Pacific Whale Foundation in Wailuku, Hawaii (HI)
Table of contents:
| Pacific Whale Foundation | |
| Employer Identification Number (EIN) | 990207417 |
| Name of Organization | Pacific Whale Foundation |
| Address | 300 Maalaea Rd Ste 211, Wailuku, HI 96793-5922 |
| Activities | Other scientific research activities, Wildlife sanctuary or refuge |
| Subsection | Charitable Organization |
| Ruling Date | 07/1985 |
| Deductibility | Contributions are deductible |
| Foundation | Organization that normally receives no more than one third of its support from gross investment income and unrelated business income and at the same time more than one third of its support from contributions, fees, and gross receipts related to exempt purposes |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2013 |
| Assets | $1,000,000 to $4,999,999 |
| Income | $1,000,000 to $4,999,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $1,549,051 |
| Amount of Income | $1,281,013 |
| Form 990 Revenue Amount | $1,191,334 |
| National Taxonomy of Exempt Entities (NTEE) | Environmental Quality, Protection and Beautification: Alliance/Advocacy Organizations |
Non-representatives - add comments:
Amount of income in 2013: $1,281,013 (it was $4,135,131 in 2012)
| Pacific Whale Foundation: | $1,281,013 |
| Other organizations performing similar types of work: | $242,628 |
Assets in 2013: $1,549,051 (it was $2,077,331 in 2012)
| This organization: | $1,549,051 |
| Other organizations performing similar types of work: | $131,043 |
Expenses in 2012: $4,450,232
| This organization: | $4,450,232 |
| Other organizations performing similar types of work: | $243,623 |
Income to expenses ratio in 2012: 0.3
| Pacific Whale Foundation: | 0.3 |
| Other organizations performing similar types of work: | 1.0 |
Number of employees in 2012: 112
| Pacific Whale Foundation: | 112 |
| Other organizations performing similar types of work: | 6 |
Grants share in income in 2012: 9.2%
| Pacific Whale Foundation: | 9.2% |
| Other organizations performing similar types of work: | 87.8% |
Revenue for 2012
Functional expenses for 2012
| Statements Regarding Other IRS Filings and Tax Compliance (for 2012) | |
| Did the organization have unrelated business gross income of $1,000 or more during the year? | Yes |
| Initiation fees and capital contributions | $0 |
| Gross receipts for public use of club facilities | $0 |
| Gross income from members or shareholders | $0 |
| Gross income from other sources | $0 |
| Statement of Revenue (for 2012) | |
| Total revenue | $4,054,820 |
| Contributions, Gifts, Grants and Other Similar Amounts | $373,605 |
| Program Service Revenue | $3,566,835 |
| Other Revenue | |
| Investment income (including dividends, interest, and other similar amounts) | $15 |
| Income from investment of tax-exempt bond proceeds | $0 |
| Royalties | $1,636 |
| Net rental income | $0 |
| Net gain from sales of assets other than inventory | $0 |
| Net income from fundraising events | $193,483 |
| Gross income from fundraising events | $273,794 |
| Less: direct expenses | $80,311 |
| Net income from gaming activities | $0 |
| Net income from sales of inventory | $0 |
| Miscellaneous Revenue | $-80,754 |
| Statement of Functional Expenses (for 2012) | |
| Total functional expenses | $4,450,232 |
| Compensation of current officers, directors, trustees, and key employees | $149,870 |
| Other salaries and wages | $939,961 |
| Payroll taxes | $115,563 |
| Professional fundraising services | $0 |
| Other | $3,244,838 |
| Balance Sheet (for 2012) | |
| Total assets | $2,077,331 |
| Total liabilities | $1,286,244 |
| Tax-exempt bond liabilities | $0 |
| Secured mortgages and notes payable to unrelated third parties | $0 |
| Unsecured notes and loans payable to unrelated third parties | $150,987 |
| Other | $1,135,257 |
| Total net assets or fund balances | $791,087 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Reason for Public Charity Status (for 2012) | |
| The organization is not a private foundation because it is: | An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi) |
| Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2012) | |
| 2008 - 2012 Total | |
|---|---|
| Total Support | $11,027,576 |
| Gifts, grants, contributions, and membership fees received | $11,035,602 |
| Tax revenues levied for the organization's benefit and either paid to or expended on its behalf | $0 |
| The value of services or facilities furnished by a governmental unit to the organization without charge | $0 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $-8,026 |
| Gross receipts from related activities, etc. | $0 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Upstate Forever | 507 Pettigru St, Greenville, SC 29601-3116 | SC | 1998-12 | $2,092,631 |
| 2 | Advanced Energy Economy 4, Liz Gilchrist | 1000 Vermont Ave Nw Fl 3, Washington, DC 20005-4914 | DC | 2009-09 | $7,500,011 |
| 3 | Southern Utah Wilderness Alliance | 425 E 100 S, Salt Lake Cty, UT 84111-1801 | UT | 1984-07 | $4,942,357 |
| 4 | Treepeople Inc | 12601 Mulholland Dr, Beverly Hills, CA 90210-1332 | CA | 1973-11 | $4,628,159 |
| 5 | Waterkeeper Alliance Inc | 17 Battery Pl Ste 1329, New York, NY 10004-1106 | NY | 2000-01 | $4,195,832 |
| 6 | Save The Bay | 1330 Broadway Ste 1800, Oakland, CA 94612-2519 | CA | 1964-12 | $3,862,428 |
| 7 | Tennessee Wildlife Federation Incorporated | 300 Orlando Ave Ste 200, Nashville, TN 37209-3275 | TN | 1951-08 | $2,507,392 |
| 8 | Solar Energy International | PO BOX 715, Carbondale, CO 81623-0715 | CO | 1993-04 | $2,032,730 |
| 9 | Riverlife | 707 Grant St Ste 3500, Pittsburgh, PA 15219-1913 | PA | 1999-11 | $2,026,463 |
| 10 | Sound Waters Inc, Washington Blvd | Cove Island Park, Stamford, CT 06902 | CT | 1989-11 | $1,545,513 |
| 11 | South River Federation Inc | 2830 Solomons Island Rd Suite A, Edgewater, MD 21037-1434 | MD | 2001-05 | $1,492,267 |
| 12 | Sierra Nevada Alliance | PO BOX 7989, S Lake Tahoe, CA 96158-0989 | CA | 1998-11 | $1,386,514 |
| 13 | Pacific Whale Foundation | 300 Maalaea Rd Ste 211, Wailuku, HI 96793-5922 | HI | 1985-07 | $1,281,013 |
| 14 | Trustees For Alaska | 1026 W 4th Ave Ste 201, Anchorage, AK 99501-1980 | AK | 1975-02 | $988,419 |
| 15 | Mountaintrue | 29 N Market St Ste 610, Asheville, NC 28801-2924 | NC | 1985-01 | $970,415 |
| 16 | Save The Harbor Save The Bay Inc Boston Fish Pier | 212 Northern Ave Ste 302w, Boston, MA 02210-2088 | MA | 1987-07 | $940,483 |
| 17 | Westport River Watershed Alliance Inc | 1151 Main Rd, Westport, MA 02790-4412 | MA | 1977-03 | $867,297 |
| 18 | The Clearwater Conservancy Of Central Pennsylvania Inc | 2555 N Atherton St, State College, PA 16803-1133 | PA | 1982-04 | $825,594 |
| 19 | Puget Soundkeeper Alliance | 5305 Shilshole Ave Nw Ste 150, Seattle, WA 98107-4021 | WA | 1985-05 | $811,292 |
| 20 | Whaleman International Ltd, Whaleman Foundation | PO BOX 1670, Lahaina, HI 96767-1670 | HI | 1997-03 | $171,573 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 288 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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