Civic Intelligence

Wild Orca

990 • Fiscal year 2023 • EIN 46-4936308

Mar 01, 2022 to Feb 28, 2023 • Filed on Oct 31, 2023

Organization Profilewww.wildorca.org
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

71st percentile

0.02x

Higher debt load relative to assets than 71% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

73rd percentile

0.02x

Higher debt load relative to revenue than 73% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

91st percentile

54%

Higher net margin than 91% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

90th percentile

77%

Faster asset growth than 90% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

89th percentile

98%

Faster revenue growth than 89% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$406,311

Up $177,017 (+77%) from 2022

Net Assets

Up

$397,018

Up $208,837 (+111%) from 2022

Liabilities

Down

$9,293

Down $31,820 (-77%) from 2022

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin91st percentile

Revenue

Up

$389,817

Up $193,292 (+98%) from 2022

Expenses

Up

$180,648

Up $146,097 (+423%) from 2022

Net Income

Up

$209,169

Up $47,195 (+29%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

2023

Assets$406,311
Liabilities$9,293
Net Assets$397,018
Open 2023 Filing

Operations Trend

Revenue Growth89th percentile

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

2023

Revenue$389,817
Expenses$180,648
Net Income$209,169
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Mar 1, 2022 to Feb 28, 2023
Signed
Oct 31, 2023
Return Version
2022v5.0
Gross Receipts
$389,817
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$135,866$289,663▲ $153,797
Land, Buildings, and Equipment, Net$88,893$106,448▲ $17,555
Accounts Receivable-$10,200-
Prepaid Expenses and Deferred Charges$4,535--
Total Assets$229,294$406,311▲ $177,017
Liabilities
Accounts Payable and Accrued Expenses$41,113$9,293▼ $31,820
Total Liabilities$41,113$9,293▼ $31,820
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$188,181$397,018▲ $208,837
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$188,181$397,018▲ $208,837
Total Liabilities and Net Assets / Fund Balance$229,294$406,311▲ $177,017

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$106,448$13,643$120,091
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Michael HaysPresident
Michael SharadinBoard Member
Anna GullicksonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$369,984
Program Service Revenue
$19,833
Investment Income
$0
Other Revenue
$0
All Other Contributions
$369,984
Change in Net Assets
$209,169
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$107,225
Salaries, Compensation, and Employee Benefits$70,923
Total Fundraising Expense$11,702
Grants and Similar Amounts Paid$2,500
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$53,586$0$5,571$59,157
Office Expenses$19,887$7,552$4,237$31,676
Occupancy$12,146$7,188-$19,334
Fees for Services Other$15,476--$15,476
Depreciation Depletion$13,093$550-$13,643
Insurance$2,780$7,880$0$10,660
Information Technology$4,626$2,675$454$7,755
Other Employee Benefits$5,261$0$669$5,930
Payroll Taxes$5,290$0$546$5,836
Fees for Services Accounting-$2,722-$2,722
Grants to Domestic Orgs$2,500--$2,500
Travel$2,077$143$225$2,445
Other Expenses$633$165$0$798
Advertising$106--$106
Total Functional Expenses$139,796$29,150$11,702$180,648
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
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 990 is reviewed by the board prior to filing the return. The board authorizes the president to sign and file the 990.”

Form 990, Part VI, Section B, Line 15

“The organization reviews state of washington reported wages for similar positions, as well as the university of washington compensation survey, augmented for cost of living adjustments for the areas that employees are living in. In addition to these available wage surveys, the organzation engages reviewers to look at the compensation to determine reasonableness.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policies and financial statements are made available to the public upon request.”

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
2023-10-31
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
2
Volunteers
29

Preparer

Firm
Catherine Muth
Address
7323 17th Avenue NW, Seattle, WA 98117
Preparer
Catherine Muth
Phone
2067951720
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IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0106448
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013643
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0120091
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/TotalBookValueLandBuildingsAmt0106448
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED BY THE BOARD PRIOR TO FILING THE RETURN. THE BOARD AUTHORIZES THE PRESIDENT TO SIGN AND FILE THE 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION REVIEWS STATE OF WASHINGTON REPORTED WAGES FOR SIMILAR POSITIONS, AS WELL AS THE UNIVERSITY OF WASHINGTON COMPENSATION SURVEY, AUGMENTED FOR COST OF LIVING ADJUSTMENTS FOR THE AREAS THAT EMPLOYEES ARE LIVING IN. IN ADDITION TO THESE AVAILABLE WAGE SURVEYS, THE ORGANZATION ENGAGES REVIEWERS TO LOOK AT THE COMPENSATION TO DETERMINE REASONABLENESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES AND FINANCIAL STATEMENTS ARE MADE 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 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
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IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
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IRS990/SubjectToProxyTaxInd00
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IRS990/USAddress/CityNm0FRIDAY HARBOR
IRS990/USAddress/StateAbbreviationCd0WA
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IRS990/WebsiteAddressTxt0www.wildorca.org
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WILD ORCA
ReturnHeader/Filer/BusinessNameControlTxt0WILD

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Filings

Displayed year

2023 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$406,311
Liabilities
$9,293
Net assets
$397,018
Revenue
$389,817
Expenses
$180,648
Net income
$209,169
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