Nonprofit · EIN 81-2937249
ORCA BEHAVIOR INSTITUTE
Tax-exempt · FRIDAY HARBOR, WA 98250
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $156,245 | $175,859 | -$19,614 | $333,980 | $102,622 | $231,358 |
| December 31, 2024 | 990-EZ | $197,848 | $139,995 | $57,853 | $237,779 | $0 | $237,779 |
| December 31, 2023 | 990-EZ | $137,744 | $80,848 | $56,896 | $179,926 | $0 | $179,926 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $46,364
- Program service revenue
- $99,278
- Investment income
- $0
- Net income from fundraising events
- $5,959
- Net income from sales of inventory
- $4,644
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $59,802
- Salaries, compensation and benefits (total)
- $66,257
- Professional fees and payments to contractors
- $8,835
- Printing, publications and postage
- $8,516
- Other expenses
- $92,251
Balance sheet and other
- Total assets, start of year
- $237,779
- Total assets, end of year
- $333,980
- Total liabilities, end of year
- $102,622
- Net assets, end of year
- $231,358
- Cash, savings and investments
- $241,547
- Gross receipts
- $163,738
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-EZ for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Monika Weiland Shields | Director | 40 | $59,802 |
| Julie Woodruff | President | 1 | $0 |
| Cindy Hansen | Treasurer | 1 | $0 |
| Sara Hysong-Shimazu | Secretary | 1 | $0 |
| Jason Shields | Board Member at Large | 1 | $0 |
| Stephanie Dawes | Board Member at Large | 1 | $0 |
990-EZ for the year ended December 31, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Julie Woodruff | President | 1 | $0 |
| Cindy Hansen | Treasurer | 1 | $0 |
| Sara Hysong-Shimazu | Secretary | 1 | $0 |
| Stephanie Dawes | Board member at large | 1 | $0 |
| Jason Shields | Board member at large | 1 | $0 |
990-EZ for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Monika Wieland Shields | Director | 32 | $35,625 |
| Julie Woodruff | President | 1 | $0 |
| Cindy Hansen | Treasurer | 1 | $0 |
| Stephanie Dawes | Board member at large | 0 | $0 |
| Sara Hysong-Shimazu | Secretary | 1 | $0 |
| Jason Shields | Board member at large | 0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 3411, FRIDAY HARBOR, WA 98250-3411
- Mailing address (990-N for 2021)
- 573 Westcott Drive, Friday Harbor WA 98250
- Principal officer (990-N for 2021)
- Monika Wieland Shields, 573 Westcott Drive, Friday Harbor WA 98250
- Signed the 990-EZ
- Monika Weiland Shields, Director
- Phone
- (000) 000-0000
Mission
SCIENTIFIC RESEARCH
Program accomplishments
- 0
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-EZ on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 81-2937249
- 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
- 2016
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Science and technology (U50)
- Assets (IRS master file)
- $333,980
- Income (IRS master file)
- $163,738
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $156,245 | $175,859 | $333,980 | IRS |
| 990-EZ | December 2024 | $197,848 | $139,995 | $237,779 | IRS |
| 990-EZ | December 2023 | $137,744 | $80,848 | $179,926 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-N for 2021 Officer: Monika Wieland Shields | December 31, 2021 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2020 Officer: Monika Wieland Shields | December 31, 2020 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2019 Officer: Monika Wieland Shields | December 31, 2019 | ≤ $50,000 receipts | – | – | e-Postcard |
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 81-2937249).
Questions about ORCA BEHAVIOR INSTITUTE
- What is the EIN of ORCA BEHAVIOR INSTITUTE?
- The employer identification number (EIN) of ORCA BEHAVIOR INSTITUTE is 81-2937249.
- Is ORCA BEHAVIOR INSTITUTE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2016.
- Are donations to ORCA BEHAVIOR INSTITUTE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ORCA BEHAVIOR INSTITUTE 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 ORCA BEHAVIOR INSTITUTE 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 ORCA BEHAVIOR INSTITUTE last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who is the principal officer of ORCA BEHAVIOR INSTITUTE?
- The 990-N for 2021 names Monika Wieland Shields.
- Who are the officers and directors of ORCA BEHAVIOR INSTITUTE?
- The 990-EZ for the year ended December 31, 2025 lists 6 people; 1 received compensation from the organization, the highest $59,802 (Monika Weiland Shields, Director).
- How much revenue does ORCA BEHAVIOR INSTITUTE have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $156,245, expenses of $175,859 and total assets of $333,980 at year end.
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