Civic Intelligence

Salmon-Safe Inc

990 • Fiscal year 2020 • EIN 93-1251333

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 26, 2021

1001 SE Water Avenue Ste 450Portland, OR 97214

(503) 232-3750

Siviq Scores

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

Liabilities / Assets

67th percentile

0.17x

Higher debt load relative to assets than 67% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

56th percentile

0.09x

Higher debt load relative to revenue than 56% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

28th percentile

-5.8%

Higher net margin than 28% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

94th percentile

$145,434

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 25.5% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

50th percentile

6.5%

Faster asset growth than 50% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

28th percentile

-19%

Faster revenue growth than 28% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Assets

Up

$302,985

Up $18,596 (+6.5%) from 2019

Net Assets

Down

$251,210

Down $33,179 (-12%) from 2019

Liabilities

Up

$51,775

Up $51,775 from 2019

Revenue

Down

$571,251

Down $131,926 (-19%) from 2019

Expenses

Down

$604,430

Down $16,090 (-2.6%) from 2019

Net Income

Down

-$33,179

Down $115,836 (-140%) from 2019

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2011: $72,781Liabilities 2011: $1,611Net Assets 2011: $71,1702011Assets 2012: $83,035Liabilities 2012: $0Net Assets 2012: $83,0352012Assets 2013: $93,817Liabilities 2013: $0Net Assets 2013: $93,8172013Assets 2014: $97,551Liabilities 2014: $0Net Assets 2014: $97,5512014Assets 2015: $90,820Liabilities 2015: $0Net Assets 2015: $90,8202015Assets 2016: $104,154Liabilities 2016: $0Net Assets 2016: $104,1542016Assets 2017: $130,417Liabilities 2017: $0Net Assets 2017: $130,4172017Assets 2018: $201,732Liabilities 2018: $0Net Assets 2018: $201,7322018Assets 2019: $284,389Liabilities 2019: $0Net Assets 2019: $284,3892019Assets 2020: $302,985Liabilities 2020: $51,775Net Assets 2020: $251,2102020Assets 2021: $374,018Liabilities 2021: $2,000Net Assets 2021: $372,0182021Assets 2022: $507,966Liabilities 2022: $0Net Assets 2022: $507,9662022Assets 2023: $565,724Liabilities 2023: $0Net Assets 2023: $565,7242023Assets 2024: $677,035Liabilities 2024: $358Net Assets 2024: $676,6772024

Highlighted filing

2020

Assets$302,985
Liabilities$51,775
Net Assets$251,210

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $206,229Expenses 2011: $203,673Net Income 2011: $2,5562011Revenue 2012: $242,180Expenses 2012: $230,315Net Income 2012: $11,8652012Revenue 2013: $266,922Expenses 2013: $256,140Net Income 2013: $10,7822013Revenue 2014: $298,166Expenses 2014: $294,432Net Income 2014: $3,7342014Revenue 2015: $387,594Expenses 2015: $394,325Net Income 2015: -$6,7312015Revenue 2016: $493,130Expenses 2016: $479,796Net Income 2016: $13,3342016Revenue 2017: $615,705Expenses 2017: $589,442Net Income 2017: $26,2632017Revenue 2018: $641,391Expenses 2018: $570,076Net Income 2018: $71,3152018Revenue 2019: $703,177Expenses 2019: $620,520Net Income 2019: $82,6572019Revenue 2020: $571,251Expenses 2020: $604,430Net Income 2020: -$33,1792020Revenue 2021: $844,790Expenses 2021: $723,982Net Income 2021: $120,8082021Revenue 2022: $762,984Expenses 2022: $627,037Net Income 2022: $135,9472022Revenue 2023: $906,990Expenses 2023: $849,232Net Income 2023: $57,7582023Revenue 2024: $1,310,157Expenses 2024: $1,199,204Net Income 2024: $110,9532024

Highlighted filing

2020

Revenue$571,251
Expenses$604,430
Net Income-$33,179
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 26, 2021
Return Version
2020v4.0
Gross Receipts
$571,251
Mission and Program Overview

Mission

Restore water quality & salmon habitat

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$241,645$247,138▲ $5,493
Cash and Non-Interest-Bearing Accounts$40,090$52,506▲ $12,416
Land, Buildings, and Equipment, Net$2,654$3,341▲ $687
Total Assets$284,389$302,985▲ $18,596
Liabilities
Unsecured Notes Loans Payable-$51,775-
Total Liabilities$0$51,775▲ $51,775
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$284,389$176,210▼ $108,179
Net Assets With Donor Restrictions-$75,000-
Total Net Assets Fund Balance$284,389$251,210▼ $33,179
Total Liabilities and Net Assets / Fund Balance$284,389$302,985▲ $18,596

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,341$6,037$9,378
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dan KentExecutive DiFT$120,000$25,434$145,434

Board Members and Trustees

NameTitle
Amy WinkelmanPresident
Brook MullerDirector
Christian EttingerDirector
Diane Barton PhdDirector
Krystyna WolniakowskiDirector
Lee JimersonDirector
Peter Paquet PhdDirector
Elissa FinkSecretary
Rich ShawenTreasurer
Dwight HoltonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$350,850
Program Service Revenue
$219,989
Investment Income
$412
Other Revenue
$0
All Other Contributions
$230,761
Change in Net Assets
$-33,179
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$380,293
Other Expenses$224,137
Total Fundraising Expense$63,616
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$125,684$26,932$26,932$179,548
Current Officers, Directors, Trustees, and Key Employees$101,804$21,815$21,815$145,434
Payroll Taxes$18,222$3,905$3,905$26,032
Other Employee Benefits$17,803$3,815$3,815$25,433
Occupancy$13,404$2,873$2,873$19,150
Office Expenses$5,410$1,159$1,159$7,728
Other Expenses$3,912$839$839$5,590
Fees for Services Accounting$3,613$774$774$5,161
Pension Plan Contributions$2,692$577$577$3,846
Conferences and Meetings$2,023$434$434$2,891
Travel$1,433$307$307$2,047
Depreciation Depletion$713$152$152$1,017
Fees for Services Legal$157$34$34$225
Total Functional Expenses$477,198$63,616$63,616$604,430
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

The form 990 is reviewed by the board via emial with recommendation for approval by the board treasurer.

Form 990, Page 6, Part VI, Line 12C

The board of director's reviews the conflict of interest policy annually and in the context of nominating new board members.

Form 990, Page 6, Part VI, Line 15A

The executive director's compensation is determined by a board performance review committee that presents a compensation recommendation that is voted on by the full board of directors at the december board meeting.

Form 990, Page 6, Part VI, Line 19

All documents are maintained in the salmon-safe office and are available for public review.

Filing and Contact Details

Filer

Filer Name
Salmon-safe Inc
EIN
93-1251333
Phone
5032323750
Address
1001 SE WATER AVENUE STE 450, PORTLAND, OR 97214

Signing Officer

Name
Dan Kent
Title
Executive Director
Phone
5032323750
Signed
2021-07-26

Organization Details

Principal Officer
Dan Kent
Formed
1998
Legal Domicile
Or
Voting Board Members
10
Independent Board Members
10
Employees
4
Volunteers
15

Preparer

Firm
Henderson CPA LLC
Address
1126 GATEWAY LOOP STE 144, SPRINGFIELD, OR 97477-7748
Preparer
Casey Skinner CPA
Phone
5415057607
Raw XML AppendixShowing 400 of 409 raw XML fields

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/AccountantCompileOrReviewInd0true
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0RESTORE WATER QUALITY & SALMON HABITAT
IRS990/AllOtherContributionsAmt0230761
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE PACIFIC RIVERS COUNCIL INC
IRS990/BooksInCareOfDetail/PhoneNum05415566915
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 10798
IRS990/BooksInCareOfDetail/USAddress/CityNm0EUGENE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd097440
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt040090
IRS990/CashNonInterestBearingGrp/EOYAmt052506
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt021815
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt021815
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0101804
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0145434
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt0434
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0434
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt02023
IRS990/ConferencesMeetingsGrp/TotalAmt02891
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0350850
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0412
IRS990/CYOtherExpensesAmt0224137
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0219989
IRS990/CYRevenuesLessExpensesAmt0-33179
IRS990/CYSalariesCompEmpBnftPaidAmt0380293
IRS990/CYTotalExpensesAmt0604430
IRS990/CYTotalFundraisingExpenseAmt063616
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0571251
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt0152
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0152
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0713
IRS990/DepreciationDepletionGrp/TotalAmt01017
IRS990/Desc0PROMOTE ECOLOGICALLY SUSTAINABLE LAND MANAGEMENT BY ASSESSING AGRICULTURAL AND MUNICIPAL OPERATIONS USING CONSERVATION PRACTICES BENEFITING SALMON.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt075000
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0477198
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt0774
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0774
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt03613
IRS990/FeesForServicesAccountingGrp/TotalAmt05161
IRS990/FeesForServicesLegalGrp/FundraisingAmt034
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt034
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0157
IRS990/FeesForServicesLegalGrp/TotalAmt0225
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.75
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.75
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.75
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.75
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.75
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.75
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.75
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.75
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.75
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.75
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt025434
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0DAN KENT
IRS990/Form990PartVIISectionAGrp/PersonNm1AMY WINKELMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2DWIGHT HOLTON
IRS990/Form990PartVIISectionAGrp/PersonNm3RICH SHAWEN
IRS990/Form990PartVIISectionAGrp/PersonNm4ELISSA FINK
IRS990/Form990PartVIISectionAGrp/PersonNm5DIANE BARTON PHD
IRS990/Form990PartVIISectionAGrp/PersonNm6CHRISTIAN ETTINGER
IRS990/Form990PartVIISectionAGrp/PersonNm7LEE JIMERSON
IRS990/Form990PartVIISectionAGrp/PersonNm8BROOK MULLER
IRS990/Form990PartVIISectionAGrp/PersonNm9KRYSTYNA WOLNIAKOWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm10PETER PAQUET PHD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0120000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt0120089
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0571251
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0412
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0412
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06037
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02654
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03341
IRS990/LandBldgEquipCostOrOtherBssAmt09378
IRS990/LegalDomicileStateCd0OR
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0RESTORE WATER QUALITY & SALMON HABITAT
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0284389
IRS990/NetAssetsOrFundBalancesEOYAmt0251210
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0284389
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0176210
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02873
IRS990/OccupancyGrp/ManagementAndGeneralAmt02873
IRS990/OccupancyGrp/ProgramServicesAmt013404
IRS990/OccupancyGrp/TotalAmt019150
IRS990/OfficeExpensesGrp/FundraisingAmt01159
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01159
IRS990/OfficeExpensesGrp/ProgramServicesAmt05410
IRS990/OfficeExpensesGrp/TotalAmt07728
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03815
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03815
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt017803
IRS990/OtherEmployeeBenefitsGrp/TotalAmt025433
IRS990/OtherExpensesGrp/Desc0CONTRACTORS
IRS990/OtherExpensesGrp/Desc1PUBLIC EDUCATION
IRS990/OtherExpensesGrp/Desc2DUES/FEES
IRS990/OtherExpensesGrp/FundraisingAmt0839
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0839
IRS990/OtherExpensesGrp/ProgramServicesAmt0174690
IRS990/OtherExpensesGrp/ProgramServicesAmt15638
IRS990/OtherExpensesGrp/ProgramServicesAmt23912
IRS990/OtherExpensesGrp/TotalAmt0174690
IRS990/OtherExpensesGrp/TotalAmt15638
IRS990/OtherExpensesGrp/TotalAmt25590
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt026932
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt026932
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0125684
IRS990/OtherSalariesAndWagesGrp/TotalAmt0179548
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03905
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03905
IRS990/PayrollTaxesGrp/ProgramServicesAmt018222
IRS990/PayrollTaxesGrp/TotalAmt026032
IRS990/PensionPlanContributionsGrp/FundraisingAmt0577
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0577
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02692
IRS990/PensionPlanContributionsGrp/TotalAmt03846
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DAN KENT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0219989
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0219989
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0315752
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0533
IRS990/PYOtherExpensesAmt0362426
IRS990/PYProgramServiceRevenueAmt0386892
IRS990/PYRevenuesLessExpensesAmt082657
IRS990/PYSalariesCompEmpBnftPaidAmt0258094
IRS990/PYTotalExpensesAmt0620520
IRS990/PYTotalRevenueAmt0703177
IRS990/ReconcilationRevenueExpnssAmt0-33179
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0219989
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0241645
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0247138
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0350850
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0315752
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0259309
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0251788
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt089135
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01266834
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0412
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0533
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0107
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01075
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01756745
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.36760
IRS990ScheduleA/PublicSupportPY170Pct00.36070
IRS990ScheduleA/PublicSupportTotal170Amt0466138
IRS990ScheduleA/SubstantialContributorsTotAmt0800696
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0350850
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0315752
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0259309
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0251788
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt089135
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01266834
IRS990ScheduleA/TotalSupportAmt01267909
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt03341
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06037
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09378
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03341
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE BOARD VIA EMIAL WITH RECOMMENDATION FOR APPROVAL BY THE BOARD TREASURER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTOR'S REVIEWS THE CONFLICT OF INTEREST POLICY ANNUALLY AND IN THE CONTEXT OF NOMINATING NEW BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR'S COMPENSATION IS DETERMINED BY A BOARD PERFORMANCE REVIEW COMMITTEE THAT PRESENTS A COMPENSATION RECOMMENDATION THAT IS VOTED ON BY THE FULL BOARD OF DIRECTORS AT THE DECEMBER BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL DOCUMENTS ARE MAINTAINED IN THE SALMON-SAFE OFFICE AND ARE AVAILABLE FOR PUBLIC REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0284389
IRS990/TotalAssetsEOYAmt0302985
IRS990/TotalAssetsGrp/BOYAmt0284389
IRS990/TotalAssetsGrp/EOYAmt0302985
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0350850
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt063616
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt063616
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0477198
IRS990/TotalFunctionalExpensesGrp/TotalAmt0604430
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt051775
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt051775
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0284389
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0251210
IRS990/TotalOtherCompensationAmt025434
IRS990/TotalProgramServiceExpensesAmt0477198
IRS990/TotalProgramServiceRevenueAmt0219989
IRS990/TotalReportableCompFromOrgAmt0120000
IRS990/TotalRevenueGrp/ExclusionAmt0412
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0219989
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0571251
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0284389
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0302985
IRS990/TravelGrp/FundraisingAmt0307
IRS990/TravelGrp/ManagementAndGeneralAmt0307
IRS990/TravelGrp/ProgramServicesAmt01433
IRS990/TravelGrp/TotalAmt02047
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt051775
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01001 SE WATER AVE STE 450
IRS990/USAddress/CityNm0PORTLAND
IRS990/USAddress/StateAbbreviationCd0OR
IRS990/USAddress/ZIPCd097214
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0SALMONSAFE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DAN KENT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05032323750
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-07-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SALMON-SAFE INC
ReturnHeader/Filer/BusinessNameControlTxt0SALM
ReturnHeader/Filer/EIN0931251333
ReturnHeader/Filer/PhoneNum05032323750
ReturnHeader/Filer/USAddress/AddressLine1Txt01001 SE WATER AVENUE STE 450
ReturnHeader/Filer/USAddress/CityNm0PORTLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097214
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461864834
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HENDERSON CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01126 GATEWAY LOOP STE 144
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SPRINGFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0974777748
ReturnHeader/PreparerPersonGrp/PhoneNum05415057607
ReturnHeader/PreparerPersonGrp/PreparationDt02021-07-26

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$1.31$1.20$0.11
2023Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$0.91$0.85$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$0.76$0.63$0.14
2021Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.84$0.72$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.30$0.05$0.25$0.57$0.60$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.70$0.62$0.08
2018Summary only. Only limited summary data is available for this year.$0.20$0.00$0.20$0.64$0.57$0.07
2017Summary only. Only limited summary data is available for this year.$0.13$0.00$0.13$0.62$0.59$0.03
2016Summary only. Only limited summary data is available for this year.$0.10$0.00$0.10$0.49$0.48$0.01
2015Summary only. Only limited summary data is available for this year.$0.09$0.00$0.09$0.39$0.39$0.01
2014Summary only. Only limited summary data is available for this year.$0.10$0.00$0.10$0.30$0.29$0.00
2013Summary only. Only limited summary data is available for this year.$0.09$0.00$0.09$0.27$0.26$0.01
2012Summary only. Only limited summary data is available for this year.$0.08$0.00$0.08$0.24$0.23$0.01
2011Summary only. Only limited summary data is available for this year.$0.07$0.00$0.07$0.21$0.20$0.00