Civic Intelligence

Center for Whale Research

EIN 91-1334319 • 501(c)3 • Friday Harbor, WA

Profile

To prepare and publish investigative reports on marine mammals .

355 Smugglers Cove RdFriday Harbor, WA 98250

whaleresearch.com

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.01x

Higher debt load relative to assets than 32% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

37th percentile

0.03x

Higher debt load relative to revenue than 37% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

75th percentile

22%

Higher net margin than 75% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

64th percentile

9.0%

Faster asset growth than 64% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

78th percentile

37%

Faster revenue growth than 78% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$3,104,737

Up $256,558 (+9.0%) from 2023

Liabilities

Up

$28,525

Up $14,630 (+105%) from 2023

Net Assets

Up

$3,076,212

Up $241,928 (+8.5%) from 2023

Operations
Liabilities / Revenue37th percentileNet Margin75th percentile

Revenue

Up

$1,082,052

Up $291,885 (+37%) from 2023

Expenses

Up

$841,028

Up $355,705 (+73%) from 2023

Net Income

Down

$241,024

Down $63,820 (-21%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth64th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $553,488Liabilities 2011: $0Net Assets 2011: $553,4882011Assets 2012: $580,986Liabilities 2012: $0Net Assets 2012: $580,9862012Assets 2013: $638,346Liabilities 2013: $0Net Assets 2013: $638,3462013Assets 2014: $694,052Liabilities 2014: $10,704Net Assets 2014: $683,3482014Assets 2015: $811,984Liabilities 2015: $0Net Assets 2015: $811,9842015Assets 2016: $855,471Liabilities 2016: $259Net Assets 2016: $855,2122016Assets 2017: $1,001,235Liabilities 2017: $0Net Assets 2017: $1,001,2352017Assets 2018: $1,217,082Liabilities 2018: $4,920Net Assets 2018: $1,212,1622018Assets 2019: $1,164,578Liabilities 2019: $443Net Assets 2019: $1,164,1352019Assets 2020: $1,291,983Liabilities 2020: -$843Net Assets 2020: $1,292,8262020Assets 2021: $2,032,976Liabilities 2021: $1,209Net Assets 2021: $2,031,7672021Assets 2022: $2,528,855Liabilities 2022: -$585Net Assets 2022: $2,529,4402022Assets 2023: $2,848,179Liabilities 2023: $13,895Net Assets 2023: $2,834,2842023Assets 2024: $3,104,737Liabilities 2024: $28,525Net Assets 2024: $3,076,2122024

Highlighted filing

2024

Assets$3,104,737
Liabilities$28,525
Net Assets$3,076,212
Open 2024 Filing

Operations Trend

Revenue Growth78th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $387,4402011Expenses 2012: $303,2302012Revenue 2013: $428,438Expenses 2013: $362,700Net Income 2013: $65,7382013Revenue 2014: $355,685Expenses 2014: $310,683Net Income 2014: $45,0022014Revenue 2015: $432,999Expenses 2015: $304,363Net Income 2015: $128,6362015Revenue 2016: $429,231Expenses 2016: $386,003Net Income 2016: $43,2282016Revenue 2017: $556,669Expenses 2017: $375,738Net Income 2017: $180,9312017Revenue 2018: $865,900Expenses 2018: $655,148Net Income 2018: $210,7522018Revenue 2019: $781,120Expenses 2019: $828,345Net Income 2019: -$47,2252019Revenue 2020: $690,661Expenses 2020: $561,970Net Income 2020: $128,6912020Revenue 2021: $1,179,270Expenses 2021: $440,329Net Income 2021: $738,9412021Revenue 2022: $953,722Expenses 2022: $456,049Net Income 2022: $497,6732022Revenue 2023: $790,167Expenses 2023: $485,323Net Income 2023: $304,8442023Revenue 2024: $1,082,052Expenses 2024: $841,028Net Income 2024: $241,0242024

Highlighted filing

2024

Revenue$1,082,052
Expenses$841,028
Net Income$241,024
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$3,104,737
Liabilities
$28,525
Net assets
$3,076,212
Revenue
$1,082,052
Expenses
$841,028
Net income
$241,024
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.10$0.03$3.08$1.08$0.84$0.24
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.85$0.01$2.83$0.79$0.49$0.30
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.53$0.00$2.53$0.95$0.46$0.50
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.03$0.00$2.03$1.18$0.44$0.74
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.00$1.29$0.69$0.56$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.00$1.16$0.78$0.83$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.00$1.21$0.87$0.66$0.21
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.00$1.00$0.56$0.38$0.18
2016Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$0.43$0.39$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.00$0.81$0.43$0.30$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.69$0.01$0.68$0.36$0.31$0.05
2013Summary only. Only limited summary data is available for this year.$0.64$0.00$0.64$0.43$0.36$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.00$0.58$0.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.00$0.55$0.39
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Aug 10, 2022
Return Version
2020v4.0
Gross Receipts
$1,179,270
Mission and Program Overview

Mission

To prepare and publish investigative reports on marine mammals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,292,826$2,031,767▲ $738,941
Land, Buildings, and Equipment, Net$834,395$1,544,696▲ $710,301
Cash and Non-Interest-Bearing Accounts$447,812$478,504▲ $30,692
Investments in Publicly Traded Securities$9,026$9,026→ $0
Inventories for Sale or Use$600$600→ $0
Prepaid Expenses and Deferred Charges$150$150→ $0
Total Assets$1,291,983$2,032,976▲ $740,993
Liabilities
Other Liabilities$-843$1,209▲ $2,052
Total Liabilities$-843$1,209▲ $2,052
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,292,826$2,031,767▲ $738,941
Total Liabilities and Net Assets / Fund Balance$1,291,983$2,032,976▲ $740,993

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$594,696$470,677$1,065,373
Land$950,000-$950,000
Equipment-$35,223$35,223
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kenneth C Balcomb IiPresidentFT$96,698$96,698

Board Members and Trustees

NameTitle
April Rodegheir-smitDirector
Nicola BloedelDirector
Rick SmithDirector
Stephen H ClarkDirector
Scott BalcombVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,026,523
Program Service Revenue
$151,837
Investment Income
$910
Other Revenue
$0
All Other Contributions
$290,350
Change in Net Assets
$738,941
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$312,227
Salaries, Compensation, and Employee Benefits$128,102
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$125,428--$125,428
All Other Expenses$57,710--$57,710
Occupancy$56,613--$56,613
Depreciation Depletion$26,659--$26,659
Other Expenses$8,088--$8,088
Fees for Services Accounting$3,502$3,503-$7,005
Fees for Services Other$6,820--$6,820
Travel$5,745--$5,745
Insurance$4,704--$4,704
Payroll Taxes$2,674--$2,674
Office Expenses$2,026--$2,026
Conferences and Meetings$866--$866
Total Functional Expenses$436,826$3,503$0$440,329
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$1,209
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Scott balcomb kenneth balcomb vice-pres president brothers”

Form 990, Page 6, Part VI, Line 11B

“Form 990 prepared by cpa and reviewed by director.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Center for Whale Research
EIN
91-1334319
Phone
3603785835
Address
355 SMUGGLERS COVE RD, FRIDAY HARBOR, WA 98250

Signing Officer

Name
Kenneth C Balcomb Ii
Title
President
Phone
3603785835
Signed
2022-08-10

Organization Details

Principal Officer
Kenneth C Balcomb Ii
Formed
1986
Legal Domicile
Wa
Voting Board Members
6
Independent Board Members
4
Employees
2

Preparer

Firm
Lake Kennedy Mcculloch Cpas Ps
Address
425 CAINES ST STE A, FRIDAY HARBOR, WA 98250-0971
Preparer
James Miles
Phone
3603782496
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Study of killer whales and their habitats in the pacific northwest.”

Form 990, Part IX, Line 24E

“Utilities 6,611 0 0 supplies & materials 6,498 0 0 membership incentives 6,470 0 0 vessel maintenance 6,261 0 0 big salmon ranch 5,622 0 0 equipment expense 5,578 0 0 telephone 5,405 0 0 digitizing equipment 3,030 0 0 equipment rental 2,766 0 0 vessel equip & research 2,456 0 0 postage 1,538 0 0 supplies 1,217 0 0 fleet radio fees 1,194 0 0 licensing & permits 1,166 0 0 printing & reproduction 686 0 0 photo supplies 412 0 0 other admin expenses 395 0 0 bank service charges 166 0 0 snake river campaign 130 0 0 movie night expenses 85 0 0 miscellaneous 25 0 0 rounding -1 0 0 total 57,710 0 0”

Raw XML Appendix351 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PREPARE AND PUBLISH INVESTIGATIVE REPORTS ON MARINE MAMMALS.
IRS990/AllOtherContributionsAmt0290350
IRS990/AllOtherExpensesGrp/ProgramServicesAmt057710
IRS990/AllOtherExpensesGrp/TotalAmt057710
IRS990/BooksInCareOfDetail/PersonNm0KENNEDY MCCULLOCH CPAS
IRS990/BooksInCareOfDetail/PhoneNum03603782496
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0425 CAINES ST SUITE A
IRS990/BooksInCareOfDetail/USAddress/CityNm0FRIDAY HARBOR
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd098250
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0447812
IRS990/CashNonInterestBearingGrp/EOYAmt0478504
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0866
IRS990/ConferencesMeetingsGrp/TotalAmt0866
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01026523
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0910
IRS990/CYOtherExpensesAmt0312227
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0151837
IRS990/CYRevenuesLessExpensesAmt0738941
IRS990/CYSalariesCompEmpBnftPaidAmt0128102
IRS990/CYTotalExpensesAmt0440329
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01179270
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt026659
IRS990/DepreciationDepletionGrp/TotalAmt026659
IRS990/Desc0STUDY OF KILLER WHALES AND THEIR HABITATS IN THE PACIFIC NORTHWEST.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0427980
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03503
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt03502
IRS990/FeesForServicesAccountingGrp/TotalAmt07005
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt06820
IRS990/FeesForServicesOtherGrp/TotalAmt06820
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0KENNETH C BALCOMB II
IRS990/Form990PartVIISectionAGrp/PersonNm1SCOTT BALCOMB
IRS990/Form990PartVIISectionAGrp/PersonNm2NICOLA BLOEDEL
IRS990/Form990PartVIISectionAGrp/PersonNm3STEPHEN H CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm4RICK SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm5APRIL RODEGHEIR-SMIT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt096698
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt0612525
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01179270
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt04704
IRS990/InsuranceGrp/TotalAmt04704
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0600
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0600
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0910
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0910
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt09026
IRS990/InvestmentsPubTradedSecGrp/EOYAmt09026
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0505900
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0834395
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01544696
IRS990/LandBldgEquipCostOrOtherBssAmt02050596
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0123648
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PREPARE AND PUBLISH INVESTIGATIVE REPORTS ON MARINE MAMMALS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01292826
IRS990/NetAssetsOrFundBalancesEOYAmt02031767
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt056613
IRS990/OccupancyGrp/TotalAmt056613
IRS990/OfficeExpensesGrp/ProgramServicesAmt02026
IRS990/OfficeExpensesGrp/TotalAmt02026
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0WEBSITE
IRS990/OtherExpensesGrp/Desc1LOSS ON PROPERTY SALE
IRS990/OtherExpensesGrp/Desc2MOORAGE
IRS990/OtherExpensesGrp/Desc3CREDIT CARD FEES
IRS990/OtherExpensesGrp/ProgramServicesAmt054970
IRS990/OtherExpensesGrp/ProgramServicesAmt147916
IRS990/OtherExpensesGrp/ProgramServicesAmt233105
IRS990/OtherExpensesGrp/ProgramServicesAmt38088
IRS990/OtherExpensesGrp/TotalAmt054970
IRS990/OtherExpensesGrp/TotalAmt147916
IRS990/OtherExpensesGrp/TotalAmt233105
IRS990/OtherExpensesGrp/TotalAmt38088
IRS990/OtherLiabilitiesGrp/BOYAmt0-843
IRS990/OtherLiabilitiesGrp/EOYAmt01209
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0125428
IRS990/OtherSalariesAndWagesGrp/TotalAmt0125428
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt02674
IRS990/PayrollTaxesGrp/TotalAmt02674
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0150
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0150
IRS990/PrincipalOfficerNm0KENNETH C BALCOMB II
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0541700
IRS990/ProgramServiceRevenueGrp/BusinessCd1541700
IRS990/ProgramServiceRevenueGrp/BusinessCd2541700
IRS990/ProgramServiceRevenueGrp/Desc0NOAA REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1EXETER REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2PROMOTIONAL PRODUCT INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt099652
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt132000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt220185
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt099652
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt132000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt220185
IRS990/ProgSrvcAccomActyOtherGrp/Desc0STUDY OF KILLER WHALES AND THEIR HABITATS IN THE PACIFIC NORTHWEST.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt08846
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0580955
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0159
IRS990/PYOtherExpensesAmt0400456
IRS990/PYProgramServiceRevenueAmt0109547
IRS990/PYRevenuesLessExpensesAmt0128691
IRS990/PYSalariesCompEmpBnftPaidAmt0161514
IRS990/PYTotalExpensesAmt0561970
IRS990/PYTotalRevenueAmt0690661
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0738941
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01292826
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02031767
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01026523
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0580955
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0741339
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0721012
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0521620
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03591449
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0447122
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt03591449
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01026523
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0580955
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0741339
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0721012
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0521620
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03591449
IRS990ScheduleA/TotalSupportAmt03591449
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt035223
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt035223
IRS990ScheduleD/LandGrp/BookValueAmt0950000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0950000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0594696
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0470677
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01065373
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01209
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01544696
IRS990ScheduleD/TotalLiabilityAmt01209
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0STUDY OF KILLER WHALES AND THEIR HABITATS IN THE PACIFIC NORTHWEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SCOTT BALCOMB KENNETH BALCOMB VICE-PRES PRESIDENT BROTHERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 PREPARED BY CPA AND REVIEWED BY DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UTILITIES 6,611 0 0 SUPPLIES & MATERIALS 6,498 0 0 MEMBERSHIP INCENTIVES 6,470 0 0 VESSEL MAINTENANCE 6,261 0 0 BIG SALMON RANCH 5,622 0 0 EQUIPMENT EXPENSE 5,578 0 0 TELEPHONE 5,405 0 0 DIGITIZING EQUIPMENT 3,030 0 0 EQUIPMENT RENTAL 2,766 0 0 VESSEL EQUIP & RESEARCH 2,456 0 0 POSTAGE 1,538 0 0 SUPPLIES 1,217 0 0 FLEET RADIO FEES 1,194 0 0 LICENSING & PERMITS 1,166 0 0 PRINTING & REPRODUCTION 686 0 0 PHOTO SUPPLIES 412 0 0 OTHER ADMIN EXPENSES 395 0 0 BANK SERVICE CHARGES 166 0 0 SNAKE RIVER CAMPAIGN 130 0 0 MOVIE NIGHT EXPENSES 85 0 0 MISCELLANEOUS 25 0 0 ROUNDING -1 0 0 TOTAL 57,710 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01291983
IRS990/TotalAssetsEOYAmt02032976
IRS990/TotalAssetsGrp/BOYAmt01291983
IRS990/TotalAssetsGrp/EOYAmt02032976
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01026523
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03503
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0436826
IRS990/TotalFunctionalExpensesGrp/TotalAmt0440329
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0-843
IRS990/TotalLiabilitiesEOYAmt01209
IRS990/TotalLiabilitiesGrp/BOYAmt0-843
IRS990/TotalLiabilitiesGrp/EOYAmt01209
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01292826
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02031767
IRS990/TotalOtherProgSrvcExpenseAmt08846
IRS990/TotalProgramServiceExpensesAmt0436826
IRS990/TotalProgramServiceRevenueAmt0151837
IRS990/TotalReportableCompFromOrgAmt096698
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0152747
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01179270
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01291983
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02032976
IRS990/TravelGrp/ProgramServicesAmt05745
IRS990/TravelGrp/TotalAmt05745
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WHALERESEARCH.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KENNETH C BALCOMB II
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03603785835
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-08-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CENTER FOR WHALE RESEARCH
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0911334319
ReturnHeader/Filer/PhoneNum03603785835
ReturnHeader/Filer/USAddress/AddressLine1Txt0355 SMUGGLERS COVE RD
ReturnHeader/Filer/USAddress/CityNm0FRIDAY HARBOR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098250
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0911433436
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LAKE KENNEDY MCCULLOCH CPAS PS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0425 CAINES ST STE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FRIDAY HARBOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0982500971
ReturnHeader/PreparerPersonGrp/PhoneNum03603782496
ReturnHeader/PreparerPersonGrp/PreparationDt02022-08-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES MILES
ReturnHeader/ReturnTs02022-08-10T14:13:16-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KENNETH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BALCOMB
ReturnHeader/TaxPeriodBeginDt02020-10-01
ReturnHeader/TaxPeriodEndDt02021-09-30
ReturnHeader/TaxYr02020

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