Wild Me FY2021 filing

Portland, ORUnknown exempt organizationEIN 26-2151271Revenue $1.5M in FY2021

On file with the IRSwildme.org1726 N Terry Street · Portland, OR

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Foster wildlife conservation through research, info technology development, and citizen science.

77¢ of each $1 spent went to programs.
$731K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Programs: Part IX · Pay: Part VII

Before you give

FY2021 · Form 990Independent: from IRS data, not the org
Download 990
Latest return
FY2023
latest Form 990
Fine: the latest return is for FY2023, 3 tax years back; within 3 tax years.
IRS e-file · Filing history
Surplus or deficit
0 of 4
filings with a surplus
Average deficit $173K a year · 14% of revenue · last 4 filings
Concern: a surplus in 0 of the last 4 filings.
Pt I · Ln 19 · 4 filings
Spent on programs
77%
of spending
Looks good: 77% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$731K
to officers and key staff · 45% of spending
Concern: pay to officers and key staff is 45% of spending; over 30%.
Pt VII · Sec A
Cash reserves
5 mo
of spending, in cash
Looks good: 5.0 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
5
named funders · $586K
Looks good: 5 funders name it on their filings; 3 or more.
Funders’ Sch. I, 990-PF
Liabilities
$34K
5% of total assets
Looks good: liabilities are 5% of assets; 50% or less.
Pt X · Ln 26
Independent board members
3
of 3 voting members
Looks good: 3 of 3 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$1.5M
+55% vs prior year
Spent
$1.6M
To programs
77%
Net assets
$668K
By yearFY2020–FY2023
Revenue
$1.5M
FY2021▲ +55%
Tap a bar for its year
Revenue by fiscal year
FY2020$998K
FY2021$1.5M
FY2022$1.3M
FY2023$1.0M
Expenses
$1.6M
FY2021▲ +51%
Tap a bar for its year
Expenses by fiscal year
FY2020$1.1M
FY2021$1.6M
FY2022$1.7M
FY2023$1.2M
Net assets
$668K
FY2021▼ -10%
Tap a bar for its year
Net assets by fiscal year
FY2020$740K
FY2021$668K
FY2022$332K
FY2023$0

From the FY2021 Form 990 · figures checked against the IRS filing · see the original

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Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2023.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

77 cents of each dollar spent went to programs.

Program services 77% · $1.2M Management & general 23% · $375K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

8 people listed on the 990; $731K paid to officers and key staff.

Part VII, Section A · reportable compensation
SR Comp Vision Res. Engineer
$166,022Pt VII · Sec A
Executive Director
$160,002Pt VII · Sec A
Director of Product
$138,283Pt VII · Sec A
Machine Learning Engineer
$133,832Pt VII · Sec A
Senior Engineer
$132,537Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Secretary and Director
$0Pt VII · Sec A

Compensation history total reportable pay by year · 5 named individuals · Part VII

NameFY2023FY2022FY2021FY2020
Jason Holmberg$174,283$158,864$160,002$157,500
Jason Parham—$127,669$166,022$121,490
Jonathan Van Oast$149,426$134,611$132,537$122,581
Tanya Stere$149,426$140,144$138,283—
Andrew Blout—$135,976$133,832$107,525

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See Wild Me executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Conserves wildlife through research, technology, and citizen science.

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Provided by the organization

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3 programs · $1.1M · in their own filed words · FY2021
01

Wildbook (WWW.WILDBOOK.ORG) is our flagship project, underlying most of wild me's research and technology efforts. Continuing the development of wildbook as a free and open-source software package for use by the wildlife research community was our largest service program in 2021.

$653Kprogram expense
02

Modernizing Wildlife Surveys (mws)/Kaza Survey

MWS/KAZA applies ai to process high volumes of imagery for wildlife population assessment via aerial surveys. Our first application will be to the kaza transfrontier aerial survey.

$259Kprogram expense
03

Flukebook.org

Flukebook is a global-scake cetacean research platform supporting noaa, boem, and whale and dolphin researchers around the world with free access to cutting-edge machine learning tools to speed and scale photo-identification for population assessments.

$155Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · received and paid
Grants received · FY2023
Total grants receivedfrom 5 funders$586K
See all 5 funders →
Grants paid · 1 grant · $30K · 2022–2022

By the numbers

The FY2021 990, line by line.

1The main four
Money inPt VIII
$1.5M
Ln 12
Gifts and grantsLn 1h$1.3M
Fees for servicesLn 2g$234K
Other incomeLn 4–11$6K
Money outPt IX
$1.6M
Ln 25
Programscol B$1.2M
Managementcol C$375K
Owns and owesPt X
$668K
net assets · Ln 32
Cash and savingsLn 1–2$671K
Total assetsLn 16$701K
LiabilitiesLn 26$34K
PeoplePt VI, VII
8
listed · VII A
PaidVII A5
Voting boardVI 1a3
IndependentVI 1b3
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$1.3M
Government grantsLn 1e$142K
Fees for servicesLn 2g$234K
Investment incomeLn 3$54
Other incomeLn 4–11$6K
Total revenueLn 12$1.5M
Assets in detailPt X, end of year
CashLn 1$671K
Cash and savings togetherLn 1–2$671K
Land, buildings, equipmentLn 10c$31K
Total assetsLn 16$701K
LiabilitiesLn 26$34K
Net assetsLn 32$668K
OperationsPt I, VI
EmployeesI 57
VolunteersI 67
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY21End FY21
Cash and savingsLn 1–2$685K$671K
Land, buildings, equipmentLn 10c$23K$31K
Total assetsLn 16$740K$701K
LiabilitiesLn 26$0$34K
Net assetsLn 32$740K$668K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$164K$128K$36K
Other salaries and wagesLn 7$818K$654K$164K
Other employee benefitsLn 9$35K$28K$7K
Payroll taxesLn 10$76K$76K
Accounting feesLn 11c$8K$8K
Other fees for servicesLn 11g$423K$423K
Advertising and promotionLn 12$2K$2K
Office expensesLn 13$8K$8K
Information technologyLn 14$47K$47K
OccupancyLn 16$10K$10K
TravelLn 17$2K$2K
Conferences, conventions and meetingsLn 19$700$700
InterestLn 20$4$4
Depreciation, depletion and amortizationLn 22$10K$8K$2K
InsuranceLn 23$1K$1K
Other expenses (24a–d)Ln 24$12K$12K
All other expensesLn 24e$140$140
Total functional expensesLn 25$1.6M$1.2M$375K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2023 Latest $1.0M$1.2M−$211K$0 990 PDF
FY2022 $1.3M$1.7M−$336K$332K 990 PDF
FY2021 Viewing $1.5M$1.6M−$72K$668K 990 PDF
FY2020 $998K$1.1M−$72K$740K 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2021 990 (6 parts)
Part I · Summary $1,545,314 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $866,935$1,306,115
I-9 Program service revenuePrior year $129,549$233,516
I-10 Investment incomePrior year $12$54
I-11 Other revenuePrior year $1,120$5,629
I-12 Total revenuePrior year $997,616$1,545,314
I-13 Grants and similar amounts paidPrior year $0$0
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $867,375$1,093,763
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $201,858$523,393
I-18 Total expensesPrior year $1,069,233$1,617,156
I-19 Revenue less expensesPrior year −$71,617−$71,842
Part VI · Governance 3 of 3 board members independent, 1 to look at
VI-1a Voting members of the governing body3
VI-1b Independent voting members3
VI-14 Document retention and destruction policyNo
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $1,545,314 across 7 lines filed
Lines not itemized here account for $15,256 of total revenue; see the IRS return.
VIII-1e Government grants$141,670
VIII-1f All other contributions, gifts and grants$1,164,445
VIII-1h Total contributions, gifts and grants$1,306,115
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $218,260$218,260
VIII-3 Investment incomeExcluded from tax $54$54
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Excluded from tax $5,629$5,629
VIII-12 Total revenueRelated to mission $233,516 · Unrelated business $0 · Excluded from tax $5,683$1,545,314
Part IX · Statement of functional expenses $1,617,156 across 17 lines filed
IX-5 Pay of current officers, directors and key staffPrograms $128,002 · Management $36,488$164,490
IX-7 Other salaries and wagesPrograms $654,468 · Management $163,617$818,085
IX-9 Other employee benefitsPrograms $28,208 · Management $7,052$35,260
IX-10 Payroll taxesManagement $75,928$75,928
IX-11c Accounting feesManagement $8,039$8,039
IX-11g Other fees for servicesPrograms $422,901$422,901
IX-12 Advertising and promotionManagement $1,610$1,610
IX-13 Office expensesManagement $8,186$8,186
IX-14 Information technologyManagement $46,782$46,782
IX-16 OccupancyManagement $9,819$9,819
IX-17 TravelManagement $1,805$1,805
IX-19 Conferences, conventions and meetingsManagement $700$700
IX-20 InterestManagement $4$4
IX-22 Depreciation, depletion and amortizationPrograms $8,258 · Management $2,064$10,322
IX-23 InsuranceManagement $1,241$1,241
IX-24 Other expenses (24a–d)Management $11,844$11,844
IX-24e All other expensesManagement $140$140
IX-25 Total functional expensesPrograms $1,241,837 · Management $375,319 · Fundraising $0$1,617,156
Part X · Balance sheet $701,458 assets, 7 lines filed
X-1 Cash, non-interest-bearingStart of year $685,384$670,564
X-10c Land, buildings and equipment, netStart of year $23,088$30,894
X-16 Total assetsStart of year $739,611$701,458
X-25 Other liabilitiesStart of year $0$33,689
X-26 Total liabilitiesStart of year $0$33,689
X-32 Total net assets or fund balancesStart of year $739,611$667,769
X-33 Total liabilities and net assetsStart of year $739,611$701,458
Part XI · Reconciliation of net assets $667,769 net assets at year end
XI-1 Total revenue$1,545,314
XI-2 Total expenses$1,617,156
XI-3 Revenue less expenses−$71,842
XI-4 Net assets at start of year$739,611
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$667,769

Form 990 e-file (XML) FY2021 from the IRS · Classification, formation year and address from the IRS Business Master File

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