Civic Intelligence

Sea Turtle Inc.

990 • Fiscal year 2017 • EIN 74-2042030

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization ProfileWWW.SEATURTLEINC.ORG
PO Box 3987South Padre Island, TX 78597

(956) 761-4511

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.44x

Higher debt load relative to assets than 72% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

89th percentile

2.20x

Higher debt load relative to revenue than 89% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

91st percentile

50%

Higher net margin than 91% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

20th percentile

$8,531

Higher top officer pay than 20% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

96th percentile

98%

Faster asset growth than 96% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

27th percentile

-3.1%

Faster revenue growth than 27% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$8,699,330

Up $4,300,777 (+98%) from 2016

Net Assets

Up

$4,843,522

Up $882,150 (+22%) from 2016

Liabilities

Up

$3,855,808

Up $3,418,627 (+782%) from 2016

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin91st percentile

Revenue

Down

$1,752,394

Down $56,894 (-3.1%) from 2016

Expenses

Up

$870,242

Up $91,689 (+12%) from 2016

Net Income

Down

$882,152

Down $148,583 (-14%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $1,881,008Liabilities 2011: $563,552Net Assets 2011: $1,317,4562011Assets 2012: $2,187,108Liabilities 2012: $535,996Net Assets 2012: $1,651,1122012Assets 2013: $2,503,827Liabilities 2013: $500,238Net Assets 2013: $2,003,5892013Assets 2014: $2,836,700Liabilities 2014: $483,287Net Assets 2014: $2,353,4132014Assets 2015: $3,432,104Liabilities 2015: $473,883Net Assets 2015: $2,958,2212015Assets 2016: $4,398,553Liabilities 2016: $437,181Net Assets 2016: $3,961,3722016Assets 2017: $8,699,330Liabilities 2017: $3,855,808Net Assets 2017: $4,843,5222017Assets 2018: $9,101,010Liabilities 2018: $3,864,836Net Assets 2018: $5,236,1742018Assets 2019: $9,287,023Liabilities 2019: $3,759,732Net Assets 2019: $5,527,2912019Assets 2020: $9,323,165Liabilities 2020: $3,836,927Net Assets 2020: $5,486,2382020Assets 2021: $11,651,431Liabilities 2021: $3,850,512Net Assets 2021: $7,800,9192021Assets 2022: $16,839,088Liabilities 2022: $4,454,607Net Assets 2022: $12,384,4812022Assets 2023: $18,102,873Liabilities 2023: $4,329,940Net Assets 2023: $13,772,9332023Assets 2024: $19,302,634Liabilities 2024: $3,711,118Net Assets 2024: $15,591,5162024

Highlighted filing

2017

Assets$8,699,330
Liabilities$3,855,808
Net Assets$4,843,522
Open 2017 Filing

Operations Trend

Revenue Growth27th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Revenue 2011: $540,636Expenses 2011: $416,467Net Income 2011: $124,1692011Revenue 2012: $827,329Expenses 2012: $493,675Net Income 2012: $333,6542012Revenue 2013: $927,268Expenses 2013: $574,791Net Income 2013: $352,4772013Revenue 2014: $957,112Expenses 2014: $607,288Net Income 2014: $349,8242014Revenue 2015: $1,302,464Expenses 2015: $697,656Net Income 2015: $604,8082015Revenue 2016: $1,809,288Expenses 2016: $778,553Net Income 2016: $1,030,7352016Revenue 2017: $1,752,394Expenses 2017: $870,242Net Income 2017: $882,1522017Revenue 2018: $1,995,531Expenses 2018: $1,547,462Net Income 2018: $448,0692018Revenue 2019: $1,957,659Expenses 2019: $1,720,057Net Income 2019: $237,6022019Revenue 2020: $1,682,471Expenses 2020: $1,539,569Net Income 2020: $142,9022020Revenue 2021: $4,419,765Expenses 2021: $1,951,271Net Income 2021: $2,468,4942021Revenue 2022: $6,457,150Expenses 2022: $2,167,813Net Income 2022: $4,289,3372022Revenue 2023: $3,529,392Expenses 2023: $2,166,544Net Income 2023: $1,362,8482023Revenue 2024: $4,003,976Expenses 2024: $2,219,626Net Income 2024: $1,784,3502024

Highlighted filing

2017

Revenue$1,752,394
Expenses$870,242
Net Income$882,152
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$2,090,058
Mission and Program Overview

Mission

Sea turtle inc.s three tier mission is to provide education, conservation, and rehabilitation programs. Our mission is to rescue, rehabilitate, and release injured sea turtles, educate the public and assist with conservationefforts for all marine turtle species.

Conservation of endangered sea turtles

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,151,949$6,399,245▲ $4,247,296
Cash and Non-Interest-Bearing Accounts$837,171$1,914,081▲ $1,076,910
Investments Other Securities$225,245$233,896▲ $8,651
Inventories for Sale or Use$137,153$127,787▼ $9,366
Prepaid Expenses and Deferred Charges$52,412$21,575▼ $30,837
Savings and Temporary Cash Investments$994,623$2,746▼ $991,877
Total Assets$4,398,553$8,699,330▲ $4,300,777
Liabilities
Mortgage Notes Payable Secured by Investment Property$402,687$3,799,625▲ $3,396,938
Accounts Payable and Accrued Expenses$34,494$56,183▲ $21,689
Total Liabilities$437,181$3,855,808▲ $3,418,627
Net Assets / Fund Balance
Unrestricted Net Assets$2,107,149$3,640,304▲ $1,533,155
Temporarily Rstr Net Assets$1,769,321$1,068,316▼ $701,005
Permanently Rstr Net Assets$84,902$134,902▲ $50,000
Total Net Assets Fund Balance$3,961,372$4,843,522▲ $882,150
Total Liabilities and Net Assets / Fund Balance$4,398,553$8,699,330▲ $4,300,777

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,146,472$27,984$4,174,456
Land$1,817,840-$1,817,840
Equipment$294,375$193,320$487,695
Leasehold Improvements$104,533$150,713$255,246
Other Land Buildings$36,025$76,143$112,168
Compensation and Service Providers
Top Officer Pay20th percentile

Employees

NameTitleBaseTotal
Mary LaddisSecretary$8,531$8,531

Board Members and Trustees

NameTitle
Shane WilsonPresident
Peggy TrahanVice President
Carol DemossDirector
Dr Patrick BurchfieldDirector
Rob CackleyDirector
Robin FarrisDirector
Scott BoruffDirector
William HoenesDirector
Dr John ButlerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,339,189
Program Service Revenue
$26,892
Investment Income
$9,787
Other Revenue
$376,526
All Other Contributions
$1,307,886
Change in Net Assets
$882,152
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$459,846
Other Expenses$396,946
Grants and Similar Amounts Paid$13,450
Total Fundraising Expense$5,404
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$389,595--$389,595
Occupancy$78,571--$78,571
Depreciation Depletion$73,454--$73,454
Other Employee Benefits$40,447--$40,447
Office Expenses$40,181--$40,181
Travel$32,199--$32,199
Interest$30,686--$30,686
Payroll Taxes$29,804--$29,804
Advertising$18,088--$18,088
Foreign Grants$11,950--$11,950
Other Expenses$46,490$6,840$5,404$5,404
Conferences and Meetings$2,179--$2,179
Insurance$1,986--$1,986
Fees for Services Accounting-$1,850-$1,850
Fees for Services Legal-$1,832-$1,832
Grants to Domestic Individuals$1,500--$1,500
Fees for Services Other-$1,125-$1,125
Fees for Service Investment Mgmnt Fees-$1,052-$1,052
Fees for Services Management-$750-$750
Total Functional Expenses$851,389$13,449$5,404$870,242
International Activity

International Summary

Offices
0
Employees
0
Spending
$0

International Compliance

Foreign grant records maintained
No
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
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$35,452
Fundraising Direct Expenses$5,375
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction, Tickets, & Raffle$35,452$35,452$2,071$33,381
Total Events$35,452$35,452$5,375$30,077
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
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, Part VI, Section A, Line 2

“Members dr. Patrick burchfield and carol demoss are married.”

Form 990, Part VI, Section B, Line 11B

“Tax return is prepared by an external accountant. The organization's bookkeeper reviews the return before filing.”

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

“The curator monitors the conflict of interest and if he cannot resolve heconsults with the president.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Sea Turtle Inc
EIN
74-2042030
Phone
9567614511
Address
PO BOX 3987, SOUTH PADRE ISLAND, TX 78597

Signing Officer

Name
Shane Wilson
Title
President
Phone
9567614511
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shane Wilson
Formed
1977
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
10
Employees
17
Volunteers
300

Preparer

Firm
Carr Riggs & Ingram LLC
Address
3125 CENTRAL BLVD, BROWNSVILLE, TX 78520
Preparer
Susana Reynoso CPA
Phone
9565461655
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“ROUNDING ADJUSTMENT -2.”

Financial Statement Notes

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Refund prior year restricted donation changes in unrealized gain loss”

Raw XML AppendixShowing 400 of 476 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt034494
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt056183
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0CONSERVATION OF ENDANGERED SEA TURTLES
IRS990/AdvertisingGrp/ProgramServicesAmt018088
IRS990/AdvertisingGrp/TotalAmt018088
IRS990/AllOtherContributionsAmt01307886
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0STEPHANIE WILSON
IRS990/BooksInCareOfDetail/PhoneNum09562389477
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0116 E RETAMA ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0SOUTH PADRE ISLAND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd078597
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0837171
IRS990/CashNonInterestBearingGrp/EOYAmt01914081
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt0389595
IRS990/CompDisqualPersonsGrp/TotalAmt0389595
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt02179
IRS990/ConferencesMeetingsGrp/TotalAmt02179
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt0324902
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01339189
IRS990/CYGrantsAndSimilarPaidAmt013450
IRS990/CYInvestmentIncomeAmt09787
IRS990/CYOtherExpensesAmt0396946
IRS990/CYOtherRevenueAmt0376526
IRS990/CYProgramServiceRevenueAmt026892
IRS990/CYRevenuesLessExpensesAmt0882152
IRS990/CYSalariesCompEmpBnftPaidAmt0459846
IRS990/CYTotalExpensesAmt0870242
IRS990/CYTotalFundraisingExpenseAmt05404
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01752394
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt073454
IRS990/DepreciationDepletionGrp/TotalAmt073454
IRS990/Desc0REHABILITATION OF INJURED/SICK SEA TURTLES. CARE AND PLACEMENT OF NON-RELEASABLE TURTLES. HEALTHY SEA TURTLES ARE RELEASED BACK INTO THE WILD. NON-RELEASEABLE SEA TURTLES ARE USED FOR EDUCATIONAL PURPOSES. IN 2017 SEA TURTLE HAS 561 SEA TURTLES STRANDED, OF THESE 304 WERE LIVE AND 203 WERE DEAD. 257 SEA TURTLES WERE RELASED IN 2017.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt017
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0340556
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01850
IRS990/FeesForServicesAccountingGrp/TotalAmt01850
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01832
IRS990/FeesForServicesLegalGrp/TotalAmt01832
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt0750
IRS990/FeesForServicesManagementGrp/TotalAmt0750
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01125
IRS990/FeesForServicesOtherGrp/TotalAmt01125
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt01052
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt01052
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignGrantsGrp/ProgramServicesAmt011950
IRS990/ForeignGrantsGrp/TotalAmt011950
IRS990/ForeignOfficeInd00
IRS990/Form1098CFiledInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form8899Filedind00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
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/PersonNm0DR PATRICK BURCHFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm1CAROL DEMOSS
IRS990/Form990PartVIISectionAGrp/PersonNm2ROB CACKLEY
IRS990/Form990PartVIISectionAGrp/PersonNm3ROBIN FARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm4SCOTT BORUFF
IRS990/Form990PartVIISectionAGrp/PersonNm5WILLIAM HOENES
IRS990/Form990PartVIISectionAGrp/PersonNm6SHANE WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm7PEGGY TRAHAN
IRS990/Form990PartVIISectionAGrp/PersonNm8DR JOHN BUTLER
IRS990/Form990PartVIISectionAGrp/PersonNm9MARY LADDIS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt98531
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01977
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt05375
IRS990/FundraisingGrossIncomeAmt035452
IRS990/GainOrLossGrp/OtherAmt0-1152
IRS990/GainOrLossGrp/SecuritiesAmt07137
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantAmt013450
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01500
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01500
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt013372
IRS990/GrossReceiptsAmt02090058
IRS990/GrossSalesOfInventoryAmt0671351
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt01986
IRS990/InsuranceGrp/TotalAmt01986
IRS990/InterestGrp/ProgramServicesAmt030686
IRS990/InterestGrp/TotalAmt030686
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0137153
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0127787
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt03802
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03802
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0225245
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0233896
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0448160
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02151949
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06399245
IRS990/LandBldgEquipCostOrOtherBssAmt06847405
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01152
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt06235
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt031303
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CONSERVATION OF ENDANGERED SEA TURTLES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0402687
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03799625
IRS990/NetAssetsOrFundBalancesBOYAmt03961372
IRS990/NetAssetsOrFundBalancesEOYAmt04843522
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt05985
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt05985
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt030077
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt030077
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0346449
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0346449
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt06474
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt078571
IRS990/OccupancyGrp/TotalAmt078571
IRS990/OfficeExpensesGrp/ProgramServicesAmt040181
IRS990/OfficeExpensesGrp/TotalAmt040181
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-2
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt040447
IRS990/OtherEmployeeBenefitsGrp/TotalAmt040447
IRS990/OtherExpensesGrp/Desc0TURTLE CARE
IRS990/OtherExpensesGrp/Desc1CONSERVATION
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3CAPITAL CAMPAIGN
IRS990/OtherExpensesGrp/FundraisingAmt05404
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06840
IRS990/OtherExpensesGrp/ProgramServicesAmt054259
IRS990/OtherExpensesGrp/ProgramServicesAmt146490
IRS990/OtherExpensesGrp/TotalAmt054259
IRS990/OtherExpensesGrp/TotalAmt146490
IRS990/OtherExpensesGrp/TotalAmt26840
IRS990/OtherExpensesGrp/TotalAmt35404
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt029804
IRS990/PayrollTaxesGrp/TotalAmt029804
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt084902
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0134902
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt052412
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021575
IRS990/PrincipalOfficerNm0SHANE WILSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0EDUCATIONAL PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc1TRAINING TOWN OF SPI
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt024392
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt024392
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12500
IRS990/ProgSrvcAccomActy2Grp/Desc0CONSERVATION-SUPPORT OF SEA TURTLE CONSERVATION EFFORTS WORLDWIDE. SPONSOR OF LOCAL (SOUTH PADRE ISLAND AND BOCA CHICA BEACH) BEACH PATROLS AND SOUTH PADRE ISLAND CORRAL FOR PROTECTION OF SEA TURTLE NESTS AND EGGS. IN 2017, 100 NESTS WERE RECOVERED (9,154 EGGS). THERE WERE 7,858 HATCHLINGS. LAST SUMMER THERE WERE 8 INTERNS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0127708
IRS990/ProgSrvcAccomActy3Grp/Desc0EDUCATIONAL PRESENTATIONS TO SCHOOL GROUPS AND GENERAL PUBLIC TO INFORM THEM OF THE ENDANGERED STATUS OF SEA TURTLES AND HOW TO SUPPORT CONSERVATION EFFORTS. IN 2017, THERE WERE APPROXIMATELY 165,000 VISITORS TO THE FACILITY. THERE WERE SCHOOL FIELD TRIPS BOTH TO THE FACILITY (159) AND VIRTUAL FIELD TRIPS (35) AS WELL AS OUTREACH PROGRAMS TO VARIOUS LOCATIONS IN THE RIO GRANDE VALLEY (33).
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0383125
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01420032
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt030450
IRS990/PYInvestmentIncomeAmt08152
IRS990/PYOtherExpensesAmt0334885
IRS990/PYOtherRevenueAmt0359437
IRS990/PYProgramServiceRevenueAmt021667
IRS990/PYRevenuesLessExpensesAmt01030735
IRS990/PYSalariesCompEmpBnftPaidAmt0413218
IRS990/PYTotalExpensesAmt0778553
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01809288
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0882152
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0994623
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02746
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01339189
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01420032
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0471781
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0421777
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0401612
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04054391
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09788
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06146
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04525
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04202
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05107
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt029768
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99270
IRS990ScheduleA/PublicSupportPY170Pct00.75390
IRS990ScheduleA/PublicSupportTotal170Amt04054391
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01339189
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01420032
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0471781
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0421777
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0401612
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04054391
IRS990ScheduleA/TotalSupportAmt04084159
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt04146472
IRS990ScheduleD/BuildingsGrp/DepreciationAmt027984
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04174456
IRS990ScheduleD/EquipmentGrp/BookValueAmt0294375
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0193320
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0487695
IRS990ScheduleD/LandGrp/BookValueAmt01817840
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01817840
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0104533
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0150713
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0255246
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt036025
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt076143
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0112168
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0REFUND PRIOR YEAR RESTRICTED DONATION CHANGES IN UNREALIZED GAIN LOSS
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06399245
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd00
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt011950
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0CHECK
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0BLACK TURTLE PROJECT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0NORTH AMERICA
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt00
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt00
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05375
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION, TICKETS, & RAFFLE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt03304
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt03304
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt035452
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt035452
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt035452
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt035452
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt030077
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02071
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02071
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS DR. PATRICK BURCHFIELD AND CAROL DEMOSS ARE MARRIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TAX RETURN IS PREPARED BY AN EXTERNAL ACCOUNTANT. THE ORGANIZATION'S BOOKKEEPER REVIEWS THE RETURN BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CURATOR MONITORS THE CONFLICT OF INTEREST AND IF HE CANNOT RESOLVE HECONSULTS WITH THE PRESIDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ROUNDING ADJUSTMENT -2.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt01769321
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01068316
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04398553
IRS990/TotalAssetsEOYAmt08699330
IRS990/TotalAssetsGrp/BOYAmt04398553
IRS990/TotalAssetsGrp/EOYAmt08699330
IRS990/TotalCompGreaterThan150KInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,699,330
Liabilities
$3,855,808
Net assets
$4,843,522
Revenue
$1,752,394
Expenses
$870,242
Net income
$882,152
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$19.3$3.71$15.6$4.00$2.22$1.78
2023Detailed filing. Detailed filing data is available for this year.$18.1$4.33$13.8$3.53$2.17$1.36
2022Detailed filing. Detailed filing data is available for this year.$16.8$4.45$12.4$6.46$2.17$4.29
2021Detailed filing. Detailed filing data is available for this year.$11.7$3.85$7.80$4.42$1.95$2.47
2020Detailed filing. Detailed filing data is available for this year.$9.32$3.84$5.49$1.68$1.54$0.14
2019Summary only. Only limited summary data is available for this year.$9.29$3.76$5.53$1.96$1.72$0.24
2018Summary only. Only limited summary data is available for this year.$9.10$3.86$5.24$2.00$1.55$0.45
2017Detailed filing. Detailed filing data is available for this year.$8.70$3.86$4.84$1.75$0.87$0.88
2016Detailed filing. Detailed filing data is available for this year.$4.40$0.44$3.96$1.81$0.78$1.03
2015Summary only. Only limited summary data is available for this year.$3.43$0.47$2.96$1.30$0.70$0.60
2014Summary only. Only limited summary data is available for this year.$2.84$0.48$2.35$0.96$0.61$0.35
2013Summary only. Only limited summary data is available for this year.$2.50$0.50$2.00$0.93$0.57$0.35
2012Summary only. Only limited summary data is available for this year.$2.19$0.54$1.65$0.83$0.49$0.33
2011Summary only. Only limited summary data is available for this year.$1.88$0.56$1.32$0.54$0.42$0.12