Pacific Rim Conservation Inc
- Assets
- $839.7k
- Revenue
- $1.2m
- Investments
- $0.0
- Employees
- 12
- Location
- Honolulu, HI
- Founding
- 08/2015
- Data as of
- 12/2023
- EIN
- 26-2905658
Organization Overview
Pacific Rim Conservation Inc is located in Honolulu, HI. The organization was established in 2015. According to its NTEE Classification (C30) the organization is classified as: Natural Resources Conservation & Protection, under the broad grouping of Environment and related organizations. As of 12/2023, Pacific Rim Conservation Inc employed 12 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Pacific Rim Conservation Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, Pacific Rim Conservation Inc generated $1.2m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 4.0% each year. All expenses for the organization totaled $929.5k during the year ending 12/2023. While expenses have increased by 3.2% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
OUR MISSION IS TO MAINTAIN AND RESTORE NATIVE SPECIES AND ECOSYSTEMS THROUGH HABITAT PROTECTION AND MANAGEMENT, THREAT CONTROL, PUBLIC EDUCATION, AND SCIENTIFIC RESEARCH TO DEVELOP AND IMPROVE CONSERVATION METHODS. WE PROVIDE BIOLOGICAL RESEARCH AND MANAGEMENT SERVICES TO GOVERNMENT AGENCIES, OTHER NON-PROFIT ORGANIZATIONS, LANDOWNERS, AND A VARIETY OF OTHER GROUPS THROUGHOUT THE HAWAIIAN ISLANDS AND THE PACIFIC REGION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
WE WORK TOGETHER WITH LOCAL COMMUNITIES, GOVERNMENT AGENCIES, AND OTHER CONSERVATION ORGANIZATIONS TO ACHIEVE OUR GOALS; WE ARE A SOLIDLY 'BOOTS ON THE GROUND ORGANIZATION. WE DO THIS BY CREATING 'ISLANDS' WITHIN ISLANDS WHERE PREDATORS HAVE EITHER BEEN REMOVED AND EXCLUDED THROUGH FENCING OR ARE CONTROLLED ON A LONG TERM BASIS. WE THEN WORK TO RESTORE THE HABITAT IN THESE AREAS, AND IN SOME CASES, BRING BIRD SPECIES BACK THAT ARE NO LONGER FOUND THERE THROUGH TRANSLOCATION AND SOCIAL ATTRACTION. THROUGHOUT ALL OF OUR WORK, WE ACTIVELY CONDUCT RESEARCH TO UNDERSTAND AVIAN BIOLOGY, AND THE ECOSYSTEM CHANGES AND BENEFITS TO INFORM FUTURE CONSERVATION ACTIONS. TO DATE, WE HAVE PUBLISHED MORE THAN 142 PEER-REVIEWED PAPERS IN HIGH-PROFILE SCIENTIFIC JOURNALS AND ONE FULL LENGTH BOOK, AND HAVE HAD OUR WORK FEATURED IN MEDIA OUTLETS SUCH AS THE NEW YORK TIMES, NATIONAL GEOGRAPHIC AND THE BBC.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
David Duffy Director | Trustee | 0.25 | $0 |
David Johnson Director | Trustee | 0.25 | $0 |
Christen Mitchell Director | Trustee | 0.5 | $0 |
Alex Wegmann Director | Trustee | 0.25 | $0 |
Lindsay Young Executive Director | Officer | 40 | $110,000 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Pono Pacific Land Management Llc Fencing Labor | 12/30/21 | $350,738 |
Jbh Ltd Fencing Labor | 12/30/21 | $207,608 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $140,779 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,039,235 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,180,014 |
| Total Program Service Revenue | $0 |
| Investment income | $42,980 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,222,994 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $110,000 |
| Compensation of current officers, directors, key employees. | $55,000 |
| Compensation to disqualified persons | $115,000 |
| Other salaries and wages | $369,523 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $98,321 |
| Payroll taxes | -$226,425 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $73,586 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $98,459 |
| Advertising and promotion | $25 |
| Office expenses | $9,397 |
| Information technology | $14,762 |
| Royalties | $0 |
| Occupancy | $18,700 |
| Travel | $64,491 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $12,267 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $22,212 |
| Insurance | $12,537 |
| All other expenses | $4,647 |
| Total functional expenses | $929,531 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $206,938 |
| Savings and temporary cash investments | $489,850 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $94,892 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $1,509 |
| Net Land, buildings, and equipment | $46,524 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $839,713 |
| Accounts payable and accrued expenses | $43,409 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $74,164 |
| Total liabilities | $117,573 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $722,140 |
| Total liabilities and net assets/fund balances | $839,713 |