Orca Network in Freeland, Washington (WA)
Table of contents:
| Orca Network | |
| Employer Identification Number (EIN) | 912168027 |
| Name of Organization | Orca Network |
| In Care of Name | Howard Garrett |
| Address | 485 Labella Vista Way, Freeland, WA 98249-9755 |
| Subsection | Educational Organization |
| Ruling Date | 05/2002 |
| Deductibility | Contributions are deductible |
| Foundation | Organization which receives a substantial part of its support from a governmental unit or the general public |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2013 |
| Assets | $25,000 to $99,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $45,852 |
| Amount of Income | $144,670 |
| Form 990 Revenue Amount | $79,285 |
| National Taxonomy of Exempt Entities (NTEE) | Animal-Related: Wildlife Preservation, Protection |
Non-representatives - add comments:
Amount of income in 2013: $144,670 (it was $101,358 in 2012)
| Orca Network: | $144,670 |
| Other organizations performing similar types of work: | $64,119 |
Assets in 2013: $45,852 (it was $41,621 in 2012)
| This organization: | $45,852 |
| Other organizations performing similar types of work: | $34,827 |
Expenses in 2013: $75,054
| Orca Network: | $75,054 |
| Other organizations performing similar types of work: | $51,105 |
Income to expenses ratio in 2013: 1.9
| This organization: | 1.9 |
| Other organizations performing similar types of work: | 1.3 |
Grants share in income in 2013: 95.4%
| This organization: | 95.4% |
| Other organizations performing similar types of work: | 99.4% |
Revenue for 2013
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $60,989 | $97,280 | $79,285 |
| Contributions, gifts, grants, and similar amounts received | $82,438 | $77,325 | $75,655 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $37 | $10 | $0 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $-5,459 | $15,288 | $816 |
| Gross income from gaming | $0 | $0 | $0 |
| Gross income from fundraising events | $12,925 | $18,348 | $62,259 |
| Less: direct expenses from gaming and fundraising events | $18,384 | $3,060 | $61,443 |
| Gross profit/loss from sales of inventory | $-16,027 | $4,657 | $2,814 |
| Gross sales of inventory, less returns and allowances | $5,635 | $5,675 | $6,756 |
| Less: cost of goods sold | $21,662 | $1,018 | $3,942 |
| Other revenue | $0 | $0 | $0 |
| Total expenses | $101,068 | $84,158 | $75,054 |
| Total net assets | $28,499 | $41,621 | $45,852 |
| Excess/Deficit for the year | $-40,079 | $13,122 | $4,231 |
| Net assets or fund balances at beginning of year | $68,578 | $28,499 | $41,621 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $28,499 | $41,621 | $45,852 |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $28,499 | $41,621 | $45,852 |
| Total liabilities | $0 | $0 | $0 |
| Net assets or fund balances | $28,499 | $41,621 | $45,852 |
| Other Information | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | No | No |
| Were any significant changes made to the organizing or governing documents? | No | No | No |
| Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | No | No | No |
| Has the organization filed a Form 990-T for the year? | No | No | No |
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | No | No |
| Amount of political expenditures, direct or indirect | $0 | $0 | $0 |
| Did the organization file Form 1120-POL for this year? | No | No | No |
| Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were any such loans made in a prior year and still outstanding at the end of the tax year covered by this return? | No | No | No |
| Total amount involved | $0 | $0 | $0 |
| Initiation fees and capital contributions | $0 | $0 | $0 |
| Gross receipts for public use of club facilities | $0 | $0 | $0 |
| Did the organization engage in any section 4958 excess benefit transaction during the year, or did it engage in an excess benefit transaction in a prior year that has not been reported on any of its prior Forms 990 or 990-EZ? | No | No | No |
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | No | No |
| Reason for Public Charity Status (for 2013) | |
| 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) |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
| Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2009 - 2013) | |
| 2009 - 2013 Total | |
|---|---|
| Public Support | $408,423 |
| Subtotal Support | $445,766 |
| Gifts, grants, contributions, and membership fees received | $445,766 |
| 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 |
| The portion of total contributions by each person (other than a governmental unit or publicly supported organization) that exceeds 2% of the total support | $37,343 |
| Total Support | $445,766 |
| Public Support | $445,766 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $0 |
| Net income from unrelated business activities, whether or not the business is regularly carried on | $0 |
| Other income. Do not include gain or loss from the sale of capital assets | $0 |
| Gross receipts from related activities, etc. | $22,585 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Tune In To Nature Org | PO BOX 99456, Seattle, WA 98139-0456 | WA | 2007-01 | $366,335 |
| 2 | Washington Coast Sustainable Salmon Foundation | 100 S I St Ste 103, Aberdeen, WA 98520-6502 | WA | 2014-08 | $230,234 |
| 3 | Wildlife Media | 1208 Bay Street, Bellingham, WA 98225-4304 | WA | 2007-09 | $208,549 |
| 4 | Western Wildlife Outreach | PO BOX 147, Port Townsend, WA 98368-0147 | WA | 2013-01 | $178,851 |
| 5 | Seattle Sportsmens Conservation Foundation | PO BOX 1900, Snoqualmie, WA 98065-1900 | WA | 2003-08 | $101,714 |
| 6 | Great Plains Conservation Foundation | 17104 242nd Ave Se, Maple Valley, WA 98038-7103 | WA | 2013-10 | $94,963 |
| 7 | Oregon Primate Rescue, Opr Coastal Primate Sanctuary | 717 Harmony Dr, Longview, WA 98632 | WA | 1999-12 | $78,418 |
| 8 | Wild Felid Advocacy Center Of Washington | 3111 E Harstine Island Road N, Shelton, WA 98584 | WA | 2008-07 | $58,745 |
| 9 | Wildlife Rescue | 3671 Mt Baker Hwy, Everson, WA 98247-9405 | WA | 2002-01 | $56,809 |
| 10 | Turtle Foundation | 2615 Jefferson St, Bellingham, WA 98225 | WA | 2006-10 | $55,694 |
| 11 | Wenatchee Sportsmens Association | PO BOX 762, Wenatchee, WA 98807-0762 | WA | 2009-03 | $44,948 |
| 12 | Western Bison Association | 4610 E Lane Park Rd, Mead, WA 99021-9475 | WA | 2005-03 | $38,878 |
| 13 | Wildlife Friendly Enterprise Network Inc | 4969 Ne Avalon Lane, Bainbridge Island, WA 98110 | WA | 2005-08 | $27,736 |
| 14 | Whale Trail | 7119 Woodside Pl Sw, Seattle, WA 98136-2069 | WA | 2012-02 | $24,990 |
| 15 | Merlin Falcon Foundation | Po Box 4123, Bellingham, WA 98227 | WA | 2004-12 | $2,710 |
| 16 | Sequim Elk Habitat Committee | PO BOX 1930, Sequim, WA 98382-1930 | WA | 2002-12 | $503 |
| 17 | Twin Harbors Animal Rescue | 796 N River Rd, Cosmopolis, WA 98537-9711 | WA | 2004-09 | $390 |
| 18 | Deer Creek Wild Animal Rescue Inc | 9004 Vernon Rd, Lake Stevens, WA 98258-3114 | WA | 1999-03 | $221 |
| 19 | Wild Migrations Org | 5505 E Evergreen Blvd Apt 106, Vancouver, WA 98661-6643 | WA | 2000-10 | $1 |
| 20 | A Breed Apart | 511 E Broadway St, Goldendale, WA 98620-3900 | WA | 2004-08 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 1,480 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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