Civic Intelligence

Sea Turtle Conservancy

990 • Fiscal year 2014 • EIN 59-6151069

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 07, 2015

4424 NW 13th Street Suite B-11Gainesville, FL 32609

(352) 373-6441

Siviq Scores

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

Liabilities / Assets

44th percentile

0.07x

Higher debt load relative to assets than 44% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

53rd percentile

0.13x

Higher debt load relative to revenue than 53% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

49th percentile

2.3%

Higher net margin than 49% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

81st percentile

$135,879

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

57th percentile

4.2%

Faster asset growth than 57% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

78th percentile

24%

Faster revenue growth than 78% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Assets

Up

$4,136,967

Up $168,395 (+4.2%) from 2013

Net Assets

Up

$3,830,524

Up $11,173 (+0.3%) from 2013

Liabilities

Up

$306,443

Up $157,222 (+105%) from 2013

Revenue

Up

$2,450,071

Up $478,805 (+24%) from 2013

Expenses

Up

$2,392,878

Up $250,772 (+12%) from 2013

Net Income

Up

$57,193

Up $228,033 (+133%) from 2013

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2013: $3,968,572Liabilities 2013: $149,221Net Assets 2013: $3,819,3512013Assets 2014: $4,136,967Liabilities 2014: $306,443Net Assets 2014: $3,830,5242014Assets 2015: $4,280,084Liabilities 2015: $287,546Net Assets 2015: $3,992,5382015Assets 2016: $4,691,078Liabilities 2016: $432,897Net Assets 2016: $4,258,1812016Assets 2017: $4,718,370Liabilities 2017: $314,334Net Assets 2017: $4,404,0362017Assets 2018: $5,079,444Liabilities 2018: $587,005Net Assets 2018: $4,492,4392018Assets 2019: $5,284,310Liabilities 2019: $463,749Net Assets 2019: $4,820,5612019Assets 2020: $5,966,661Liabilities 2020: $545,068Net Assets 2020: $5,421,5932020Assets 2021: $6,664,013Liabilities 2021: $481,643Net Assets 2021: $6,182,3702021Assets 2022: $7,318,707Liabilities 2022: $606,760Net Assets 2022: $6,711,9472022Assets 2024: $9,343,098Liabilities 2024: $548,916Net Assets 2024: $8,794,1822024

Highlighted filing

2014

Assets$4,136,967
Liabilities$306,443
Net Assets$3,830,524

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2013: $1,971,266Expenses 2013: $2,142,106Net Income 2013: -$170,8402013Revenue 2014: $2,450,071Expenses 2014: $2,392,878Net Income 2014: $57,1932014Revenue 2015: $2,995,931Expenses 2015: $2,883,665Net Income 2015: $112,2662015Revenue 2016: $3,034,146Expenses 2016: $2,864,242Net Income 2016: $169,9042016Revenue 2017: $3,392,714Expenses 2017: $3,339,353Net Income 2017: $53,3612017Revenue 2018: $3,261,910Expenses 2018: $2,885,468Net Income 2018: $376,4422018Revenue 2019: $3,677,980Expenses 2019: $3,557,856Net Income 2019: $120,1242019Revenue 2020: $3,700,749Expenses 2020: $3,293,063Net Income 2020: $407,6862020Revenue 2021: $4,663,410Expenses 2021: $4,184,468Net Income 2021: $478,9422021Revenue 2022: $4,862,088Expenses 2022: $3,980,501Net Income 2022: $881,5872022Revenue 2024: $4,092,162Expenses 2024: $4,443,288Net Income 2024: -$351,1262024

Highlighted filing

2014

Revenue$2,450,071
Expenses$2,392,878
Net Income$57,193
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 7, 2015
Return Version
2014v5.0
Gross Receipts
$2,540,744
Mission and Program Overview

Mission

To ensure the survival of sea turtles within the wider Caribbean basin and Atlantic through research, education, training, advocacy, and protection of the natural habitats upon which they depend.

To ensure the survival of sea turtles within the wider caribbean basin and atlantic through research, education, training, advocacy and protection of the natural habitats upon which they depend.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,124,549$1,950,430▼ $174,119
Savings and Temporary Cash Investments$1,042,667$1,104,281▲ $61,614
Cash and Non-Interest-Bearing Accounts$406,913$529,737▲ $122,824
Land, Buildings, and Equipment, Net$246,482$230,054▼ $16,428
Pledges and Grants Receivable$85,467$163,374▲ $77,907
Accounts Receivable-$103,868-
Inventories for Sale or Use$35,197$32,870▼ $2,327
Prepaid Expenses and Deferred Charges$27,089$22,353▼ $4,736
Total Assets$3,968,572$4,136,967▲ $168,395
Other Assets Total$208--
Liabilities
Deferred Revenue-$180,166-
Accounts Payable and Accrued Expenses$120,754$112,457▼ $8,297
Escrow Account Liability$28,467$13,820▼ $14,647
Total Liabilities$149,221$306,443▲ $157,222
Net Assets / Fund Balance
Permanently Rstr Net Assets$2,783,646$2,628,233▼ $155,413
Temporarily Rstr Net Assets$632,613$606,178▼ $26,435
Unrestricted Net Assets$403,092$596,113▲ $193,021
Total Net Assets Fund Balance$3,819,351$3,830,524▲ $11,173
Total Liabilities and Net Assets / Fund Balance$3,968,572$4,136,967▲ $168,395

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$150,641$407,451$558,092
Equipment$54,113$287,073$341,186
Land$25,300-$25,300

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$2,793,915$17,990▼ $83,197$100,000$2,628,708
2013$2,616,579$19,595▲ $257,741$100,000$2,793,915
2012$2,449,359$27,594▲ $239,626$100,000$2,616,579
2011$2,856,287$2,000▼ $308,928$100,000$2,449,359
2010$2,541,878$1,000▲ $413,409$100,000$2,856,287
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
David GodfreyCEOFT$115,850$20,029$135,879
Patricia MccloskeyCFOFT$84,227$16,551$100,778

Board Members and Trustees

NameTitle
Landon T ClayChairman
Laura FortePresident
Anthony D Knerr Ph DBoard Member
Archie Carr Iii PhdBoard Member
Carmel B McgillBoard Member
Chris RajcziBoard Member
David W Ehrenfeld Md Ph DBoard Member
Dr Charlie MagalBoard Member
Elise FrickBoard Member
H Clay Frick IiiBoard Member
Jeffrey S PhippsBoard Member
Jordan Urstadt EsqBoard Member
Mark D ShantzisBoard Member
Michael FeldBoard Member
Michael P Bruyere EsqBoard Member
Peggy CavanaughBoard Member
Rick ClevelandBoard Member
Shirley SanchezBoard Member
Sing ChanBoard Member
Tara MacintyreBoard Member
William G ConwayBoard Member
F Peter RoseSecretary
Nicholas a ShufroTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,768,430
Program Service Revenue
$592,127
Investment Income
$14,822
Other Revenue
$74,692
All Other Contributions
$1,024,675
Change in Net Assets
$57,193

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,409,790
Revenue Not Reported on Financial Statements
$40,281
Revenue Not Reported on Form 990
$44,653
Total Revenue per Audited Statements
$2,454,443
Total Revenue per Form 990
$2,450,071
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,252,531
Salaries, Compensation, and Employee Benefits$757,942
Grants and Similar Amounts Paid$382,405
Total Fundraising Expense$154,661
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$378,521--$378,521
Other Salaries and Wages$319,535$12,482$45,276$377,293
Current Officers, Directors, Trustees, and Key Employees$174,802$35,783$26,072$236,657
Travel$155,549$5,767$9,201$170,517
Office Expenses$68,586$2,382$27,996$98,964
Occupancy$61,975$8,928$5,022$75,925
Fees for Services Other$72,889--$72,889
Other Expenses$58,609$176$6,742$65,527
Other Employee Benefits$54,255$3,470$6,517$64,242
Payroll Taxes$38,895$3,752$6,048$48,695
Information Technology$39,184$1,124$3,447$43,755
Fees for Service Investment Mgmnt Fees-$40,281-$40,281
Depreciation Depletion$37,065$11$397$37,473
All Other Expenses$31,580-$25$31,605
Pension Plan Contributions$27,431$574$3,050$31,055
Insurance$12,531$6,232-$18,763
Fees for Services Accounting$2,567$14,000-$16,567
Foreign Grants$3,884--$3,884
Fees for Services Legal$3,259--$3,259
Total Functional Expenses$2,101,319$136,898$154,661$2,392,878

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,443,270
Total Expenses per Form 990$2,392,878
Expenses per Audited Statements$2,352,597
Expenses Not Reported on Form 990$90,673
Expenses Not Reported on Financial Statements$40,281
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
University of Central FloridaOrlando, FLGovSea Turtle Research$59,747
Mote Marine LaboratorySarasota, FL3Sea Turtle Research$33,987
Inwater Research Group IncJensen Beach, FL3Sea Turtle Research$31,653
Conservancy of Southwest FloridaNaples, FL3Research$24,596
Big Splash Restaurant Group LLCFernandina Beach, FL-Sea Turtle Lighting$20,000
Clinic for the Rehabilitation ofSanibel, FL3Sea Turtle Care$15,793
The Aegean Condominium Assoc IncMiramar Beach, FL-Sea Turtle Lighting$15,763
Gulf World Marine InstitutePanama City Beach, FL3Equipment$15,495
East Coast Zoological Society of FlMelbourne, FL3Sea Turtle Hospital$13,185
Clark Hotel GroupVero Beach, FL-Sea Turtle Lighting$13,072
City of Fernandina BeachFernandina Beach, FLGovLighting$9,883
Brevard CountyMelbourne Beach, FLGovEducation/lighting$9,558
Amelia South IncFernandina Beach, FL-Sea Turtle Lighting$8,000
Insite Sunrise Beach LLCWeston, FL-Sea Turtle Lighting$7,932
Cape Winds Condominium Assoc IncRockledge, FL-Sea Turtle Lighting$7,514
City of MarathonMarathon, FLGovEducation$7,000
Sandpiper Cove Condominium AssocDestin, FL-Sea Turtle Lighting$6,987
Destin on the Gulf CondominiumDestin, FL-Sea Turtle Lighting$6,964
Zoological Society of theWest Palm Beach, FL3Satellite Tracking$6,938
University of Georgia ResearchAthens, GAGovResearch$6,413
Florida Coastal ConservancyGainesville, FL3Education$5,858

International Summary

Offices
2
Employees
102
Spending
$908,719

International Compliance

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

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and the CaribbeanProgram ServicesConserve Sea Turtles2102$908,719
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$4,513
Fundraising Gross Income$3,570
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Landon ClayBoard MemberInvestment FeesNo$40,281
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

H. Clay frick, iii elise frick board member board member family relationship

Form 990, Page 6, Part VI, Line 11B

The form 990 is prepared with the assistance of an independent accounting firm and is reviewed and approved by the cfo and ceo of the organization, then sent to members of the board. Once filed, the form is made available to the public on stc's website, guide star and charity navigator websites, and upon request.

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

The board of directors have approved a conflict of interest policy and any conflicts are discussed at board meetings, which are held at least twice a year. Upon any conflicts, they refrain from the voting process. New board members are advised of the policy and provided a copy of the conflict of interest statement. Possible conflicts of interest with staff members are monitored by the cfo, then referred to the executive director for resolution.

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

The board of directors annually evaluates the performance of ceo, david godfrey. Comparability data is obtained, presented, and documented by the treasurer. The board then discusses and determines any increases in salary. The ceo completes the evaluation of all other employees and determines compensation.

Form 990, Page 6, Part VI, Line 19

All such documents are made available upon request.

Filing and Contact Details

Filer

Filer Name
Sea Turtle Conservancy
EIN
59-6151069
Phone
3523736441
Address
4424 NW 13TH STREET SUITE B-11, GAINESVILLE, FL 32609

Signing Officer

Name
Patricia Mccloskey
Title
CFO
Phone
3523736441
Signed
2015-10-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Godfrey CEO
Formed
1960
Legal Domicile
Fl
Voting Board Members
23
Independent Board Members
22
Employees
13
Volunteers
265

Preparer

Firm
Kattell & Company Pl
Address
808B NW 16TH AVE, GAINESVILLE, FL 32601
Preparer
Stephen H Kattell
Phone
3523956565
Supplemental Narrative

Additional Explanations

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

Barrier island center - the barrier island center (bic) is an educational center located in the heart of the archie carr refuge (the refuge) in melbourne, florida. The refuge is a major nesting site for sea turtles. The bic provides a focal point for the refuge and the associated barrier island by providing exhibit space, a presentation hall and ongoing educational programs that promote stewardship of the area's fragile natural resources. Through a partnership with the brevard county environmentally endangered lands program, stc oversees and conducts the educational programs offered at the bic, and manages a small gift shop. Panama research and conservation - a collaborative sea turtle research and conservation initiative based at bocas del toro on panama's north caribbean coast. Modeled after stc's tortuguero program, the purpose of the panama project is to study, protect and recover local populations of leatherback and hawksbill turtles, both of which nest in globally significant numbers in the region. The project includes ongoing monitoring, protection and education activities at chiriqui beach, playa larga, red beach and escudo de veraguas, soropta and colon. International programs - these programs protect sea turtles by expanding conservation, education and policy initiatives in a variety of activities throughout the world.

Form 990, Part V, Line 4B

COSTA RICA, PANAMA

Form 990, Part XI, Line 9

Special event expenses 4,513 cost of sales 86,160 special event expense -4,513 cost of sales -86,160

Financial Statement Notes

Schedule D, Page 2, Part IV, Line 2B

The organization holds funds for the florida coastal coalition which are disbursed at the request of the agency. Revenues of the florida coastal coalition are not revenues of stc; therefore, the amount stc holds at year end is reported as a liability.

Schedule D, Page 2, Part V, Line 4

Earnings from the endowment funds are used to fund research and conservation of sea turtles.

Schedule D, Page 3, Part X

The corporation is tax exempt under section 501(c)(3) of the internal revenue code and does not earn any unrelated business taxable income. Therefore, no provision for income taxes is reflected in the accompanying financial statements. The corporation holds no uncertain tax positions and, therefore, has no policy for evaluating them. The corporation's form 990, return of organization exempt from income taxes, is subject to examination by the irs, generally for three years after the date filed.

Schedule D, Page 4, Part XI, Line 2D

Special event expenses 4,513 cost of sales 86,160

Schedule D, Page 4, Part XII, Line 2D

Special event expense 4,513 cost of sales 86,160

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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2416551
IRS990/Form990PartVIISectionAGrp/PersonNm0LANDON T CLAY
IRS990/Form990PartVIISectionAGrp/PersonNm1LAURA FORTE
IRS990/Form990PartVIISectionAGrp/PersonNm2F PETER ROSE
IRS990/Form990PartVIISectionAGrp/PersonNm3NICHOLAS A SHUFRO
IRS990/Form990PartVIISectionAGrp/PersonNm4MICHAEL P BRUYERE ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm5ARCHIE CARR III PHD
IRS990/Form990PartVIISectionAGrp/PersonNm6PEGGY CAVANAUGH
IRS990/Form990PartVIISectionAGrp/PersonNm7SING CHAN
IRS990/Form990PartVIISectionAGrp/PersonNm8WILLIAM G CONWAY
IRS990/Form990PartVIISectionAGrp/PersonNm9DAVID W EHRENFELD MD PH D
IRS990/Form990PartVIISectionAGrp/PersonNm10H CLAY FRICK III
IRS990/Form990PartVIISectionAGrp/PersonNm11ELISE FRICK
IRS990/Form990PartVIISectionAGrp/PersonNm12ANTHONY D KNERR PH D
IRS990/Form990PartVIISectionAGrp/PersonNm13TARA MACINTYRE
IRS990/Form990PartVIISectionAGrp/PersonNm14DR CHARLIE MAGAL
IRS990/Form990PartVIISectionAGrp/PersonNm15CARMEL B MCGILL
IRS990/Form990PartVIISectionAGrp/PersonNm16JEFFREY S PHIPPS
IRS990/Form990PartVIISectionAGrp/PersonNm17CHRIS RAJCZI
IRS990/Form990PartVIISectionAGrp/PersonNm18RICK CLEVELAND
IRS990/Form990PartVIISectionAGrp/PersonNm19MARK D SHANTZIS
IRS990/Form990PartVIISectionAGrp/PersonNm20JORDAN URSTADT ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm21MICHAEL FELD
IRS990/Form990PartVIISectionAGrp/PersonNm22SHIRLEY SANCHEZ
IRS990/Form990PartVIISectionAGrp/PersonNm23DAVID GODFREY
IRS990/Form990PartVIISectionAGrp/PersonNm24PATRICIA MCCLOSKEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23115850
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2484227
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt24CFO
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01960
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt06966
IRS990/FundraisingDirectExpensesAmt04513
IRS990/FundraisingGrossIncomeAmt03570
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt023
IRS990/GovernmentGrantsAmt0552559
IRS990/GrantAmt0252223
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0378521
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0378521
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02540744
IRS990/GrossSalesOfInventoryAmt0117311
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt022
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt03447
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01124
IRS990/InformationTechnologyGrp/ProgramServicesAmt039184
IRS990/InformationTechnologyGrp/TotalAmt043755
IRS990/InsuranceGrp/ManagementAndGeneralAmt06232
IRS990/InsuranceGrp/ProgramServicesAmt012531
IRS990/InsuranceGrp/TotalAmt018763
IRS990/InventoriesForSaleOrUseGrp/BOYAmt035197
IRS990/InventoriesForSaleOrUseGrp/EOYAmt032870
IRS990/InvestmentIncomeGrp/ExclusionAmt014822
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt014822
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02124549
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01950430
IRS990/IRPDocumentCnt036
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0694524
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0246482
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0230054
IRS990/LandBldgEquipCostOrOtherBssAmt0924578
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0true
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0184230
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO ENSURE THE SURVIVAL OF SEA TURTLES WITHIN THE WIDER CARIBBEAN BASIN AND ATLANTIC THROUGH RESEARCH, EDUCATION, TRAINING, ADVOCACY AND PROTECTION OF THE NATURAL HABITATS UPON WHICH THEY DEPEND.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03819351
IRS990/NetAssetsOrFundBalancesEOYAmt03830524
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-943
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-943
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt031151
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt031151
IRS990/NetUnrlzdGainsLossesInvstAmt0-46020
IRS990/NoncashContributionsAmt0885
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt05022
IRS990/OccupancyGrp/ManagementAndGeneralAmt08928
IRS990/OccupancyGrp/ProgramServicesAmt061975
IRS990/OccupancyGrp/TotalAmt075925
IRS990/OfficeExpensesGrp/FundraisingAmt027996
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02382
IRS990/OfficeExpensesGrp/ProgramServicesAmt068586
IRS990/OfficeExpensesGrp/TotalAmt098964
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0208
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06517
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03470
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt054255
IRS990/OtherEmployeeBenefitsGrp/TotalAmt064242
IRS990/OtherExpensesGrp/Desc0FOREIGN PAYROLL
IRS990/OtherExpensesGrp/Desc1MATERIALS AND SUPPLIES
IRS990/OtherExpensesGrp/Desc2FOOD
IRS990/OtherExpensesGrp/Desc3EQUIPMENT AND FACILITIES
IRS990/OtherExpensesGrp/FundraisingAmt0214
IRS990/OtherExpensesGrp/FundraisingAmt114654
IRS990/OtherExpensesGrp/FundraisingAmt26742
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt072
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11864
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2176
IRS990/OtherExpensesGrp/ProgramServicesAmt0423300
IRS990/OtherExpensesGrp/ProgramServicesAmt167292
IRS990/OtherExpensesGrp/ProgramServicesAmt269610
IRS990/OtherExpensesGrp/ProgramServicesAmt358609
IRS990/OtherExpensesGrp/TotalAmt0423586
IRS990/OtherExpensesGrp/TotalAmt183810
IRS990/OtherExpensesGrp/TotalAmt269610
IRS990/OtherExpensesGrp/TotalAmt365527
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt045276
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt012482
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0319535
IRS990/OtherSalariesAndWagesGrp/TotalAmt0377293
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt06048
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03752
IRS990/PayrollTaxesGrp/ProgramServicesAmt038895
IRS990/PayrollTaxesGrp/TotalAmt048695
IRS990/PensionPlanContributionsGrp/FundraisingAmt03050
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0574
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt027431
IRS990/PensionPlanContributionsGrp/TotalAmt031055
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt02783646
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt02628233
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt085467
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0163374
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt027089
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022353
IRS990/PrincipalOfficerNm0DAVID GODFREY CEO
IRS990/ProfessionalFundraisingInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.34$0.55$8.79$4.09$4.44$0.35
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.32$0.61$6.71$4.86$3.98$0.88
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.66$0.48$6.18$4.66$4.18$0.48
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.97$0.55$5.42$3.70$3.29$0.41
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.28$0.46$4.82$3.68$3.56$0.12
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.08$0.59$4.49$3.26$2.89$0.38
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.72$0.31$4.40$3.39$3.34$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.69$0.43$4.26$3.03$2.86$0.17
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.28$0.29$3.99$3.00$2.88$0.11
2014Detailed filing. Detailed filing data is available for this year.$4.14$0.31$3.83$2.45$2.39$0.06
2013Detailed filing. Detailed filing data is available for this year.$3.97$0.15$3.82$1.97$2.14$0.17