Civic Intelligence

Conservation Nw

990 • Fiscal year 2021 • EIN 94-3091547

Apr 01, 2020 to Mar 31, 2021 • Filed on Sep 30, 2021

Organization Profilewww.conservationnw.org
1829 10th Ave W No BSeattle, WA 98119

(206) 675-9747

Siviq Scores

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

Liabilities / Assets

66th percentile

0.19x

Higher debt load relative to assets than 66% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

58th percentile

0.14x

Higher debt load relative to revenue than 58% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

51st percentile

13%

Higher net margin than 51% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

78th percentile

$122,243

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

83rd percentile

40%

Faster asset growth than 83% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

42nd percentile

6.0%

Faster revenue growth than 42% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$2,001,237

Up $573,021 (+40%) from 2020

Net Assets

Up

$1,623,110

Up $344,877 (+27%) from 2020

Liabilities

Up

$378,127

Up $228,144 (+152%) from 2020

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin51st percentile

Revenue

Up

$2,657,122

Up $150,474 (+6.0%) from 2020

Expenses

Down

$2,312,245

Down $201,549 (-8.0%) from 2020

Net Income

Up

$344,877

Up $352,023 (+4926%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2021

Assets$2,001,237
Liabilities$378,127
Net Assets$1,623,110
Open 2021 Filing

Operations Trend

Revenue Growth42nd 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

2021

Revenue$2,657,122
Expenses$2,312,245
Net Income$344,877
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2020 to Mar 31, 2021
Signed
Sep 30, 2021
Return Version
2020v4.1
Gross Receipts
$2,721,590
Mission and Program Overview

Mission

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

See Schedule O

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$430,363$989,980▲ $559,617
Cash and Non-Interest-Bearing Accounts$879,200$730,987▼ $148,213
Prepaid Expenses and Deferred Charges$62,000$146,757▲ $84,757
Accounts Receivable$43,506$100,119▲ $56,613
Land, Buildings, and Equipment, Net$10,247$30,493▲ $20,246
Intangible Assets-$1-
Total Assets$1,428,216$2,001,237▲ $573,021
Other Assets Total$2,900$2,900→ $0
Liabilities
Unsecured Notes Loans Payable-$214,155-
Accounts Payable and Accrued Expenses$119,584$148,081▲ $28,497
Deferred Revenue$30,399$15,891▼ $14,508
Total Liabilities$149,983$378,127▲ $228,144
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,013,022$1,327,028▲ $314,006
Net Assets With Donor Restrictions$265,211$296,082▲ $30,871
Total Net Assets Fund Balance$1,278,233$1,623,110▲ $344,877
Total Liabilities and Net Assets / Fund Balance$1,428,216$2,001,237▲ $573,021

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,993$70,120$81,113
Land$19,500-$19,500
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mitch FriedmanExecutive DirectorFT$117,896$4,347$122,243
Deborah HouseworthFinance DirectorFT$78,966$12,836$91,802

Board Members and Trustees

NameTitle
Joseph JoyPresident
Andy HeldVice President
Alexandra LoebBoard Member
Amelia MarchandBoard Member
Bill DonnellyBoard Member
Brad JohnsonBoard Member
Dr Valerie TaricoBoard Member
Elise LufkinBoard Member
James KingBoard Member
Joaquin MarchandBoard Member
Kevin ScottBoard Member
LiLi WongBoard Member
Lisa McshaneBoard Member
Matt UyttendaeleBoard Member
Patricia LaughmanSecretary
Bruce JacobsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,656,210
Program Service Revenue
$0
Investment Income
$9,385
Other Revenue
$-8,473
All Other Contributions
$2,235,969
Change in Net Assets
$344,877

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$301,987Fair Market Value (FMV)
Real Estate Other1$19,500Fair Market Value (FMV)
Total Noncash Contributions8$321,487-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,657,122
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$500
Total Revenue per Audited Statements
$2,657,622
Total Revenue per Form 990
$2,657,122
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,363,691
Other Expenses$826,780
Total Fundraising Expense$375,537
Grants and Similar Amounts Paid$121,774
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$625,919$101,149$196,845$923,913
Fees for Services Other$518,114$829$24,853$543,796
Current Officers, Directors, Trustees, and Key Employees$157,492$21,713$41,068$220,273
Grants to Domestic Orgs$116,774--$116,774
Other Employee Benefits$70,693$5,292$27,686$103,671
Payroll Taxes$69,551$4,349$21,198$95,098
Information Technology$49,537$843$4,980$55,360
Fees for Services Accounting-$44,652-$44,652
Occupancy$29,640$3,360$8,400$41,400
Office Expenses$780$10,415$29,075$40,270
Pension Plan Contributions$12,405$2,847$5,484$20,736
Fees for Services Legal$19,002--$19,002
Advertising$4,604-$12,895$17,499
Fees for Services Lobbying$14,000--$14,000
Insurance$869$11,301-$12,170
Travel$10,251$759$740$11,750
Other Expenses$1,704$5,735$1,113$8,552
Depreciation Depletion-$5,513-$5,513
Foreign Grants$5,000--$5,000
Conferences and Meetings$458-$826$1,284
Total Functional Expenses$1,713,270$223,438$375,537$2,312,245

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,312,745
Expenses per Audited Statements$2,312,245
Total Expenses per Form 990$2,312,245
Expenses Not Reported on Form 990$500
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Northeast Washington Forestry CoalitionColville, WA501(c)(3)Program support$29,545
Okanogan Land TrustOkanogan, WA501(c)(3)Program support$28,860
Colville Confederated TribesNespelem, WAGovernmentProgram support$24,375
Okanogan Conservation DistrictOkanogan, WAGovernmentProgram support$23,563

International Summary

Offices
0
Employees
0
Spending
$189,666

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
North AmericaProgram ServicesContracted conservation services.00$189,666
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$64,468
Fundraising Gross Income$55,995
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$78,344$55,995$62,299$-6,304
Total Events$78,344$55,995$64,468$-8,473
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Mitch FriedmanExecutive DirectorSold 2007 Honda Accord to the organization. The Kelly Blue Book value was 8,000 so this was not an Excess Business TransactionsNo$6,260
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
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

“Joaquin Marchand and Amelia Marchand have a family relationship.”

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 Archbright regional pay survey - nonprofit report and TREC. The Board sets the Executive Director's salary 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 Ave W No B, Seattle, WA 98119
Doing Business As
Conservation Northwest

Signing Officer

Name
Mitch Friedman
Title
Executive Director
Phone
2066759747
Signed
2021-09-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mitch Friedman
Formed
1989
Legal Domicile
Wa
Voting Board Members
16
Independent Board Members
16
Employees
24
Volunteers
98

Preparer

Firm
Greenwood Ohlund PS
Address
4241 21st Ave W Suite 400, Seattle, WA 98199
Preparer
Matt S Smith
Phone
2067821767
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1, Description of Organization Mission:

“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.”

Form 990, Part III, Line 4B, Program Service Accomplishments:

“Habitat Connectivity: We are successfully protecting vital wildlife corridors and reconnected habitat between Washington's North Cascades and mountain wildlands to its northwest, northeast, south, and west. This year we spent our own time and money making a stretch of Highway 97, where it crosses a vital habitat corridor, more passable for wildlife. We also signed a contract providing us the opportunity to purchase (contingent on funding) protection for a large private property that is the linchpin to that corridor. Our Sagelands Heritage and Cascades to Olympics programs continue to grow in scope and impact our Coast to Cascades Grizzly Bear Initiative continued its progress increasing landscape permeability and reducing bear mortality risks despite the Canada border being closed for pandemic caution.”

Form 990, Part IX, line 11G

“Artwork & Graphic Design: Program service expenses 4,324. Management and general expenses 361. Fundraising expenses 344. Total expenses 5,029. Other contractors: Program service expenses 513,790. Management and general expenses 468. Fundraising expenses 24,509. Total expenses 538,767.”

Financial Statement Notes

Part X, Line 2:

“The Organization is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code. As such, it is subject to income taxes only on unrelated business income. During the years ended March 31, 2021 the Organization had no unrelated business income and, accordingly, no provision for federal income taxes has been reported in the audited financial statements.”

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IRS990/Form990PartVIISectionAGrp/PersonNm6Elise Lufkin
IRS990/Form990PartVIISectionAGrp/PersonNm7Alexandra Loeb
IRS990/Form990PartVIISectionAGrp/PersonNm8Joaquin Marchand
IRS990/Form990PartVIISectionAGrp/PersonNm9Amelia Marchand
IRS990/Form990PartVIISectionAGrp/PersonNm10Lisa Mcshane
IRS990/Form990PartVIISectionAGrp/PersonNm11Kevin Scott
IRS990/Form990PartVIISectionAGrp/PersonNm12Dr Valerie Tarico
IRS990/Form990PartVIISectionAGrp/PersonNm13Matt Uyttendaele
IRS990/Form990PartVIISectionAGrp/PersonNm14James King
IRS990/Form990PartVIISectionAGrp/PersonNm15LiLi Wong
IRS990/Form990PartVIISectionAGrp/PersonNm16Mitch Friedman
IRS990/Form990PartVIISectionAGrp/PersonNm17Deborah Houseworth
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16117896
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1778966
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/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
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/TitleTxt15Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt16Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Finance Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt022349
IRS990/FundraisingDirectExpensesAmt064468
IRS990/FundraisingGrossIncomeAmt055995
IRS990/GainOrLossGrp/OtherAmt0380
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt0397892
IRS990/GrantAmt030145
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0116774
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0116774
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0380
IRS990/GrossReceiptsAmt02721590
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt04980
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0843
IRS990/InformationTechnologyGrp/ProgramServicesAmt049537
IRS990/InformationTechnologyGrp/TotalAmt055360
IRS990/InsuranceGrp/ManagementAndGeneralAmt011301
IRS990/InsuranceGrp/ProgramServicesAmt0869
IRS990/InsuranceGrp/TotalAmt012170
IRS990/IntangibleAssetsGrp/EOYAmt01
IRS990/InvestmentIncomeGrp/ExclusionAmt09005
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09005
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt027
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt070120
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010247
IRS990/LandBldgEquipBasisNetGrp/EOYAmt030493
IRS990/LandBldgEquipCostOrOtherBssAmt0100613
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
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 the Washington Coast to the British Columbia Rockies.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01278233
IRS990/NetAssetsOrFundBalancesEOYAmt01623110
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0380
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0380
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-8473
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-8473
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01013022
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01327028
IRS990/NoncashContributionsAmt0321487
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt08400
IRS990/OccupancyGrp/ManagementAndGeneralAmt03360
IRS990/OccupancyGrp/ProgramServicesAmt029640
IRS990/OccupancyGrp/TotalAmt041400
IRS990/OfficeExpensesGrp/FundraisingAmt029075
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010415
IRS990/OfficeExpensesGrp/ProgramServicesAmt0780
IRS990/OfficeExpensesGrp/TotalAmt040270
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02900
IRS990/OtherAssetsTotalGrp/EOYAmt02900
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt027686
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05292
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt070693
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0103671
IRS990/OtherExpensesGrp/Desc0Supplies
IRS990/OtherExpensesGrp/Desc1Miscellaneous
IRS990/OtherExpensesGrp/FundraisingAmt0374
IRS990/OtherExpensesGrp/FundraisingAmt11113
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04681
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15735
IRS990/OtherExpensesGrp/ProgramServicesAmt06477
IRS990/OtherExpensesGrp/ProgramServicesAmt11704
IRS990/OtherExpensesGrp/TotalAmt011532
IRS990/OtherExpensesGrp/TotalAmt18552
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0196845
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0101149
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0625919
IRS990/OtherSalariesAndWagesGrp/TotalAmt0923913
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt021198
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04349
IRS990/PayrollTaxesGrp/ProgramServicesAmt069551
IRS990/PayrollTaxesGrp/TotalAmt095098
IRS990/PensionPlanContributionsGrp/FundraisingAmt05484
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02847
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt012405
IRS990/PensionPlanContributionsGrp/TotalAmt020736
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt062000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0146757
IRS990/PrincipalOfficerNm0Mitch Friedman
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0See Schedule O
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0714274
IRS990/ProgSrvcAccomActy2Grp/GrantAmt088829
IRS990/ProgSrvcAccomActy3Grp/Desc0Restoring Wildlife:Through this program we champion the return of iconic wildlife while building greater social tolerance to safeguard their long-term recovery. We continue to hold an important seat on Washington's Wolf Advisory Group, which made important updates to the 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, and the 2020 field season was particularly noteworthy in this regard. The pandemic delayed our aspirations to see the start of operations to transplant lynx from Canada to the Kettle Mountains of the Colville Indian Reservation, but likely only for a year.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0423353
IRS990/ProgSrvcAccomActy3Grp/GrantAmt02800
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Other program efforts to protect, connect and restore wildlands and wildlife from the Washington Coast to the British Columbia Rockies.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0281710
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02480936
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0198679
IRS990/PYInvestmentIncomeAmt020875
IRS990/PYOtherExpensesAmt01079171
IRS990/PYOtherRevenueAmt04837
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-7146
IRS990/PYSalariesCompEmpBnftPaidAmt01235944
IRS990/PYTotalExpensesAmt02513794
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02506648
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0344877
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0430363
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0989980
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Miscellaneous Income
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10, Explanation of Other Income:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02656210
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02480936
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02536716
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01965461
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01958045
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011597368
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09005
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt011173
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt029608
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02046
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0720
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt052552
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt066932
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04200
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt05920
IRS990ScheduleA/OtherIncome170Grp/TotalAmt010120

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,001,237
Liabilities
$378,127
Net assets
$1,623,110
Revenue
$2,657,122
Expenses
$2,312,245
Net income
$344,877
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