Civic Intelligence

Orca Conservancy

990EZ • Fiscal year 2019 • EIN 91-1742694

Jan 01, 2019 to Dec 31, 2019 • Filed on May 27, 2020

PO Box 16628Seattle, WA 98116

(206) 379-0331

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2019

Net Margin

87th percentile

36%

Higher net margin than 87% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

82nd percentile

$16,023

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 13.3% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Assets

$122,782

No earlier filing loaded for comparison.

Net Assets

$122,782

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$120,555

No earlier filing loaded for comparison.

Expenses

$76,980

No earlier filing loaded for comparison.

Net Income

$43,575

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2019: $122,782Net Assets 2019: $122,7822019Assets 2020: $175,219Net Assets 2020: $175,2192020Assets 2021: $175,714Liabilities 2021: $0Net Assets 2021: $175,7142021Assets 2022: $166,316Liabilities 2022: $0Net Assets 2022: $166,3162022Assets 2023: $121,842Liabilities 2023: $0Net Assets 2023: $121,8422023Assets 2024: $160,691Liabilities 2024: $0Net Assets 2024: $160,6912024

Highlighted filing

2019

Assets$122,782
Liabilities-
Net Assets$122,782

Operations Trend

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

$400K$200K$0-$200KRevenue 2019: $120,555Expenses 2019: $76,980Net Income 2019: $43,5752019Revenue 2020: $199,257Expenses 2020: $146,820Net Income 2020: $52,4372020Revenue 2021: $159,460Expenses 2021: $158,965Net Income 2021: $4952021Revenue 2022: $195,079Expenses 2022: $204,477Net Income 2022: -$9,3982022Revenue 2023: $187,209Expenses 2023: $231,683Net Income 2023: -$44,4742023Revenue 2024: $357,694Expenses 2024: $307,958Net Income 2024: $49,7362024

Highlighted filing

2019

Revenue$120,555
Expenses$76,980
Net Income$43,575
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 27, 2020
Return Version
2019v5.0
Gross Receipts
$124,135
Mission and Program Overview

Mission

ORCA CONSERVATION

Orca Conservancy is working on behalf of Orcinus orca, the killer whale, and protecting the wild places on which it depends.Orca Conservancy collaborates with some of the worlds top research institutions and environmental groups to address the most critical issues now facing wild orcas.The organizations urgent attention is on the endangered Southern Resident orcas of Puget Sound. These three pods, J-Pod, K-Pod and L-Pod, were decimated by the depletion of prey resources, the accumulation of marine toxins, and the destruction of salmon spawning and nearshore habitats, the nurseries of the Salish Sea.

Program Services

DescriptionGrantsExpenses
General Research: The organization uses technology, such as hydrophones, to generate information about the Southern Resident Killer Whales, including locating and tracking the pods, in an attempt to protect them.$46,474-
OrcaStars: OrcaStars recognizes businesses who lead in sustainable practices - Orca Conservancys mission is to help businesses adapt better practices that will make a positive impact on the critical habitat where our Southern Resident Killer Whales live. We believe, together, we can do our part to improve the quality of the Salish Sea. Partnership with Sound Community Bank on a Orca Stars iOS mobile app where surveys high school volunteers can utilize with businesses working to be sustainable.$16,200-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
David Bain PhDVice PresidentPT$16,023-$16,023
Suzanne NewmanDirectorPT$14,560-$14,560
Vanessa CurtinTreasurer-$3,808-$3,808
Shari TarantinoPresidentPT$0--
Tamara KelleySecretaryPT$0--
Steve ChristiansonDirectorPT$0--
Teri WrightDirectorPT$0--
Fred FellemanDirector-$0--
Filing and Contact Details

Filer

Filer Name
Orca Conservancy
EIN
91-1742694
Phone
2063790331
Address
PO BOX 16628, Seattle, WA 98116

Signing Officer

Name
Shari Tarantino
Title
President
Signed
2020-05-27
Discuss with paid preparer
Yes

Preparer

Firm
Jones & Associates PLLC CPAS
Address
17544 Midvale Ave N Ste 100, Shoreline, WA 98133
Preparer
Jennifer Haddon CPA
Phone
2065255261
Supplemental Narrative

Additional Explanations

Other Revenue.1

Miscellaneous $3

Other Expenses.1001

Advertising and Promotion $4248

Other Expenses.1002

Office Expenses $10497

Other Expenses.1003

Information Technology $2356

Other Expenses.1005

Travel $1682

Other Expenses.1012

Insurance $2330

Other Expenses.1

Taxes & Licenses $5639

Other Expenses.3

Meals $1265

Other Expenses.4

Bank Charges $32

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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ReturnHeader/BuildTS02020-09-23 17:36:50Z
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ReturnHeader/Filer/EIN0911742694
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ReturnHeader/PreparerPersonGrp/PhoneNum02065255261
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jennifer Haddon CPA
ReturnHeader/ReturnTs02020-05-27T08:55:45-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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Filings