Civic Intelligence

Pacific Coast Salmon Coalition

990 • Fiscal year 2023 • EIN 91-1519025

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 15, 2024

Organization Profilepacificcoastsalmoncolaition.org
PO Box 2527Forks, WA 98331

(360) 374-8873

Siviq Scores

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

Liabilities / Assets

95th percentile

1.01x

Higher debt load relative to assets than 95% of similar nonprofits.

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

Liabilities / Revenue

89th percentile

0.27x

Higher debt load relative to revenue than 89% of similar nonprofits.

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

Net Margin

31st percentile

-6.7%

Higher net margin than 31% of similar nonprofits.

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

Top Officer Pay

91st percentile

$45,796

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 10.6% of source-year revenue.

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

Asset Growth

5th percentile

-78%

Faster asset growth than 5% of similar nonprofits.

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

Revenue Growth

7th percentile

-65%

Faster revenue growth than 7% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$116,137

Down $400,748 (-78%) from 2022

Net Assets

Down

-$882

Down $43,703 (-102%) from 2022

Liabilities

Down

$117,019

Down $357,045 (-75%) from 2022

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin31st percentile

Revenue

Down

$433,384

Down $813,513 (-65%) from 2022

Expenses

Down

$462,637

Down $776,776 (-63%) from 2022

Net Income

Down

-$29,253

Down $36,737 (-491%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$600K$400K$200K$0-$200KAssets 2011: $41,914Liabilities 2011: $0Net Assets 2011: $41,9142011Assets 2012: $37,212Liabilities 2012: $1,194Net Assets 2012: $36,0182012Assets 2013: $255,230Liabilities 2013: $232,531Net Assets 2013: $22,6992013Assets 2014: $83,664Liabilities 2014: $27,084Net Assets 2014: $56,5802014Assets 2015: $358,787Liabilities 2015: $299,413Net Assets 2015: $59,3742015Assets 2016: $78,554Liabilities 2016: $14,069Net Assets 2016: $64,4852016Assets 2017: $97,427Liabilities 2017: $15,558Net Assets 2017: $81,8692017Assets 2018: $110,201Liabilities 2018: $51,097Net Assets 2018: $59,1042018Assets 2019: $92,122Liabilities 2019: $33,417Net Assets 2019: $58,7052019Assets 2020: $61,389Liabilities 2020: $15,226Net Assets 2020: $46,1632020Assets 2021: $103,940Liabilities 2021: $68,603Net Assets 2021: $35,3372021Assets 2022: $516,885Liabilities 2022: $474,064Net Assets 2022: $42,8212022Assets 2023: $116,137Liabilities 2023: $117,019Net Assets 2023: -$8822023Assets 2024: $82,270Liabilities 2024: $73,014Net Assets 2024: $9,2562024

Highlighted filing

2023

Assets$116,137
Liabilities$117,019
Net Assets-$882
Open 2023 Filing

Operations Trend

Revenue Growth7th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $276,7202011Expenses 2012: $663,6512012Revenue 2013: $511,456Expenses 2013: $524,775Net Income 2013: -$13,3192013Revenue 2014: $597,659Expenses 2014: $563,781Net Income 2014: $33,8782014Revenue 2015: $1,044,418Expenses 2015: $1,041,624Net Income 2015: $2,7942015Revenue 2016: $535,411Expenses 2016: $530,300Net Income 2016: $5,1112016Revenue 2017: $290,713Expenses 2017: $273,329Net Income 2017: $17,3842017Revenue 2018: $400,643Expenses 2018: $423,408Net Income 2018: -$22,7652018Revenue 2019: $349,377Expenses 2019: $349,776Net Income 2019: -$3992019Revenue 2020: $195,038Expenses 2020: $213,216Net Income 2020: -$18,1782020Revenue 2021: $375,062Expenses 2021: $385,888Net Income 2021: -$10,8262021Revenue 2022: $1,246,897Expenses 2022: $1,239,413Net Income 2022: $7,4842022Revenue 2023: $433,384Expenses 2023: $462,637Net Income 2023: -$29,2532023Revenue 2024: $266,547Expenses 2024: $256,409Net Income 2024: $10,1382024

Highlighted filing

2023

Revenue$433,384
Expenses$462,637
Net Income-$29,253
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 15, 2024
Return Version
2023v5.1
Gross Receipts
$433,384
Mission and Program Overview

Mission

Restoration of Salmon Habitat

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$490,498$115,184▼ $375,314
Savings and Temporary Cash Investments$4,802$0▼ $4,802
Cash and Non-Interest-Bearing Accounts$21,585$953▼ $20,632
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$516,885$116,137▼ $400,748
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$474,064$89,019▼ $385,045
Mortgage Notes Payable Secured by Investment Property-$28,000-
Total Liabilities$474,064$117,019▼ $357,045
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$42,821$-882▼ $43,703
Total Net Assets Fund Balance$42,821$-882▼ $43,703
Total Liabilities and Net Assets / Fund Balance$516,885$116,137▼ $400,748
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael RohdeExecutive DirectorPT$39,932$5,864$45,796

Board Members and Trustees

NameTitle
Wayne HaagPresident
Heather CantuaVice President
Warren ScarlettVice President
David HahnDirector
Paul RayDirector
Ellen HammerSecretary
Steve AllisonSecretary
Clint BeyersTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Scarsella Bros IncHabitat RestorationPO Box 68697, Seattle, WA 98168-0697$436,366
Revenue and Support

Revenue Composition

Contributions and Grants
$433,365
Program Service Revenue
$0
Investment Income
$19
Other Revenue
$0
All Other Contributions
$13,273
Change in Net Assets
$-29,253
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$263,907
Other Expenses$198,730
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$83,274$77,488-$160,762
Fees for Services Other$62,700$7,241-$69,941
Current Officers, Directors, Trustees, and Key Employees$24,758$21,038-$45,796
Fees for Services Accounting-$44,080-$44,080
Other Employee Benefits-$33,082-$33,082
Payroll Taxes$13,001$11,266-$24,267
Travel$20,060$1,956-$22,016
Occupancy$926$10,880-$11,806
Office Expenses$2,377$8,633-$11,010
Insurance-$2,332-$2,332
Advertising-$870-$870
Other Expenses$592$415-$592
Interest-$537-$537
Total Functional Expenses$242,819$219,818$0$462,637
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
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 6

“Any person who has volunteered at least 25 hours during the fiscal year is considred a member and eligible to vote at the annual meeting.”

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

“Members elect the Board of Directors and approve changes (if any) to the by-laws at the annual meeting.”

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

“Any changes to the by-laws require a vote of the entire membership at the annual meeting.”

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

“Prepared by accountant then reviewed by Executive Director and President before being presented at Board meeting, and prior to filing.”

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

“The Organization has a conflict of interest policy that is signed by Board Members on an annual basis.”

Form 990, Part VI, Section B, Line 15A

“Compensation for the Executive Director was determined by comparison with similar positions in other non-profit natural resource organizations.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy and financial statements available upon request at office physical address - 71 N. Spartan Ave, Forks, WA 98331.”

Filing and Contact Details

Filer

Filer Name
Pacific Coast Salmon Coalition
EIN
91-1519025
Phone
3603748873
Address
PO BOX 2527, FORKS, WA 98331

Signing Officer

Name
Wayne Haag
Title
President
Signed
2024-10-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wayne Haag
Formed
2016
Legal Domicile
Wa
Voting Board Members
8
Independent Board Members
8
Employees
12
Volunteers
15

Preparer

Firm
Petersen CPAs & Advisors PLLC
Address
3702 Kern Way, Yakima, WA 98902
Preparer
Angela M Pratt CPA
Phone
5095751040
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“OTHER PROGRAM SERVICES 4: Nutrient Enhancement:The Organization received an average number of salmon carcasses from localhatcheries. Approximately 10-30 percent of which were food quality and weredonated to local food banks. The rest went to nutrient enhancement in the localwatersheds (WRIA 20 & 21).”

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IRS990/Desc0Restoration of Salmon Habitat Sites:(1) Boulder Creek Creosote Piling Removal In this project we removed 4 trestlesmade of creosote piling and associated road fill material left in Boulder Creek from a relic crossing. Boulder Creek is a tributary to Goodman Creek in JeLerson County,WA. The creosote wood used in the trestles leaches highly toxic chemicals into theGoodman Creek Watershed and the road fill material in the riparian area confinesthe channel and impedes natural stream process. The project was completed inSummer 2023. (2) Morganroth Springs Fish Passage Restoration This project is to provide apermanent, low to no maintenance solution, allowing fish passage for all speciesand will restore and improve habitat conditions for rearing juvenile Coho salmon atMorganroth Springs. We finalized designs in 2022 and were awarded a SRFB grant tofund the restoration phase. This site is on Forest Service land and we worked withthem in 2023 to get a NEPA permit to complete the restoration, but that process isstill ongoing. 3) SSHEAR Legacy Fishway Resolution - The intent of this restoration project is torestore fish passage at three oL-channel sites -- Tall Timer, Elkhorn and T-Bone. The goals are to provide permanent access to high quality, high quantity habitat through natural functioning process for juvenile salmonids. We completed the permitting process, cultural resource report, and prepared the project sites in the summer of 2023. We're anticipating completing the project in 2024. (4) Goodman Creek Collapsed Stringer Bridge Removal For this project weremoved the cabling and fill material associated with a collapsed relic stringerbridge in mainstem West Fork Goodman Creek which is impeding fish passage andthreatening to cause wasting of the road prism. The project was done in Summer2023. Assessment & Survey Projects:Off-Channel Habitat Assessment & Design - In 2022, three field crew memberswere recruited, hired, & trained; gear & monitoring equipment was purchased andacquired; online maps & data forms were developed; and assessment protocolswere established. Field crew training included: project & salmonid screen, habitatenhancement & restoration (SSHEAR) site orientation; Map & data fromdevelopment, utilization & troubleshooting training using ArcGIS only (AGO), fieldmaps and Survey123; eDNA samples collection w/ the Northwest Fisheries IndianCommission (NWFIC) and Quileute Natural Resources. Assessment components &protocols were developed in collaboration with project sponsors and advisors fromWild Salmon Center, WA Dept of Fish & Wildlife, QNR, NWFIC. PCSC field crewmembers completed habitat characterization surveys at 22 sites. In addition tocharacterizing stream and riparian habitats during the habitat surveys, field crewsmapped the stream and constructed structures. Additionally, stream and airtemperature data loggers were installed in June at six priority sites, loggers weremonitored and downloaded monthly and removed in October. This data will be usedto determine the seven-day average daily maximum temperature (7DADMT). Duringthe last two weeks of October, field crews measured water height drops at controlsand fishways. Field crews completed trainings and practiced skills related totopographic surveying, Civil3D designs, ArcGIS Pro, chainsaw safety andmaintenance, and low-tech restoration techniques and planning. OLice andadministrative work included: map and data form development and maintenance,presentations at PCSC board meetings and the annual meeting, data management,photo organization, reporting, brochure development, and monitoring planning. Thiswork that started in 2022 continued throughout 2023, we are still working on theproject in 2024, and we may extend the project into 2025.
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt019
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Restoration of Salmon Habitat
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt028000
IRS990/NetAssetsOrFundBalancesBOYAmt042821
IRS990/NetAssetsOrFundBalancesEOYAmt0-882
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt042821
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-882
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt010880
IRS990/OccupancyGrp/ProgramServicesAmt0926
IRS990/OccupancyGrp/TotalAmt011806
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08633
IRS990/OfficeExpensesGrp/ProgramServicesAmt02377
IRS990/OfficeExpensesGrp/TotalAmt011010
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt033082
IRS990/OtherEmployeeBenefitsGrp/TotalAmt033082
IRS990/OtherExpensesGrp/Desc0Equipment Rental
IRS990/OtherExpensesGrp/Desc1Project Supplies
IRS990/OtherExpensesGrp/Desc2Training
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0415
IRS990/OtherExpensesGrp/ProgramServicesAmt027653
IRS990/OtherExpensesGrp/ProgramServicesAmt17478
IRS990/OtherExpensesGrp/ProgramServicesAmt2592
IRS990/OtherExpensesGrp/TotalAmt027653
IRS990/OtherExpensesGrp/TotalAmt17893
IRS990/OtherExpensesGrp/TotalAmt2592
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt077488
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt083274
IRS990/OtherSalariesAndWagesGrp/TotalAmt0160762
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011266
IRS990/PayrollTaxesGrp/ProgramServicesAmt013001
IRS990/PayrollTaxesGrp/TotalAmt024267
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0490498
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0115184
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0WAYNE HAAG
IRS990/PriorPeriodAdjustmentsAmt0-14450
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Monitoring & Maintenance:The Organization actively monitors 55 WDFW salmon habitat sites and over 100more sites that include past and current projects and fish passage sites.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt021796
IRS990/ProgSrvcAccomActy3Grp/Desc0Education & Outreach:Salmon Camp - Salmon Camp is a joint program between the Quillayute ValleySchool District and the Pacific Coast Salmon Coalition. It is funded by a Washingtonstate grant we were awarded by the Department of Recreation and Conservationcalled "No Child Left Inside". Salmon Camp invited 6th and 7th graders whoqualified for summer school due to academic needs. Our focus was on engagingunder served youth in environmental stewardship through salmon education andoutdoor experiences. It was a 3 week program in 2023.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt07442
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01246812
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt010
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0951173
IRS990/PYOtherRevenueAmt075
IRS990/PYRevenuesLessExpensesAmt07484
IRS990/PYSalariesCompEmpBnftPaidAmt0288240
IRS990/PYTotalExpensesAmt01239413
IRS990/PYTotalRevenueAmt01246897
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-29253
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04802
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0433385
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01246812
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0374990
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0194984
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0349297
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02599468
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt019
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt022
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt054
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt081
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0186
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt075
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt050
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0125
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt02599468
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0433385
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01246812
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0374990
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0194984
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0349297
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02599468
IRS990ScheduleA/TotalSupportAmt02599779
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: Nutrient Enhancement:The Organization received an average number of salmon carcasses from localhatcheries. Approximately 10-30 percent of which were food quality and weredonated to local food banks. The rest went to nutrient enhancement in the localwatersheds (WRIA 20 & 21).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANY PERSON WHO HAS VOLUNTEERED AT LEAST 25 HOURS DURING THE FISCAL YEAR IS CONSIDRED A MEMBER AND ELIGIBLE TO VOTE AT THE ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Members elect the Board of Directors and approve changes (if any) to the by-laws at the annual meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Any changes to the by-laws require a vote of the entire membership at the annual meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Prepared by accountant then reviewed by Executive Director and President before being presented at Board meeting, and prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The Organization has a conflict of interest policy that is signed by Board Members on an annual basis.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Compensation for the Executive Director was determined by comparison with similar positions in other non-profit natural resource organizations.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Governing documents, conflict of interest policy and financial statements available upon request at office physical address - 71 N. Spartan Ave, Forks, WA 98331.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d
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 B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0516885
IRS990/TotalAssetsEOYAmt0116137
IRS990/TotalAssetsGrp/BOYAmt0516885
IRS990/TotalAssetsGrp/EOYAmt0116137
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0433365
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0219818
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0242819
IRS990/TotalFunctionalExpensesGrp/TotalAmt0462637
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0474064
IRS990/TotalLiabilitiesEOYAmt0117019
IRS990/TotalLiabilitiesGrp/BOYAmt0474064
IRS990/TotalLiabilitiesGrp/EOYAmt0117019
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt042821
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-882
IRS990/TotalOtherCompensationAmt05864
IRS990/TotalOtherProgSrvcExpenseAmt07061
IRS990/TotalProgramServiceExpensesAmt0242819
IRS990/TotalProgramServiceRevenueAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$116,137
Liabilities
$117,019
Net assets
-$882
Revenue
$433,384
Expenses
$462,637
Net income
-$29,253
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.08$0.07$0.01$0.27$0.26$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.12$0.12$0.00$0.43$0.46$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.47$0.04$1.25$1.24$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.10$0.07$0.04$0.38$0.39$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.06$0.02$0.05$0.20$0.21$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.09$0.03$0.06$0.35$0.35$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.11$0.05$0.06$0.40$0.42$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.10$0.02$0.08$0.29$0.27$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.08$0.01$0.06$0.54$0.53$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.36$0.30$0.06$1.04$1.04$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.08$0.03$0.06$0.60$0.56$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.26$0.23$0.02$0.51$0.52$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.00$0.04$0.66
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.00$0.04$0.28