Civic Intelligence

Sea Turtle Inc.

990 • Fiscal year 2020 • EIN 74-2042030

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 25, 2022

Organization Profilewww.seaturtleinc.org
PO Box 3087South Padre Island, TX 78597

(956) 761-4511

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$9,323,165

Flat from 2020

Net Assets

Flat

$5,486,238

Flat from 2020

Liabilities

Flat

$3,836,927

Flat from 2020

Revenue And Expenses

Revenue

Flat

$1,682,471

Flat from 2020

Expenses

Flat

$1,539,569

Flat from 2020

Net Income

Flat

$142,902

Flat from 2020

Historical Trend

Balance Sheet Trend

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 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

2020

Assets$9,323,165
Liabilities$3,836,927
Net Assets$5,486,238
Open 2020 Filing

Operations Trend

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 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

2020

Revenue$1,682,471
Expenses$1,539,569
Net Income$142,902
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 25, 2022
Return Version
2020v4.1
Gross Receipts
$2,059,997
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,307,394$7,085,646▼ $221,748
Cash and Non-Interest-Bearing Accounts$319,931$1,832,863▲ $1,512,932
Savings and Temporary Cash Investments$1,289,504--
Investments Other Securities$231,844$231,051▼ $793
Inventories for Sale or Use$138,337$172,130▲ $33,793
Prepaid Expenses and Deferred Charges$13$1,475▲ $1,462
Total Assets$9,287,023$9,323,165▲ $36,142
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,696,712$3,579,478▼ $117,234
Accounts Payable and Accrued Expenses$63,020$257,449▲ $194,429
Total Liabilities$3,759,732$3,836,927▲ $77,195
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,392,389$5,486,238▲ $93,849
Net Assets With Donor Restrictions$134,902--
Total Net Assets Fund Balance$5,527,291$5,486,238▼ $41,053
Total Liabilities and Net Assets / Fund Balance$9,287,023$9,323,165▲ $36,142

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,044,351$1,180,886-
Land$2,041,295--
Other Securities$231,051--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Shane WilsonPresident
Robin FarrisVice President
Carol DeMossDirector
Heather HuntDirector
J C WhitfieldDirector
John L TippitDirector
Pat Burchfield PHDDirector
Scott BoruffDirector
William HoenesDirector
Wendy KnightExecutive Director
John Butler PHDTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$228,023
Program Service Revenue
$1,112,547
Investment Income
$7,709
Other Revenue
$334,192
All Other Contributions
$2,000
Change in Net Assets
$142,902
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$865,951
Salaries, Compensation, and Employee Benefits$651,643
Grants and Similar Amounts Paid$21,975
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$539,218$28,380-$567,598
Depreciation Depletion$244,471$8,668-$253,139
Interest$164,682$8,668-$173,350
Insurance$87,728$4,619-$92,347
All Other Expenses$61,220$3,001-$64,221
Office Expenses$53,287$2,805-$56,092
Payroll Taxes$43,639$2,297-$45,936
Other Employee Benefits$36,204$1,905-$38,109
Foreign Grants$21,975--$21,975
Travel$9,304$490-$9,794
Other Expenses$7,954$419-$8,373
Advertising$7,273$383-$7,656
Fees for Services Other$5,686$299-$5,985
Occupancy$3,184$168-$3,352
Total Functional Expenses$1,467,885$71,684$0$1,539,569
International Activity

International Compliance

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
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various$81,132$81,132-$81,132
Total Events$81,132$81,132-$81,132
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
Yes
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
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 governing body review Part VI line 11

“The CEO, Board Chairperson, and entitys external accountant review the tax return and discuss any errors or additional information needed to complete the return.”

Conflict of interest policy compliance Part VI line 12C

“Conflict of interest policy readily available to the Board and management.”

Governing documents etc available to public Part VI line 19

“If access to the information or documents is not prohibited by local, state, or federal rules and regulations the entity provides the information or documents upon request.”

Filing and Contact Details

Filer

Filer Name
Sea Turtle Inc
EIN
74-2042030
Address
PO BOX 3087, South Padre Island, TX 78597

Signing Officer

Name
Wendy Knight
Title
Executive Direc
Phone
9567614511
Signed
2022-07-25
Discuss with paid preparer
No

Organization Details

Formed
1977
Legal Domicile
TX
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
200

Preparer

Firm
Juarez CPA Firm Pllc
Address
513 E Jackson St Ste 322, Harlingen, TX 78550
Preparer
Antonio Juarez CPA
Phone
9564650465
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt038109
IRS990/OtherExpensesGrp/Desc0Turtle care
IRS990/OtherExpensesGrp/Desc1Conservation
IRS990/OtherExpensesGrp/Desc2Utilities
IRS990/OtherExpensesGrp/Desc3Vehicle expense
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01987
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13253
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24342
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3419
IRS990/OtherExpensesGrp/ProgramServicesAmt037757
IRS990/OtherExpensesGrp/ProgramServicesAmt161813
IRS990/OtherExpensesGrp/ProgramServicesAmt282490
IRS990/OtherExpensesGrp/ProgramServicesAmt37954
IRS990/OtherExpensesGrp/TotalAmt039744
IRS990/OtherExpensesGrp/TotalAmt165066
IRS990/OtherExpensesGrp/TotalAmt286832
IRS990/OtherExpensesGrp/TotalAmt38373
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt028380
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0539218
IRS990/OtherSalariesAndWagesGrp/TotalAmt0567598
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02297
IRS990/PayrollTaxesGrp/ProgramServicesAmt043639
IRS990/PayrollTaxesGrp/TotalAmt045936
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01475
IRS990/PriorPeriodAdjustmentsAmt0-183955
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0Rehab Conservation Ed
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01112547
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01112547
IRS990/ProgSrvcAccomActy2Grp/Desc02. In 2020, our rehabilitation center provided care to 96 sick or injured turtles and sea turtles that live in our facility permanently. We retrieved 106 DOA turtles and successfully released 35 turtles into the ocean. The rehabilitation program includes providing turtles with medical treatment, mediciens, scans, surgeries, and any treatment or rehab needed to treat the injured or sick turtle.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0489295
IRS990/ProgSrvcAccomActy3Grp/Desc0During 2020 we accomplished our mission throught:1. The Education Programs objectives focus on educating and providing information to the public on conservation, marine sea turtles, rehabilitation, and being good ocean stewards. The objectives are accomplished via onsite education, field trips, and virtual programs and field trips. Through our education center onsite visitors learn about our mission and programs. Visitors have access to our turtle resident center and rehabilitation hospital. In 2020, there were 113,620 visitors to our facility and 7,046 students learned about our mission via field trips, online and onsite education programs.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0489295
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01407517
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt027099
IRS990/PYInvestmentIncomeAmt04610
IRS990/PYOtherExpensesAmt01031428
IRS990/PYOtherRevenueAmt0491737
IRS990/PYProgramServiceRevenueAmt053795
IRS990/PYRevenuesLessExpensesAmt0237602
IRS990/PYSalariesCompEmpBnftPaidAmt0661530
IRS990/PYTotalExpensesAmt01720057
IRS990/PYTotalRevenueAmt01957659
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0142902
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01289504
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01259438
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01407517
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01524580
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01339189
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01420032
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06950756
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99640
IRS990ScheduleA/PublicSupportTotal170Amt06950756
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01259438
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01407517
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01524580
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01339189
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01420032
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06950756
IRS990ScheduleA/TotalSupportAmt06950756
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt05044351
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01180886
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt06225237
IRS990ScheduleD/LandGrp/BookValueAmt02041295
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt02041295
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0231051
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Investments other
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07085646
IRS990ScheduleD/TotalBookValueSecuritiesAmt0231051
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt05475
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt15500
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt25500
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt35500
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0Wire transfer
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt1Wire transfer
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0Care and research of sea turgles
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1Care and research of sea turtles
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt2Care and research of sea turtles
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt3Care and research of sea turtle
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0North America Not the United States
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt1East Asia and the Pacific
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt2North America Not the United States
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt3North America Not the United States
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Various
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt081132
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt081132
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt081132
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt081132
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt081132
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The CEO, Board Chairperson, and entitys external accountant review the tax return and discuss any errors or additional information needed to complete the return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conflict of interest policy readily available to the Board and management.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2If access to the information or documents is not prohibited by local, state, or federal rules and regulations the entity provides the information or documents upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt09287023
IRS990/TotalAssetsEOYAmt09323165
IRS990/TotalAssetsGrp/BOYAmt09287023
IRS990/TotalAssetsGrp/EOYAmt09323165
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0228023
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt071684
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01467885
IRS990/TotalFunctionalExpensesGrp/TotalAmt01539569
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03759732
IRS990/TotalLiabilitiesEOYAmt03836927
IRS990/TotalLiabilitiesGrp/BOYAmt03759732

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,323,165
Liabilities
$3,836,927
Net assets
$5,486,238
Revenue
$1,682,471
Expenses
$1,539,569
Net income
$142,902
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
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