Civic Intelligence

The Turtle Survival Alliance Foundation

990 • Fiscal year 2015 • EIN 20-0785702

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

Organization Profilewww.turtlesurvival.org
1989 colonial parkwayfort worth, TX 76110

(843) 868-1872

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

41st percentile

0.05x

Higher debt load relative to assets than 41% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

37th percentile

0.06x

Higher debt load relative to revenue than 37% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

93rd percentile

53%

Higher net margin than 93% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

95th percentile

93%

Faster asset growth than 95% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

96th percentile

175%

Faster revenue growth than 96% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$2,549,620

Up $1,226,375 (+93%) from 2014

Net Assets

Up

$2,412,299

Up $1,286,155 (+114%) from 2014

Liabilities

Down

$137,321

Down $59,780 (-30%) from 2014

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin93rd percentile

Revenue

Up

$2,496,708

Up $1,587,262 (+175%) from 2014

Expenses

Up

$1,169,553

Up $130,979 (+13%) from 2014

Net Income

Up

$1,327,155

Up $1,456,283 (+1128%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$20M$15M$10M$5.0M$0Assets 2010: $280,234Liabilities 2010: $6,230Net Assets 2010: $274,0042010Assets 2011: $244,436Liabilities 2011: $49,244Net Assets 2011: $195,1922011Assets 2012: $985,365Liabilities 2012: $42,511Net Assets 2012: $942,8542012Assets 2013: $1,295,270Liabilities 2013: $39,998Net Assets 2013: $1,255,2722013Assets 2014: $1,323,245Liabilities 2014: $197,101Net Assets 2014: $1,126,1442014Assets 2015: $2,549,620Liabilities 2015: $137,321Net Assets 2015: $2,412,2992015Assets 2016: $12,584,670Liabilities 2016: $114,421Net Assets 2016: $12,470,2492016Assets 2017: $14,520,654Liabilities 2017: $118,538Net Assets 2017: $14,402,1162017Assets 2018: $13,735,923Liabilities 2018: $236,390Net Assets 2018: $13,499,5332018Assets 2019: $15,280,975Liabilities 2019: $196,748Net Assets 2019: $15,084,2272019Assets 2020: $16,917,779Liabilities 2020: $281,217Net Assets 2020: $16,636,5622020Assets 2021: $19,364,749Liabilities 2021: $300,501Net Assets 2021: $19,064,2482021Assets 2022: $16,284,495Liabilities 2022: $199,502Net Assets 2022: $16,084,9932022Assets 2023: $17,293,602Liabilities 2023: $482,414Net Assets 2023: $16,811,1882023Assets 2024: $16,625,218Liabilities 2024: $288,648Net Assets 2024: $16,336,5702024

Highlighted filing

2015

Assets$2,549,620
Liabilities$137,321
Net Assets$2,412,299
Open 2015 Filing

Operations Trend

Revenue Growth96th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2010: $423,9762010Expenses 2011: $590,7522011Revenue 2012: $1,301,973Expenses 2012: $554,311Net Income 2012: $747,6622012Revenue 2013: $1,108,490Expenses 2013: $838,072Net Income 2013: $270,4182013Revenue 2014: $909,446Expenses 2014: $1,038,574Net Income 2014: -$129,1282014Revenue 2015: $2,496,708Expenses 2015: $1,169,553Net Income 2015: $1,327,1552015Revenue 2016: $11,058,471Expenses 2016: $1,287,687Net Income 2016: $9,770,7842016Revenue 2017: $3,181,418Expenses 2017: $1,268,038Net Income 2017: $1,913,3802017Revenue 2018: $1,879,437Expenses 2018: $2,137,098Net Income 2018: -$257,6612018Revenue 2019: $1,358,415Expenses 2019: $1,921,104Net Income 2019: -$562,6892019Revenue 2020: $1,117,002Expenses 2020: $1,499,625Net Income 2020: -$382,6232020Revenue 2021: $1,936,009Expenses 2021: $2,933,964Net Income 2021: -$997,9552021Revenue 2022: $2,647,194Expenses 2022: $2,894,565Net Income 2022: -$247,3712022Revenue 2023: $4,047,456Expenses 2023: $3,946,815Net Income 2023: $100,6412023Revenue 2024: $3,813,270Expenses 2024: $4,300,262Net Income 2024: -$486,9922024

Highlighted filing

2015

Revenue$2,496,708
Expenses$1,169,553
Net Income$1,327,155
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$2,507,092
Mission and Program Overview

Mission

Turtle breeding, field research and conservation

Transforming passion for turtles into effective conservation action through a global network of living collections and recovery programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$95,807$1,206,977▲ $1,111,170
Land, Buildings, and Equipment, Net$674,812$683,236▲ $8,424
Cash and Non-Interest-Bearing Accounts$244,733$361,773▲ $117,040
Savings and Temporary Cash Investments$155,081$134,640▼ $20,441
Inventories for Sale or Use$6,134$7,700▲ $1,566
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$1,323,245$2,549,620▲ $1,226,375
Other Assets Total$146,678$155,294▲ $8,616
Liabilities
Accounts Payable and Accrued Expenses$191,533$125,992▼ $65,541
Grants Payable$5,568$11,329▲ $5,761
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$197,101$137,321▼ $59,780
Net Assets / Fund Balance
Temporarily Rstr Net Assets$386,387$1,541,361▲ $1,154,974
Unrestricted Net Assets$584,676$736,298▲ $151,622
Permanently Rstr Net Assets$155,081$134,640▼ $20,441
Total Net Assets Fund Balance$1,126,144$2,412,299▲ $1,286,155
Total Liabilities and Net Assets / Fund Balance$1,323,245$2,549,620▲ $1,226,375

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$482,711$50,293$533,005
Other Land Buildings$134,872$25,050$159,476
Equipment$65,653$6,666$72,765
Other Assets Org$128,400--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$156,900$4,559▼ $3,920$29,500$128,039
2014$162,705$2,091▲ $2,104$10,000$156,900
2013$40,801$112,470▲ $9,434-$162,705
2012$31,192$8,210▲ $1,399-$40,801
2011$32,310-▼ $1,118-$31,192
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Patricia KovalChairman of the Board
Richard hudsonPresident
dwight lawsonvice-president
Andrew Waldeboard member
James BrehenyBoard Member
John MitchellBoard Member
Lonnie McCaskillBoard Member
Michael FourakerBoard Member
Robert WieseBoard Member
Russ MittermeierBoard Member
Susie Ellisboard member
William DennlerBoard Member
anders rhodinBoard Member
colin pooleBoard Member
frank slavensBoard Member
hugh quinnBoard Member
john iversonBoard Member
william holmstromBoard Member
walter sedgwicktreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,430,456
Program Service Revenue
$60,045
Investment Income
$-2,352
Other Revenue
$8,559
All Other Contributions
$2,404,246
Change in Net Assets
$1,327,155

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,496,708
Revenue Not Reported on Form 990
$79,738
Total Revenue per Audited Statements
$2,576,446
Total Revenue per Form 990
$2,496,708
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$890,136
Salaries, Compensation, and Employee Benefits$152,329
Grants and Similar Amounts Paid$117,937
Total Fundraising Expense$88,442
Professional Fundraising Fees$9,151

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$134,010$18,319-$152,329
Conferences and Meetings$98,292$3,214-$101,506
Foreign Grants$95,256--$95,256
Travel$69,718$11,787-$81,505
All Other Expenses$12,147$23,235-$35,382
Depreciation Depletion$35,228--$35,228
Other Expenses$20,161$818$354$20,161
Insurance-$16,031-$16,031
Grants to Domestic Orgs$13,083--$13,083
Grants to Domestic Individuals$9,598--$9,598
Fees for Services Professional Fundraising--$9,151$9,151
Information Technology-$3,099-$3,099
Total Functional Expenses$963,519$117,592$88,442$1,169,553

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,249,291
Expenses per Audited Statements$1,169,553
Total Expenses per Form 990$1,169,553
Expenses Not Reported on Form 990$79,738
International Activity

International Summary

Spending
$86,844

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
South AsiaGrantmaking---$62,146
East Asia and the PacificGrantmaking---$22,198
Central America and the CaribbeanGrantmaking---$2,500
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$9,151
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6

“MEMBERSHIP ADMINISTRATION Memberships are available with a donation to the Turtle Survival Alliance Foundation. $25 for students/seniors, $50 for individuals and $300 for organizations.”

Form 990, Part VI, Line 11B

“REVIEWING FORM 990 BY ALL MEMBERS OF ITS GOVERNING BODY BEFORE FILING Circulated to Finance Committee for review, then to full Board prior to the filing of the tax return.”

Form 990, Part VI, Line 12C

“MONITORING THE POLICY REGULARLY AND CONSISTENTLY Executive Director monitors and reports.”

Form 990, Part VI, Line 19

“GOVERNING DOCUMENTS, CONFLICT OF INTEREST, ETC. AVAILABLE TO PUBLIC THE Organization MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC upon request.”

Filing and Contact Details

Filer

Filer Name
Turtle Survival Alliance Foundation
EIN
20-0785702
In Care Of
% CHRISTOPHER CLARK
Phone
8438681872
Address
1989 colonial parkway, fort worth, TX 76110

Signing Officer

Name
Chris Clark
Title
Chief Admin Officer
Phone
8177597177
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard hudson
Formed
2004
Legal Domicile
TX
Voting Board Members
20
Independent Board Members
20
Employees
0
Volunteers
40

Preparer

Firm
Bruce E Bernstien & Associates
Address
10440 N CENTRAL EXPRESSWAY STE 1040, DALLAS, TX 75231
Preparer
Bruce E Bernstien
Phone
2147060840
Supplemental Narrative

Additional Explanations

Form 990- Part XI- LN 9

“Change in net assets before expenses for collection items not capitalized for $41,000”

Financial Statement Notes

Form 990, Schedule D, Part V, Line 4

“Describe the intended use of the endowment funds Southern bog turtle conservation”

Form 990, Schedule D, Part X, Line 2

“Fin 48(asc 740) the foundation is a not-for-profit organization that is exempt from income taxes under section 501(c)(3) of the internal revenue code and is not considered a private foundation within the meaning of section 509(a) of the code. At december 31, 2015 and 2014, management determined that there were no uncertain tax positions that require disclosure in the financial statements. The foundation's forms 990, for the years ended 2012, 2013 and 2014 are subject to examination by the internal revenue service, generally for three years after they were filed.”

Raw XML AppendixShowing 400 of 690 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0191533
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0125992
IRS990/AccountsReceivableGrp/BOYAmt095807
IRS990/AccountsReceivableGrp/EOYAmt01206977
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TRANSFORMING PASSION FOR TURTLES INTO EFFECTIVE CONSERVATION ACTION THROUGH A GLOBAL NETWORK OF LIVING COLLECTIONS AND RECOVERY PROGRAMS.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt02404246
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt023235
IRS990/AllOtherExpensesGrp/ProgramServicesAmt012147
IRS990/AllOtherExpensesGrp/TotalAmt035382
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0CHRISTOPHER CLARK
IRS990/BooksInCareOfDetail/PhoneNum08177597177
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04435 RUGHEIMER AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0North Charleston
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd029405
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0244733
IRS990/CashNonInterestBearingGrp/EOYAmt0361773
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt03214
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt098292
IRS990/ConferencesMeetingsGrp/TotalAmt0101506
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt08032
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02430456
IRS990/CYGrantsAndSimilarPaidAmt0117937
IRS990/CYInvestmentIncomeAmt0-2352
IRS990/CYOtherExpensesAmt0890136
IRS990/CYOtherRevenueAmt08559
IRS990/CYProgramServiceRevenueAmt060045
IRS990/CYRevenuesLessExpensesAmt01327155
IRS990/CYSalariesCompEmpBnftPaidAmt0152329
IRS990/CYTotalExpensesAmt01169553
IRS990/CYTotalFundraisingExpenseAmt088442
IRS990/CYTotalProfFndrsngExpnsAmt09151
IRS990/CYTotalRevenueAmt02496708
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt00
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt035228
IRS990/DepreciationDepletionGrp/TotalAmt035228
IRS990/Desc0Field conservation
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/ExpenseAmt0517075
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/FundraisingAmt09151
IRS990/FeesForServicesProfFundraising/TotalAmt09151
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0true
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/ProgramServicesAmt095256
IRS990/ForeignGrantsGrp/TotalAmt095256
IRS990/ForeignOfficeInd0true
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt170.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt610.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt105.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1710.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.0
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/PersonNm0Richard hudson
IRS990/Form990PartVIISectionAGrp/PersonNm1dwight lawson
IRS990/Form990PartVIISectionAGrp/PersonNm2walter sedgwick
IRS990/Form990PartVIISectionAGrp/PersonNm3John Mitchell
IRS990/Form990PartVIISectionAGrp/PersonNm4william holmstrom
IRS990/Form990PartVIISectionAGrp/PersonNm5john iverson
IRS990/Form990PartVIISectionAGrp/PersonNm6Patricia Koval
IRS990/Form990PartVIISectionAGrp/PersonNm7colin poole
IRS990/Form990PartVIISectionAGrp/PersonNm8hugh quinn
IRS990/Form990PartVIISectionAGrp/PersonNm9anders rhodin
IRS990/Form990PartVIISectionAGrp/PersonNm10Lonnie McCaskill
IRS990/Form990PartVIISectionAGrp/PersonNm11frank slavens
IRS990/Form990PartVIISectionAGrp/PersonNm12Michael Fouraker
IRS990/Form990PartVIISectionAGrp/PersonNm13Russ Mittermeier
IRS990/Form990PartVIISectionAGrp/PersonNm14James Breheny
IRS990/Form990PartVIISectionAGrp/PersonNm15William Dennler
IRS990/Form990PartVIISectionAGrp/PersonNm16SUSIE ELLIS
IRS990/Form990PartVIISectionAGrp/PersonNm17Andrew Walde
IRS990/Form990PartVIISectionAGrp/PersonNm18ROBERT WIESE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1vice-president
IRS990/Form990PartVIISectionAGrp/TitleTxt2treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHAIRMAN OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt14Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt15Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt16board member
IRS990/Form990PartVIISectionAGrp/TitleTxt17board member
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt0-2352
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantAmt0104854
IRS990/GrantsPayableGrp/BOYAmt05568
IRS990/GrantsPayableGrp/EOYAmt011329
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt09598
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt09598
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt013083
IRS990/GrantsToDomesticOrgsGrp/TotalAmt013083
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0true
IRS990/GrossReceiptsAmt02507092
IRS990/GrossSalesOfInventoryAmt016591
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03099
IRS990/InformationTechnologyGrp/TotalAmt03099
IRS990/InsuranceGrp/ManagementAndGeneralAmt016031
IRS990/InsuranceGrp/TotalAmt016031
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt06134
IRS990/InventoriesForSaleOrUseGrp/EOYAmt07700
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt082010
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0674812
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0683236
IRS990/LandBldgEquipCostOrOtherBssAmt0765246
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02352
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt026210
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TRANSFORMING PASSION FOR TURTLES INTO EFFECTIVE CONSERVATION ACTION THROUGH A GLOBAL NETWORK OF LIVING COLLECTIONS AND RECOVERY PROGRAMS.
IRS990/MoreThan5000KToIndividualsInd0true
IRS990/MoreThan5000KToOrgInd0true
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt01126144
IRS990/NetAssetsOrFundBalancesEOYAmt02412299
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-2352
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-2352
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt08559
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt08559
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt021770
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0146678
IRS990/OtherAssetsTotalGrp/EOYAmt0155294
IRS990/OtherChangesInNetAssetsAmt0-41000
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc1FACILITIES & EQUIPMENT
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3ANIMAL PURCHASES AND RESCUE
IRS990/OtherExpensesGrp/FundraisingAmt078937
IRS990/OtherExpensesGrp/FundraisingAmt1354
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt039896
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11193
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2818
IRS990/OtherExpensesGrp/ProgramServicesAmt0326282
IRS990/OtherExpensesGrp/ProgramServicesAmt1130471
IRS990/OtherExpensesGrp/ProgramServicesAmt219273
IRS990/OtherExpensesGrp/ProgramServicesAmt320161
IRS990/OtherExpensesGrp/TotalAmt0445115
IRS990/OtherExpensesGrp/TotalAmt1132018
IRS990/OtherExpensesGrp/TotalAmt220091
IRS990/OtherExpensesGrp/TotalAmt320161
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt018319
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0134010
IRS990/OtherSalariesAndWagesGrp/TotalAmt0152329
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0155081
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0134640
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Richard hudson
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0CONFERENCE REGISTRATION FEES
IRS990/ProgramServiceRevenueGrp/Desc1CONFERENCE AUCTION
IRS990/ProgramServiceRevenueGrp/Desc2ANIMAL ADOPTION FEES
IRS990/ProgramServiceRevenueGrp/Desc3TRYON BOOK SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt047918
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt17609
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22275
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt32243
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt047918
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17609
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22275
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32243
IRS990/ProgSrvcAccomActy2Grp/Desc0ANIMAL MANAGEMENT
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0332454
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02275
IRS990/ProgSrvcAccomActy3Grp/Desc0CONFERENCE
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0113990

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,549,620
Liabilities
$137,321
Net assets
$2,412,299
Revenue
$2,496,708
Expenses
$1,169,553
Net income
$1,327,155
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$16.6$0.29$16.3$3.81$4.30$0.49
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.3$0.48$16.8$4.05$3.95$0.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.3$0.20$16.1$2.65$2.89$0.25
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.4$0.30$19.1$1.94$2.93$1.00
2020Summary only. Only limited summary data is available for this year.$16.9$0.28$16.6$1.12$1.50$0.38
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.3$0.20$15.1$1.36$1.92$0.56
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.7$0.24$13.5$1.88$2.14$0.26
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.5$0.12$14.4$3.18$1.27$1.91
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.6$0.11$12.5$11.1$1.29$9.77
2015Detailed filing. Detailed filing data is available for this year.$2.55$0.14$2.41$2.50$1.17$1.33
2014Detailed filing. Detailed filing data is available for this year.$1.32$0.20$1.13$0.91$1.04$0.13
2013Summary only. Only limited summary data is available for this year.$1.30$0.04$1.26$1.11$0.84$0.27
2012Summary only. Only limited summary data is available for this year.$0.99$0.04$0.94$1.30$0.55$0.75
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.05$0.20$0.59
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.01$0.27$0.42