Protection and promotion of threatened turtles and tortoises and their habitats.

501(c)(3) charity; gifts are tax-deductible.
89¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX

Before you give

FY2022 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
1 of 5
filings with a surplus
Average deficit $198K a year · 8% of revenue · last 5 filings
Concern: a surplus in 1 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
89%
of spending
Looks good: 89% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
3 mo
of spending, in cash
Fine: 2.9 months of spending in cash; 1 to 3.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
15
named funders · $352K
Looks good: 15 funders name it on their filings; 3 or more.
Funders’ Sch. I, 990-PF
Liabilities
$2.6M
84% of total assets
Concern: liabilities are 84% of assets; over 80%.
Pt X · Ln 26
Independent board members
14
of 14 voting members
Looks good: 14 of 14 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$2.3M
+2% vs prior year
Spent
$2.4M
To programs
89%
Net assets
$478K
By yearFY2020–FY2024
Revenue
$2.3M
FY2022▲ +2%
Tap a bar for its year
Revenue by fiscal year
FY2020$1.3M
FY2021$2.2M
FY2022$2.3M
FY2023$2.7M
FY2024$3.3M
Expenses
$2.4M
FY2022▲ +22%
Tap a bar for its year
Expenses by fiscal year
FY2020$2.3M
FY2021$2.0M
FY2022$2.4M
FY2023$2.7M
FY2024$3.4M
Net assets
$478K
FY2022▼ -27%
Tap a bar for its year
Net assets by fiscal year
FY2020$424K
FY2021$658K
FY2022$478K
FY2023$468K
FY2024$409K

From the FY2022 Form 990 · figures checked against the IRS filing · see the original

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You’re viewing the FY2022 filing — not the latest on file. See the latest (FY2024) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in May 2006.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

89 cents of each dollar spent went to programs.

Program services 89% · $2.2M Management & general 6% · $149K Fundraising 5% · $113K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

15 people listed on the 990.

Part VII, Section A · reportable compensation
President (donates All Tim
$0Pt VII · Sec A
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
See Turtle Conservancy executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes
  • Loans to or from officersSch L · Pt II1 listed

Programs and updates

Protects and promotes threatened turtles, tortoises, and their habitats.

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Provided by the organization

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3 programs · $1.9M · in their own filed words · FY2022
01

Captive Breeding Program

Based in southern california, the TC breeds a great number of critically endangered turtles and tortoises in terms of combined species and numbers. We manage 26 of the world's most endangered species, and have over 600 animals belonging to 44 different species. During 2022 we hatched 74 endangered turtles and tortoises.

$968Kprogram expense
02

International Animal and Land Conservation

The TC, along with its partner organizations, is responsible for managing and funding several international programs, with the 2 largest based in (a) mexico - the 43,540 acre san ignacio preserve in the bolson de mapimi and 18,600 acres of the nearby guimbalete preserve in the chihuahuan desert of northern mexico to protect the…

$692Kprogram expense
03

Local and Global Education

During 2022, the TC proceeded to expand its education program by continuing our collaboration with a local high school, the thacher school, to develop a pioneering scientific curriculum through the lens of turtles. The students study many topics including chelonian husbandry, conservation, ecosystems, and animal biology.

$263Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · received and paid
Grants received · FY2024
See all 15 funders →
Grants paid · 18 grants · $472K · 2020–2024
The Ocean FoundationDC · FY2024$61,960
RewildFY2024$53,130
Duke UniversityNC · FY2024$35,000
Turner Endangered Species LLCFY2024$10,000
Duke UniversityNC · FY2023$35,000
Duke UniversityNC · FY2023$35,000
Duke UniversityNC · FY2023$35,000
Turner Endangered Species LLCFY2023$10,000
Turner Endangered Species LLCFY2023$10,000
Turner Endangered Species LLCFY2023$10,000
RewildTX · FY2022$80,080
Vildwerk Foundation INCNY · FY2022$27,500
The Turtle RoomPA · FY2020$1,000

By the numbers

The FY2022 990, line by line.

1The main four
Money inPt VIII
$2.3M
Ln 12
Gifts and grantsLn 1h$2.1M
Other incomeLn 4–11$143K
Fees for servicesLn 2g$71K
Money outPt IX
$2.4M
Ln 25
Programscol B$2.2M
Managementcol C$149K
Fundraisingcol D$113K
Owns and owesPt X
$478K
net assets · Ln 32
Cash and savingsLn 1–2$595K
Total assetsLn 16$3.0M
LiabilitiesLn 26$2.6M
PeoplePt VI, VII
15
listed · VII A
PaidVII A0
Voting boardVI 1a14
IndependentVI 1b14
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$2.1M
Fees for servicesLn 2g$71K
Investment incomeLn 3$390
Other incomeLn 4–11$143K
Total revenueLn 12$2.3M
Assets in detailPt X, end of year
CashLn 1$595K
Cash and savings togetherLn 1–2$595K
InvestmentsLn 11–13$13K
Land, buildings, equipmentLn 10c$576K
Other assetsLn 15$1.6M
Total assetsLn 16$3.0M
LiabilitiesLn 26$2.6M
Net assetsLn 32$478K
OperationsPt I, VI
EmployeesI 518
VolunteersI 623
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY22End FY22
Cash and savingsLn 1–2$899K$595K
InvestmentsLn 11–13$6K$13K
Land, buildings, equipmentLn 10c$644K$576K
Total assetsLn 16$1.8M$3.0M
LiabilitiesLn 26$1.1M$2.6M
Net assetsLn 32$658K$478K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$122K$122K
Grants and assistance to foreign recipientsLn 3$655K$655K
Other salaries and wagesLn 7$725K$591K$59K$76K
Legal feesLn 11b$21K$9K$11K$1K
Accounting feesLn 11c$66K$28K$33K$4K
Other fees for servicesLn 11g$6K$456$6K
Advertising and promotionLn 12$12K$2K$1K$9K
Office expensesLn 13$8K$2K$1K$5K
Information technologyLn 14$6K$810$3K$3K
OccupancyLn 16$210K$210K
TravelLn 17$33K$21K$12K
Conferences, conventions and meetingsLn 19$9K$5K$4K
InterestLn 20$3K$3K$612
Depreciation, depletion and amortizationLn 22$88K$86K$2K
InsuranceLn 23$40K$34K$5K
Other expenses (24a–d)Ln 24$299K$299K
All other expensesLn 24e$146K$119K$17K$10K
Total functional expensesLn 25$2.4M$2.2M$149K$113K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest $3.3M$3.4M−$62K$409K 990 PDF
FY2023 $2.7M$2.7M−$12K$468K 990 PDF
FY2022 Viewing $2.3M$2.4M−$176K$478K 990 PDF
FY2021 $2.2M$2.0M$234K$658K 990 PDF
FY2020 $1.3M$2.3M−$973K$424K 990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support F · Foreign O · Explanations
See the full FY2022 990 (6 parts)
Part I · Summary $2,273,617 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $1,961,218$2,059,146
I-9 Program service revenuePrior year $111,989$71,437
I-10 Investment incomePrior year $411$390
I-11 Other revenuePrior year $165,217$142,644
I-12 Total revenuePrior year $2,238,835$2,273,617
I-13 Grants and similar amounts paidPrior year $374,271$777,028
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $624,780$725,406
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $1,005,507$947,456
I-18 Total expensesPrior year $2,004,558$2,449,890
I-19 Revenue less expensesPrior year $234,277−$176,273
Part VI · Governance 14 of 14 board members independent, no flags
VI-1a Voting members of the governing body14
VI-1b Independent voting members14
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $2,273,617 across 7 lines filed
Lines not itemized here account for −$1,491 of total revenue; see the IRS return.
VIII-1b Membership dues$85,779
VIII-1f All other contributions, gifts and grants$1,973,367
VIII-1h Total contributions, gifts and grants$2,059,146
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $71,437$71,437
VIII-3 Investment incomeExcluded from tax $390$390
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Unrelated business $3,550 · Excluded from tax $140,585$144,135
VIII-12 Total revenueRelated to mission $71,437 · Unrelated business $3,550 · Excluded from tax $139,484$2,273,617
Part IX · Statement of functional expenses $2,449,890 across 17 lines filed
IX-1 Grants to domestic organizationsPrograms $121,580$121,580
IX-3 Grants and assistance to foreign recipientsPrograms $655,448$655,448
IX-7 Other salaries and wagesPrograms $591,378 · Management $58,514 · Fundraising $75,514$725,406
IX-11b Legal feesPrograms $9,116 · Management $10,652 · Fundraising $1,339$21,107
IX-11c Accounting feesPrograms $28,387 · Management $33,170 · Fundraising $4,171$65,728
IX-11g Other fees for servicesPrograms $456 · Fundraising $5,685$6,141
IX-12 Advertising and promotionPrograms $2,255 · Management $1,182 · Fundraising $8,927$12,364
IX-13 Office expensesPrograms $1,908 · Management $1,352 · Fundraising $4,940$8,200
IX-14 Information technologyPrograms $810 · Management $3,075 · Fundraising $2,571$6,456
IX-16 OccupancyPrograms $210,000$210,000
IX-17 TravelPrograms $20,804 · Management $12,433$33,237
IX-19 Conferences, conventions and meetingsPrograms $5,136 · Management $3,745$8,881
IX-20 InterestPrograms $2,544 · Management $612$3,156
IX-22 Depreciation, depletion and amortizationPrograms $85,836 · Management $2,342$88,178
IX-23 InsurancePrograms $34,373 · Management $5,217$39,590
IX-24 Other expenses (24a–d)Programs $298,853$298,853
IX-24e All other expensesPrograms $118,570 · Management $16,652 · Fundraising $10,343$145,565
IX-25 Total functional expensesPrograms $2,187,454 · Management $148,946 · Fundraising $113,490$2,449,890
Part X · Balance sheet $3,041,619 assets, 16 lines filed
X-1 Cash, non-interest-bearingStart of year $898,675$595,037
X-3 Pledges and grants receivableStart of year $15,770$28,198
X-8 Inventories for sale or useStart of year $64,644$72,408
X-9 Prepaid expenses and deferred chargesStart of year $34,189$55,598
X-10c Land, buildings and equipment, netStart of year $644,000$575,614
X-12 Other securitiesStart of year $6,438$13,404
X-14 Intangible assetsStart of year $108,033$100,423
X-15 Other assetsStart of year $0$1,600,937
X-16 Total assetsStart of year $1,771,749$3,041,619
X-17 Accounts payable and accrued expensesStart of year $112,705$100,092
X-25 Other liabilitiesStart of year $465,525$1,659,592
X-26 Total liabilitiesStart of year $1,113,357$2,564,022
X-27 Net assets without donor restrictionsStart of year −$190,541$13,369
X-28 Net assets with donor restrictionsStart of year $848,933$464,228
X-32 Total net assets or fund balancesStart of year $658,392$477,597
X-33 Total liabilities and net assetsStart of year $1,771,749$3,041,619
Part XI · Reconciliation of net assets $477,597 net assets at year end
XI-1 Total revenue$2,273,617
XI-2 Total expenses$2,449,890
XI-3 Revenue less expenses−$176,273
XI-4 Net assets at start of year$658,392
XI-5 Net unrealized gains (losses) on investments−$4,522
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$477,597

Form 990 e-file (XML) FY2022 from the IRS · Classification, formation year and address from the IRS Business Master File

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