Civic Intelligence

Pelican Coast Conservancy Inc.

990 • Fiscal year 2024 • EIN 47-4565724

Jul 01, 2023 to Jun 30, 2024 • Filed on May 08, 2025

403 Conti StMobile, AL 36602

(251) 222-8959

Siviq Scores

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

Liabilities / Assets

25th percentile

0.05x

Higher debt load relative to assets than 25% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

100th percentile

303.41x

Higher debt load relative to revenue than 100% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

1st percentile

-9390%

Higher net margin than 1% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

83rd percentile

$492,000

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 9187.7% of source-year revenue.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2024

Asset Growth

26th percentile

-0.6%

Faster asset growth than 26% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

1st percentile

-94%

Faster revenue growth than 1% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Assets

Down

$35,875,714

Down $203,996 (-0.6%) from 2023

Net Assets

Down

$34,250,936

Down $502,840 (-1.4%) from 2023

Liabilities

Up

$1,624,778

Up $298,844 (+23%) from 2023

Revenue

Down

$5,355

Down $84,982 (-94%) from 2023

Expenses

Up

$508,195

Up $27,416 (+5.7%) from 2023

Net Income

Down

-$502,840

Down $112,398 (-29%) from 2023

Historical Trend

Balance Sheet Trend

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

$40M$30M$20M$10M$0-$10MAssets 2019: $218,968Liabilities 2019: $145,733Net Assets 2019: $73,2352019Assets 2020: $80,968Liabilities 2020: $559,745Net Assets 2020: -$478,7772020Assets 2021: $36,087,677Liabilities 2021: $857,788Net Assets 2021: $35,229,8892021Assets 2022: $36,069,353Liabilities 2022: $925,135Net Assets 2022: $35,144,2182022Assets 2023: $36,079,710Liabilities 2023: $1,325,934Net Assets 2023: $34,753,7762023Assets 2024: $35,875,714Liabilities 2024: $1,624,778Net Assets 2024: $34,250,9362024

Highlighted filing

2024

Assets$35,875,714
Liabilities$1,624,778
Net Assets$34,250,936

Operations Trend

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

$40M$30M$20M$10M$0-$10MRevenue 2019: $585,767Expenses 2019: $376,529Net Income 2019: $209,2382019Revenue 2020: $110,019Expenses 2020: $662,031Net Income 2020: -$552,0122020Revenue 2021: $36,179,183Expenses 2021: $470,517Net Income 2021: $35,708,6662021Revenue 2022: $300,627Expenses 2022: $386,298Net Income 2022: -$85,6712022Revenue 2023: $90,337Expenses 2023: $480,779Net Income 2023: -$390,4422023Revenue 2024: $5,355Expenses 2024: $508,195Net Income 2024: -$502,8402024

Highlighted filing

2024

Revenue$5,355
Expenses$508,195
Net Income-$502,840
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 8, 2025
Return Version
2023v6.0
Gross Receipts
$5,355
Mission and Program Overview

Mission

Organization's mission is to provide 21st century solutions and sound scientific applications for conservation of critical natural resources in the face of a changing climate focusing on the southeastern u.s. With specific utilization of geographic information systems applications in land conservation, ecosystems services, carbon sequestration and conservation biology.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$219,710$15,714▼ $203,996
Total Assets$36,079,710$35,875,714▼ $203,996
Other Assets Total$35,860,000$35,860,000→ $0
Liabilities
Other Liabilities$1,325,308$1,618,841▲ $293,533
Accounts Payable and Accrued Expenses$626$5,937▲ $5,311
Total Liabilities$1,325,934$1,624,778▲ $298,844
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$34,753,776$34,250,936▼ $502,840
Total Net Assets Fund Balance$34,753,776$34,250,936▼ $502,840
Total Liabilities and Net Assets / Fund Balance$36,079,710$35,875,714▼ $203,996

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$73,393$73,393
Other Assets Org$35,860,000--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert D Keller PhdCEO (non-votPT$165,000$327,000$492,000
Robert D Keller PhdCEO (non-voting)-$165,000-$165,000
Walter ErnestDirector ofFT$88,079-$88,079

Board Members and Trustees

NameTitle
Amberle GodfreyDirector
Gary HammondDirector
Joe WalkerDirector
Ralph HavardDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$5,355
Change in Net Assets
$-502,840
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$397,965
Other Expenses$110,205
Grants and Similar Amounts Paid$25
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$309,323--$309,323
Other Employee Benefits$65,300--$65,300
Fees for Services Legal$32,347--$32,347
Payroll Taxes$23,342--$23,342
Occupancy$15,691--$15,691
Insurance$15,607--$15,607
Conferences and Meetings$6,029--$6,029
Office Expenses$5,514--$5,514
Travel$4,342--$4,342
Other Expenses$2,550--$2,550
Fees for Services Accounting-$1,990-$1,990
Information Technology$1,210--$1,210
All Other Expenses$695--$695
Grants to Domestic Orgs$25--$25
Total Functional Expenses$506,205$1,990$0$508,195
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Advances From Acc$1,602,311
Payroll Liabilities$16,530
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Business relationship with 35% controlled entity
No
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, Page 6, Part VI, Line 11B

The draft of the form 990 is distributed to all board members for review and comments before being filed.

Form 990, Page 6, Part VI, Line 12C

Per conservancy's by-laws, a conflict of interest exists when a board member has a material interest in a transaction or project under consideration by the board of directors or when that person proposes to act on any issue, matter, or transaction in which the conservancy has an interest and in which the interested person may have an interest separate from that of the conservancy. A conflict of interest may also exist in situations in which there is the appearance that an interested person in utilizing for his or her own benefit inside information that is proprietary to the conservancy is acting in his or her own interest rather than the best interest of the conservancy because of his or her status as an interested person or major donor. Specific procedures for addressing conflicts of interest are outlined in conservancy's by-laws.

Form 990, Page 6, Part VI, Line 15A

Comparison to similar positions in other land conservation organizations, for both officers and paid staff is used to determine a fair market compensation. Consideration of the individual's number or hours dedicated to the conservancy and role as sole individual responsible for completion of transactions was also given to the ceo.

Form 990, Page 6, Part VI, Line 15B

Comparison to similar positions in other land conservation organizations for both officers and paid staff is used to determine a fair market compensation.

Form 990, Page 6, Part VI, Line 19

Governing documents, the conflict of interest policy, and financial statements are available to the public upon request. Additionally, form 990 and related schedules are available to the general public upon request.

Filing and Contact Details

Filer

Filer Name
Pelican Coast Conservancy Inc
EIN
47-4565724
Phone
2512228959
Address
403 CONTI ST, MOBILE, AL 36602

Signing Officer

Name
Robert D Keller Phd
Title
CEO (non-voting)
Phone
2512228959
Signed
2025-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert D Keller Phd
Formed
2015
Legal Domicile
Al
Voting Board Members
4
Independent Board Members
4
Employees
3

Preparer

Firm
Skalski Cpas LLC
Address
1867 INDEPENDENCE SQ STE 102, DUNWOODY, GA 30338
Preparer
Kimberly a Skalski CPA
Phone
6783365303
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Organization's mission is to provide 21st century solutions and sound scientific applications for conservation of critical natural resources in the face of a changing climate focusing on the southeastern u.s. With specific utilization of geographic information systems applications in land conservation, ecosystems services, carbon sequestration and conservation biology.

Form 990, Page 2, Part III, Line 4D

Donations to other charitable oranization.

Financial Statement Notes

Schedule D, Page 1, Part II, Line 9

A conservation easement ("ce") is not a marketable interest in real estate and has no segregable economic value to the conservancy. The vested property rights granted to the conservancy in the ce agreement represents an intangible asset. Under the terms of the ce agreement, the occurence of specific conditions upon which these granted property rights may benefit the conservancy's future cash flows are considered by management as remote and unmeasurable. Therefore under generally accepted accounting principles ("gaap") a ce transaction represents neither donated assets or revenue, and thus is not recorded by the conservancy.

Raw XML Appendix393 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/BOYAmt0626
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt05937
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0ORGANIZATION'S MISSION IS TO PROVIDE 21ST CENTURY SOLUTIONS AND SOUND SCIENTIFIC APPLICATIONS FOR CONSERVATION OF CRITICAL NATURAL RESOURCES IN THE FACE OF A CHANGING CLIMATE FOCUSING ON THE SOUTHEASTERN U.S. WITH SPECIFIC UTILIZATION OF GEOGRAPHIC INFORMATION SYSTEMS APPLICATIONS IN LAND CONSERVATION, ECOSYSTEMS SERVICES, CARBON SEQUESTRATION AND CONSERVATION BIOLOGY.
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0695
IRS990/AllOtherExpensesGrp/TotalAmt0695
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BooksInCareOfDetail/PersonNm0ROBERT D KELLER PHD
IRS990/BooksInCareOfDetail/PhoneNum02512228959
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0403 CONTI ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0MOBILE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd036602
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0219710
IRS990/CashNonInterestBearingGrp/EOYAmt015714
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt06029
IRS990/ConferencesMeetingsGrp/TotalAmt06029
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0true
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt025
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0110205
IRS990/CYOtherRevenueAmt05355
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-502840
IRS990/CYSalariesCompEmpBnftPaidAmt0397965
IRS990/CYTotalExpensesAmt0508195
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt05355
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0THE CONSERVANCY WAS PREVIOUSLY GRANTED 4 CONSERVATION EASEMENTS TO PERMANENTLY PRESERVE 5,622.68 ACRES OF WOODLANDS, FARMLAND, WATERSHED, WETLANDS, SIGNIFICANT HABITAT AND SPECIES, AND SCENIC VIEWS FROM FUTURE DEVELOPMENT FOR THE BENEFIT OF THE GENERAL PUBLIC
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0485865
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01990
IRS990/FeesForServicesAccountingGrp/TotalAmt01990
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt032347
IRS990/FeesForServicesLegalGrp/TotalAmt032347
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt030.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt53.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0ROBERT D KELLER PHD
IRS990/Form990PartVIISectionAGrp/PersonNm1WALTER ERNEST
IRS990/Form990PartVIISectionAGrp/PersonNm2AMBERLE GODFREY
IRS990/Form990PartVIISectionAGrp/PersonNm3GARY HAMMOND
IRS990/Form990PartVIISectionAGrp/PersonNm4RALPH HAVARD
IRS990/Form990PartVIISectionAGrp/PersonNm5JOE WALKER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0165000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt188079
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0327000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO (NON-VOT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR OF
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02015
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt025
IRS990/GrantsToDomesticOrgsGrp/TotalAmt025
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt05355
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt01210
IRS990/InformationTechnologyGrp/TotalAmt01210
IRS990/InsuranceGrp/ProgramServicesAmt015607
IRS990/InsuranceGrp/TotalAmt015607
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt073393
IRS990/LandBldgEquipCostOrOtherBssAmt073393
IRS990/LegalDomicileStateCd0AL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ORGANIZATION'S MISSION IS TO PROVIDE 21ST CENTURY SOLUTIONS AND SOUND SCIENTIFIC APPLICATIONS FOR CONSERVATION OF CRITICAL NATURAL RESOURCES IN THE FACE OF A CHANGING CLIMATE FOCUSING ON THE SOUTHEASTERN U.S. WITH SPECIFIC UTILIZATION OF GEOGRAPHIC INFORMATION SYSTEMS APPLICATIONS IN LAND CONSERVATION, ECOSYSTEMS SERVICES, CARBON SEQUESTRATION AND CONSERVATION BIOLOGY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt034753776
IRS990/NetAssetsOrFundBalancesEOYAmt034250936
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt034753776
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt034250936
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt015691
IRS990/OccupancyGrp/TotalAmt015691
IRS990/OfficeExpensesGrp/ProgramServicesAmt05514
IRS990/OfficeExpensesGrp/TotalAmt05514
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt035860000
IRS990/OtherAssetsTotalGrp/EOYAmt035860000
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt065300
IRS990/OtherEmployeeBenefitsGrp/TotalAmt065300
IRS990/OtherExpensesGrp/Desc0VEHICLE EXPENSE
IRS990/OtherExpensesGrp/Desc1SUNDRY
IRS990/OtherExpensesGrp/Desc2FEES & REGISTRATIONS
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt017688
IRS990/OtherExpensesGrp/ProgramServicesAmt13940
IRS990/OtherExpensesGrp/ProgramServicesAmt22602
IRS990/OtherExpensesGrp/ProgramServicesAmt32550
IRS990/OtherExpensesGrp/TotalAmt017688
IRS990/OtherExpensesGrp/TotalAmt13940
IRS990/OtherExpensesGrp/TotalAmt22602
IRS990/OtherExpensesGrp/TotalAmt32550
IRS990/OtherLiabilitiesGrp/BOYAmt01325308
IRS990/OtherLiabilitiesGrp/EOYAmt01618841
IRS990/OtherRevenueMiscGrp/Desc0RENTAL INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt05355
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05355
IRS990/OtherRevenueTotalAmt05355
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0309323
IRS990/OtherSalariesAndWagesGrp/TotalAmt0309323
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt023342
IRS990/PayrollTaxesGrp/TotalAmt023342
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ROBERT D KELLER PHD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0THE CONSERVANCY CONDUCTED MONITORING OF ITS CONSERVATION EASEMENTS USING ITS PROFESSIONAL ENVIRONMENTAL STAFF TO INSPECT AND DOCUMENT THE CONDITION OF THE PROPERTIES, TAKING MEASUREMENTS AS NECESSARY TO ENSURE LANDOWNER WAS IN COMPLIANCE WITH EASEMENT REQUIREMENTS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt020315
IRS990/ProgSrvcAccomActyOtherGrp/Desc0DONATIONS TO OTHER CHARITABLE ORANIZATION.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt025
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt025
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt072666
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0120
IRS990/PYOtherExpensesAmt0122942
IRS990/PYProgramServiceRevenueAmt017671
IRS990/PYRevenuesLessExpensesAmt0-390442
IRS990/PYSalariesCompEmpBnftPaidAmt0357717
IRS990/PYTotalExpensesAmt0480779
IRS990/PYTotalRevenueAmt090337
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-502840
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt072666
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0237295
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0280484
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0101833
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0692278
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt017671
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt063332
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt038699
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt08186
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0127888
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt05355
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt05355
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99510
IRS990ScheduleA/PublicSupportPY509Pct00.91280
IRS990ScheduleA/PublicSupportTotal509Amt0821515
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt04006
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt04006
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt04006
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt04006
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05355
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt090337
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0300627
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0319183
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0110019
IRS990ScheduleA/Total509Grp/TotalAmt0825521
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05355
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt090337
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0300627
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0319183
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0110019
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0825521
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt073393
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt073393
IRS990ScheduleD/ExpensesIncurredEnforcementAmt020315
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt035860000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc058.7 ACRES LAND IN PIKE COUNTY MO
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01602311
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt116530
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ADVANCES FROM ACC
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/StaffHoursSpentEnforcementCnt0186.00
IRS990ScheduleD/StatesEasementsHeldCnt02
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0A CONSERVATION EASEMENT ("CE") IS NOT A MARKETABLE INTEREST IN REAL ESTATE AND HAS NO SEGREGABLE ECONOMIC VALUE TO THE CONSERVANCY. THE VESTED PROPERTY RIGHTS GRANTED TO THE CONSERVANCY IN THE CE AGREEMENT REPRESENTS AN INTANGIBLE ASSET. UNDER THE TERMS OF THE CE AGREEMENT, THE OCCURENCE OF SPECIFIC CONDITIONS UPON WHICH THESE GRANTED PROPERTY RIGHTS MAY BENEFIT THE CONSERVANCY'S FUTURE CASH FLOWS ARE CONSIDERED BY MANAGEMENT AS REMOTE AND UNMEASURABLE. THEREFORE UNDER GENERALLY ACCEPTED ACCOUNTING PRINCIPLES ("GAAP") A CE TRANSACTION REPRESENTS NEITHER DONATED ASSETS OR REVENUE, AND THUS IS NOT RECORDED BY THE CONSERVANCY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 1, PART II, LINE 9
IRS990ScheduleD/TotalAcreageCnt05622.68
IRS990ScheduleD/TotalBookValueOtherAssetsAmt035860000
IRS990ScheduleD/TotalEasementsCnt04
IRS990ScheduleD/TotalLiabilityAmt01618841
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/FirstClassOrCharterTravelInd0X
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0165000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt052000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0262396
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt012604
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ROBERT D KELLER PHD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO (NON-VOTING)
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0165000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0327000
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SubstantiationRequiredInd0true
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd0true
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION'S MISSION IS TO PROVIDE 21ST CENTURY SOLUTIONS AND SOUND SCIENTIFIC APPLICATIONS FOR CONSERVATION OF CRITICAL NATURAL RESOURCES IN THE FACE OF A CHANGING CLIMATE FOCUSING ON THE SOUTHEASTERN U.S. WITH SPECIFIC UTILIZATION OF GEOGRAPHIC INFORMATION SYSTEMS APPLICATIONS IN LAND CONSERVATION, ECOSYSTEMS SERVICES, CARBON SEQUESTRATION AND CONSERVATION BIOLOGY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DONATIONS TO OTHER CHARITABLE ORANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE DRAFT OF THE FORM 990 IS DISTRIBUTED TO ALL BOARD MEMBERS FOR REVIEW AND COMMENTS BEFORE BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PER CONSERVANCY'S BY-LAWS, A CONFLICT OF INTEREST EXISTS WHEN A BOARD MEMBER HAS A MATERIAL INTEREST IN A TRANSACTION OR PROJECT UNDER CONSIDERATION BY THE BOARD OF DIRECTORS OR WHEN THAT PERSON PROPOSES TO ACT ON ANY ISSUE, MATTER, OR TRANSACTION IN WHICH THE CONSERVANCY HAS AN INTEREST AND IN WHICH THE INTERESTED PERSON MAY HAVE AN INTEREST SEPARATE FROM THAT OF THE CONSERVANCY. A CONFLICT OF INTEREST MAY ALSO EXIST IN SITUATIONS IN WHICH THERE IS THE APPEARANCE THAT AN INTERESTED PERSON IN UTILIZING FOR HIS OR HER OWN BENEFIT INSIDE INFORMATION THAT IS PROPRIETARY TO THE CONSERVANCY IS ACTING IN HIS OR HER OWN INTEREST RATHER THAN THE BEST INTEREST OF THE CONSERVANCY BECAUSE OF HIS OR HER STATUS AS AN INTERESTED PERSON OR MAJOR DONOR. SPECIFIC PROCEDURES FOR ADDRESSING CONFLICTS OF INTEREST ARE OUTLINED IN CONSERVANCY'S BY-LAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPARISON TO SIMILAR POSITIONS IN OTHER LAND CONSERVATION ORGANIZATIONS, FOR BOTH OFFICERS AND PAID STAFF IS USED TO DETERMINE A FAIR MARKET COMPENSATION. CONSIDERATION OF THE INDIVIDUAL'S NUMBER OR HOURS DEDICATED TO THE CONSERVANCY AND ROLE AS SOLE INDIVIDUAL RESPONSIBLE FOR COMPLETION OF TRANSACTIONS WAS ALSO GIVEN TO THE CEO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMPARISON TO SIMILAR POSITIONS IN OTHER LAND CONSERVATION ORGANIZATIONS FOR BOTH OFFICERS AND PAID STAFF IS USED TO DETERMINE A FAIR MARKET COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GOVERNING DOCUMENTS, THE CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. ADDITIONALLY, FORM 990 AND RELATED SCHEDULES ARE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt036079710
IRS990/TotalAssetsEOYAmt035875714
IRS990/TotalAssetsGrp/BOYAmt036079710
IRS990/TotalAssetsGrp/EOYAmt035875714
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01990
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0506205
IRS990/TotalFunctionalExpensesGrp/TotalAmt0508195
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01325934
IRS990/TotalLiabilitiesEOYAmt01624778
IRS990/TotalLiabilitiesGrp/BOYAmt01325934
IRS990/TotalLiabilitiesGrp/EOYAmt01624778
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt034753776
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt034250936
IRS990/TotalOtherProgSrvcExpenseAmt025
IRS990/TotalOtherProgSrvcGrantAmt025
IRS990/TotalProgramServiceExpensesAmt0506205
IRS990/TotalReportableCompFromOrgAmt0253079
IRS990/TotalRevenueGrp/ExclusionAmt05355
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05355
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt036079710
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt035875714
IRS990/TotReportableCompRltdOrgAmt0327000
IRS990/TravelGrp/ProgramServicesAmt04342
IRS990/TravelGrp/TotalAmt04342
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0403 CONTI ST
IRS990/USAddress/CityNm0MOBILE
IRS990/USAddress/StateAbbreviationCd0AL
IRS990/USAddress/ZIPCd036602
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0HTTP://WWW.PELICANCOASTCONSERVANCY.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT D KELLER PHD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO (NON-VOTING)
ReturnHeader/BusinessOfficerGrp/PhoneNum02512228959
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PELICAN COAST CONSERVANCY INC
ReturnHeader/Filer/BusinessNameControlTxt0PELI
ReturnHeader/Filer/EIN0474565724
ReturnHeader/Filer/PhoneNum02512228959
ReturnHeader/Filer/USAddress/AddressLine1Txt0403 CONTI ST
ReturnHeader/Filer/USAddress/CityNm0MOBILE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd036602
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0473037087
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SKALSKI CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01867 INDEPENDENCE SQ STE 102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DUNWOODY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030338
ReturnHeader/PreparerPersonGrp/PhoneNum06783365303
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KIMBERLY A SKALSKI CPA
ReturnHeader/ReturnTs02025-05-08T16:10:21-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings