Civic Intelligence

Orca Conservancy

990EZ • Fiscal year 2022 • EIN 91-1742694

Jan 01, 2022 to Dec 31, 2022 • Filed on Feb 27, 2023

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

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

32nd percentile

-4.8%

Higher net margin than 32% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

37th percentile

-5.3%

Faster asset growth than 37% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

60th percentile

22%

Faster revenue growth than 60% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Down

$166,316

Down $9,398 (-5.3%) from 2021

Net Assets

Down

$166,316

Down $9,398 (-5.3%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue

Up

$195,079

Up $35,619 (+22%) from 2021

Expenses

Up

$204,477

Up $45,512 (+29%) from 2021

Net Income

Down

-$9,398

Down $9,893 (-1999%) from 2021

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

2022

Assets$166,316
Liabilities$0
Net Assets$166,316

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

2022

Revenue$195,079
Expenses$204,477
Net Income-$9,398
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Feb 27, 2023
Return Version
2022v5.0
Gross Receipts
$198,448
Mission and Program Overview

Mission

ORCA CONSERVATION

Program Services

DescriptionGrantsExpenses
SEE SUPPORTING SCHEDULE--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TAMERA KELLEYDirector Of DevelopmentPT$0--
STEVE CHRISTIANSONPresident-$0--
MARY K ROSACKSecretaryPT$0--
VANESSA LENNONDirector-$0--
MATT GUNDREDTreasurer-$0--
DAVID BAINChief ScientistPT$0--
SHARI TARANTINOExecutive DirectorFT$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
2023-02-27
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 revenue Part I line 8

Description amountpaypal sales 30sales 20,838shipping 3

Description of other expenses Part I line 16

Description amountadvertising & promotion 1,687bank charges 118insurance 2,816meals 1,175office supplies 4,644other business expenses 723taxes & licenses 12,225internet & job supplies 10,284travel 4,009program & purchases 3,091

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 weighs 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 AMOUNTPAYPAL SALES 30SALES 20,838SHIPPING 3
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTADVERTISING & PROMOTION 1,687BANK CHARGES 118INSURANCE 2,816MEALS 1,175OFFICE SUPPLIES 4,644OTHER BUSINESS EXPENSES 723TAXES & LICENSES 12,225INTERNET & JOB SUPPLIES 10,284TRAVEL 4,009PROGRAM & PURCHASES 3,091
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ORCA 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 WEIGHS 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 revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
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