Civic Intelligence

Onewhale

990EZ • Fiscal year 2023 • EIN 87-3396085

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 17, 2024

Organization Profilewww.onewhale.org
811 Buena VistaSan Clemente, CA 92672

(949) 292-9506

Siviq Scores

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

Liabilities / Assets

76th percentile

0.05x

Higher debt load relative to assets than 76% of similar nonprofits.

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

Liabilities / Revenue

73rd percentile

0.03x

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

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

Net Margin

8th percentile

-73%

Higher net margin than 8% 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

8th percentile

-60%

Faster asset growth than 8% of similar nonprofits.

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

Revenue Growth

9th percentile

-58%

Faster revenue growth than 9% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$44,869

Down $67,230 (-60%) from 2022

Net Assets

Down

$42,455

Down $69,400 (-62%) from 2022

Liabilities

Up

$2,414

Up $2,170 (+889%) from 2022

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin8th percentile

Revenue

Down

$95,320

Down $132,937 (-58%) from 2022

Expenses

Up

$164,720

Up $48,318 (+42%) from 2022

Net Income

Down

-$69,400

Down $181,255 (-162%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$150K$100K$50K$0Assets 2022: $112,099Liabilities 2022: $244Net Assets 2022: $111,8552022Assets 2023: $44,869Liabilities 2023: $2,414Net Assets 2023: $42,4552023Assets 2024: $8,097Net Assets 2024: $8,0972024

Highlighted filing

2023

Assets$44,869
Liabilities$2,414
Net Assets$42,455
Open 2023 Filing

Operations Trend

Revenue Growth9th percentile

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

$300K$200K$100K$0-$100KRevenue 2022: $228,257Expenses 2022: $116,402Net Income 2022: $111,8552022Revenue 2023: $95,320Expenses 2023: $164,720Net Income 2023: -$69,4002023Revenue 2024: $31,507Expenses 2024: $63,712Net Income 2024: -$32,2052024

Highlighted filing

2023

Revenue$95,320
Expenses$164,720
Net Income-$69,400
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 17, 2024
Return Version
2023v5.1
Gross Receipts
$95,320
Mission and Program Overview

Mission

OneWhale's mission is to protect and advocate for Hvaldimir while we champion for his future in the wild and to be with other belugas. Our efforts include co-founding the Norwegian Whale Reserve, with the vision to free other whales from captivity and provide them a safe life in the ocean.

Program Services

DescriptionGrantsExpenses
First full year of operations we raised awareness of our program both in the USA and other countries in the world.-$164,720
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Regina Crosby HaugPresidentFT$0--
Krista Jon LevandofskySecretaryPT$0--
Inge WaggeTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
OneWhale
EIN
87-3396085
Phone
9492929506
Address
811 Buena Vista, San Clemente, CA 92672

Signing Officer

Name
Regina Crosby Haug
Title
President & CEO
Signed
2024-10-17
Discuss with paid preparer
Yes

Preparer

Firm
Bourque & Associates Inc
Address
5151 California Avenue Suite 100, Irvine, CA 92617
Preparer
Charles J Mclucas Jr
Phone
9498257036
Supplemental Narrative

Additional Explanations

Other Expenses.1005

“Travel $75899”

Other Expenses.1012

“Insurance $3156”

Other Expenses.1

“Advertising and marketing $5504”

Other Expenses.2

“Awardes and grants $4550”

Other Expenses.3

“Auto and related costs $3333”

Other Expenses.4

“Office expenses $906”

Other Expenses.5

“BANK FEES $754”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $244 Accounts Payable and Accrued Expenses - Ending $2414”

Raw XML Appendix138 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0Regina Crosby Haug
IRS990EZ/BooksInCareOfDetail/PhoneNum09492929506
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0878 Sea Cliff Drive
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Laguna Beach
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0926511411
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0112099
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt044869
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt094180
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-69400
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt070618
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0112099
IRS990EZ/Form990TotalAssetsGrp/EOYAmt044869
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt095320
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01140
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0111855
IRS990EZ/NetAssetsOrFundBalancesEOYAmt042455
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0111855
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt042455
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt130.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt225.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Regina Crosby Haug
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Krista Jon Levandofsky
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Inge Wagge
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt094102
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0OneWhale's mission is to protect and advocate for Hvaldimir while we champion for his future in the wild and to be with other belugas. Our efforts include co-founding the Norwegian Whale Reserve, with the vision to free other whales from captivity and provide them a safe life in the ocean.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0First full year of operations we raised awareness of our program both in the USA and other countries in the world.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0164720
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0244
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02414
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0164720
IRS990EZ/TotalProgramServiceExpensesAmt0164720
IRS990EZ/TotalRevenueAmt095320
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0www.onewhale.org
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt094180
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0228255
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0322435
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0322435
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt094180
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0228255
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0322435
IRS990ScheduleA/TotalSupportAmt0322435
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel $75899
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $3156
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Advertising and marketing $5504
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Awardes and grants $4550
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Auto and related costs $3333
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Office expenses $906
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BANK FEES $754
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Accounts Payable and Accrued Expenses - Beginning $244 Accounts Payable and Accrued Expenses - Ending $2414
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Total Liabilities.1001
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Regina Crosby Haug
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OneWhale
ReturnHeader/Filer/BusinessNameControlTxt0ONEW
ReturnHeader/Filer/EIN0873396085
ReturnHeader/Filer/PhoneNum09492929506
ReturnHeader/Filer/USAddress/AddressLine1Txt0811 Buena Vista
ReturnHeader/Filer/USAddress/CityNm0San Clemente
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092672
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0465329594
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Bourque & Associates Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05151 California Avenue Suite 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Irvine
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092617
ReturnHeader/PreparerPersonGrp/PhoneNum09498257036
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES J MCLUCAS JR
ReturnHeader/ReturnTs02024-10-17T16:56:30-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$44,869
Liabilities
$2,414
Net assets
$42,455
Revenue
$95,320
Expenses
$164,720
Net income
-$69,400
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.08$0.08$0.32$0.64$0.32
2023Detailed filing. Detailed filing data is available for this year.$0.45$0.02$0.42$0.95$1.65$0.69
2022Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$2.28$1.16$1.12