Civic Intelligence

Wild Orca

990 • Fiscal year 2024 • EIN 46-4936308

Mar 01, 2023 to Feb 29, 2024 • Filed on Jul 01, 2024

Organization Profilewww.wildorca.org
PO Box 294Friday Harbor, WA 98250

(360) 317-0111

Siviq Scores

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

Liabilities / Assets

44th percentile

0.01x

Higher debt load relative to assets than 44% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

45th percentile

0.01x

Higher debt load relative to revenue than 45% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

91st percentile

55%

Higher net margin than 91% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

89th percentile

58%

Faster asset growth than 89% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

58th percentile

13%

Faster revenue growth than 58% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$642,841

Up $236,530 (+58%) from 2023

Net Assets

Up

$638,648

Up $241,630 (+61%) from 2023

Liabilities

Down

$4,193

Down $5,100 (-55%) from 2023

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin91st percentile

Revenue

Up

$441,443

Up $51,626 (+13%) from 2023

Expenses

Up

$200,436

Up $19,788 (+11%) from 2023

Net Income

Up

$241,007

Up $31,838 (+15%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2024

Assets$642,841
Liabilities$4,193
Net Assets$638,648
Open 2024 Filing

Operations Trend

Revenue Growth58th 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

2024

Revenue$441,443
Expenses$200,436
Net Income$241,007
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Mar 1, 2023 to Feb 29, 2024
Signed
Jul 1, 2024
Return Version
2023v5.0
Gross Receipts
$446,367
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$289,663$546,729▲ $257,066
Land, Buildings, and Equipment, Net$106,448$83,534▼ $22,914
Inventories for Sale or Use-$11,051-
Accounts Receivable$10,200--
Prepaid Expenses and Deferred Charges-$1,527-
Total Assets$406,311$642,841▲ $236,530
Liabilities
Accounts Payable and Accrued Expenses$9,293$4,193▼ $5,100
Total Liabilities$9,293$4,193▼ $5,100
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$397,018$638,648▲ $241,630
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$397,018$638,648▲ $241,630
Total Liabilities and Net Assets / Fund Balance$406,311$642,841▲ $236,530

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$83,534$38,920$122,454
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Equipment$0$0$0
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Michael HaysPresident
Michael SharadinDirector
Anna GullicksonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$442,208
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-765
All Other Contributions
$442,208
Change in Net Assets
$241,007
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$116,785
Other Expenses$78,101
Total Fundraising Expense$8,337
Grants and Similar Amounts Paid$5,550
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$92,542-$3,978$96,520
Depreciation Depletion$24,727$550-$25,277
Occupancy$4,656$10,081-$14,737
Other Employee Benefits$10,215$3$538$10,756
Payroll Taxes$9,118-$391$9,509
Office Expenses$2,873$4,132$1,601$8,606
Fees for Services Accounting-$6,565-$6,565
Information Technology$4,123$2,307-$6,430
Grants to Domestic Orgs$5,550--$5,550
Insurance$2,765--$2,765
Fees for Services Other$1,600-$860$2,460
Travel$1,269$398-$1,667
Other Expenses$462$235$0$697
Total Functional Expenses$167,794$24,305$8,337$200,436
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Orca NetworkFreeland, WA501c3-$5,550
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
2024-07-01
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
4
Volunteers
29

Preparer

Firm
Rising Sun Accounting
Address
PO Box 25726, Seattle, WA 98165
Preparer
Samuel Dahlin
Phone
2069395442
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IRS990/Desc0Strategic Advocacy - 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.
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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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IRS990/ProgSrvcAccomActy3Grp/Desc0Policy Engagement: To recover Southern Resident killer whales, public policy and regulation must be rooted in accurate and timely science. We work directly with stakeholders, organizations, and management agencies to ensure that decisions are made based on the best available science and an understanding of the urgency required for recovery.
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IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Orca Network
IRS990ScheduleI/RecipientTable/RecipientEIN0912168027
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0485 Labella Vista Way
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Freeland
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0WA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd098249
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/Total501c3OrgCnt01
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/TotalAssetsBOYAmt0406311
IRS990/TotalAssetsEOYAmt0642841
IRS990/TotalAssetsGrp/BOYAmt0406311
IRS990/TotalAssetsGrp/EOYAmt0642841
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0442208
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt08337
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt024305
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0167794
IRS990/TotalFunctionalExpensesGrp/TotalAmt0200436
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09293
IRS990/TotalLiabilitiesEOYAmt04193
IRS990/TotalLiabilitiesGrp/BOYAmt09293
IRS990/TotalLiabilitiesGrp/EOYAmt04193
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0397018
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0638648
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0167794
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-765
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0441443
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt029
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0406311
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0642841
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0398
IRS990/TravelGrp/ProgramServicesAmt01269
IRS990/TravelGrp/TotalAmt01667
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Michael Hays
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum02064273765
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-07-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Wild Orca
ReturnHeader/Filer/BusinessNameControlTxt0WILD
ReturnHeader/Filer/EIN0464936308
ReturnHeader/Filer/PhoneNum03603170111
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 294
ReturnHeader/Filer/USAddress/CityNm0Friday Harbor
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098250
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$642,841
Liabilities
$4,193
Net assets
$638,648
Revenue
$441,443
Expenses
$200,436
Net income
$241,007
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
2024Detailed filing. Detailed filing data is available for this year.$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