Civic Intelligence

Wild Fish Conservancy

990 • Fiscal year 2021 • EIN 91-1451405

Jan 01, 2021 to Dec 31, 2021 • Filed on May 12, 2022

Organization Profilewww.wildfishconservancy.org

View Organization Page

PO Box 402Duvall, WA 98019

(425) 788-1167

Siviq Scores

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

Liabilities / Assets

60th percentile

0.13x

Higher debt load relative to assets than 60% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

36th percentile

0.04x

Higher debt load relative to revenue than 36% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

23rd percentile

-1.8%

Higher net margin than 23% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

54th percentile

$67,831

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

13th percentile

-4.9%

Faster asset growth than 13% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

53rd percentile

15%

Faster revenue growth than 53% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$567,213

Down $29,201 (-4.9%) from 2020

Net Assets

Up

$493,463

Up $58,736 (+14%) from 2020

Liabilities

Down

$73,750

Down $87,937 (-54%) from 2020

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin23rd percentile

Revenue

Up

$2,096,581

Up $276,301 (+15%) from 2020

Expenses

Up

$2,133,303

Up $591,493 (+38%) from 2020

Net Income

Down

-$36,722

Down $315,192 (-113%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $469,705Liabilities 2010: $83,898Net Assets 2010: $385,8072010Assets 2011: $447,905Liabilities 2011: $40,743Net Assets 2011: $407,1622011Assets 2012: $494,597Liabilities 2012: $39,130Net Assets 2012: $455,4672012Assets 2013: $453,637Liabilities 2013: $303,353Net Assets 2013: $150,2842013Assets 2014: $332,227Liabilities 2014: $202,323Net Assets 2014: $129,9042014Assets 2015: $380,822Liabilities 2015: $261,223Net Assets 2015: $119,5992015Assets 2016: $238,642Liabilities 2016: $143,978Net Assets 2016: $94,6642016Assets 2017: $453,468Liabilities 2017: $235,081Net Assets 2017: $218,3872017Assets 2018: $303,964Liabilities 2018: $149,773Net Assets 2018: $154,1912018Assets 2019: $238,076Liabilities 2019: $81,855Net Assets 2019: $156,2212019Assets 2020: $596,414Liabilities 2020: $161,687Net Assets 2020: $434,7272020Assets 2021: $567,213Liabilities 2021: $73,750Net Assets 2021: $493,4632021Assets 2022: $790,143Liabilities 2022: $184,437Net Assets 2022: $605,7062022Assets 2023: $703,248Liabilities 2023: $87,534Net Assets 2023: $615,7142023Assets 2024: $1,112,845Liabilities 2024: $406,087Net Assets 2024: $706,7582024

Highlighted filing

2021

Assets$567,213
Liabilities$73,750
Net Assets$493,463
Open 2021 Filing

Operations Trend

Revenue Growth53rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,802,3522010Expenses 2011: $1,977,8092011Expenses 2012: $2,084,1332012Revenue 2013: $2,504,039Expenses 2013: $2,809,222Net Income 2013: -$305,1832013Revenue 2014: $1,585,024Expenses 2014: $1,605,404Net Income 2014: -$20,3802014Revenue 2015: $1,117,242Expenses 2015: $1,127,547Net Income 2015: -$10,3052015Revenue 2016: $1,407,011Expenses 2016: $1,431,946Net Income 2016: -$24,9352016Revenue 2017: $1,622,666Expenses 2017: $1,498,943Net Income 2017: $123,7232017Revenue 2018: $1,416,030Expenses 2018: $1,518,357Net Income 2018: -$102,3272018Revenue 2019: $1,647,916Expenses 2019: $1,650,227Net Income 2019: -$2,3112019Revenue 2020: $1,820,280Expenses 2020: $1,541,810Net Income 2020: $278,4702020Revenue 2021: $2,096,581Expenses 2021: $2,133,303Net Income 2021: -$36,7222021Revenue 2022: $1,783,851Expenses 2022: $1,671,608Net Income 2022: $112,2432022Revenue 2023: $1,838,039Expenses 2023: $1,828,031Net Income 2023: $10,0082023Revenue 2024: $2,192,966Expenses 2024: $2,101,922Net Income 2024: $91,0442024

Highlighted filing

2021

Revenue$2,096,581
Expenses$2,133,303
Net Income-$36,722
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 12, 2022
Return Version
2021v4.2
Gross Receipts
$2,118,526
Mission and Program Overview

Mission

To preserve, protect and restore wild fish, the water in which they live, and the environment that supports them.

Wild fish preservation and restoration using best science available.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$432,774$275,257▼ $157,517
Pledges and Grants Receivable$144,822$261,975▲ $117,153
Prepaid Expenses and Deferred Charges$5,806$15,321▲ $9,515
Land, Buildings, and Equipment, Net$7,800$9,163▲ $1,363
Inventories for Sale or Use$5,212$5,497▲ $285
Total Assets$596,414$567,213▼ $29,201
Liabilities
Deferred Revenue$110,242--
Accounts Payable and Accrued Expenses$51,445$73,750▲ $22,305
Total Liabilities$161,687$73,750▼ $87,937
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$434,727$493,463▲ $58,736
Total Net Assets Fund Balance$434,727$493,463▲ $58,736
Total Liabilities and Net Assets / Fund Balance$596,414$567,213▼ $29,201

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,163$160,502$169,665
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kurt BeardsleeExecutive DirectorFT$64,083$3,748$67,831

Board Members and Trustees

NameTitle
Graham MackenziePresident
Stephen ConroyPresident
Candace BeardsleeBoard Member
Jack StanfordBoard Member
James LichatowichBoard Member
John SkalskiBoard Member
Richard N WilliamsBoard Member
Vance JenningsBoard Member
Hugh LewisTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Sealevel Bulkhead Builders IncConstructionPO BOX 375, Kingston, WA 98346$514,570
Clearwater Solutions LLCPiling installation3901 Memorial Park Drive, Longview, WA 98632$124,820
Revenue and Support

Revenue Composition

Contributions and Grants
$2,095,804
Program Service Revenue
$0
Investment Income
$-654
Other Revenue
$1,431
All Other Contributions
$244,197
Change in Net Assets
$-36,722

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,096,395
Revenue Not Reported on Financial Statements
$186
Revenue Not Reported on Form 990
$14,524
Other Revenue Adjustments
$186
Total Revenue per Audited Statements
$2,110,919
Total Revenue per Form 990
$2,096,581
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,200,260
Salaries, Compensation, and Employee Benefits$933,043
Total Fundraising Expense$48,121
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$932,375$1,489-$933,864
Other Salaries and Wages$533,214$166,320$21,895$721,429
Office Expenses$74,353$16,928$18,130$109,411
Payroll Taxes$46,436$19,803$2,049$68,288
Current Officers, Directors, Trustees, and Key Employees$7,346$56,703$3,782$67,831
Other Employee Benefits$39,909$17,020$1,761$58,690
Travel$33,136$12,369-$45,505
Occupancy$3,262$27,212-$30,474
Insurance$907$27,574-$28,481
Information Technology$11,369$7,391-$18,760
Pension Plan Contributions$11,428$4,873$504$16,805
Fees for Services Legal$10,000$3,947-$13,947
Fees for Services Accounting-$3,000-$3,000
Other Expenses$2,172$363-$2,172
Depreciation Depletion-$367-$367
Conferences and Meetings$20--$20
Total Functional Expenses$1,719,798$365,384$48,121$2,133,303

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,147,641
Total Expenses per Form 990$2,133,303
Expenses per Audited Statements$2,133,117
Expenses Not Reported on Form 990$14,524
Expenses Not Reported on Financial Statements$186
Other Expense Adjustments$186
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Kurt and Candace BearsleeExecutive Director and Board MemberRental of office space at below the market rate.No$19,800
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
Business relationship with organization members
Yes
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 2

“Kurt Beardslee, the Executive Director, and Candace Beardslee, Board Member, are married.”

Form 990, Part VI, Section A, line 6

“All members have the privilege of attending informative, educational and/or recreational activities sponsored by the organization. Such rights and privileges are subject to payment of all dues, charges, or assessments as may be lawfully imposed by the Board of Directors. Each member shall be entitled to one vote on all matters which by law or under Wild Fish Conservancy's bylaws is to be submitted to a vote of the organization's members.”

Form 990, Part VI, Section A, line 7A

“No class distinctions affect the nature of membership rights to vote in elections or for matters that, by statute, require approval by the membership.”

Form 990, Part VI, Section A, line 7B

“All members have the right to vote in elections for directors and to participate in actions to merge or dissolve the organization.”

Form 990, Part VI, Section A, line 8B

“The organization does not have separate committees with the authority to act on behalf of the Board.”

Form 990, Part VI, Section B, line 11B

“The Board Treasurer reviews form 990 prior to filing.”

Form 990, Part VI, Section B, line 12C

“Conflicts of interest are regularly discussed at the Board meetings and in general staff meetings. The Executive Director will discuss any potential conflicts of interest by senior staff with the Board and a decision will be made on appropriate actions.”

Form 990, Part VI, Section C, line 19

“Upon request.”

Filing and Contact Details

Filer

Filer Name
Wild Fish Conservancy
EIN
91-1451405
Phone
4257881167
Address
PO Box 402, Duvall, WA 98019

Signing Officer

Name
Emma Helverson
Title
Executive Director
Phone
4257881167
Signed
2022-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Emma Helverson
Formed
1989
Legal Domicile
Wa
Voting Board Members
9
Independent Board Members
8
Employees
8
Volunteers
10

Preparer

Firm
Greenwood Ohlund PS
Address
4241 21st Ave W Suite 400, Seattle, WA 98199
Preparer
Matt S Smith
Phone
2067821767
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“Contract labor: Program service expenses 932,375. Management and general expenses 0. Fundraising expenses 0. Total expenses 932,375. Payroll fees: Program service expenses 0. Management and general expenses 1,489. Fundraising expenses 0. Total expenses 1,489.”

Financial Statement Notes

Part X, Line 2:

“The Organization is exempt from income taxes under Internal Revenue Code Section 501(c)(3).”

Part XI, Line 2D - Other Adjustments:

“COGS reported on Part VIII, Line 10b 13,870. Loss on stock sale 654.”

Part XI, Line 4B - Other Adjustments:

“Other income 186.”

Part XII, Line 2D - Other Adjustments:

“COGS reported on Part VIII, Line 10b 13,870. Loss on stock sale 654.”

Part XII, Line 4B - Other Adjustments:

“Other expenses 186.”

Raw XML AppendixShowing 400 of 490 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt051445
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt073750
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Wild fish preservation and restoration using best science available.
IRS990/AllOtherContributionsAmt0244197
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Hugh H Lewis
IRS990/BooksInCareOfDetail/PhoneNum04257881167
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 402
IRS990/BooksInCareOfDetail/USAddress/CityNm0Duvall
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd098019
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd01
IRS990/BusinessRlnWithOrgMemInd01
IRS990/CashNonInterestBearingGrp/BOYAmt0432774
IRS990/CashNonInterestBearingGrp/EOYAmt0275257
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt02
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt03782
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt056703
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt07346
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt067831
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt020
IRS990/ConferencesMeetingsGrp/TotalAmt020
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0514570
IRS990/ContractorCompensationGrp/CompensationAmt1124820
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0PO BOX 375
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt13901 Memorial Park Drive
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0Kingston
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1Longview
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0WA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1WA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd098346
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd198632
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0Sealevel Bulkhead Builders Inc
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1Clearwater Solutions LLC
IRS990/ContractorCompensationGrp/ServicesDesc0Construction
IRS990/ContractorCompensationGrp/ServicesDesc1Piling installation
IRS990/CostOfGoodsSoldAmt013870
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02095804
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-654
IRS990/CYOtherExpensesAmt01200260
IRS990/CYOtherRevenueAmt01431
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-36722
IRS990/CYSalariesCompEmpBnftPaidAmt0933043
IRS990/CYTotalExpensesAmt02133303
IRS990/CYTotalFundraisingExpenseAmt048121
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02096581
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0110242
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0367
IRS990/DepreciationDepletionGrp/TotalAmt0367
IRS990/Desc0Wild fish preservation and restoration through habitat restoration and assessments and education.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt08
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01716338
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03000
IRS990/FeesForServicesAccountingGrp/TotalAmt03000
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt03947
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt010000
IRS990/FeesForServicesLegalGrp/TotalAmt013947
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01489
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0932375
IRS990/FeesForServicesOtherGrp/TotalAmt0933864
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt93748
IRS990/Form990PartVIISectionAGrp/PersonNm0Stephen Conroy
IRS990/Form990PartVIISectionAGrp/PersonNm1Graham Mackenzie
IRS990/Form990PartVIISectionAGrp/PersonNm2Hugh Lewis
IRS990/Form990PartVIISectionAGrp/PersonNm3Candace Beardslee
IRS990/Form990PartVIISectionAGrp/PersonNm4Vance Jennings
IRS990/Form990PartVIISectionAGrp/PersonNm5Jack Stanford
IRS990/Form990PartVIISectionAGrp/PersonNm6Richard N Williams
IRS990/Form990PartVIISectionAGrp/PersonNm7James Lichatowich
IRS990/Form990PartVIISectionAGrp/PersonNm8John Skalski
IRS990/Form990PartVIISectionAGrp/PersonNm9Kurt Beardslee
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt964083
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Executive Director
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-654
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt01851607
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt07421
IRS990/GrossReceiptsAmt02118526
IRS990/GrossSalesOfInventoryAmt015115
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt07391
IRS990/InformationTechnologyGrp/ProgramServicesAmt011369
IRS990/InformationTechnologyGrp/TotalAmt018760
IRS990/InsuranceGrp/ManagementAndGeneralAmt027574
IRS990/InsuranceGrp/ProgramServicesAmt0907
IRS990/InsuranceGrp/TotalAmt028481
IRS990/InventoriesForSaleOrUseGrp/BOYAmt05212
IRS990/InventoriesForSaleOrUseGrp/EOYAmt05497
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0160502
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07800
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09163
IRS990/LandBldgEquipCostOrOtherBssAmt0169665
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt08075
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To preserve, protect and restore the Northwest's wild fish and the ecosystems on which they depend, using best available science.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0434727
IRS990/NetAssetsOrFundBalancesEOYAmt0493463
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-654
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-654
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01245
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01245
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0434727
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0493463
IRS990/NoncashContributionsAmt013203
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt027212
IRS990/OccupancyGrp/ProgramServicesAmt03262
IRS990/OccupancyGrp/TotalAmt030474
IRS990/OfficeExpensesGrp/FundraisingAmt018130
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016928
IRS990/OfficeExpensesGrp/ProgramServicesAmt074353
IRS990/OfficeExpensesGrp/TotalAmt0109411
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01761
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt017020
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt039909
IRS990/OtherEmployeeBenefitsGrp/TotalAmt058690
IRS990/OtherExpensesGrp/Desc0Permits
IRS990/OtherExpensesGrp/Desc1Miscellaneous
IRS990/OtherExpensesGrp/Desc2Equipment
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt025
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1363
IRS990/OtherExpensesGrp/ProgramServicesAmt08090
IRS990/OtherExpensesGrp/ProgramServicesAmt15781
IRS990/OtherExpensesGrp/ProgramServicesAmt22172
IRS990/OtherExpensesGrp/TotalAmt08115
IRS990/OtherExpensesGrp/TotalAmt16144
IRS990/OtherExpensesGrp/TotalAmt22172
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/ExclusionAmt0186
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0186
IRS990/OtherRevenueTotalAmt0186
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt021895
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0166320
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0533214
IRS990/OtherSalariesAndWagesGrp/TotalAmt0721429
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02049
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019803
IRS990/PayrollTaxesGrp/ProgramServicesAmt046436
IRS990/PayrollTaxesGrp/TotalAmt068288
IRS990/PensionPlanContributionsGrp/FundraisingAmt0504
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04873
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt011428
IRS990/PensionPlanContributionsGrp/TotalAmt016805
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0144822
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0261975
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05806
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015321
IRS990/PrincipalOfficerNm0Emma Helverson
IRS990/PriorPeriodAdjustmentsAmt095458
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0Public education through newsletters, slide presentations around the state, email and phone tree alerts to other environmental groups, education outreach programs.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03460
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01625331
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0573917
IRS990/PYOtherRevenueAmt02963
IRS990/PYProgramServiceRevenueAmt0191986
IRS990/PYRevenuesLessExpensesAmt0278470
IRS990/PYSalariesCompEmpBnftPaidAmt0967893
IRS990/PYTotalExpensesAmt01541810
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01820280
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-36722
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01245
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02095804
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01721443
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01431442
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01266273
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01384515
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07899477
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0874610
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0186
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0103
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0522
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0811
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt07899477
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02095804
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01721443
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01431442
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01266273
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01384515
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07899477
IRS990ScheduleA/TotalSupportAmt07900295
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt09163
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0160502
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0169665
IRS990ScheduleD/ExpensesNotReportedAmt014524
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0186
IRS990ScheduleD/ExpensesSubtotalAmt02133117
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt014524
IRS990ScheduleD/OtherExpensesNotIncludedAmt0186
IRS990ScheduleD/OtherRevenueAmt014524
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0186
IRS990ScheduleD/RevenueNotReportedAmt014524
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0186
IRS990ScheduleD/RevenueSubtotalAmt02096395
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization is exempt from income taxes under Internal Revenue Code Section 501(c)(3).
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COGS reported on Part VIII, Line 10b 13,870. Loss on stock sale 654.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Other income 186.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3COGS reported on Part VIII, Line 10b 13,870. Loss on stock sale 654.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4Other expenses 186.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XI, Line 4b - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4Part XII, Line 4b - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09163
IRS990ScheduleD/TotalExpensesPerForm990Amt02133303
IRS990ScheduleD/TotalRevenuePerForm990Amt02096581
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02110919
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02147641
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Kurt and Candace Bearslee
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Executive Director and Board Member
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt019800
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Rental of office space at below the market rate.
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Kurt Beardslee, the Executive Director, and Candace Beardslee, Board Member, are married.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All members have the privilege of attending informative, educational and/or recreational activities sponsored by the organization. Such rights and privileges are subject to payment of all dues, charges, or assessments as may be lawfully imposed by the Board of Directors. Each member shall be entitled to one vote on all matters which by law or under Wild Fish Conservancy's bylaws is to be submitted to a vote of the organization's members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No class distinctions affect the nature of membership rights to vote in elections or for matters that, by statute, require approval by the membership.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All members have the right to vote in elections for directors and to participate in actions to merge or dissolve the organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The organization does not have separate committees with the authority to act on behalf of the Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The Board Treasurer reviews form 990 prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Conflicts of interest are regularly discussed at the Board meetings and in general staff meetings. The Executive Director will discuss any potential conflicts of interest by senior staff with the Board and a decision will be made on appropriate actions.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Contract labor: Program service expenses 932,375. Management and general expenses 0. Fundraising expenses 0. Total expenses 932,375. Payroll fees: Program service expenses 0. Management and general expenses 1,489. Fundraising expenses 0. Total expenses 1,489.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section A, line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section A, line 8b

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$567,213
Liabilities
$73,750
Net assets
$493,463
Revenue
$2,096,581
Expenses
$2,133,303
Net income
-$36,722
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.41$0.71$2.19$2.10$0.09
2023Summary only. Only limited summary data is available for this year.$0.70$0.09$0.62$1.84$1.83$0.01
2022Summary only. Only limited summary data is available for this year.$0.79$0.18$0.61$1.78$1.67$0.11
2021Detailed filing. Detailed filing data is available for this year.$0.57$0.07$0.49$2.10$2.13$0.04
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.16$0.43$1.82$1.54$0.28
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.08$0.16$1.65$1.65$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.15$0.15$1.42$1.52$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.24$0.22$1.62$1.50$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.14$0.09$1.41$1.43$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.26$0.12$1.12$1.13$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.33$0.20$0.13$1.59$1.61$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.45$0.30$0.15$2.50$2.81$0.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.04$0.46$2.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.04$0.41$1.98
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.08$0.39$1.80