Civic Intelligence

Tortoise Group

990 • Fiscal year 2020 • EIN 94-2838299

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 30, 2021

PO Box 33866Las Vegas, NV 89133

(702) 739-7113

Siviq Scores

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

Liabilities / Assets

67th percentile

0.03x

Higher debt load relative to assets than 67% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

67th percentile

0.02x

Higher debt load relative to revenue than 67% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

85th percentile

41%

Higher net margin than 85% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

82nd percentile

59%

Faster asset growth than 82% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

69th percentile

4.9%

Faster revenue growth than 69% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$142,512

Up $52,968 (+59%) from 2019

Net Assets

Up

$138,325

Up $68,287 (+97%) from 2019

Liabilities

Down

$4,187

Down $15,319 (-79%) from 2019

Revenue

Up

$168,095

Up $7,787 (+4.9%) from 2019

Expenses

Down

$99,809

Down $89,393 (-47%) from 2019

Net Income

Up

$68,286

Up $97,180 (+336%) from 2019

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $159,245Liabilities 2011: $3,1272011Assets 2012: $149,278Liabilities 2012: $332Net Assets 2012: $148,9462012Assets 2013: $169,427Liabilities 2013: $126Net Assets 2013: $169,3012013Assets 2014: $149,359Net Assets 2014: $149,3592014Assets 2015: $199,725Liabilities 2015: $173Net Assets 2015: $199,5522015Assets 2016: $176,245Liabilities 2016: $0Net Assets 2016: $176,2452016Assets 2017: $145,598Liabilities 2017: $11,373Net Assets 2017: $134,2252017Assets 2018: $122,466Liabilities 2018: $23,534Net Assets 2018: $98,9322018Assets 2019: $89,544Liabilities 2019: $19,506Net Assets 2019: $70,0382019Assets 2020: $142,512Liabilities 2020: $4,187Net Assets 2020: $138,3252020Assets 2021: $176,799Liabilities 2021: $1,680Net Assets 2021: $175,1192021Assets 2022: $223,928Liabilities 2022: $8,393Net Assets 2022: $215,5352022Assets 2023: $140,399Liabilities 2023: $8,911Net Assets 2023: $131,4882023Assets 2024: $110,655Liabilities 2024: $9,078Net Assets 2024: $101,5772024

Highlighted filing

2020

Assets$142,512
Liabilities$4,187
Net Assets$138,325

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $85,378Expenses 2011: $33,267Net Income 2011: $52,1112011Revenue 2012: $39,344Expenses 2012: $46,516Net Income 2012: -$7,1722012Revenue 2013: $60,836Expenses 2013: $40,481Net Income 2013: $20,3552013Revenue 2014: $84,954Expenses 2014: $104,896Net Income 2014: -$19,9422014Revenue 2015: $219,365Expenses 2015: $169,172Net Income 2015: $50,1932015Revenue 2016: $62,670Expenses 2016: $53,101Net Income 2016: $9,5692016Revenue 2017: $173,261Expenses 2017: $215,281Net Income 2017: -$42,0202017Revenue 2018: $222,940Expenses 2018: $258,233Net Income 2018: -$35,2932018Revenue 2019: $160,308Expenses 2019: $189,202Net Income 2019: -$28,8942019Revenue 2020: $168,095Expenses 2020: $99,809Net Income 2020: $68,2862020Revenue 2021: $125,324Expenses 2021: $88,530Net Income 2021: $36,7942021Revenue 2022: $156,589Expenses 2022: $116,173Net Income 2022: $40,4162022Revenue 2023: $74,517Expenses 2023: $158,564Net Income 2023: -$84,0472023Revenue 2024: $109,643Expenses 2024: $139,554Net Income 2024: -$29,9112024

Highlighted filing

2020

Revenue$168,095
Expenses$99,809
Net Income$68,286
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 30, 2021
Return Version
2020v4.0
Gross Receipts
$168,095
Mission and Program Overview

Mission

To preserve and protect desert tortoises.

Educating and advocating for the protection and well-being of the desert tortoise since 1982.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$87,051$135,551▲ $48,500
Pledges and Grants Receivable$0$5,445▲ $5,445
Prepaid Expenses and Deferred Charges$2,394$1,516▼ $878
Inventories for Sale or Use$100$0▼ $100
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets-$0-
Total Assets$89,545$142,512▲ $52,967
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$19,506$4,187▼ $15,319
Total Liabilities$19,506$4,187▼ $15,319
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$70,039$138,325▲ $68,286
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$70,039$138,325▲ $68,286
Total Liabilities and Net Assets / Fund Balance$89,545$142,512▲ $52,967
Compensation and Service Providers

Board Members and Trustees

NameTitle
Dianne McLainChairman
Laura DeitschChairman
Charles BornDirector
Elsa RomeroDirector
Lada MeadDirector
Norma EngbergDirector
Kirsten HaasSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$157,987
Program Service Revenue
$10,008
Investment Income
$0
Other Revenue
$100
All Other Contributions
$128,457
Change in Net Assets
$68,286
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$67,133
Other Expenses$32,676
Total Fundraising Expense$14,063
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$50,840$5,596$5,974$62,410
Advertising$852$0$6,806$7,658
Other Expenses$6,788$0$0$6,788
Payroll Taxes$3,785$469$469$4,723
Fees for Services Other-$3,600-$3,600
Occupancy$2,400$300$300$3,000
Insurance$0$2,593$0$2,593
Travel$1,689$162$499$2,350
Office Expenses$294$1,571$15$1,880
Total Functional Expenses$66,709$19,037$14,063$99,809
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Yes
Other officer compensation reviewed
Yes
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 B, Line 11B

Form 990, Part VI, Section B, Line 11b - Form 990, Part VI, Section B, Line 11b - The Treasurer and Chairperson review the Form 990 before it is signed and filed.

Form 990, Part VI, Section B, Line 15

Form 990, Part VI, Section B, Line 15 - Form 990, Part VI, Section B, Line 15 - The Executive Director's salary is determined by the board Chair and the Board of Directors

Form 990, Part VI, Section C, Line 19

Form 990, Part VI, Section C, Line 19 - Form 990, Part VI, Section C, Line 19 - Upon Request

Filing and Contact Details

Filer

Filer Name
Tortoise Group
EIN
94-2838299
Phone
7027397113
Address
PO Box 33866, Las Vegas, NV 89133

Signing Officer

Name
Dianne McLain
Title
Board Chairman
Phone
7027397113
Signed
2021-04-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dianne McLain
Formed
1982
Legal Domicile
Nv
Voting Board Members
7
Independent Board Members
7
Employees
2
Volunteers
130

Preparer

Firm
MeLann's Unlimited LLC
Address
10541 Allegrini Drive, Las Vegas, NV 89141
Preparer
Melinda Varner
Phone
7028969522
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IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues
IRS990/ProgramServiceRevenueGrp/Desc1Adoption & Consulting
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06230
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13778
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06230
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13778
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgSrvcAccomActy2Grp/Desc0Captive desert tortoise adoption program: It is only legal to keep them as pets in states where they naturally occur. There are several federal and state laws addressing the issue of transfer and custodianship of captive desert tortoises, Tortoise Group operates as the sole entity permitted to adopt these animals in NV.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt00
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0Wild tortoise conservation initiatives: Tortoise Group partners with several federal, state, and local agencies with the sole intent of conserving our state's reptile. Through partnerships with United States Geological Survey (USGS), the US FIsh and Wildlife Service (USFWS), Nevada Dept of Wildlife (NDOW), and Clark County Desert Conservation Program (DCP), and many more, TG is able to augment existing studies and research projects as well as providing volunteer labor hours to assist in ongoing conservation projects in Tule Springs Fossil Beds National Monument(TUSK), Lake Mead National Rec Area, and uninhabited portions of the Mojave desert within NV.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt00
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Total Program Expenses
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt066709
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt037322
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0149569
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt059067
IRS990/PYOtherRevenueAmt01119
IRS990/PYProgramServiceRevenueAmt09620
IRS990/PYRevenuesLessExpensesAmt0-28894
IRS990/PYSalariesCompEmpBnftPaidAmt0130135
IRS990/PYTotalExpensesAmt0189202
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0160308
IRS990/QuidProQuoContributionsInd00
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt068286
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0No other income for 2020
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0168095
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0159189
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0226712
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0150097
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt053083
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0757176
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt017
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt070
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt087
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01519
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt015039
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt020924
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04387
IRS990ScheduleA/OtherIncome170Grp/TotalAmt041869
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94750
IRS990ScheduleA/PublicSupportPY170Pct00.91127
IRS990ScheduleA/PublicSupportTotal170Amt0757176
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0168095
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0159189
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0226712
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0150097
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt053083
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0757176
IRS990ScheduleA/TotalSupportAmt0799132
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
IRS990/ScheduleBRequiredInd01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990, Part VI, Section B, Line 11b - Form 990, Part VI, Section B, Line 11b - The Treasurer and Chairperson review the Form 990 before it is signed and filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990, Part VI, Section B, Line 15 - Form 990, Part VI, Section B, Line 15 - The Executive Director's salary is determined by the board Chair and the Board of Directors
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Form 990, Part VI, Section C, Line 19 - Form 990, Part VI, Section C, Line 19 - Upon Request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.11$0.09$1.02$1.10$1.40$0.30
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$0.09$1.31$0.75$1.59$0.84
2022Detailed filing. Detailed filing data is available for this year.$2.24$0.08$2.16$1.57$1.16$0.40
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.77$0.02$1.75$1.25$0.89$0.37
2020Detailed filing. Detailed filing data is available for this year.$1.43$0.04$1.38$1.68$1.00$0.68
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.20$0.70$1.60$1.89$0.29
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.24$0.99$2.23$2.58$0.35
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$0.11$1.34$1.73$2.15$0.42
2016Summary only. Only limited summary data is available for this year.$1.76$0.00$1.76$0.63$0.53$0.10
2015Detailed filing. Detailed filing data is available for this year.$2.00$0.00$2.00$2.19$1.69$0.50
2014Detailed filing. Detailed filing data is available for this year.$1.49$1.49$0.85$1.05$0.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$0.00$1.69$0.61$0.40$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$0.00$1.49$0.39$0.47$0.07
2011Summary only. Only limited summary data is available for this year.$1.59$0.03$0.85$0.33$0.52