Civic Intelligence

Orca Conservancy

990EZ • Fiscal year 2023 • EIN 91-1742694

Jan 01, 2023 to Dec 31, 2023 • Filed on Apr 19, 2024

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.

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

Liabilities / Revenue

59th percentile

0.00x

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

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

Net Margin

17th percentile

-24%

Higher net margin than 17% of similar nonprofits.

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

Top Officer Pay

96th percentile

$71,833

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 38.4% of source-year revenue.

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

Asset Growth

19th percentile

-27%

Faster asset growth than 19% of similar nonprofits.

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

Revenue Growth

39th percentile

-4.0%

Faster revenue growth than 39% of similar nonprofits.

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

Assets

Down

$121,842

Down $44,474 (-27%) from 2022

Net Assets

Down

$121,842

Down $44,474 (-27%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue

Down

$187,209

Down $7,870 (-4.0%) from 2022

Expenses

Up

$231,683

Up $27,206 (+13%) from 2022

Net Income

Down

-$44,474

Down $35,076 (-373%) from 2022

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

2023

Assets$121,842
Liabilities$0
Net Assets$121,842

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

2023

Revenue$187,209
Expenses$231,683
Net Income-$44,474
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 19, 2024
Return Version
2023v5.1
Gross Receipts
$196,093
Mission and Program Overview

Mission

ORCA CONSERVATION

Program Services

DescriptionGrantsExpenses
SEE SUPPORTING SCHEDULE--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID BAINChief ScientistPT$71,833-$71,833
SHARI TARANTINOExecutive DirectorFT$67,000-$67,000
TAMERA KELLEYDirector Of DevelopmentPT$51,959-$51,959
STEVE CHRISTIANSONPresident-$0--
MARY K ROSACKSecretaryPT$0--
VANESSA LENNONDirector-$0--
MATT GUNDREDTreasurer-$0--
SARA MUDURADirector-$0--
KENDRA NELSONDirector-$0--
NICHOLE NOVAKDirector-$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
2024-04-19
Discuss with paid preparer
Yes

Preparer

Firm
Arch Accounting & Tax Services
Address
920 SW 152nd St Suite 101, Burien, WA 98166
Preparer
Ravi Chandar CPA
Phone
2062416886
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

Description amountpaypal sales 66,633

Description of other expenses Part I line 16

Description amountadvertising & promotion 306bank charges 11insurance 2,716meals @ 50% 290office supplies 1,541other business expenses 434taxes & licenses 168internet 4,660job supplies 3,895travel 1,470program expense 3,867purchases 308reimbursable expenses 1,321payroll taxes 14,596

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.orca conservancy is dedicated to advancing the welfare of orcinus orca, the killer whale, and protecting the wild places on which it depends. Our projects are designed to face the three biggest threats facing the southern resident killer whale population - lack of prey, toxins, and noise. 2023 projects: hydrophones: ai (artificial intelligence) for orca (ai4orca) is a means to identifying the 73 remaining members of the critically endangered southern resident killer whale (srkw) pods; comprised of j-, k-, and l-pod as they move within their designated critical habitat.between 2022-23, orca conservancy installed one ai4orca hydrophones in edmonds, wa at sunset bay beach camp. Additional goal is to install two additional ai hydrophones in central puget sound and within rosario strait. Water termperature testing and chemistry: now in its third year, orca conservancy has taken a blitz approach with trained volunteers, all performing simultaneous measurements along the snoqualmie river and soos creek throughout the year to not only increase public awareness of river(s) temperature as an indicator of water quality, but how temperature contributes to salmon survival while providing a high spatial resolution measurements of water quality. Water and air temperature, and a photographic record of the habitat will be used to help prioritize habitat restoration and identify areas important to initiate restoration projects as well as protection of riparian zones. Salmon habitat restoration: through grant funding orca conservancys secured a restoration site located in covington, wa whithin the green-duwamish watershed to work diligently towards restoring critical salmon habitat within the puget sound region which adult salmon are searching for as they travel up local rivers to spawn and potentially become orca food for the critically endangered southern resident killer whale population. Orca conservancys partnerships with the seattle seawolves, and the green river coalition have opened up additional restoration efforts along the green-duwamish rivershed for 2023. Goals for 2024 will be to secure an additional restoration site for 2025. Boater education and harassment: for the fourth year, orca conservancy volunteers will be stationed around south puget sound between june and september to educate boaters on regulations and the be whale wise guidelines. Research: contributing to the scientific community through research and studies to better understand multiple ecotypes of orcas and how we can better protect them. Conservation easements: in 2023 orca conservancy will complete the tranfer of a 5+ acre parel within bothell, wa. We have been working with the private landowner to permanently secure the use of said land in unity with the snoqualmie tribe to protect the conservation value in perpetuity. Emergency response to oil/chemical spills, strandings, entrapments: the southern resident killer whale population faces multiple threats, making them particularly vulnerable to the increased risk of oil or chemical spills within their critical habitat. To bolster preparedness in the puget sound region, we have been working with the united states coast guard, wdfw, and noaa fisheries to train responders on wildlife management and hazing during oil spills. Orca conservancy has also particpated in the response of orcas trapped in a saltwater lake in alaska along with training employees and scientists who are experienced in responding to strandings and entrapements and, are able to assist government agencies as needed.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTADVERTISING & PROMOTION 306BANK CHARGES 11INSURANCE 2,716MEALS @ 50% 290OFFICE SUPPLIES 1,541OTHER BUSINESS EXPENSES 434TAXES & LICENSES 168INTERNET 4,660JOB SUPPLIES 3,895TRAVEL 1,470PROGRAM EXPENSE 3,867PURCHASES 308REIMBURSABLE EXPENSES 1,321PAYROLL TAXES 14,596
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.ORCA CONSERVANCY IS DEDICATED TO ADVANCING THE WELFARE OF ORCINUS ORCA, THE KILLER WHALE, AND PROTECTING THE WILD PLACES ON WHICH IT DEPENDS. OUR PROJECTS ARE DESIGNED TO FACE THE THREE BIGGEST THREATS FACING THE SOUTHERN RESIDENT KILLER WHALE POPULATION - LACK OF PREY, TOXINS, AND NOISE. 2023 PROJECTS: HYDROPHONES: AI (ARTIFICIAL INTELLIGENCE) FOR ORCA (AI4ORCA) IS A MEANS TO IDENTIFYING THE 73 REMAINING MEMBERS OF THE CRITICALLY ENDANGERED SOUTHERN RESIDENT KILLER WHALE (SRKW) PODS; COMPRISED OF J-, K-, AND L-POD AS THEY MOVE WITHIN THEIR DESIGNATED CRITICAL HABITAT.BETWEEN 2022-23, ORCA CONSERVANCY INSTALLED ONE AI4ORCA HYDROPHONES IN EDMONDS, WA AT SUNSET BAY BEACH CAMP. ADDITIONAL GOAL IS TO INSTALL TWO ADDITIONAL AI HYDROPHONES IN CENTRAL PUGET SOUND AND WITHIN ROSARIO STRAIT. WATER TERMPERATURE TESTING AND CHEMISTRY: NOW IN ITS THIRD YEAR, ORCA CONSERVANCY HAS TAKEN A BLITZ APPROACH WITH TRAINED VOLUNTEERS, ALL PERFORMING SIMULTANEOUS MEASUREMENTS ALONG THE SNOQUALMIE RIVER AND SOOS CREEK THROUGHOUT THE YEAR TO NOT ONLY INCREASE PUBLIC AWARENESS OF RIVER(S) TEMPERATURE AS AN INDICATOR OF WATER QUALITY, BUT HOW TEMPERATURE CONTRIBUTES TO SALMON SURVIVAL WHILE PROVIDING A HIGH SPATIAL RESOLUTION MEASUREMENTS OF WATER QUALITY. WATER AND AIR TEMPERATURE, AND A PHOTOGRAPHIC RECORD OF THE HABITAT WILL BE USED TO HELP PRIORITIZE HABITAT RESTORATION AND IDENTIFY AREAS IMPORTANT TO INITIATE RESTORATION PROJECTS AS WELL AS PROTECTION OF RIPARIAN ZONES. SALMON HABITAT RESTORATION: THROUGH GRANT FUNDING ORCA CONSERVANCYS SECURED A RESTORATION SITE LOCATED IN COVINGTON, WA WHITHIN THE GREEN-DUWAMISH WATERSHED TO WORK DILIGENTLY TOWARDS RESTORING CRITICAL SALMON HABITAT WITHIN THE PUGET SOUND REGION WHICH ADULT SALMON ARE SEARCHING FOR AS THEY TRAVEL UP LOCAL RIVERS TO SPAWN AND POTENTIALLY BECOME ORCA FOOD FOR THE CRITICALLY ENDANGERED SOUTHERN RESIDENT KILLER WHALE POPULATION. ORCA CONSERVANCYS PARTNERSHIPS WITH THE SEATTLE SEAWOLVES, AND THE GREEN RIVER COALITION HAVE OPENED UP ADDITIONAL RESTORATION EFFORTS ALONG THE GREEN-DUWAMISH RIVERSHED FOR 2023. GOALS FOR 2024 WILL BE TO SECURE AN ADDITIONAL RESTORATION SITE FOR 2025. BOATER EDUCATION AND HARASSMENT: FOR THE FOURTH YEAR, ORCA CONSERVANCY VOLUNTEERS WILL BE STATIONED AROUND SOUTH PUGET SOUND BETWEEN JUNE AND SEPTEMBER TO EDUCATE BOATERS ON REGULATIONS AND THE BE WHALE WISE GUIDELINES. RESEARCH: CONTRIBUTING TO THE SCIENTIFIC COMMUNITY THROUGH RESEARCH AND STUDIES TO BETTER UNDERSTAND MULTIPLE ECOTYPES OF ORCAS AND HOW WE CAN BETTER PROTECT THEM. CONSERVATION EASEMENTS: IN 2023 ORCA CONSERVANCY WILL COMPLETE THE TRANFER OF A 5+ ACRE PAREL WITHIN BOTHELL, WA. WE HAVE BEEN WORKING WITH THE PRIVATE LANDOWNER TO PERMANENTLY SECURE THE USE OF SAID LAND IN UNITY WITH THE SNOQUALMIE TRIBE TO PROTECT THE CONSERVATION VALUE IN PERPETUITY. EMERGENCY RESPONSE TO OIL/CHEMICAL SPILLS, STRANDINGS, ENTRAPMENTS: THE SOUTHERN RESIDENT KILLER WHALE POPULATION FACES MULTIPLE THREATS, MAKING THEM PARTICULARLY VULNERABLE TO THE INCREASED RISK OF OIL OR CHEMICAL SPILLS WITHIN THEIR CRITICAL HABITAT. TO BOLSTER PREPAREDNESS IN THE PUGET SOUND REGION, WE HAVE BEEN WORKING WITH THE UNITED STATES COAST GUARD, WDFW, AND NOAA FISHERIES TO TRAIN RESPONDERS ON WILDLIFE MANAGEMENT AND HAZING DURING OIL SPILLS. ORCA CONSERVANCY HAS ALSO PARTICPATED IN THE RESPONSE OF ORCAS TRAPPED IN A SALTWATER LAKE IN ALASKA ALONG WITH TRAINING EMPLOYEES AND SCIENTISTS WHO ARE EXPERIENCED IN RESPONDING TO STRANDINGS AND ENTRAPEMENTS AND, ARE ABLE TO ASSIST GOVERNMENT AGENCIES AS NEEDED.
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ravi Chandar CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-08-21T15:34:13-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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