Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
EIN 74-2336458 • 501(c)3 • Delray Beach, FL
Profile
The Institute of Regional Conservation (IRC) is dedicated to the protection, restoration, and long-term management of biodiversity on a regional basis, and to the prevention of regional extinctions of rare plants, animals and ecosystems.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Liabilities / Revenue
79th percentile
Higher debt load relative to revenue than 79% of similar nonprofits.
Net Margin
45th percentile
Higher net margin than 45% of similar nonprofits.
Top Officer Pay
65th percentile
Higher top officer pay than 65% of similar nonprofits.
Top officer pay equals 5.8% of source-year revenue.
Asset Growth
60th percentile
Faster asset growth than 60% of similar nonprofits.
Revenue Growth
65th percentile
Faster revenue growth than 65% of similar nonprofits.
Assets
Up$570,808
Up $40,830 (+7.7%) from 2023
Liabilities
Up$171,508
Up $26,094 (+18%) from 2023
Net Assets
Up$399,300
Up $14,736 (+3.8%) from 2023
Revenue
Up$762,287
Up $119,870 (+19%) from 2023
Expenses
Up$747,551
Up $92,206 (+14%) from 2023
Net Income
Up$14,736
Up $27,664 (+214%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Research, collection and dispersal of environmental information.
The Institute of Regional Conservation (IRC) is dedicated to the protection, restoration, and long-term management of biodiversity on a regional basis, and to the prevention of regional extinctions of rare plants, animals and ecosystems.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $352,061 | $371,752 | ▲ $19,691 |
| Cash and Non-Interest-Bearing Accounts | $133,834 | $93,508 | ▼ $40,326 |
| Accounts Receivable | $0 | $9,344 | ▲ $9,344 |
| Investments in Publicly Traded Securities | $1,914 | $2,253 | ▲ $339 |
| Total Assets | $529,978 | $570,808 | ▲ $40,830 |
| Other Assets Total | $42,169 | $93,951 | ▲ $51,782 |
| Liabilities | |||
| Deferred Revenue | $111,159 | $113,085 | ▲ $1,926 |
| Other Liabilities | $13,622 | $38,151 | ▲ $24,529 |
| Accounts Payable and Accrued Expenses | $20,633 | $20,272 | ▼ $361 |
| Total Liabilities | $145,414 | $171,508 | ▲ $26,094 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $338,100 | $338,100 | → $0 |
| Net Assets Without Donor Restrictions | $46,464 | $61,200 | ▲ $14,736 |
| Total Net Assets Fund Balance | $384,564 | $399,300 | ▲ $14,736 |
| Total Liabilities and Net Assets / Fund Balance | $529,978 | $570,808 | ▲ $40,830 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $338,100 | - | $338,100 |
| Other Land Buildings | $33,652 | $53,013 | $86,665 |
| Other Assets Org | $2,064 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| George Gann | ED/Vice Chair/President | PT | $42,801 | $1,218 | $44,019 |
| Name | Title |
|---|---|
| Robert Heinzman | Chair of the Board |
| Allison Turner | Director |
| Kingsley Dixon | Director |
| Patricia Phares | Director |
| Donna Shore | Secretary/Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $478,214 |
| Other Expenses | $269,337 |
| Total Fundraising Expense | $835 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $297,819 | $55,365 | $0 | $353,184 |
| All Other Expenses | $133,111 | $3,064 | $835 | $137,010 |
| Current Officers, Directors, Trustees, and Key Employees | $49,405 | $1,008 | $0 | $50,413 |
| Other Employee Benefits | $41,711 | $851 | $0 | $42,562 |
| Occupancy | $25,854 | $4,209 | $0 | $30,063 |
| Payroll Taxes | $25,703 | $4,282 | $0 | $29,985 |
| Insurance | $14,415 | $294 | $0 | $14,709 |
| Fees for Services Accounting | $10,524 | $1,713 | $0 | $12,237 |
| Depreciation Depletion | $9,370 | $0 | $0 | $9,370 |
| Fees for Services Other | $6,489 | $894 | $0 | $7,383 |
| Travel | $6,172 | $81 | $0 | $6,253 |
| Office Expenses | $3,793 | $627 | $0 | $4,420 |
| Other Expenses | $2,770 | $1,046 | $0 | $3,816 |
| Interest | $0 | $2,352 | $0 | $2,352 |
| Pension Plan Contributions | $2,046 | $24 | $0 | $2,070 |
| Conferences and Meetings | $148 | $0 | $0 | $148 |
| Total Functional Expenses | $671,014 | $75,702 | $835 | $747,551 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | ED/Vice Chair/President | MX conference expenses | No | $2,209 |
| Liability | Amount |
|---|---|
| Note Payable - 2024 Chevy Silverado | $29,655 |
| BOA Loan | $8,496 |
“Organizations Process to Review Form 990. Board reviews tax return before filing.”
“Enforcement of Conflicts Policy. Board periodically reviews procedures to avoid any conflicts of interest.”
“Compensation Process for Top Official. Board reviews compensation of Chief Executive Officer.”
“Compensation Process for Officers. Board reviews compensation of President.”
“Governing Documents Disclosure Explanation. Upon Request.”
“General programming and Applied Conservation 18349. 0. 59585.”
“Banking Fee 13. 0. 13. 0.”
“Business Registration Fees 1582. 1246. 336. 0.”
“Proffessional Development 85. 85. 0. 0.”
“Dues & Subscriptions 2435. 1985. 450. 0.”
“Equipment fuel 17. 17. 0. 0.”
“Equipment repair and maint 492. 492. 0. 0.”
“Licenses & Taxes 294. 0. 294. 0.”
“Memberships 957. 838. 119. 0.”
“Payroll Expenses 4465. 3840. 625. 0.”
“Payroll Service Fees 1579. 1358. 221. 0.”
“Printing & Publication Costs 1779. 1558. 221. 0.”
“Subcontractor Labor 116908. 116908. 0. 0.”
“Tolls & Parking 240. 240. 0. 0.”
“Publicity/Outreach 110. 0. 110. 0.”
“Staff Development 501. 501. 0. 0.”
“Merchant Fee 575. 323. 252. 0.”
“Meals 2219. 2219. 0. 0.”
“Marketing Fees 423. 0. 423. 0.”
“Program Equipment 49. 49. 0. 0.”
“Misc Program Expenese 1452. 1452. 0. 0.”
“Fundraising Expense 835. 0. 0. 835.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 20633 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 20272 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 9344 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | The Institute of Regional Conservation (IRC) is dedicated to the protection, restoration, and long-term management of biodiversity on a regional basis, and to the prevention of regional extinctions of rare plants, animals and ecosystems. |
| IRS990/AllOtherContributionsAmt | 0 | 51720 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 835 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3064 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 133111 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 137010 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | George Gann |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3052476547 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 100 E Linton Blvd Ste 302-B |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Delray Beach |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 33483 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | true |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 133834 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 93508 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 1008 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 49405 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 50413 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 148 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 148 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 51720 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -2699 |
| IRS990/CYOtherExpensesAmt | 0 | 269337 |
| IRS990/CYOtherRevenueAmt | 0 | 731 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 712535 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 14736 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 478214 |
| IRS990/CYTotalExpensesAmt | 0 | 747551 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 835 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 762287 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 111159 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 113085 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 9370 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 9370 |
| IRS990/Desc | 0 | Ecological Restoration and Management (ERM) Since 2006, we have designed and implemented dozens of ecological restoration projects to help recover degraded native ecosystems and depleted populations of native plants and animals. This work includes our Pine Rockland Initiative in Miami-Dade and Monroe counties, Restoring the Gold Coast along the southeast Florida coastline, and Restoring Urban Nature in urbanized South Florida. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 338100 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 338100 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 16 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 546644 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1713 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 10524 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 12237 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 894 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 6489 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 7383 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | true |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 22.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 1218 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | George Gann |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Robert Heinzman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Donna Shore |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Patricia Phares |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Allison Turner |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Kingsley Dixon |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 42801 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | ED/Vice Chair/President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Chair of the Board |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary/Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1984 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -3044 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 8000 |
| IRS990/GrossReceiptsAmt | 0 | 773331 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 294 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 14415 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 14709 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 2352 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 2352 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 345 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1914 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 2253 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 53013 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 352061 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 371752 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 424765 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 11044 |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | The Institute of Regional Conservation (IRC) is dedicated to the protection, restoration, and long-term management of biodiversity on a regional basis, and to the prevention of regional extinctions of rare plants, animals and ecosystems. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 384564 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 399300 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 0 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -3044 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -3044 |
| IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 46464 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 61200 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4209 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 25854 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 30063 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 627 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3793 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4420 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 42169 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 93951 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 851 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 41711 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 42562 |
| IRS990/OtherExpensesGrp/Desc | 0 | Auto expenses |
| IRS990/OtherExpensesGrp/Desc | 1 | Project Supplies |
| IRS990/OtherExpensesGrp/Desc | 2 | Chemicals |
| IRS990/OtherExpensesGrp/Desc | 3 | Telephone & Internet Access |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | -108 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 1046 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 17198 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 14332 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 10154 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2770 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 17090 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 14332 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 10154 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3816 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 13622 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 38151 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 111421 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Credit Card Rewards |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 731 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 731 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/OtherRevenueTotalAmt | 0 | 731 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 55365 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 297819 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 353184 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4282 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 25703 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 29985 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 24 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 2046 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 2070 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | George Gann |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 111421 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 111421 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Program Income |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Sponsorship Income |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 705338 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 7197 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 1 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Regional Conservation Models We develop regional conservation models and tools to advise and direct conservation and restoration strategies by diverse partners across broad regions. Examples of major programs include The Floristic Inventory of South Florida, Natives For Your Neighborhood, and Plantas de la Isla de Puerto Rico/ Plants of the Island of Puerto Rico. We have published extensively in gray, popular, and peer-reviewed literature, including global guidance on ecological restoration, botanical discoveries, and taxonomic revisions. volunteers to restore biodiversity along the barrier islands in southern Palm Beach County. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 94715 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 57241 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Applied Conservation Science We collect, aggregate, and report baseline and current data on native and invasive plants, wildlife, and ecosystem conditions. urban Broward County, including as assessment of local extinctions of native plants and opportunities. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 11306 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 6793 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | General programming and Applied Conservation Science. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 18349 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 59585 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 20883 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 255 |
| IRS990/PYOtherExpensesAmt | 0 | 180008 |
| IRS990/PYOtherRevenueAmt | 0 | 1892 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 619387 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -12928 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 475337 |
| IRS990/PYTotalExpensesAmt | 0 | 655345 |
| IRS990/PYTotalRevenueAmt | 0 | 642417 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 14736 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 640637 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 58917 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 25148 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 26715 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 32045 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 40916 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 183741 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 255 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 255 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 437 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 277 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 1224 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 705338 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 615122 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 588079 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 287741 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 310736 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 2507016 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 255 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 255 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 437 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 277 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 1224 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00050 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00050 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | -282 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | -282 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99970 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99970 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2690757 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 764255 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 640270 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 614794 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 319786 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 351652 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2690757 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2691699 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 338100 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 338100 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 91887 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 2064 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Accrued Revenue |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | Rental Security Deposits |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 33652 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 53013 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 86665 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 8496 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 29655 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | BOA Loan |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Note Payable - 2024 Chevy Silverado |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 371752 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 93951 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 38151 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 0 | GDG Consulting |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | ED/Vice Chair/President |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 2209 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | MX conference expenses |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | Reserve Shortage |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 50000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | Patty Phares |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | Director |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | true |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Organizations Process to Review Form 990. Board reviews tax return before filing. |
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