRentUtltsAndMaintAmt0826
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHAEL HAYS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANNA GULLICKSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MICHAEL SHARADIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt093428
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt09455
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TRANSLATING SCIENCE INTO ACTION TO SAVE SOUTHERN RESIDENT KILLER WHALES FROM EXTINCTION.
IRS990EZ/PrintingPublicationsPostageAmt03856
IRS990EZ/ProgramServiceRevenueAmt07000
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0STRATEGIC ADVOCACY - WE BELIEVE SCIENCE SHOULD BE ACTIONABLE. WE MAKE CONSERVATION SCIENCE ACCESSIBLE, DIGESTIBLE AND ACTIONABLE BY TRANSLATING SCIENCE AND PROVIDING OPPORTUNITIES FOR INDIVIDUALS, ORGANIZATIONS AND MANAGEMENT AGENCIES TO ENGAGE WITH POLICYMAKERS IN AN EFFORT TO CREATE CHANGE AND ACCOUNTABILITY. WE BELIEVE EVERYONE HAS A UNIQUE ROLE TO PLAY AND ACTION TO TAKE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1CONSERVATION RESEARCH - WILD ORCA'S KILLER WHALE HEALTH MONITORING UTILIZES NON-INVASIVE METHODS TO REVEAL A NEAR REAL-TIME WINDOW INTO THE HEALTH OF ENDANGERED SOUTHERN RESIDENT KILLER WHALES. WE COORDINATE WITH MANAGEMENT AGENCIES TO INFORM THE DEVELOPMENT OF TIMELY PROTECTIONS. WE SEEK TO FILL KNOWLEDGE GAPS ABOUT THE RELATIONSHIP BETWEEN HUMAN PRESSURES AND RECOVERY NEEDS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0500
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt017898
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt13580
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt041113
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt034551
IRS990EZ/TotalProgramServiceExpensesAmt021478
IRS990EZ/TotalRevenueAmt0196525
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.wildorca.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0189525
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt033422
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt030047
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt08354
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0296
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0261644
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt07000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07000
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct01
IRS990ScheduleA/PublicSupportTotal509Amt0268644
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0196525
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt033422
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt030047
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt08354
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0296
IRS990ScheduleA/Total509Grp/TotalAmt0268644
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0196525
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt033422
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt030047
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt08354
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0296
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0268644
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PLEDGE TO ORCA NETWORK FOR ORCA MONTH EFFORTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;Amount^SUPPLIES;8831|TRAVEL;334|MEALS;93|INSURANCE;76|BANK FEES;49|MISCELLANEOUS;72^Total;9455^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description;EOY Amount^VEHICLES AND VESSELS;87829|PREPAID EXPENSES;4535|LABORATORY EQUIPMENT;1064^Total;93428^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description;EOY Amount^ACCOUNTS PAYABLE;41113^Total;41113^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL HAYS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02064273765
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-07-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WILD ORCA
ReturnHeader/Filer/BusinessNameControlTxt0WILD
ReturnHeader/Filer/EIN0464936308
ReturnHeader/Filer/PhoneNum02064273765
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 294
ReturnHeader/Filer/USAddress/CityNm0FRIDAY HARBOR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098250
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270434336
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Catherine Muth
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07323 17th Avenue NW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Seattle
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098117
ReturnHeader/PreparerPersonGrp/PhoneNum02067951720
ReturnHeader/PreparerPersonGrp/PreparationDt02022-07-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Catherine Muth
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-07-13T13:09:36-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-03-01
ReturnHeader/TaxPeriodEndDt02022-02-28
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings