Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
49th percentile
Faster asset growth than 49% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$362,239
Up $4,605 (+1.3%) from 2012
Net Assets
Down$350,271
Down $4,102 (-1.2%) from 2012
Liabilities
Up$11,968
Up $8,707 (+267%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$280,383
Up $33,669 (+14%) from 2012
Net Income
-
No earlier filing loaded for comparison.
Whale trust supports and conducts scientific research, marine education, and conservation programs on marine mammals and their environment.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 3261 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 1718 |
| IRS990/AccountsReceivable/EOY | 0 | 5091 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | FEMALE REPRODUCTIVE STATUS AND BEHAVIOR ON HAWAIIAN BREEDING GROUNDS-WHALE TRUST INVESTIGATES HOW THIS STATUS AFFECTS BEHAVIOR PATTERNS WITH MALES. PHOTOGRAPHIC AND VIDEO ILLUSTRATION OF HUMPBACK GROUPS BY FOCUSING ON PHOTO AND VIDEO DOCUMENTATION OF WHALE BEHAVIOR. |
| IRS990/Activity2/Expense | 0 | 36102 |
| IRS990/Activity3/Description | 0 | WHALE TRUST'S MISSION IS TO BROADLY COMMUNICATE THE FINDINGS OF RESEARCH TO THE PUBLIC. WHALE TRUST FULFILLS THAT MISSION THROUGH COMMUNITY OUTREACH EVENTS, SCHOOL OUTREACH PROGRAMS, MENTORSHIP AND INTERNSHIP PROGRAMS FOR STUDENTS. |
| IRS990/Activity3/Expense | 0 | 92472 |
| IRS990/ActivityOrMissionDescription | 0 | WHALE TRUST SUPPORTS AND CONDUCTS SCIENTIFIC RESEARCH, MARINE EDUCATION, AND CONSERVATION PROGRAMS ON MARINE MAMMALS AND THEIR ENVIRONMENT. |
| IRS990/ActivityOther/Description | 0 | ADDITIONAL RESEARCH SPANNING VARIOUS TOPICS RELATED TO WHALE ACTIVITY. |
| IRS990/ActivityOther/Expense | 0 | 16697 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO BOX 243 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | MAKAWAO |
| IRS990/AddressPrincipalOfficerUS/State | 0 | HI |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 96768 |
| IRS990/AllOtherContributions | 0 | 243082 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 8262 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 2503 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 2463 |
| IRS990/AllOtherExpenses/Total | 0 | 13228 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | true |
| IRS990/CashNonInterestBearing/BOY | 0 | 196193 |
| IRS990/CashNonInterestBearing/EOY | 0 | 191604 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 4271 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 19223 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 19006 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 42500 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 243082 |
| IRS990/ContributionsGrantsPriorYear | 0 | 255610 |
| IRS990/CostOfGoodsSold | 0 | 27269 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/EOY | 0 | 10250 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 12228 |
| IRS990/DepreciationDepletion/Total | 0 | 12228 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | HUMPBACK WHALE SONG STUDY-WHALE TRUST HAS SUPPORTED RESEARCH INVESTIGATING SONG FUNCTION THROUGH STUDY OF WHALE BEHAVIOR IN THE HAWAIIAN ISLANDS. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 71054 |
| IRS990/FamilyOrBusinessRelationship | 0 | true |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 4313 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 1848 |
| IRS990/FeesForServicesAccounting/Total | 0 | 6161 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 45075 |
| IRS990/FeesForServicesOther/Total | 0 | 45075 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | ALLEN JONES |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | RICHARD PAT COCHRAN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | KARYN KUNZELMAN COCHRAN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | ANN FRANNIE COOPERSMITH |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | CHARLES FLIP NICKLIN |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | GARRY WEBER |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | SANDRA SANDI STONER |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | MEAGAN JONES |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 1701 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 42500 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | CHAIR |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE-PRESIDE |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | ACTING TREAS |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 12150 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 43220 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 22066 |
| IRS990/GrossReceipts | 0 | 315700 |
| IRS990/GrossSalesOfInventory | 0 | 44442 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartIX | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/Fundraising | 0 | 403 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 1813 |
| IRS990/Insurance/ProgramServices | 0 | 1813 |
| IRS990/Insurance/Total | 0 | 4029 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 63443 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 61460 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 2599 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 2599 |
| IRS990/InvestmentIncomePriorYear | 0 | 2329 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 2599 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 61343 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 126655 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 62895 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 65312 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | WHALE TRUST SUPPORTS AND CONDUCTS SCIENTIFIC RESEARCH, MARINE EDUCATION, AND CONSERVATION PROGRAMS ON MARINE MAMMALS AND THEIR ENVIRONMENT. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | MEAGAN JONES |
| IRS990/NbrIndependentVotingMembers | 0 | 8 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 8 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 8 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 354373 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 350271 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 9916 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 17173 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 17173 |
| IRS990/NoncashContributions | 0 | 17968 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 1 |
| IRS990/NumberIndependentVotingMembers | 0 | 8 |
| IRS990/NumberOfEmployees | 0 | 4 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 1153 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 5186 |
| IRS990/Occupancy/ProgramServices | 0 | 5186 |
| IRS990/Occupancy/Total | 0 | 11525 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 2028 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 256 |
| IRS990/OfficeExpenses/Total | 0 | 2284 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 238 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 1072 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 1072 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 2382 |
| IRS990/OtherExpensePriorYear | 0 | 117622 |
| IRS990/OtherExpensesCurrentYear | 0 | 210912 |
| IRS990/OtherExpenses/Description | 0 | EDUCATION EXPENSE |
| IRS990/OtherExpenses/Description | 1 | RESEARCH COST |
| IRS990/OtherExpenses/Description | 2 | INKIND EXPENSE |
| IRS990/OtherExpenses/Description | 3 | DONATIONS |
| IRS990/OtherExpenses/ProgramServices | 0 | 58665 |
| IRS990/OtherExpenses/ProgramServices | 1 | 22902 |
| IRS990/OtherExpenses/ProgramServices | 2 | 17968 |
| IRS990/OtherExpenses/ProgramServices | 3 | 16697 |
| IRS990/OtherExpenses/Total | 0 | 58665 |
| IRS990/OtherExpenses/Total | 1 | 22902 |
| IRS990/OtherExpenses/Total | 2 | 17968 |
| IRS990/OtherExpenses/Total | 3 | 16697 |
| IRS990/OtherRevenueCurrentYear | 0 | 30600 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER INCOME |
| IRS990/OtherRevenueMisc/Description | 1 | UNREALIZED GAIN |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 2000 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 1511 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 2000 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 1511 |
| IRS990/OtherRevenuePriorYear | 0 | 20453 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 2472 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 11121 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 10996 |
| IRS990/OtherSalariesAndWages/Total | 0 | 24589 |
| IRS990/OwnWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 3677 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 5835 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | true |
| IRS990/QuidProQuoDisclosure | 0 | true |
| IRS990/ReconcilationRevenueExpenses | 0 | -4102 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | true |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | -4102 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 31678 |
| IRS990/SalariesEtcCurrentYear | 0 | 69471 |
| IRS990/SalariesEtcPriorYear | 0 | 85872 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 31426 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 32937 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 243082 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 255610 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 148324 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 96153 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 185374 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 928543 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 2599 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 2329 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 2337 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 7119 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 14384 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 199645 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.98470 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.81410 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 928543 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 243082 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 255610 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 148324 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 96153 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 185374 |
| IRS990ScheduleA/Total170/Total | 0 | 928543 |
| IRS990ScheduleA/TotalSupport | 0 | 942927 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/Equipment/BookValue | 0 | 65312 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 61343 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 126655 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 39419 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 280383 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THAT GUIDANCE, THE ORGANIZATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFITS RECOGNIZED IN THE FMANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OFBEING REALIZED UPON ULTIMATE SETTLEMENT. THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES FOR FISCAL YEAR 2013. THE ORGANIZATION FILES ITS FORMS 990 IN THE U.S. FEDERAL JURISDICTION AND THE OFFICE OFTHE STATE'S ATTORNEY GENERAL FOR THE STATE OF HAWAI'I. THE ORGANIZATION IS GENERALLY NO LONGER SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR YEARS BEFORE 2009. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 1 | FUNDRAISING EXPENSE 12,150 COST OF GOODS SOLD 27,269 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 2 | FUNDRAISING EXPENSE 12,150 COST OF GOODS SOLD 27,269 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | LIABILITY UNDER FIN 48 FOOTNOTE |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 1 | REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 2 | EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 1 | SCHEDULE D, PAGE 4, PART XI, LINE 2D |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 2 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 39419 |
| IRS990ScheduleD/OtherRevenues | 0 | 39419 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 39419 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 276281 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 280383 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 65312 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 276281 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 319802 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 315700 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 12150 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 22066 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 22066 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 22066 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 22066 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | FUNDRAISING |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 9916 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 12150 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 12150 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 0 | 10000 |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 0 | DONATION |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson | 0 | ALLEN JONES |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 0 | FATHER OF E.D. |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | ADDITIONAL RESEARCH SPANNING VARIOUS TOPICS RELATED TO WHALE ACTIVITY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | ALLAN JONES MEAGAN JONES CHAIR E.D. FATHER/DAUGHTER |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | ALL BOARD MEMBERS REVIEW AND APPROVE THE 990 BEFORE IT IS FINALIZED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE ORGANIZATION MAINTAINS A CONFLICT OF INTEREST POLICY, AND EACH BOARD MEMBER IS REQUIRED TO REVIEW IT ANNUALLY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | SALARIES ARE PROPOSED AND VOTED ON BY THE BOARD OF DIRECTORS. THE BOARD AND THE E.D. WORK TOGETHER TO RESEARCH AND DETERMINE FAIR AND COMPARABLE SALARY RATES FOR KEY PERSONNEL. THE BOARD THEN VOTES TO APPROVE THE RECOMMENDATIONS MADE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | THE 990 IS AVAILABLE TO THE GENERAL PUBLIC VIA THE ORGANIZATION'S WEBSITE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | CONTRACT RESEARCH 45,075 0 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | FUNDRAISING EXPENSE 12,150 COST OF GOODS SOLD 27,269 FUNDRAISING EXPENSE -12,150 COST OF GOODS SOLD -27,269 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ALL OTHER ACCOMPLISHMENT DESCRIPTION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | RELATED PARTY INFORMATION AMONG OFFICERS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | ENFORCEMENT OF CONFLICTS POLICY |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | COMPENSATION PROCESS FOR TOP OFFICIAL |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | OTHER FEES FOR SERVICES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 7 | RECONCILIATION OF CHANGES - OTHER |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | FORM 990, PART IX, LINE 11G |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 7 | FORM 990, PART XI, LINE 9 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | HI |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | HI |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 104543 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 75109 |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 3620 BALDWIN AVE |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | MAKAWAO |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | HI |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 96768 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | MEAGAN JONES |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 8085725700 |
| IRS990/TotalAssets/BOY | 0 | 357634 |
| IRS990/TotalAssetsBOY | 0 | 357634 |
| IRS990/TotalAssets/EOY | 0 | 362239 |
| IRS990/TotalAssetsEOY | 0 | 362239 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 243082 |
| IRS990/TotalExpensesCurrentYear | 0 | 280383 |
| IRS990/TotalExpensesPriorYear | 0 | 246714 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 16799 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 47259 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 216325 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 280383 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 16799 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 3261 |
| IRS990/TotalLiabilitiesBOY | 0 | 3261 |
| IRS990/TotalLiabilities/EOY | 0 | 11968 |
| IRS990/TotalLiabilitiesEOY | 0 | 11968 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 357634 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 362239 |
| IRS990/TotalNbrEmployees | 0 | 4 |
| IRS990/TotalNbrVolunteers | 0 | 80 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.