Civic Intelligence

Turtle Conservancy

990 • Fiscal year 2020 • EIN 20-2899240

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 12, 2021

Organization ProfileWWW.TURTLECONSERVANCY.ORG
1794 Mcnell RoadOjai, CA 93023

(212) 353-5060

Siviq Scores

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

Liabilities / Assets

87th percentile

0.71x

Higher debt load relative to assets than 87% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

83rd percentile

0.78x

Higher debt load relative to revenue than 83% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

5th percentile

-72%

Higher net margin than 5% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

13th percentile

-6.2%

Faster asset growth than 13% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

18th percentile

-27%

Faster revenue growth than 18% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$1,479,461

Down $97,643 (-6.2%) from 2019

Net Assets

Down

$424,115

Down $972,971 (-70%) from 2019

Liabilities

Up

$1,055,346

Up $875,328 (+486%) from 2019

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin5th percentile

Revenue

Down

$1,346,659

Down $504,915 (-27%) from 2019

Expenses

Up

$2,319,630

Up $337,210 (+17%) from 2019

Net Income

Down

-$972,971

Down $842,125 (-644%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $656,227Liabilities 2011: $37,191Net Assets 2011: $619,0362011Assets 2012: $836,555Liabilities 2012: $21,650Net Assets 2012: $814,9052012Assets 2013: $846,388Liabilities 2013: $64,178Net Assets 2013: $782,2102013Assets 2014: $1,255,761Liabilities 2014: $69,337Net Assets 2014: $1,186,4242014Assets 2015: $1,998,149Liabilities 2015: $96,545Net Assets 2015: $1,901,6042015Assets 2016: $1,491,206Liabilities 2016: $123,554Net Assets 2016: $1,367,6522016Assets 2017: $1,605,782Liabilities 2017: $123,172Net Assets 2017: $1,482,6102017Assets 2018: $1,694,272Liabilities 2018: $166,340Net Assets 2018: $1,527,9322018Assets 2019: $1,577,104Liabilities 2019: $180,018Net Assets 2019: $1,397,0862019Assets 2020: $1,479,461Liabilities 2020: $1,055,346Net Assets 2020: $424,1152020Assets 2021: $1,771,749Liabilities 2021: $1,113,357Net Assets 2021: $658,3922021Assets 2022: $3,041,619Liabilities 2022: $2,564,022Net Assets 2022: $477,5972022Assets 2023: $2,928,314Liabilities 2023: $2,460,665Net Assets 2023: $467,6492023Assets 2024: $2,630,018Liabilities 2024: $2,221,397Net Assets 2024: $408,6212024

Highlighted filing

2020

Assets$1,479,461
Liabilities$1,055,346
Net Assets$424,115
Open 2020 Filing

Operations Trend

Revenue Growth18th percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2011: $667,053Expenses 2011: $707,977Net Income 2011: -$40,9242011Revenue 2012: $1,068,010Expenses 2012: $872,141Net Income 2012: $195,8692012Revenue 2013: $1,171,742Expenses 2013: $1,005,985Net Income 2013: $165,7572013Revenue 2014: $1,450,560Expenses 2014: $1,047,407Net Income 2014: $403,1532014Revenue 2015: $2,148,274Expenses 2015: $1,433,094Net Income 2015: $715,1802015Revenue 2016: $2,682,768Expenses 2016: $3,216,720Net Income 2016: -$533,9522016Revenue 2017: $1,758,194Expenses 2017: $1,643,236Net Income 2017: $114,9582017Revenue 2018: $1,855,055Expenses 2018: $1,809,733Net Income 2018: $45,3222018Revenue 2019: $1,851,574Expenses 2019: $1,982,420Net Income 2019: -$130,8462019Revenue 2020: $1,346,659Expenses 2020: $2,319,630Net Income 2020: -$972,9712020Revenue 2021: $2,238,835Expenses 2021: $2,004,558Net Income 2021: $234,2772021Revenue 2022: $2,273,617Expenses 2022: $2,449,890Net Income 2022: -$176,2732022Revenue 2023: $2,721,404Expenses 2023: $2,733,725Net Income 2023: -$12,3212023Revenue 2024: $3,309,320Expenses 2024: $3,370,953Net Income 2024: -$61,6332024

Highlighted filing

2020

Revenue$1,346,659
Expenses$2,319,630
Net Income-$972,971
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 12, 2021
Return Version
2020v4.1
Gross Receipts
$1,368,588
Mission and Program Overview

Mission

The turtle conservancy is dedicated to protecting threatened turtles and tortoises and their habitats worldwide, and to promoting their appreciation by people.

Protection and promotion of threatened turtles and tortoises and their habitats.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$762,882$677,529▼ $85,353
Cash and Non-Interest-Bearing Accounts$608,091$585,389▼ $22,702
Loans From Officers Directors$55,881$268,950▲ $213,069
Intangible Assets$123,254$115,644▼ $7,610
Inventories for Sale or Use$46,304$42,880▼ $3,424
Prepaid Expenses and Deferred Charges$19,338$37,927▲ $18,589
Pledges and Grants Receivable$15,476$18,994▲ $3,518
Investments Other Securities$988$1,098▲ $110
Total Assets$1,577,104$1,479,461▼ $97,643
Other Assets Total$771--
Liabilities
Other Liabilities$0$726,025▲ $726,025
Accounts Payable and Accrued Expenses$124,137$60,371▼ $63,766
Total Liabilities$180,018$1,055,346▲ $875,328
Net Assets / Fund Balance
Net Assets With Donor Restrictions$402,384$527,391▲ $125,007
Net Assets Without Donor Restrictions$994,702$-103,276▼ $1,097,978
Total Net Assets Fund Balance$1,397,086$424,115▼ $972,971
Total Liabilities and Net Assets / Fund Balance$1,577,104$1,479,461▼ $97,643

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$634,085$511,988$1,146,073
Equipment$43,444$256,248$299,692
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Anders RhodinChairman
Eric GoodePresident (donates All Time)
Craig StandfordBoard Member
Fisher StevensBoard Member
Gregory GeorgeBoard Member
John MitchellBoard Member
Julian SandsBoard Member
Martin DieckBoard Member
Michael ZilkhaBoard Member
Rick RidgewayBoard Member
Russell MittermeierBoard Member
Sibille Hart PritchardBoard Member
Cullen GeiselmanSecretary
Matthew FrankelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,249,385
Program Service Revenue
$72,016
Investment Income
$110
Other Revenue
$25,148
All Other Contributions
$1,210,556
Change in Net Assets
$-972,971

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,346,659
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$9,880
Total Revenue per Audited Statements
$1,356,539
Total Revenue per Form 990
$1,346,659
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,583,749
Salaries, Compensation, and Employee Benefits$596,745
Total Fundraising Expense$141,497
Grants and Similar Amounts Paid$139,136
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$451,444$32,977$45,555$529,976
Occupancy$215,727$1,721$1,350$218,798
Foreign Grants$117,136--$117,136
Depreciation Depletion$104,954$2,929-$107,883
All Other Expenses$66,260$5,459$7,706$79,425
Fees for Services Accounting$31,744$33,534$2,165$67,443
Fees for Services Legal$37,048$90$15,000$52,138
Payroll Taxes$40,832$2,983$4,120$47,935
Insurance$36,674$5,451-$42,125
Office Expenses$29,992$4,609$5,404$40,005
Other Expenses$38,806$0$20$38,826
Grants to Domestic Orgs$22,000--$22,000
Other Employee Benefits$16,043$1,172$1,619$18,834
Advertising$6,339$119$10,254$16,712
Travel$4,867$1,979$26$6,872
Conferences and Meetings$1,212$4,191-$5,403
Information Technology$1,701$1,706$640$4,047
Fees for Services Other$272$305$1,457$2,034
Interest-$292-$292
Total Functional Expenses$2,078,616$99,517$141,497$2,319,630

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,329,510
Expenses per Audited Statements$2,319,630
Total Expenses per Form 990$2,319,630
Expenses Not Reported on Form 990$9,880
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Turner Conservation TrustBozeman, MT501c3Provide Support for the Critical Conservation of Turtles Worldwide.$20,000
The Terrapin Nesting ProjectArlington, PA501c3SUPPORT THE ORGANIZATION'S MISSION TO PROTECT THE DIAMOND BACK TERRAPIN, THEIR NESTS, AND HATCHLINGS ON LONG BEACH ISLAND AND THE SURROUNDING AREAS.$1,000
The Turtle RoomLititz, PA501c3Support Critical Conservation of Turtles Worldwide.$1,000

International Summary

Offices
0
Employees
0
Spending
$138,121

International Compliance

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

International Activities

RegionActivityServicesOfficesEmployeesSpending
North AmericaGrantmakingProject Expenses00$97,136
Sub-saharan AfricaGrantmakingProject Expenses00$20,000
Sub-saharan AfricaProgram ServicesGrant for Local Non-profit00$13,753
North AmericaProgram ServicesTravel & Project Planning00$7,232
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Board MemberTHE TURTLE CONSERVANCY PURCHASED MUSEUM PIECES FROM THE ESTATE OF PETER PRITCHARD. SIBILLE PRITCHARD IS HIS SURVIVING SPOUSE. PAYMENTS FOR THE PIECES ARE IN THREE EQUAL INSTALLMENTS. TWO REMAINING PAYMENTS EXIST AT 12/31/20 IN THE AMOUNT OF $533,334. A PAYMENT WILL BE MADE IN 2021 AND 2022.No$800,000
Sibille PritchardLoan to Entity From Eric GoodeTHE TURTLE CONVSERVANCY BORROWED FUNDS FROM THE FOUNDER TO PURCHASE MUSEUM QUALITY COLLECTION AND RELATED ITEMS THAT ARE RELATED TO THE ORGANIZATION'S EXEMPT PURPOSE.No$266,958
Eric GoodeLLC Owned by Eric GoodeThe Turtle Conservancy Operatings on Land Owned by the LLC and Pays Monthly Rent to the Llc.No$132,000

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$55,881$268,950▲ $213,069
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Purchase Commitment - Long Term$266,667
Purchase Commitment - Short Term$266,667
Ppp Loan$138,997
Accrued Expenses and Other Liabilities$53,694
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 35% controlled entity
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
Yes
Other officer compensation reviewed
Yes
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, Section B, Line 11B

“Initial review of form 990 performed by financial controller. The form 990 is passed to the president and other board members for final review and approval for signing.”

Form 990, Part VI, Section B, Line 12C

“Officers, directors and key employees are required to annually complete and sign a conflict of interest questionnaire. Process administered by chairman.”

Form 990, Part VI, Section B, Line 15

“Use of various 3rd party sources to determine equitable salary for similar positions in the locality. Full review by president and board of directors. The ceo of the organization chooses to donate his time and does not take a salary. This is supported by the board.”

Form 990, Part VI, Section C, Line 19

“Turtle conservancy provides a copy of the governing documents, conflict of interest policy and financial statements upon request.”

Filing and Contact Details

Filer

Filer Name
Turtle Conservancy
EIN
20-2899240
Phone
2123535060
Address
1794 MCNELL ROAD, OJAI, CA 93023

Signing Officer

Name
Eric Goode
Title
President
Phone
2124828113
Signed
2021-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eric Goode
Formed
2005
Legal Domicile
CA
Voting Board Members
14
Independent Board Members
14
Employees
22
Volunteers
23

Preparer

Firm
Hinricher & Cousino Llp
Address
3275 OLD CONEJO ROAD, THOUSAND OAKS, CA 91320
Preparer
Brian Cousino
Phone
8054961883
Supplemental Narrative

Additional Explanations

FORM 990 PART XII LINE 2C;

“The organization has not changed its oversight or selection process from the prior year.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses netted against rental income 9,880.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses netted against rental income 9,880.”

Raw XML AppendixShowing 400 of 710 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.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT (DONATES ALL TIME)
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHAIRMAN
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
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IRS990/GrantsToOrganizationsInd01
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IRS990/GrossRentsGrp/RealAmt022480
IRS990/GrossSalesOfInventoryAmt014487
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01706
IRS990/InformationTechnologyGrp/ProgramServicesAmt01701
IRS990/InformationTechnologyGrp/TotalAmt04047
IRS990/InsuranceGrp/ManagementAndGeneralAmt05451
IRS990/InsuranceGrp/ProgramServicesAmt036674
IRS990/InsuranceGrp/TotalAmt042125
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IRS990/IntangibleAssetsGrp/EOYAmt0115644
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0110
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01098
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IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0268950
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt038829
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE TURTLE CONSERVANCY IS DEDICATED TO PROTECTING THREATENED TURTLES AND TORTOISES AND THEIR HABITATS WORLDWIDE, AND TO PROMOTING THEIR APPRECIATION BY PEOPLE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
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IRS990/NetIncomeOrLossGrp/ExclusionAmt02438
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt02438
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt012600
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt012600
IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01350
IRS990/OccupancyGrp/ManagementAndGeneralAmt01721
IRS990/OccupancyGrp/ProgramServicesAmt0215727
IRS990/OccupancyGrp/TotalAmt0218798
IRS990/OfficeExpensesGrp/FundraisingAmt05404
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04609
IRS990/OfficeExpensesGrp/ProgramServicesAmt029992
IRS990/OfficeExpensesGrp/TotalAmt040005
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0771
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01619
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01172
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt016043
IRS990/OtherEmployeeBenefitsGrp/TotalAmt018834
IRS990/OtherExpensesGrp/Desc0MUSEUM COLLECTION
IRS990/OtherExpensesGrp/Desc1MEMBERSHIP EXPENSES
IRS990/OtherExpensesGrp/Desc2GLOBAL EDUCATION
IRS990/OtherExpensesGrp/Desc3ANIMAL CARE AND SUPPLIE
IRS990/OtherExpensesGrp/FundraisingAmt044745
IRS990/OtherExpensesGrp/FundraisingAmt11436
IRS990/OtherExpensesGrp/FundraisingAmt220
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt0800000
IRS990/OtherExpensesGrp/ProgramServicesAmt110827
IRS990/OtherExpensesGrp/ProgramServicesAmt244738
IRS990/OtherExpensesGrp/ProgramServicesAmt338806
IRS990/OtherExpensesGrp/TotalAmt0800000
IRS990/OtherExpensesGrp/TotalAmt155572
IRS990/OtherExpensesGrp/TotalAmt246174
IRS990/OtherExpensesGrp/TotalAmt338826
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0726025
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010110
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt010110
IRS990/OtherRevenueTotalAmt010110
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt045555
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt032977
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0451444
IRS990/OtherSalariesAndWagesGrp/TotalAmt0529976
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04120
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02983
IRS990/PayrollTaxesGrp/ProgramServicesAmt040832
IRS990/PayrollTaxesGrp/TotalAmt047935
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt015476
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt018994
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019338
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt037927
IRS990/PrincipalOfficerNm0ERIC GOODE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/BusinessCd1713990
IRS990/ProgramServiceRevenueGrp/BusinessCd2713990
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP FEES
IRS990/ProgramServiceRevenueGrp/Desc1ANIMAL ADOPTIONS
IRS990/ProgramServiceRevenueGrp/Desc2OJAI TOURS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt037358
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt132835
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21823
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt037358
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt132835
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21823
IRS990/ProgSrvcAccomActy2Grp/Desc0PRITCHARD COLLECTION - DURING 2020 THE TC INTEGRATED THE CHELONIAN RESEARCH INSTITUTE (CRI) INTO ITS PROGRAMS BY ACQUIRING ITS ENTIRE CATALOG AND MUSEUM-PIECE COLLECTION (SEE NOTE 2). FOUNDED AND DEVELOPED IN 1997 IN OVIEDO, FLORIDA, BY DR. PETER PRITCHARD, IT IS ONE OF THE WORLD'S LEADING INSTITUTIONS DEDICATED TO THE RESEARCH AND CONSERVATION OF TURTLES. A LARGE COMPONENT OF THE INSTITUTE IS THE WORLD'S THIRD-LARGEST TURTLE AND TORTOISE MUSEUM COLLECTION, CONSISTING OF OVER 14,000 CATALOGUED SPECIMENS, REPRESENTING 270 OF THE WORLD'S APPROXIMATELY 350+ RECOGNIZED SPECIES OF TURTLES. THE COLLECTION ALSO INCLUDES OTHER NOTABLE CONTENTS, FROM AN IMPRESSIVE ASSORTMENT OF TURTLE ARTWORK TO PUBLISHED AND UNPUBLISHED WORKS OF DR. PRITCHARD.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0878145
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0LOCAL AND GLOBAL EDUCATION - DURING 2020 THE TC EXPANDED ITS EDUCATION PROGRAM BY COLLABORATING WITH A LOCAL HIGH SCHOOL TO DEVELOP A PIONEERING SCIENTIFIC CURRICULUM. THE STUDENTS STUDY MANY TOPICS INCLUDING HUSBANDRY, CONSERVATION, ECOSYSTEMS, AND ANIMAL BIOLOGY, AS PRACTICAL EXAMPLES OF WIDER CONCEPTS. OVER THE SUMMER OF 2020 WE DEVELOPED AN ACADEMIC VIRTUAL FIELD TRIP PROGRAM WHICH IS AVAILABLE TO ALL EDUCATION ESTABLISHMENTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0160083
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE TURTLE CONSERVANCY MAINTAINED ITS KEY PROGRAMS FOR THE BOLSON TORTOISE IN MEXICO AND THE GEOMETRIC TORTOISE IN SOUTH AFRICA. IT CONTINUED ENGAGEMENT IN MADAGASCAR TORTOISE CONSERVATION, AND PARTICIPATED IN A NUMBER OF SMALL PROJECTS (PACIFIC POND TURTLE HABITAT RESTORATION, REWILDING BOLSON TORTOISES IN NORTH AMERICA) AS WELL AS CONTINUING TO MONITOR GLOBAL ILLEGAL TRADE IN TURTLES AND TORTOISES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0201330
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0139136
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt072016
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01729598
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0259459
IRS990/PYInvestmentIncomeAmt0267
IRS990/PYOtherExpensesAmt0952883
IRS990/PYOtherRevenueAmt022521
IRS990/PYProgramServiceRevenueAmt099188
IRS990/PYRevenuesLessExpensesAmt0-130846
IRS990/PYSalariesCompEmpBnftPaidAmt0770078
IRS990/PYTotalExpensesAmt01982420
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01851574
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0-972971
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt012600
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
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IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01404554
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01604231
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02533630
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08482569
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt044817
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0128487
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0141819
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0115842
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0453555
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt09673
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt019980
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt010756
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0337673
IRS990ScheduleA/PublicOrganization170Ind0X
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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,479,461
Liabilities
$1,055,346
Net assets
$424,115
Revenue
$1,346,659
Expenses
$2,319,630
Net income
-$972,971
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.63$2.22$0.41$3.31$3.37$0.06
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.93$2.46$0.47$2.72$2.73$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.04$2.56$0.48$2.27$2.45$0.18
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.77$1.11$0.66$2.24$2.00$0.23
2020Detailed filing. Detailed filing data is available for this year.$1.48$1.06$0.42$1.35$2.32$0.97
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.58$0.18$1.40$1.85$1.98$0.13
2018Summary only. Only limited summary data is available for this year.$1.69$0.17$1.53$1.86$1.81$0.05
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$0.12$1.48$1.76$1.64$0.11
2016Summary only. Only limited summary data is available for this year.$1.49$0.12$1.37$2.68$3.22$0.53
2015Detailed filing. Detailed filing data is available for this year.$2.00$0.10$1.90$2.15$1.43$0.72
2014Summary only. Only limited summary data is available for this year.$1.26$0.07$1.19$1.45$1.05$0.40
2013Summary only. Only limited summary data is available for this year.$0.85$0.06$0.78$1.17$1.01$0.17
2012Summary only. Only limited summary data is available for this year.$0.84$0.02$0.81$1.07$0.87$0.20
2011Summary only. Only limited summary data is available for this year.$0.66$0.04$0.62$0.67$0.71$0.04