Civic Intelligence

Pine Tree Conservation Society Inc.

990PF • Fiscal year 2018 • EIN 23-7158781

Jan 01, 2018 to Dec 31, 2018 • Filed on May 10, 2019

3 West 35th Street Rm/Ste 9th FLNew York, NY 10001

(212) 535-0019

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

13th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • $10M-$25M nonprofits • Source year 2018

Net Margin

71st percentile

16%

Higher net margin than 71% of similar nonprofits.

2018 filings • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

25th percentile

$50,000

Higher top officer pay than 25% of similar nonprofits.

Top officer pay equals 8.3% of source-year revenue.

2018 filings • $10M-$25M nonprofits • Source year 2018

Asset Growth

26th percentile

-3.3%

Faster asset growth than 26% of similar nonprofits.

2018 filings • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

4th percentile

-63%

Faster revenue growth than 4% of similar nonprofits.

2018 filings • $10M-$25M nonprofits • Annualized from 2017 to 2018

Assets

Down

$14,114,883

Down $482,921 (-3.3%) from 2017

Net Assets

Down

$14,114,883

Down $482,921 (-3.3%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Down

$603,548

Down $1,045,385 (-63%) from 2017

Expenses

Up

$507,845

Up $116,684 (+30%) from 2017

Net Income

Down

$95,703

Down $1,162,069 (-92%) from 2017

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2010: $12,237,925Liabilities 2010: $0Net Assets 2010: $12,237,9252010Assets 2011: $12,368,366Liabilities 2011: $0Net Assets 2011: $12,368,3662011Assets 2012: $12,512,204Liabilities 2012: $0Net Assets 2012: $12,512,2042012Assets 2013: $12,962,515Liabilities 2013: $0Net Assets 2013: $12,962,5152013Assets 2014: $13,216,559Liabilities 2014: $0Net Assets 2014: $13,216,5592014Assets 2015: $12,844,928Liabilities 2015: $0Net Assets 2015: $12,844,9282015Assets 2016: $13,054,029Liabilities 2016: $0Net Assets 2016: $13,054,0292016Assets 2017: $14,597,804Liabilities 2017: $0Net Assets 2017: $14,597,8042017Assets 2018: $14,114,883Liabilities 2018: $0Net Assets 2018: $14,114,8832018Assets 2019: $15,008,419Liabilities 2019: $0Net Assets 2019: $15,008,4192019Assets 2020: $15,275,095Liabilities 2020: $0Net Assets 2020: $15,275,0952020Assets 2021: $17,624,692Liabilities 2021: $0Net Assets 2021: $17,624,6922021Assets 2022: $16,659,759Liabilities 2022: $0Net Assets 2022: $16,659,7592022Assets 2023: $17,991,517Liabilities 2023: $0Net Assets 2023: $17,991,5172023Assets 2024: $20,765,743Liabilities 2024: $0Net Assets 2024: $20,765,7432024

Highlighted filing

2018

Assets$14,114,883
Liabilities$0
Net Assets$14,114,883

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $163,5792010Expenses 2011: $154,8492011Expenses 2012: $232,1262012Revenue 2013: $442,945Expenses 2013: $172,610Net Income 2013: $270,3352013Revenue 2014: $511,631Expenses 2014: $250,035Net Income 2014: $261,5962014Revenue 2015: $360,627Expenses 2015: $393,605Net Income 2015: -$32,9782015Revenue 2016: $220,573Expenses 2016: $519,736Net Income 2016: -$299,1632016Revenue 2017: $1,648,933Expenses 2017: $391,161Net Income 2017: $1,257,7722017Revenue 2018: $603,548Expenses 2018: $507,845Net Income 2018: $95,7032018Revenue 2019: $774,355Expenses 2019: $629,620Net Income 2019: $144,7352019Revenue 2020: $509,070Expenses 2020: $390,922Net Income 2020: $118,1482020Revenue 2021: $1,201,834Expenses 2021: $258,677Net Income 2021: $943,1572021Revenue 2022: $373,856Expenses 2022: $406,465Net Income 2022: -$32,6092022Revenue 2023: $491,405Expenses 2023: $254,175Net Income 2023: $237,2302023Revenue 2024: $556,738Expenses 2024: $299,233Net Income 2024: $257,5052024

Highlighted filing

2018

Revenue$603,548
Expenses$507,845
Net Income$95,703
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 10, 2019
Return Version
2018v3.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SARA JEFFORDS RADCLIFFE ESQPresident-$50,000-$50,000
KENNETH TOTILOSecretary/Tr-$25,000-$25,000
WAYNE H HALE CPATreasurer-$0--
GEORGE MCL JEFFORDSVice Preside-$0--
Filing and Contact Details

Filer

Filer Name
Pine Tree Conservation Society
EIN
23-7158781
Phone
2125350019
Address
3 WEST 35TH STREET RM/STE 9TH FL, NEW YORK, NY 10001

Signing Officer

Name
Sara Jeffords Radcliffe Esq
Title
President
Phone
2125350019
Signed
2019-05-10

Preparer

Firm
Kenneth a Totilo Co CPA Group Nyc Pllc
Address
3 WEST 35TH ST 9TH FL, NEW YORK, NY 10001
Preparer
Kenneth Totilo
Phone
7186451016
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IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year1Amt0276982
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year2Amt0344748
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year3Amt0303533
IRS990PF/PrivateOperatingFoundationsGrp/Section4942j3Ind0X
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/CurrentYearAmt0362639
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/TotalAmt01216454
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/Year1Amt0297459
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/Year2Amt0276727
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/Year3Amt0279629
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt0293585
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt0294887
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt0275537
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt0344595
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt0302945
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt0138977
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt086186
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.026986
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.030877
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.041508
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.036113
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.016187
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.010247
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt01302
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt010879167
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt08923751
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt08301801
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt08388886
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt08585608
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt08411128
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt0356698
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.134932
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0355396
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0356698
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt01302
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0356698
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt01A
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0CERTAIN LAND HOLDINGS ARE AGRICULTURAL LANDS, RECOMMENDED TO THE ASSOCIATION BY THE NATIONAL AUDBON SOCIETY AS HIGHLY DESIREABLE CONSERVATION LAND, AND IS MAINTAINED IN AGRICULTURE. ASSOCIATION LOOKS TO ALL INCOME TO SUPPORT ITS EXEMPT CHARITABLE FUNCTION OF ACQUIRING AND HOLDING UNIMPROVED REALTY FOR CONSERVATION AND MANAGEMENT.
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0SARAH JEFFORDS RADCLIFFE
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt03 WEST 35TH STREET
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0NEW YORK
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0NY
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd010001
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0ME
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum02125350019
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0true
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0PINE TREE CONSERVATION SOCIETY ACQUIRES PROPERTY IT CONSIDERS OF SIGNIFICANT CONSERVATION MERIT FOR THE PURPOSE OF HOLDINGS AND RESTRICTING THE USE OF SUCH PROPERTY SO AS TO PROTECT ITS ENVIRONMENTAL AND AESTHETIC CHARACTERISTICS AND ITS NATURAL HABITAT FOR THE USE, STUDY AND ENJOYMENT OF THE PUBLIC AT LARGE. THE NATIONAL AUDUBON SOCIETY HAS PLAYED A SIGNIFICANT ROLE IN ASSISTING THE PINE TREE CONSERVATION SOCIETY IN SELECTION, MAINTENANCE AND MANAGEMENT OF THESE LANDS, TO EFFECT LASTING PROTECTION THE SOCIETY DOES NOT CONTROL COMPATIBLE ACCESS TO ITS LANDS, BY MEANS OF RESTRICTED ENTRANCE, AND CHARGING ADMISSION OR USER FEES. IT THEREFORE DOES NOT HAVE STATISTICS OF HEAD COUNT OR OF SPECIFIC USES, BY THE PUBLIC.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt0250000
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt0250000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0COLLEGE ED. CHAPTER PROG.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0NATIONAL AUDUBON SOCIETY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0501C3
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0225 VARICK STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine2Txt07TH FLOOR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0NEW YORK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd010014
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0250000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0356698
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0356698
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0356698
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt020510
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0TRANSPORTATION EQUIPMENT
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1FURNITURE AND FIXTURE
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt2BUILDINGS
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt020510
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt04276275
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0CONSERVATION PROPERTY
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt04507287
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt04507287
OtherDecreasesSchedule/OtherDecreasesDetail/Amt0828624
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0CHANGE IN UNREALIZED VALUE
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt021425
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt15237
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt213130
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt3139
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt41198
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1BANK CUSTODY AND MANAGEMENT
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2FARMLAND CONSERVATION COSTS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4OFFICE AND GENERAL
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5PAYROLL PROCESSING EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6PROPERTY INSPECTION-TRUSTEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7REPAIRS AND MAINTENANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8UTILITIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt09182
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt112221
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt213130
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt3139
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt41198
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt518435
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt64024
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt7384
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt021425
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt15237
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt213130
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt3139
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt41198
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt030607
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt117458
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt226259
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3277
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt42395
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt518435
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt64024
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt7384
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt039288
OtherIncomeSchedule2/OtherIncomeDetail/Desc0PROGRAM SERVICE REVENUE
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt039288
OtherIncreasesSchedule/OtherIncreasesDetail/Amt0250000
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0PRIOR PERIOD ADJUSTMENT
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt011559
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt12415
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt22475
TaxesSchedule/TaxesDetail/Amt035
TaxesSchedule/TaxesDetail/Amt138531
TaxesSchedule/TaxesDetail/Amt22415
TaxesSchedule/TaxesDetail/Amt34950
TaxesSchedule/TaxesDetail/CategoryTxt0STATE EXCISE TAXES
TaxesSchedule/TaxesDetail/CategoryTxt1REALTY TAXES
TaxesSchedule/TaxesDetail/CategoryTxt2FOREIGN WH & EXCISE TAXES
TaxesSchedule/TaxesDetail/CategoryTxt3PAYROLL TAX EXPENSE
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt026972
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt12475
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt011559
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt12415
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt22475
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SARA JEFFORDS RADCLIFFE ESQ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02125350019
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PINE TREE CONSERVATION SOCIETY
ReturnHeader/Filer/BusinessNameControlTxt0PINE
ReturnHeader/Filer/EIN0237158781
ReturnHeader/Filer/PhoneNum02125350019
ReturnHeader/Filer/USAddress/AddressLine1Txt03 WEST 35TH STREET RM/STE 9TH FL
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010001
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0CC52C3E83108D5857EAE04D2CD9505B38B54D3C4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CC52C3E83108D5857EAE04D2CD9505B38B54D3C4
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.89.16.27
ReturnHeader/FilingSecurityInformation/IPDt02019-11-11

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.8$0.00$20.8$0.56$0.30$0.26
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.0$0.00$18.0$0.49$0.25$0.24
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.7$0.00$16.7$0.37$0.41$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.6$0.00$17.6$1.20$0.26$0.94
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.3$0.00$15.3$0.51$0.39$0.12
2019Detailed filing. Detailed filing data is available for this year.$15.0$0.00$15.0$0.77$0.63$0.14
2018Detailed filing. Detailed filing data is available for this year.$14.1$0.00$14.1$0.60$0.51$0.10
2017Detailed filing. Detailed filing data is available for this year.$14.6$0.00$14.6$1.65$0.39$1.26
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.1$0.00$13.1$0.22$0.52$0.30
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.8$0.00$12.8$0.36$0.39$0.03
2014Detailed filing. Detailed filing data is available for this year.$13.2$0.00$13.2$0.51$0.25$0.26
2013Detailed filing. Detailed filing data is available for this year.$13.0$0.00$13.0$0.44$0.17$0.27
2012Detailed filing. Detailed filing data is available for this year.$12.5$0.00$12.5$0.23
2011Detailed filing. Detailed filing data is available for this year.$12.4$0.00$12.4$0.15
2010Detailed filing. Detailed filing data is available for this year.$12.2$0.00$12.2$0.16