Civic Intelligence

Conservation Nw

990 • Fiscal year 2019 • EIN 94-3091547

Apr 01, 2018 to Mar 31, 2019 • Filed on Feb 15, 2020

Organization ProfileWWW.CONSERVATIONNW.ORG
1829 10th Avenue W Suite BSeattle, WA 98119

(206) 675-9747

Siviq Scores

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

Liabilities / Assets

50th percentile

0.08x

Higher debt load relative to assets than 50% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

38th percentile

0.05x

Higher debt load relative to revenue than 38% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

58th percentile

6.4%

Higher net margin than 58% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

73rd percentile

$111,574

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

79th percentile

19%

Faster asset growth than 79% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

76th percentile

22%

Faster revenue growth than 76% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$1,394,167

Up $224,338 (+19%) from 2018

Net Assets

Up

$1,285,379

Up $149,643 (+13%) from 2018

Liabilities

Up

$108,788

Up $74,695 (+219%) from 2018

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin58th percentile

Revenue

Up

$2,324,131

Up $413,413 (+22%) from 2018

Expenses

Up

$2,174,488

Up $21,897 (+1.0%) from 2018

Net Income

Up

$149,643

Up $391,516 (+162%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,326,270Liabilities 2011: $62,095Net Assets 2011: $1,264,1752011Assets 2012: $1,108,379Liabilities 2012: $395,362Net Assets 2012: $713,0172012Assets 2013: $1,379,394Liabilities 2013: $238,337Net Assets 2013: $1,141,0572013Assets 2014: $1,173,828Liabilities 2014: $52,636Net Assets 2014: $1,121,1922014Assets 2015: $1,516,048Liabilities 2015: $91,310Net Assets 2015: $1,424,7382015Assets 2016: $1,626,208Liabilities 2016: $81,213Net Assets 2016: $1,544,9952016Assets 2017: $1,451,376Liabilities 2017: $73,767Net Assets 2017: $1,377,6092017Assets 2018: $1,169,829Liabilities 2018: $34,093Net Assets 2018: $1,135,7362018Assets 2019: $1,394,167Liabilities 2019: $108,788Net Assets 2019: $1,285,3792019Assets 2020: $1,428,216Liabilities 2020: $149,983Net Assets 2020: $1,278,2332020Assets 2021: $2,001,237Liabilities 2021: $378,127Net Assets 2021: $1,623,1102021Assets 2022: $2,082,344Liabilities 2022: $97,241Net Assets 2022: $1,985,1032022Assets 2023: $2,214,117Liabilities 2023: $213,842Net Assets 2023: $2,000,2752023Assets 2024: $2,239,272Liabilities 2024: $202,829Net Assets 2024: $2,036,4432024Assets 2025: $2,039,346Liabilities 2025: $176,811Net Assets 2025: $1,862,5352025

Highlighted filing

2019

Assets$1,394,167
Liabilities$108,788
Net Assets$1,285,379
Open 2019 Filing

Operations Trend

Revenue Growth76th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,076,318Expenses 2011: $1,787,994Net Income 2011: $288,3242011Expenses 2012: $2,264,7272012Revenue 2013: $1,922,599Expenses 2013: $1,491,020Net Income 2013: $431,5792013Revenue 2014: $1,991,363Expenses 2014: $2,011,228Net Income 2014: -$19,8652014Revenue 2015: $2,118,940Expenses 2015: $1,815,394Net Income 2015: $303,5462015Revenue 2016: $2,154,180Expenses 2016: $2,033,922Net Income 2016: $120,2582016Revenue 2017: $1,888,516Expenses 2017: $2,055,902Net Income 2017: -$167,3862017Revenue 2018: $1,910,718Expenses 2018: $2,152,591Net Income 2018: -$241,8732018Revenue 2019: $2,324,131Expenses 2019: $2,174,488Net Income 2019: $149,6432019Revenue 2020: $2,506,648Expenses 2020: $2,513,794Net Income 2020: -$7,1462020Revenue 2021: $2,657,122Expenses 2021: $2,312,245Net Income 2021: $344,8772021Revenue 2022: $3,166,393Expenses 2022: $2,804,400Net Income 2022: $361,9932022Revenue 2023: $3,415,844Expenses 2023: $3,400,672Net Income 2023: $15,1722023Revenue 2024: $3,902,297Expenses 2024: $3,863,223Net Income 2024: $39,0742024Revenue 2025: $4,156,211Expenses 2025: $4,330,119Net Income 2025: -$173,9082025

Highlighted filing

2019

Revenue$2,324,131
Expenses$2,174,488
Net Income$149,643
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2018 to Mar 31, 2019
Signed
Feb 15, 2020
Return Version
2018v3.1
Gross Receipts
$2,572,244
Mission and Program Overview

Mission

We protect, connect and restore wildlands and wildlife from the washington coast to the british columbia rockies.

Protect and connect old growth forests and other wild areas from the washington coast to the bc rockies: vital to a healthy future for us, our children, and wildlife.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$953,620$873,443▼ $80,177
Savings and Temporary Cash Investments$0$423,889▲ $423,889
Prepaid Expenses and Deferred Charges$34,926$31,853▼ $3,073
Pledges and Grants Receivable$260$30,000▲ $29,740
Land, Buildings, and Equipment, Net$157,316$21,754▼ $135,562
Inventories for Sale or Use$20,558$0▼ $20,558
Accounts Receivable$0$10,328▲ $10,328
Total Assets$1,169,829$1,394,167▲ $224,338
Other Assets Total$3,149$2,900▼ $249
Liabilities
Accounts Payable and Accrued Expenses$34,093$108,788▲ $74,695
Total Liabilities$34,093$108,788▲ $74,695
Net Assets / Fund Balance
Unrestricted Net Assets$1,124,488$1,196,117▲ $71,629
Temporarily Rstr Net Assets$11,248$89,262▲ $78,014
Total Net Assets Fund Balance$1,135,736$1,285,379▲ $149,643
Total Liabilities and Net Assets / Fund Balance$1,169,829$1,394,167▲ $224,338

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$21,754$81,173$102,927
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mitch FriedmanExecutive DirectorFT$107,538$4,036$111,574

Board Members and Trustees

NameTitle
Elise LufkinPresident
Andy HeldVice President
Alexandra LoebBoard Member
Amelia MarchandBoard Member
Bill DonnellyBoard Member
Bruce JacobsonBoard Member
Carol BogeziBoard Member
Emily CousinBoard Member
Floyd RogersBoard Member
Joaquin MarchandBoard Member
Joseph JoyBoard Member
Kevin ScottBoard Member
Lisa McshaneBoard Member
Tricia LaughmanSecretary
Bert LoosmoreTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,536,716
Program Service Revenue
$0
Investment Income
$-122,634
Other Revenue
$-89,951
All Other Contributions
$2,132,661
Change in Net Assets
$149,643

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded7$56,258Fair Market Value (FMV)
Other Non Cash Contri Table63$27,965Fair Market Value (FMV)
Total Noncash Contributions70$84,223-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,423,575
Revenue Not Reported on Financial Statements
$-99,444
Revenue Not Reported on Form 990
$1,294
Other Revenue Adjustments
$-99,444
Total Revenue per Audited Statements
$2,424,869
Total Revenue per Form 990
$2,324,131
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,201,767
Other Expenses$839,381
Total Fundraising Expense$323,970
Grants and Similar Amounts Paid$133,340
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$584,656$100,531$214,103$899,290
Fees for Services Other$458,785$1,016$12,503$472,304
Grants to Domestic Orgs$133,340--$133,340
Current Officers, Directors, Trustees, and Key Employees$78,054$11,150$22,299$111,503
Other Employee Benefits$58,207$9,809$21,145$89,161
Occupancy$30,224$47,243$10,672$88,139
Payroll Taxes$53,484$9,013$19,429$81,926
Travel$56,662-$1,174$57,836
Information Technology$51,112$2,172$2,983$56,267
Advertising$8,365$20,621$2,705$31,691
Office Expenses$25,972$724$150$26,846
Pension Plan Contributions$12,983$2,188$4,716$19,887
Fees for Services Accounting-$19,566-$19,566
Depreciation Depletion$5,247$9,199-$14,446
Insurance$88$12,659-$12,747
Other Expenses$110$1,502$7,518$9,130
Fees for Services Legal$3,276$70-$3,346
Total Functional Expenses$1,596,903$253,615$323,970$2,174,488

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,174,488
Total Expenses per Audited Statements$2,147,817
Expenses per Audited Statements$2,146,523
Expenses Not Reported on Financial Statements$27,965
Other Expense Adjustments$27,965
Expenses Not Reported on Form 990$1,294
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Okanogan Conservation DistrictOkanogan, WAGovernmentProgram Support$56,000
Uw EarthlabSeattle, WA501(c)(3)Program Support$40,000
Okanogan Land TrustOkanogan, WA501(c)(3)Program Support$25,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$119,370
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$404,055-$70,129-
Total Events$404,055-$119,370$-119,370
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
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, Part VI, Section A, Line 2

“Two members of the board of directors are a married couple.”

Form 990, Part VI, Section B, Line 11B

“A copy of form 990 was provided to each member of the board of directors prior to its filing.”

Form 990, Part VI, Section B, Line 12C

“Directors annually read and sign a disclosure statement.”

Form 990, Part VI, Section B, Line 15

“Cnw sets salaries according to nonprofit wage market data provided by arch bright regional pay survey - non-profit report and trec. The executive director's salary is set by the board according to market data gathered by comparable organizations in the region.”

Form 990, Part VI, Section C, Line 19

“The organization makes its financial statements available on its website. All other documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Conservation Nw
EIN
94-3091547
Phone
2066759747
Address
1829 10TH AVENUE W SUITE B, SEATTLE, WA 98119

Signing Officer

Name
Mitch Friedman
Title
Executive Director
Phone
2066759747
Signed
2020-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mitch Friedman
Formed
1989
Legal Domicile
Wa
Voting Board Members
15
Independent Board Members
15
Employees
25
Volunteers
400

Preparer

Firm
Bdo USA Llp
Address
601 UNION ST STE 2300, SEATTLE, WA 98101-2345
Preparer
Ray Holmdahl
Phone
2063827777
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Program contractors: program service expenses 458,785. Management and general expenses 0. Fundraising expenses 0. Total expenses 458,785. Catering: program service expenses 0. Management and general expenses 1,016. Fundraising expenses 0. Total expenses 1,016. Other professional fees: program service expenses 0. Management and general expenses 0. Fundraising expenses 12,503. Total expenses 12,503.”

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Loss on asset impairment included on page 9 line 7 -127,409. Special event expenses reported on page 9 27,965.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Special event expenses reported on page 9 27,965.”

Raw XML AppendixShowing 400 of 657 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.

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IRS990/ActivityOrMissionDesc0PROTECT AND CONNECT OLD GROWTH FORESTS AND OTHER WILD AREAS FROM THE WASHINGTON COAST TO THE BC ROCKIES: VITAL TO A HEALTHY FUTURE FOR US, OUR CHILDREN, AND WILDLIFE.
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IRS990/Desc0PROTECTING WILDLANDS:OUR PROTECTING WILDLANDS PROGRAM FOCUSES ON PRESERVING LARGE BLOCKS OF FOREST AND SAGELANDS AS THE CORNERSTONE OF ECOLOGICAL RESILIENCE. THE PROTECTION OF LANDSCAPE-SCALE WILDLANDS ENSURES THE PRESERVATION OF CORE HABITAT THAT IS ESSENTIAL FOR THE LONG-TERM SURVIVAL AND RECOVERY OF IMPERILED WILDLIFE. IN THE PAST YEAR, WE ADVISED ON WORK TO BE DONE UNDER THE DEPARTMENT OF NATURAL RESOURCES' NEW 20-YEAR FOREST HEALTH PLAN, ADVOCATED FOR SCIENCE-BASED FOREST RESTORATION ON PUBLIC LANDS TO RESTORE FOREST HEALTH, IMPROVE WILDLIFE HABITATS, AND BETTER PROTECT COMMUNITIES FROM FIRE. WE ALSO SECURED FUNDING TO PERMANENTLY PROTECT BLANCHARD MOUNTAIN.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
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IRS990/GrossRentsGrp/RealAmt023499
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IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02172
IRS990/InformationTechnologyGrp/ProgramServicesAmt051112
IRS990/InformationTechnologyGrp/TotalAmt056267
IRS990/InsuranceGrp/ManagementAndGeneralAmt012659
IRS990/InsuranceGrp/ProgramServicesAmt088
IRS990/InsuranceGrp/TotalAmt012747
IRS990/InventoriesForSaleOrUseGrp/BOYAmt020558
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06109
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IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipCostOrOtherBssAmt0102927
IRS990/LegalDomicileStateCd0WA
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IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WE PROTECT, CONNECT AND RESTORE WILDLANDS AND WILDLIFE FROM WASHINGTON COAST TO THE BRITISH COLUMBIA ROCKIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01135736
IRS990/NetAssetsOrFundBalancesEOYAmt01285379
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-128743
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-128743
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-119370
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-119370
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt023499
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt023499
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt084223
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt010672
IRS990/OccupancyGrp/ManagementAndGeneralAmt047243
IRS990/OccupancyGrp/ProgramServicesAmt030224
IRS990/OccupancyGrp/TotalAmt088139
IRS990/OfficeExpensesGrp/FundraisingAmt0150
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0724
IRS990/OfficeExpensesGrp/ProgramServicesAmt025972
IRS990/OfficeExpensesGrp/TotalAmt026846
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03149
IRS990/OtherAssetsTotalGrp/EOYAmt02900
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt021145
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09809
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt058207
IRS990/OtherEmployeeBenefitsGrp/TotalAmt089161
IRS990/OtherExpensesGrp/Desc0PRINTING
IRS990/OtherExpensesGrp/Desc1POSTAGE AND SHIPPING
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3BANK FEES
IRS990/OtherExpensesGrp/FundraisingAmt01429
IRS990/OtherExpensesGrp/FundraisingAmt12202
IRS990/OtherExpensesGrp/FundraisingAmt2942
IRS990/OtherExpensesGrp/FundraisingAmt37518
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0341
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1581
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25230
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31502
IRS990/OtherExpensesGrp/ProgramServicesAmt014709
IRS990/OtherExpensesGrp/ProgramServicesAmt112574
IRS990/OtherExpensesGrp/ProgramServicesAmt29055
IRS990/OtherExpensesGrp/ProgramServicesAmt3110
IRS990/OtherExpensesGrp/TotalAmt016479
IRS990/OtherExpensesGrp/TotalAmt115357
IRS990/OtherExpensesGrp/TotalAmt215227
IRS990/OtherExpensesGrp/TotalAmt39130
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt05920
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05920
IRS990/OtherRevenueTotalAmt05920
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0214103
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0100531
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0584656
IRS990/OtherSalariesAndWagesGrp/TotalAmt0899290
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt019429
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09013
IRS990/PayrollTaxesGrp/ProgramServicesAmt053484
IRS990/PayrollTaxesGrp/TotalAmt081926
IRS990/PensionPlanContributionsGrp/FundraisingAmt04716
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02188
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt012983
IRS990/PensionPlanContributionsGrp/TotalAmt019887
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0260
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt030000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt034926
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt031853
IRS990/PrincipalOfficerNm0MITCH FRIEDMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0HABITAT CONNECTIVITY:WE'VE SUCCESSFULLY PROTECTED VITAL WILDLIFE CORRIDORS AND RECONNECTED HABITAT BETWEEN WASHINGTON'S NORTH CASCADES AND MOUNTAIN WILDLANDS TO ITS NORTHWEST, NORTHEAST, AND SOUTH. WE GAINED AN EASEMENT ON A KEY PROPERTY ASIDE A NEEDED WILDLIFE UNDERPASS BETWEEN THE CASCADES AND KETTLE MOUNTAINS. WE RESTORED HABITAT AND FOSTERED CONSTRUCTION OF A SIGNATURE I-90 WILDLIFE OVERPASS BETWEEN THE NORTH AND SOUTH CASCADES. WE WON GATES ON MAJOR FOREST ROADS IN BRITISH COLUMBIA'S COASTAL RANGES, PROTECTING SENSITIVE GRIZZLY BEAR HABITAT FROM MOTORIZED ACCESS. WE ALSO IMPROVED A WEBSITE THAT ALLOWS SNOQUALMIE PASS TRAVELERS TO ENGAGE IN WILDLIFE MONITORING. LASTLY, WE LAUNCHED A NEW SAGELANDS HERITAGE PROGRAM TO PROTECT AN INTERCONNECTED NETWORK OF SAGE STEPPE HABITAT LINKING THE COLUMBIA BASIN TO CANADA'S OKANOGAN GRASSLANDS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0648007
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0131440
IRS990/ProgSrvcAccomActy3Grp/Desc0RESTORING WILDLIFE:WE CHAMPION THE RETURN OF KEY ANIMAL SPECIES WHILE BUILDING GREATER SOCIAL TOLERANCE TO SAFEGUARD THEIR LONG-TERM RECOVERY. THIS PAST YEAR, WE SERVED AS A MEMBER OF WASHINGTON'S WOLF ADVISORY GROUP AND PARTICIPATED IN THE COLLABORATIVE PROCESS TO UPDATE OUR STATE'S PROTOCOL FOR WOLF-LIVESTOCK INTERACTIONS. OUR DIRECT ENGAGEMENT WITH RANCHERS IN WOLF COUNTRY HAS HELPED KEEP CONFLICT BETWEEN WOLVES AND LIVESTOCK TO A MINIMUM. THIS YEAR ALSO SAW THE FIRST CONFIRMED FISHER REPRODUCTION SINCE WE REINTRODUCED THIS EXTIRPATED SPECIES INTO THE SOUTH CASCADES, SIGNALING HEALTHY FORESTS AND WATERSHEDS THAT ARE A RESULT OF OUR CONTINUED WORK TO ENSURE HABITATS THAT ARE CONDUCIVE TO THE RESTORATION AND SURVIVAL OF NATIVE WILDLIFE. WE EXTENDED OUR PARTNERSHIP WITH PUBLIC AGENCIES ON THE REINTRODUCTION OF FISHERS, THIS WINTER ADDING THEM TO THE NORTH CASCADES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0378739
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0750
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAM EFFORTS TO PROTECT, CONNECT AND RESTORE WILDLANDS ANDWILDLIFE FROM THE WASHINGTON COAST TO THE BRITISH COLUMBIA ROCKIES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0266147
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01965461
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0169995
IRS990/PYInvestmentIncomeAmt02046
IRS990/PYOtherExpensesAmt0847026
IRS990/PYOtherRevenueAmt0-84850
IRS990/PYProgramServiceRevenueAmt028061
IRS990/PYRevenuesLessExpensesAmt0-241873
IRS990/PYSalariesCompEmpBnftPaidAmt01129653
IRS990/PYTotalExpensesAmt02152591
IRS990/PYTotalProfFndrsngExpnsAmt05917
IRS990/PYTotalRevenueAmt01910718
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IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt023499
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IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt0423889
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01958045
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02117782
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02194339
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0617
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0367
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt033358
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0120107
IRS990ScheduleA/InvestmentIncomePYPct00.00040
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,394,167
Liabilities
$108,788
Net assets
$1,285,379
Revenue
$2,324,131
Expenses
$2,174,488
Net income
$149,643
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$0.18$1.86$4.16$4.33$0.17
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.24$0.20$2.04$3.90$3.86$0.04
2023Detailed filing. Detailed filing data is available for this year.$2.21$0.21$2.00$3.42$3.40$0.02
2022Detailed filing. Detailed filing data is available for this year.$2.08$0.10$1.99$3.17$2.80$0.36
2021Detailed filing. Detailed filing data is available for this year.$2.00$0.38$1.62$2.66$2.31$0.34
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$0.15$1.28$2.51$2.51$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.39$0.11$1.29$2.32$2.17$0.15
2018Summary only. Only limited summary data is available for this year.$1.17$0.03$1.14$1.91$2.15$0.24
2017Summary only. Only limited summary data is available for this year.$1.45$0.07$1.38$1.89$2.06$0.17
2016Summary only. Only limited summary data is available for this year.$1.63$0.08$1.54$2.15$2.03$0.12
2015Summary only. Only limited summary data is available for this year.$1.52$0.09$1.42$2.12$1.82$0.30
2014Summary only. Only limited summary data is available for this year.$1.17$0.05$1.12$1.99$2.01$0.02
2013Summary only. Only limited summary data is available for this year.$1.38$0.24$1.14$1.92$1.49$0.43
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.40$0.71$2.26
2011Summary only. Only limited summary data is available for this year.$1.33$0.06$1.26$2.08$1.79$0.29