Civic Intelligence

Orca Conservancy

990EZ • Fiscal year 2021 • EIN 91-1742694

Jan 01, 2021 to Dec 31, 2021 • Filed on Mar 19, 2022

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

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

37th percentile

0.3%

Higher net margin than 37% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

95th percentile

$65,180

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 40.9% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

42nd percentile

0.3%

Faster asset growth than 42% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

31st percentile

-20%

Faster revenue growth than 31% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$175,714

Up $495 (+0.3%) from 2020

Net Assets

Up

$175,714

Up $495 (+0.3%) from 2020

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

Down

$159,460

Down $39,797 (-20%) from 2020

Expenses

Up

$158,965

Up $12,145 (+8.3%) from 2020

Net Income

Down

$495

Down $51,942 (-99%) from 2020

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

2021

Assets$175,714
Liabilities$0
Net Assets$175,714

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

2021

Revenue$159,460
Expenses$158,965
Net Income$495
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 19, 2022
Return Version
2021v4.2
Gross Receipts
$170,435
Mission and Program Overview

Mission

ORCA CONSERVATION

Program Services

DescriptionGrantsExpenses
SEE SUPPORTING SCHEDULE--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHARI TARANTINOExecutive DirectorFT$65,180-$65,180
DAVID BAINChief ScientistPT$41,000-$41,000
TAMERA KELLEYPresidentPT$10,000-$10,000
STEVE CHRISTIANSONVice President-$0--
MARY K ROSACKSecretaryPT$0--
VANESSA CURTINTresurer-$0--
FRED FELLEMANDirector-$0--
MATT GUNDREDDirector-$0--
JUSTIN LYNCHDirector-$0--
FELICA MUNCASTERDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Orca Conservancy
EIN
91-1742694
Address
PO BOX 16628, SEATTLE, WA 98116

Signing Officer

Name
Shari Tarantino
Title
Executive Direc
Phone
2063790331
Signed
2022-03-19
Discuss with paid preparer
Yes

Preparer

Firm
Arch Accounting & Tax Services
Address
920 SW 152nd St, Seattle, WA 98166
Preparer
Ravi Chandar CPA
Phone
2062416886
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description amountadvertising & promotion 6,536dues & subscriptions 8,878insurance 2,830meals 1,059office supplies 110taxes & licenses 14,968telephone 1,568transportation 473travel 2,584security 847

Other program services Part III line 31

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 reserach 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-pods, k-pods, and l-pods, were decimated by the depletion of prey resources, the accumulaton of marine toxins, and the destruction of salmon spawning and nearshore habitats, the nurseries of the salish sea. In 2021, orca conservancy consistently adjusted our way forward after covid restrictions were lifted, and continued creating tangible projects which directly assist with recovery efforts of the critically endangered southern resident killer whale (srkw) population; food, toxins, and noise. Orca conservancy weighed in on important washington state and national legislation and policy that impacts the southern resident killer whales such as providing comments and public testimony on draft legislation, reaching out and meeting with government representatives about policy and legislation to ensure the southern resident killer whale population continues to have a seat at the table. We do this through mobilizing our supporters and through volunteer policy/legislative advocates. Artificial intelligence (ai) hydrophones. By using strategically placed hydrophones within the salish sea, these programmed hydrophones will be connected to ai technology which uses machine learning to detect and identify whale calls and notify a user who will then confirm whether or not the audio is a whale or another sound. Boater education. Education is the key. Volunteers were stationed on lopez island, as well as the central/south salish sea (gig harbor, point defiance, and tacoma) all educating recreational boaters on the new be whale wise regulations. Water temperature testing. Cool water is essential to the survival of salmon and this project utilizes community scientists to examine the relationship of land use practices to changes in water temperature and then sharing the results with the public and elected officials to promote salmon restoration efforts.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTADVERTISING & PROMOTION 6,536DUES & SUBSCRIPTIONS 8,878INSURANCE 2,830MEALS 1,059OFFICE SUPPLIES 110TAXES & LICENSES 14,968TELEPHONE 1,568TRANSPORTATION 473TRAVEL 2,584SECURITY 847
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORCA 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 RESERACH 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-PODS, K-PODS, AND L-PODS, WERE DECIMATED BY THE DEPLETION OF PREY RESOURCES, THE ACCUMULATON OF MARINE TOXINS, AND THE DESTRUCTION OF SALMON SPAWNING AND NEARSHORE HABITATS, THE NURSERIES OF THE SALISH SEA. IN 2021, ORCA CONSERVANCY CONSISTENTLY ADJUSTED OUR WAY FORWARD AFTER COVID RESTRICTIONS WERE LIFTED, AND CONTINUED CREATING TANGIBLE PROJECTS WHICH DIRECTLY ASSIST WITH RECOVERY EFFORTS OF THE CRITICALLY ENDANGERED SOUTHERN RESIDENT KILLER WHALE (SRKW) POPULATION; FOOD, TOXINS, AND NOISE. ORCA CONSERVANCY WEIGHED IN ON IMPORTANT WASHINGTON STATE AND NATIONAL LEGISLATION AND POLICY THAT IMPACTS THE SOUTHERN RESIDENT KILLER WHALES SUCH AS PROVIDING COMMENTS AND PUBLIC TESTIMONY ON DRAFT LEGISLATION, REACHING OUT AND MEETING WITH GOVERNMENT REPRESENTATIVES ABOUT POLICY AND LEGISLATION TO ENSURE THE SOUTHERN RESIDENT KILLER WHALE POPULATION CONTINUES TO HAVE A SEAT AT THE TABLE. WE DO THIS THROUGH MOBILIZING OUR SUPPORTERS AND THROUGH VOLUNTEER POLICY/LEGISLATIVE ADVOCATES. ARTIFICIAL INTELLIGENCE (AI) HYDROPHONES. BY USING STRATEGICALLY PLACED HYDROPHONES WITHIN THE SALISH SEA, THESE PROGRAMMED HYDROPHONES WILL BE CONNECTED TO AI TECHNOLOGY WHICH USES MACHINE LEARNING TO DETECT AND IDENTIFY WHALE CALLS AND NOTIFY A USER WHO WILL THEN CONFIRM WHETHER OR NOT THE AUDIO IS A WHALE OR ANOTHER SOUND. BOATER EDUCATION. EDUCATION IS THE KEY. VOLUNTEERS WERE STATIONED ON LOPEZ ISLAND, AS WELL AS THE CENTRAL/SOUTH SALISH SEA (GIG HARBOR, POINT DEFIANCE, AND TACOMA) ALL EDUCATING RECREATIONAL BOATERS ON THE NEW BE WHALE WISE REGULATIONS. WATER TEMPERATURE TESTING. COOL WATER IS ESSENTIAL TO THE SURVIVAL OF SALMON AND THIS PROJECT UTILIZES COMMUNITY SCIENTISTS TO EXAMINE THE RELATIONSHIP OF LAND USE PRACTICES TO CHANGES IN WATER TEMPERATURE AND THEN SHARING THE RESULTS WITH THE PUBLIC AND ELECTED OFFICIALS TO PROMOTE SALMON RESTORATION EFFORTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other program services Part III line 31
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