Civic Intelligence

Turtle Shelter Project

990EZ • Fiscal year 2023 • EIN 82-1035303

Jan 01, 2023 to Dec 31, 2023 • Filed on May 11, 2024

Organization Profileturtleshelterproject.org
811 S Main Street Apt 11Layton, UT 84041-4315

(435) 237-8892

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

49th percentile

2.6%

Higher net margin than 49% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

54th percentile

2.8%

Faster asset growth than 54% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

35th percentile

-7.9%

Faster revenue growth than 35% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$52,517

Up $1,450 (+2.8%) from 2022

Net Assets

Up

$52,517

Up $1,450 (+2.8%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin49th percentile

Revenue

Down

$54,824

Down $4,700 (-7.9%) from 2022

Expenses

Up

$53,374

Up $8,442 (+19%) from 2022

Net Income

Down

$1,450

Down $13,142 (-90%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$60K$40K$20K$0Assets 2022: $51,067Liabilities 2022: $0Net Assets 2022: $51,0672022Assets 2023: $52,517Liabilities 2023: $0Net Assets 2023: $52,5172023Assets 2024: $20,677Net Assets 2024: $20,6772024

Highlighted filing

2023

Assets$52,517
Liabilities$0
Net Assets$52,517
Open 2023 Filing

Operations Trend

Revenue Growth35th percentile

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

$100K$50K$0-$50KRevenue 2022: $59,524Expenses 2022: $44,932Net Income 2022: $14,5922022Revenue 2023: $54,824Expenses 2023: $53,374Net Income 2023: $1,4502023Revenue 2024: $41,815Expenses 2024: $73,655Net Income 2024: -$31,8402024

Highlighted filing

2023

Revenue$54,824
Expenses$53,374
Net Income$1,450
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 11, 2024
Return Version
2023v5.0
Gross Receipts
$54,824
Mission and Program Overview

Mission

Production of High-Tech Vests to keep homeless people warm during cold winter months.

Tp provide High Tech Vests to keep homeless warm

Program Services

DescriptionGrantsExpenses
Over 1000 vests were producted and distributed in 2023 to the homeless-$50,356
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jennie SpencerChairmanPT$0--
-Director-$0--
-Secretary-$0--
-Director-$0--
Filing and Contact Details

Filer

Filer Name
The Turtle Shelter Project
EIN
82-1035303
Phone
4352378892
Address
811 S Main Street Apt 11, Layton, UT 84041-4315

Signing Officer

Name
Jennie Spencer
Title
Chairman
Phone
4352378892
Signed
2024-05-11
Discuss with paid preparer
Yes

Preparer

Firm
Richard Schoonmaker
Address
P O Box 7280, Port St Lucie, FL 34985
Preparer
Richard R Schoonmaker
Phone
7723372921
Supplemental Narrative

Additional Explanations

Part 1, line 16 - Other Expenses

“Description: Vest Production, 41219; Description: Insurance, 1669; Description: Auto and Travel, 3362; Description: Miscellaneous, 797”

Raw XML Appendix148 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum09712461621
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02311 Jolie Pointe Rd
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0West Linn
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0970682403
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt051067
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt052517
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IRS990EZ/ExcessOrDeficitForYearAmt01450
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IRS990EZ/GrossReceiptsAmt054824
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IRS990EZ/InvestmentIncomeAmt0121
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IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt051067
IRS990EZ/NetAssetsOrFundBalancesEOYAmt052517
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt051067
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt052517
IRS990EZ/OccupancyRentUtltsAndMaintAmt04862
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt0Marian L Edmonds
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt1Linda M Evans
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt2William S Evans Jr
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jennie Spencer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationFiled990TInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherExpensesTotalAmt047047
IRS990EZ/OtherRevenueTotalAmt0325
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Tp provide High Tech Vests to keep homeless warm
IRS990EZ/PrintingPublicationsPostageAmt0104
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Over 1000 vests were producted and distributed in 2023 to the homeless
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt050356
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0UT
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt053374
IRS990EZ/TotalProgramServiceExpensesAmt050356
IRS990EZ/TotalRevenueAmt054824
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0turtleshelterproject.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt054378
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt039345
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt048355
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt016119
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt044914
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0203111
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0121
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0111
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt071
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt045
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0351
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.80100
IRS990ScheduleA/PublicSupportPY170Pct00.76300
IRS990ScheduleA/PublicSupportTotal170Amt0162975
IRS990ScheduleA/SubstantialContributorsTotAmt040136
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt054378
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt039345
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt048355
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt016119
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt044914
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0203111
IRS990ScheduleA/TotalSupportAmt0203462
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Vest Production, 41219; Description: Insurance, 1669; Description: Auto and Travel, 3362; Description: Miscellaneous, 797
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part 1, line 16 - Other Expenses
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Jennie Spencer
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/PhoneNum04352378892
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Turtle Shelter Project
ReturnHeader/Filer/BusinessNameControlTxt0TURT
ReturnHeader/Filer/EIN0821035303
ReturnHeader/Filer/PhoneNum04352378892
ReturnHeader/Filer/USAddress/AddressLine1Txt0811 S Main Street Apt 11
ReturnHeader/Filer/USAddress/CityNm0Layton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd0840414315
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0650095230
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Richard Schoonmaker
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O Box 7280
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Port St Lucie
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd034985
ReturnHeader/PreparerPersonGrp/PhoneNum07723372921
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Richard R Schoonmaker
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-05-11T07:09:01-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Jennie
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Spencer
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$52,517
Liabilities
$0
Net assets
$52,517
Revenue
$54,824
Expenses
$53,374
Net income
$1,450
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$20.7$20.7$41.8$73.7$31.8
2023Detailed filing. Detailed filing data is available for this year.$52.5$0.00$52.5$54.8$53.4$1.45
2022Detailed filing. Detailed filing data is available for this year.$51.1$0.00$51.1$59.5$44.9$14.6