Nonprofit · EIN 46-4018715
PACIFIC WILD ALLIANCE
Tax-exempt · ISSAQUAH, WA 98029
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $452,695 | $391,119 | $61,576 | $2,907,501 | $0 | $2,907,501 |
| March 31, 2025 | 990 | $596,230 | $621,407 | -$25,177 | $2,546,423 | $0 | $2,546,423 |
| March 31, 2024 | 990 | $908,416 | $2,579,630 | -$1,671,214 | $2,673,738 | $0 | $2,673,738 |
| March 31, 2023 | 990 | $679,267 | $970,933 | -$291,666 | $3,875,389 | $0 | $3,875,389 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $394,575
- Program service revenue
- $0
- Investment income
- $58,120
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $354,812
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Program services (functional)
- $385,881
- Management and general (functional)
- $5,238
Balance sheet and other
- Total assets, start of year
- $2,546,423
- Total assets, end of year
- $2,907,501
- Total liabilities, end of year
- $0
- Net assets, end of year
- $2,907,501
- Publicly traded securities
- $2,451,242
- Net assets without donor restrictions
- $2,907,501
- Gross receipts
- $527,695
- Employees
- 0
- Year formed
- 2014
- State of legal domicile
- WA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SARAH CALLIES | DIRECTOR Officer | 0.5 | $0 |
| DAVID LUTZ | PRESIDENT Officer | 0.5 | $0 |
| PAT FREENY | SECRETARY TREASURER Officer | 0.5 | $0 |
990 for the year ended March 31, 2025: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SARAH CALLIES | DIRECTOR Officer | 0.5 | $0 |
| DAVID LUTZ | PRESIDENT Officer | 0.5 | $0 |
| PAT FREENY | SECRETARY TREASURER Officer | 0.05 | $0 |
990 for the year ended March 31, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PAT FREENY | SECRETARY TREASURER Officer | 0.05 | $0 |
| DAVID LUTZ | PRESIDENT Officer | 0.5 | $0 |
| SARAH CALLIES | DIRECTOR Officer | 0.5 | $0 |
990 for the year ended March 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DAVID LUTZ | PRESIDENT Officer | 0.5 | $0 |
| PAT FREENY | SECRETARY TREASURER Officer | 0.05 | $0 |
| SARAH CALLIES | DIRECTOR Officer | 0.5 | $0 |
| BARBARA MURRAY | DIRECTOR Officer | 0.5 | $0 |
Address and contacts
- Address (IRS master file)
- 1567 HIGHLANDS DR NE 110-373, ISSAQUAH, WA 98029-6256
- In care of
- % PAT FREENY
- Principal officer (990 for 2025)
- DAVID LUTZ, 198 BROMLEY DR, EASTSOUND, WA 98245
- Signed the 990
- PAT FREENY, TREASURER
- Phone
- (250) 957-7400
- Return prepared by
- Wasserman Shuff & Co LLC
Mission
TO SUPPORT INNOVATIVE RESEARCH, PUBLIC EDUCATION, COMMUNITY OUTREACH AND AWARENESS TO ACHIEVE THE GOAL OF LASTING ENVIRONMENTAL PROTECTION IN THE LANDS AND WATERS OF THE GREAT BEAR RAINFOREST AND THE CORRELATING MIGRATORY ROUTES OF MARINE MAMMALS THROUGHOUT THE PACIFIC NW REGION.
Program accomplishments
- SUCCESSFULLY OPERATED FIELD STATION,GRANTED FUNDS TO OTHER CONSERVATION GROUPS, PARTICIPATED IN LOCAL EVENTS AND ACCOMPLISHED OUTREACH.Expenses $385,881
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | Check at the IRS |
| 2023 | December 31, 2023 | May 15, 2024 | Check at the IRS |
IRS record
- EIN
- 46-4018715
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2014
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Animal-related (D30)
- Assets (IRS master file)
- $2,546,423
- Income (IRS master file)
- $1,639,419
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $452,695 | $391,119 | $2,907,501 | XML |
| 990 | March 2025 | $596,230 | $621,407 | $2,546,423 | XML |
| 990 | March 2024 | $908,416 | $2,579,630 | $2,673,738 | XML |
| 990 | March 2023 | $679,267 | $970,933 | $3,875,389 | XML |
| 990 | March 2022 | $381,193 | $548,133 | $4,388,768 | IRS |
| 990 | March 2021 | – | – | – | IRS |
| 990 | March 2019 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 46-4018715).
Questions about PACIFIC WILD ALLIANCE
- What is the EIN of PACIFIC WILD ALLIANCE?
- The employer identification number (EIN) of PACIFIC WILD ALLIANCE is 46-4018715.
- Is PACIFIC WILD ALLIANCE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2014.
- Are donations to PACIFIC WILD ALLIANCE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does PACIFIC WILD ALLIANCE file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of PACIFIC WILD ALLIANCE due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did PACIFIC WILD ALLIANCE last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of PACIFIC WILD ALLIANCE?
- The 990 for the year ended December 31, 2025 names DAVID LUTZ.
- Who are the officers and directors of PACIFIC WILD ALLIANCE?
- The 990 for the year ended December 31, 2025 lists 3 people; 0 received compensation from the organization.
- How much revenue does PACIFIC WILD ALLIANCE have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $452,695, expenses of $391,119 and total assets of $2,907,501 at year end.
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