Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
990 • Fiscal year 2022 • EIN 99-0207417
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Liabilities / Revenue
88th percentile
Higher debt load relative to revenue than 88% of similar nonprofits.
Net Margin
40th percentile
Higher net margin than 40% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 6.9% of source-year revenue.
Asset Growth
94th percentile
Faster asset growth than 94% of similar nonprofits.
Revenue Growth
17th percentile
Faster revenue growth than 17% of similar nonprofits.
Assets
Up$9,823,641
Up $4,377,725 (+80%) from 2021
Net Assets
Down$4,982,427
Down $225,762 (-4.3%) from 2021
Liabilities
Up$4,841,214
Up $4,603,487 (+1936%) from 2021
Revenue
Down$3,245,548
Down $954,403 (-23%) from 2021
Expenses
Up$3,164,704
Up $956,004 (+43%) from 2021
Net Income
Down$80,844
Down $1,910,407 (-96%) from 2021
Protect the ocean through science and advocacy and inspire environmental stewardship, remaining steadfastly dedicated to saving the world's whales and dolphins from extinction through research, education, (see schedule o)
Pacific whale foundation's mission is to protect the ocean through science and advocacy, and to inspire environmental stewardship.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $255,935 | $1,035,611 | ▲ $779,676 |
| Accounts Receivable | $909,732 | $909,792 | ▲ $60 |
| Land, Buildings, and Equipment, Net | $190,533 | $253,670 | ▲ $63,137 |
| Investments in Publicly Traded Securities | $148,836 | - | - |
| Pledges and Grants Receivable | - | $146,152 | - |
| Prepaid Expenses and Deferred Charges | $3,300 | $9,167 | ▲ $5,867 |
| Inventories for Sale or Use | $1,709 | $1,709 | → $0 |
| Total Assets | $5,445,916 | $9,823,641 | ▲ $4,377,725 |
| Other Assets Total | $3,935,871 | $7,467,540 | ▲ $3,531,669 |
| Liabilities | |||
| Other Liabilities | - | $4,398,731 | - |
| Mortgage Notes Payable Secured by Investment Property | $152,745 | $242,273 | ▲ $89,528 |
| Accounts Payable and Accrued Expenses | $84,982 | $200,210 | ▲ $115,228 |
| Total Liabilities | $237,727 | $4,841,214 | ▲ $4,603,487 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $5,201,181 | $4,982,427 | ▼ $218,754 |
| Net Assets With Donor Restrictions | $7,008 | - | - |
| Total Net Assets Fund Balance | $5,208,189 | $4,982,427 | ▼ $225,762 |
| Total Liabilities and Net Assets / Fund Balance | $5,445,916 | $9,823,641 | ▲ $4,377,725 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $153,904 | $411,801 | $565,705 |
| Buildings | - | $190,365 | $190,365 |
| Other Land Buildings | $99,766 | $68,798 | $168,564 |
| Other Assets Org | $-438,105 | - | - |
| Name | Title | Full / Part Time | Other | Total |
|---|---|---|---|---|
| Kristie Wrigglesworth | Executive Di | PT | $225,270 | $225,270 |
| Robert Gundred | Chief Fin. O | PT | $132,968 | $132,968 |
| Name | Title |
|---|---|
| Mary Kate Rosack | Chairperson |
| Laura Chynoweth | Vice Chair |
| Robert Wood | Director |
| Scott Armanini | Director |
| Wayne White | Director |
| Kristie Wrigglesworth | Executive Director |
| Tahreem Kampton | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Brix Marine | Construction | 151 OCTANE LANE, Port Angeles, WA 98362 | $423,728 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 191 | $34,427 | Fair Market Value |
| Total Noncash Contributions | 191 | $34,427 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,843,552 |
| Other Expenses | $1,321,152 |
| Total Fundraising Expense | $274,454 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,386,762 | $5,374 | $171,062 | $1,563,198 |
| Fees for Services Other | $304,479 | $14,992 | $6,040 | $325,511 |
| Occupancy | $145,414 | $90,819 | - | $236,233 |
| Fees for Services Management | $66,264 | $90,673 | $44,663 | $201,600 |
| Other Employee Benefits | $120,731 | $14,193 | $12,741 | $147,665 |
| Payroll Taxes | $96,849 | $426 | $14,219 | $111,494 |
| Information Technology | $71,621 | $9,986 | $6,342 | $87,949 |
| Travel | $50,261 | $3,625 | - | $53,886 |
| All Other Expenses | $44,127 | $5,842 | - | $49,969 |
| Depreciation Depletion | $43,305 | $3,441 | - | $46,746 |
| Insurance | $38,376 | $4,438 | $2,219 | $45,033 |
| Fees for Services Accounting | $13,940 | $19,075 | $9,396 | $42,411 |
| Office Expenses | $24,297 | $4,696 | - | $28,993 |
| Other Expenses | $12,344 | $7,196 | $3,598 | $23,138 |
| Pension Plan Contributions | $17,329 | $2,037 | $1,829 | $21,195 |
| Advertising | $19,609 | - | - | $19,609 |
| Interest | $983 | $10,923 | - | $11,906 |
| Total Functional Expenses | $2,602,449 | $287,801 | $274,454 | $3,164,704 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $3,233,506 |
| Expenses per Audited Statements | $3,164,704 |
| Total Expenses per Form 990 | $3,164,704 |
| Expenses Not Reported on Form 990 | $68,802 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| East Asia and Pacific | Program Services | Research | 1 | 4 | $182,655 |
| South America | Program Services | Research | 1 | 3 | $95,146 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $102,981 |
| Fundraising Direct Expenses | $68,802 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Film Festival | $50,358 | $50,358 | $25,937 | $24,421 |
| Auction | $65,651 | $31,224 | $34,427 | $-3,203 |
| Total Events | $137,408 | $102,981 | $68,802 | $34,179 |
| Liability | Amount |
|---|---|
| Lease Liability | $3,238,141 |
| Due to Subsidiary | $1,160,590 |
“The organization has written policies.”
“The 990 is presented to the chief financial officer, board president, treasurer, and the entire board of directors for review and approval prior to filing.”
“Organization monitors compliance with conflict of interest policy at their annual board meeting.”
“The organization uses nationally known guidelines for compensation.”
“Board reviews and assesses appropriateness of compensation.”
“Available upon request at the office.”
“Part iii, line 1 - organization's mission (continued from page 2) and conservation programs in hawaii, australia, ecuador and chile. Organization's mission (full description): pacific whale foundation's mission is to protect the ocean through science and advocacy and to inspire environmental stewardship. Our vision is to be the people's environmental organization for the protection of the world's whales, dolphins and other marine animals living wild in their natural habitat. We believe that it is essential to involve the public in our mission, and we encourage all to become a part of our global community of people who care about the future of our oceans and marine wildlife. Overview 2022 in the dynamic tide of 2022, pacific whale foundation (pwf) emerged as a formidable force, spearheading groundbreaking initiatives to safeguard our oceans from five critical threats-bycatch, climate change, marine plastic pollution, unsustainable tourism, and vessel collisions. These threats imperil marine ecosystems and their inhabitants, but with unwavering determination, we continue to tackle them head-on. As we reflect on the strides made in 2022, we stand at the brink of endless possibilities. With the continued support of the public, pacific whale foundation will forge ahead, tirelessly defending our oceans. Together, we will paint a future where the oceans shine brighter, the waves echo with life, and marine creatures thrive in their natural habitats. Form 990, part iii line 4a - first accomplishment research in the vast expanse of the ocean, where mystery meets majesty, pwf's research program emerged as a beacon of knowledge and innovation in 2022. With relentless passion and unyielding dedication, we delved into the heart of the sea, identifying and assessing the 5 major threats that cast shadows upon global cetacean health. Armed with scientific acumen and boundless curiosity, we not only unveiled these threats but responded with unparalleled, science-based solutions that promise a brighter future for our marine counterparts. - we completed 333 survey days collecting data in 5 different countries, published 3 scientific articles and 1 book chapter, and delivered 17 presentations at scientific conferences, including the international whaling commission. - we concluded a groundbreaking collaborative health assessment of humpback whales in hawaii's breeding grounds. Through meticulous research, we collected vital health indicators, unraveling the complex tapestry of their well-being and deciphering the impacts of known threats that loom large in their habitats. - our reach expanded, encompassing the vast expanses of hawai?i, australia, and ecuador. Through extensive surveys, we mapped out the intricate habitats of whales and dolphins, crafting a narrative that informs data- driven management recommendations. Every discovery, every piece of data, became a steppingstone toward more effective conservation strategies. - we set our sights on growth, aiming to fortify our presence in key regions such as hawai?i, australia, ecuador, chile, and japan. Here, we honed our focus on the 5 major threats that continue to jeopardize the very essence of cetaceans, ensuring that our efforts are targeted and impactful. Form 990, part iii line 4b - second accomplishment education in the ever-expanding universe of knowledge, pacific whale foundation's education program shone brightly, illuminating minds and nurturing a profound connection with our precious marine ecosystems. The year 2022 marked a triumphant chapter in our journey, as we embarked on a mission to inspire environmental stewardship through a captivating blend of in-person and virtual programs, all offered at subsidized rates. Our endeavors were nothing short of extraordinary, leaving an indelible mark on the hearts and minds of 88,166 participants. - we continued to captivate young minds through our virtual keiki whalewatch program, weaving a digital tale that resonated across five us states”
“AUSTRALIA”
“Contract services 8,962 12,263 6,040 contract labor 295,517 2,729 0 total 304,479 14,992 6,040”
“Fundraising expenses 68,802 subsidiary loss-pwf eco adventures australia -27,232 subsidiary loss-ssc -247,850 fundraising expenses -68,802 total -275,082”
“The collection of artwork is focused on depicting marine life via photography, acrylic, oil paintings, and other visual media. It is designed to inspire our visitors and staff to continue to support the pacific whale's mission.”
“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 financial statements from such a position are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. There were no unrecognized tax benefits identified or recorded as liabilities for years 2022 and 2021. The organization's forms 990, return of organization exempt from income tax, for the years ended 2019, 2020 and 2021, are subject to examination by the irs, generally for three years after they were filed.”
“Fundraising expenses 68,802 subsidiary loss-pwf eco adventures australia -27,232 subsidiary loss-ssc -247,850”
“Fundraising expenses 68,802”
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/AccountsReceivableGrp/EOYAmt | 0 | 909792 |
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| IRS990/ActivityOrMissionDesc | 0 | PACIFIC WHALE FOUNDATION'S MISSION IS TO PROTECT THE OCEAN THROUGH SCIENCE AND ADVOCACY, AND TO INSPIRE ENVIRONMENTAL STEWARDSHIP. |
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| IRS990/Desc | 0 | PACIFIC WHALE FOUNDATION RESEARCHERS WORK ON APPLIED RESEARCH PROJECTS THROUGHOUT THE PACIFIC OCEAN WHICH SUPPORT WHALE AND DOLPHIN CONSERVATION AND MANAGEMENT OUTCOMES. OUR RESEARCH EFFORTS AND FUNDED PROJECTS ARE FOCUSED IN HAWAII, AUSTRALIA, ECUADOR AND CHILE, AND WE ALSO COLLABORATE WITH RESEARCHERS ALL OVER THE GLOBE. OUR LONG-TERM GOAL IS TO IDENTIFY AND ASSESS MAJOR THREATS TO CETACEANS AND DEVELOP SCIENCE-BASED SOLUTIONS TO MITIGATE THESE THREATS. WE HAVE IDENTIFIED THE 5 MAJOR THREATS TO BE UNSUSTAINABLE TOURISM, BYCATCH, MARINE PLASTIC POLLUTION, VESSEL COLLISIONS WITH MARINE ANIMALS AND CLIMATE CHANGE. |
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| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1519712 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KRISTIE WRIGGLESWORTH |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CHIEF FIN. O |
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| IRS990/FormationYr | 0 | 1980 |
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| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -871 |
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| IRS990/GrantsToIndividualsInd | 0 | false |
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| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 23000 |
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| IRS990/GroupReturnForAffiliatesInd | 0 | false |
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| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
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| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 6342 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 9986 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 71621 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 87949 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 2219 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4438 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 38376 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 45033 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 10923 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 983 |
| IRS990/InterestGrp/TotalAmt | 0 | 11906 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 1709 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 1709 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1001217 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1001217 |
| IRS990/InvestmentInJointVentureInd | 0 | true |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 148836 |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 670964 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 190533 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 253670 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 924634 |
| IRS990/LegalDomicileStateCd | 0 | HI |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 9621 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 123200 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 434237 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROTECT THE OCEAN THROUGH SCIENCE AND ADVOCACY AND TO INSPIRE ENVIRONMENTAL STEWARDSHIP AND DEDICATED TO SAVING THE WORLDS WHALES AND DOLPHINS FROM EXTINCTION THROUGH RESEARCH, EDUCATION (SEE SCHEDULE O) |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 152745 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 242273 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5208189 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4982427 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 12508 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 12508 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 34179 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 34179 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -31524 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 5201181 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 4982427 |
| IRS990/NoncashContributionsAmt | 0 | 34427 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 90819 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 145414 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 236233 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4696 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 24297 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 28993 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 3935871 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 7467540 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -275082 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 12741 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 14193 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 120731 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 147665 |
| IRS990/OtherExpensesGrp/Desc | 0 | EQUIPMENT RENTAL |
| IRS990/OtherExpensesGrp/Desc | 1 | VEHICLE EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | BANK FEES/CREDIT CARD FEE |
| IRS990/OtherExpensesGrp/Desc | 3 | TRAINING |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 2345 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 3598 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 65 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 7196 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 84652 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 37118 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 23988 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 12344 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 84652 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 37118 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 26398 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 23138 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 4398731 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER RESEARCH INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 19535 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 19535 |
| IRS990/OtherRevenueTotalAmt | 0 | 19535 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 171062 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 5374 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1386762 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1563198 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 14219 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 426 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 96849 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 111494 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 1829 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 2037 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 17329 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 21195 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 146152 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3300 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 9167 |
| IRS990/PrincipalOfficerNm | 0 | KRISTIE WRIGGLESWORTH |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | WHALE WATCH EDUCATION |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | EDUCATION |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 618981 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 94523 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 618981 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 94523 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | EDUCATING THE PUBLIC, FROM A SCIENTIFIC PERSPECTIVE, ABOUT MARINE WILDLIFE AND THEIR OCEAN HABITAT IS AT THE HEART OF EVERYTHING WE DO AT PACIFIC WHALE FOUNDATION. EARLY ON, WE RECOGNIZED THAT PUBLIC AWARENESS AND CONCERN FOR THE WELFARE OF WHALES AND DOLPHINS WOULD PLAY A VITAL ROLE IN HELPING TO PROTECT THEM. SINCE 1980, WE HAVE PRESENTED FREE TALKS, COMMUNITY EVENTS, AND DEVELOPED RESOURCE MATERIALS BASED ON OUR RESEARCH FINDINGS AND ADVOCACY EFFORTS, A PRACTICE THAT CONTINUES TO THIS DAY. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 662432 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 733039 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | PACIFIC WHALE FOUNDATION'S CONSERVATION PROGRAM DEVELOPS AND ADVOCATES FOR SCIENCE-BASED SOLUTIONS TO MAJOR STRESSORS ON WHALES AND DOLPHINS THAT ALIGN ENVIRONMENTAL, ECONOMIC AND COMMUNITY VALUES. USING CUTTING EDGE DATA FROM OUR RESEARCH PROGRAM, OUR TEAM CREATES PUBLIC POLICY AGENDAS AND MOBILIZES COMMUNITY MEMBERS TO SUPPORT OCEAN PROTECTION EFFORTS. OUR PRIORITY ISSUES INCLUDE ADDRESSING THE CHALLENGE OF SINGLE-USE PLASTIC POLLUTION, PROMOTING BEST PRACTICES FOR WHALE WATCHING TOURISM, RAISING AWARENESS ABOUT RISING OCEAN TEMPERATURES DUE TO CLIMATE CHANGE AND REDUCING THE ACCIDENTAL BYCATCH OF WHALES AND DOLPHINS BY COMMERCIAL FISHING OPERATIONS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 420305 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1507069 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 2183952 |
| IRS990/PYOtherExpensesAmt | 0 | 902065 |
| IRS990/PYOtherRevenueAmt | 0 | -22250 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 531180 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1991251 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1306635 |
| IRS990/PYTotalExpensesAmt | 0 | 2208700 |
| IRS990/PYTotalRevenueAmt | 0 | 4199951 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 80844 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | true |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesRevenueGrp/ExclusionAmt | 0 | 789 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 789 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1463816 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1507069 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1224550 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 977969 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 951815 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 6125219 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1002006 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2184921 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 303445 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 33190 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1565 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 3525127 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 3424548 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.61530 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.68640 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 5976984 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 148235 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1463816 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1507069 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1224550 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 977969 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 951815 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 6125219 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 9713270 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 42617 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 20307 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 62924 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 190365 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 190365 |
| IRS990ScheduleD/CollectionUsedPubExhibitionInd | 0 | X |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 153904 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 411801 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 565705 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 68802 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3164704 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/HeldWorksArtGrp/AssetsIncludedAmt | 0 | 50950 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -31524 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 4036238 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 3238141 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 578610 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 3 | 50950 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 4 | 1706 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 5 | -438105 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | SEA SPORT CRUISES |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | RIGHT OF USE ASSETS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | CONSTRUCTION IN PROGRESS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 3 | ART DONATION |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 4 | SECURITY DEPOSITS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 5 | PWF ECO ADVENTURES AUSTRALIA |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 68802 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 99766 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 68798 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 168564 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 3238141 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 1160590 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.
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