Civic Intelligence

Turtle Conservancy

990 • Fiscal year 2022 • EIN 20-2899240

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 14, 2023

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

92nd percentile

0.84x

Higher debt load relative to assets than 92% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

88th percentile

1.13x

Higher debt load relative to revenue than 88% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

23rd percentile

-7.8%

Higher net margin than 23% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2022

Asset Growth

92nd percentile

72%

Faster asset growth than 92% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

43rd percentile

1.6%

Faster revenue growth than 43% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$3,041,619

Up $1,269,870 (+72%) from 2021

Net Assets

Down

$477,597

Down $180,795 (-27%) from 2021

Liabilities

Up

$2,564,022

Up $1,450,665 (+130%) from 2021

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin23rd percentile

Revenue

Up

$2,273,617

Up $34,782 (+1.6%) from 2021

Expenses

Up

$2,449,890

Up $445,332 (+22%) from 2021

Net Income

Down

-$176,273

Down $410,550 (-175%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2022

Assets$3,041,619
Liabilities$2,564,022
Net Assets$477,597
Open 2022 Filing

Operations Trend

Revenue Growth43rd 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

2022

Revenue$2,273,617
Expenses$2,449,890
Net Income-$176,273
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$2,287,681
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
Loans From Officers Directors$535,127$804,338▲ $269,211
Cash and Non-Interest-Bearing Accounts$898,675$595,037▼ $303,638
Land, Buildings, and Equipment, Net$644,000$575,614▼ $68,386
Intangible Assets$108,033$100,423▼ $7,610
Inventories for Sale or Use$64,644$72,408▲ $7,764
Prepaid Expenses and Deferred Charges$34,189$55,598▲ $21,409
Pledges and Grants Receivable$15,770$28,198▲ $12,428
Investments Other Securities$6,438$13,404▲ $6,966
Total Assets$1,771,749$3,041,619▲ $1,269,870
Other Assets Total$0$1,600,937▲ $1,600,937
Liabilities
Other Liabilities$465,525$1,659,592▲ $1,194,067
Accounts Payable and Accrued Expenses$112,705$100,092▼ $12,613
Total Liabilities$1,113,357$2,564,022▲ $1,450,665
Net Assets / Fund Balance
Net Assets With Donor Restrictions$848,933$464,228▼ $384,705
Net Assets Without Donor Restrictions$-190,541$13,369▲ $203,910
Total Net Assets Fund Balance$658,392$477,597▼ $180,795
Total Liabilities and Net Assets / Fund Balance$1,771,749$3,041,619▲ $1,269,870

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$519,478$626,595$1,146,073
Equipment$56,136$281,613$337,749
Other Assets Org$1,600,937--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Anders RhodinChairman
Eric GoodePresident (donates All Tim
Craig StandfordBoard Member
Fisher StevensBoard Member
Gregory GeorgeBoard Member
John MitchellBoard Member
Julian SandsBoard Member
Martin DieckBoard Member
Maurice RodirguezBoard 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
$2,059,146
Program Service Revenue
$71,437
Investment Income
$390
Other Revenue
$142,644
All Other Contributions
$1,973,367
Change in Net Assets
$-176,273

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,273,617
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-4,522
Total Revenue per Audited Statements
$2,269,095
Total Revenue per Form 990
$2,273,617
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$947,456
Grants and Similar Amounts Paid$777,028
Salaries, Compensation, and Employee Benefits$725,406
Total Fundraising Expense$113,490
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$591,378$58,514$75,514$725,406
Foreign Grants$655,448--$655,448
Occupancy$210,000--$210,000
All Other Expenses$118,570$16,652$10,343$145,565
Grants to Domestic Orgs$121,580--$121,580
Depreciation Depletion$85,836$2,342-$88,178
Fees for Services Accounting$28,387$33,170$4,171$65,728
Other Expenses$48,539--$48,539
Insurance$34,373$5,217-$39,590
Travel$20,804$12,433-$33,237
Fees for Services Legal$9,116$10,652$1,339$21,107
Advertising$2,255$1,182$8,927$12,364
Conferences and Meetings$5,136$3,745-$8,881
Office Expenses$1,908$1,352$4,940$8,200
Information Technology$810$3,075$2,571$6,456
Fees for Services Other$456-$5,685$6,141
Interest$2,544$612-$3,156
Total Functional Expenses$2,187,454$148,946$113,490$2,449,890

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,449,890
Total Expenses per Audited Statements$2,449,890
Total Expenses per Form 990$2,449,890
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
RewildAustin, TX501c3Grant to Support the Rewilding of the Red-footed Tortoise in Argentina.$80,080
Vildwerk Fondation IncNew York, NY501c3Grant for General Operating Funds for New Non-profit - Conservation Awareness Through the Arts.$27,500
Chelonian Research FoundationAlrington, VT501c3Grant to Fund Scientific Papers Being Published.$10,000

International Summary

Offices
0
Employees
0
Spending
$666,667

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
Sub-saharan AfricaGrantmakingGrant for Local Non-profit--$549,723
North AmericaGrantmakingGrant for Local Non-profit--$65,725
East Asia and the PacificGrant MakingGrant for Local Non-profit--$30,000
North AmericaProgram ServicesTravel & Project Planning--$14,415
Sub-saharan AfricaProgram ServicesProject Expenses--$4,455
South AmericaProgram ServicesProgram Expenses--$1,800
East Asia and the PacificProgram ServicesProject Expenses--$549
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
-Loan to Entity From Eric GoodeThe Turtle Convservancy Borrowed Funds From the Founder to Pay Off a Short Term Loan.No$269,212
Eric GoodeLLC Owned by Eric GoodeThe Turtle Conservancy Operatings on Land Owned by the LLC and Pays Monthly Rent to the Llc.No$210,000

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$535,127$804,338▲ $269,211
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability, Long-term$1,470,984
Lease Liability, Current Portion$129,953
Accrued Expenses and Other Liabilities$58,655
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
2023-11-14
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
20
Volunteers
41

Preparer

Firm
Hinricher & Cousino Llp
Address
3275 OLD CONEJO ROAD, THOUSAND OAKS, CA 91320
Preparer
Brian Cousino
Phone
8054961883
Raw XML AppendixShowing 400 of 709 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/MissionDesc0THE TURTLE CONSERVANCY IS DEDICATED TO PROTECTING THREATENED TURTLES AND TORTOISES AND THEIR HABITATS WORLDWIDE, AND TO PROMOTING THEIR APPRECIATION BY PEOPLE.
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IRS990/ProgSrvcAccomActy2Grp/Desc0INTERNATIONAL ANIMAL AND LAND CONSERVATION - THE TC, ALONG WITH ITS PARTNER ORGANIZATIONS, IS RESPONSIBLE FOR MANAGING AND FUNDING SEVERAL INTERNATIONAL PROGRAMS, WITH THE 2 LARGEST BASED IN (A) MEXICO - THE 43,540 ACRE SAN IGNACIO PRESERVE IN THE BOLSON DE MAPIMI AND 18,600 ACRES OF THE NEARBY GUIMBALETE PRESERVE IN THE CHIHUAHUAN DESERT OF NORTHERN MEXICO TO PROTECT THE CRITICALLY ENDANGERED BOLSON TORTOISE AND (B) SOUTH AFRICA - THE GEOMETRIC PROGRAM HAS A PRESERVE IN THE BREEDE RIVER VALLEY, EAST OF CAPE TOWN, WHICH IS UNDERSTOOD TO BE ONE OF THE LAST HABITATS WITH A VIABLE POPULATION OF THE GEOMETRIC TORTOISE. IN 2022 THE TC AND ITS PARTNERS ADDED AN ADDITIONAL 222 ACRES, EXPANDING THE PRESERVE TO A TOTAL OF 1,087 ACRES. IN ADDITION, THE TC PROVIDES PRACTICAL AND FINANCIAL SUPPORT FOR TURTLE CONSERVATION PROJECTS IMPLEMENTED BY PARTNER ORGANIZATIONS IN ARGENTINA, MADAGASCAR, THE PHILIPPINES, AND ELSEWHERE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0691975
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0615448
IRS990/ProgSrvcAccomActy3Grp/Desc0LOCAL AND GLOBAL EDUCATION - DURING 2022, THE TC PROCEEDED TO EXPAND ITS EDUCATION PROGRAM BY CONTINUING OUR COLLABORATION WITH A LOCAL HIGH SCHOOL, THE THACHER SCHOOL, TO DEVELOP A PIONEERING SCIENTIFIC CURRICULUM THROUGH THE LENS OF TURTLES. THE STUDENTS STUDY MANY TOPICS INCLUDING CHELONIAN HUSBANDRY, CONSERVATION, ECOSYSTEMS, AND ANIMAL BIOLOGY. THE TC PARTNERED WITH THE THACHER SCHOOL TO RUN A SUMMER CAMP FOR MIDDLE SCHOOL CHILDREN FROM UNDERSERVED COMMUNITIES FROM LOS ANGELES COUNTY AND SURROUNDING AREAS. DUE TO THE CAMP'S SUCCESS IN 2022, THIS IS NOW PLANNED TO BE AN ANNUAL EVENT.PROMOTING APPRECIATION FOR THE WONDER OF TURTLES WORLDWIDE - TO INSPIRE CONSERVATION AWARENESS AND ACTION TO SAVE THE WORLD'S TURTLES AND TORTOISES, THE TC USED A NUMBER OF DIFFERENT APPROACHES DURING 2022:(1) PUBLICATION OF THE TORTOISE, VOLUME 3, NUMBER 3 - A CUTTING EDGE CONSERVATION MAGAZINE BRINGING ADDITIONAL AWARENESS TO AN EVER-INCREASING GLOBAL AUDIENCE. (2) GLOBAL MEDIA OUTREACH THROUGH PUBLIC SERVICE ANNOUNCEMENTS AND DOCUMENTARIES. (3) SOCIAL MEDIA - THIS PROGRAM REACHES PEOPLE WORLDWIDE WITH 176,000 FOLLOWERS ON FACEBOOK, 22,000 FOLLOWERS ON TWITTER AND 139,000 FOLLOWERS ON INSTAGRAM. THE TC ALSO PUBLISHES A MONTHLY NEWSLETTER THAT IS EMAILED OUT TO 11,000 SUBSCRIBERS.
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE TURTLE CONSERVANCY MAINTAINED ITS KEY PROGRAM FOR THE BOLSON TORTOISE IN MEXICO.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.
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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,041,619
Liabilities
$2,564,022
Net assets
$477,597
Revenue
$2,273,617
Expenses
$2,449,890
Net income
-$176,273
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
2022Detailed filing. Detailed filing data is available for this year.$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
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

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