Sea Turtle Conservancy FY2020 filing

Tax-deductible

Gainesville, FL501(c)(3)InternationalEIN 59-6151069Revenue $3.7M in FY2020

On file with the IRSconserveturtles.org4581 Nw 6th St Ste A, 32609-0710 · Gainesville, FLTax-exempt since Jun 1961Publicly supported — 509(a)(2)

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To ensure the survival of sea turtles within the wider Caribbean basin and Atlantic through research, education, training, advocacy, and protection of the natural habitats upon which they depend.

501(c)(3) charity; gifts are tax-deductible.
86¢ of each $1 spent went to programs.
$263K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2020 · 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
4 of 5
filings with a surplus
Average surplus $688K a year · 14% of revenue · last 5 filings
Fine: a surplus in 4 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
86%
of spending
Looks good: 86% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$263K
to officers and key staff · 8% of spending
Looks good: pay to officers and key staff is 8% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
12 mo
of spending, in cash
Looks good: 11.6 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
2
named funders · $20K
Fine: 2 funders name it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$545K
9% of total assets
Looks good: liabilities are 9% of assets; 50% or less.
Pt X · Ln 26
Independent board members
20
of 20 voting members
Looks good: 20 of 20 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$3.7M
Spent
$3.3M
To programs
86%
Net assets
$5.4M
By yearFY2020–FY2024
Revenue
$3.7M
FY2020
Tap a bar for its year
Revenue by fiscal year
FY2020$3.7M
FY2021$4.7M
FY2022$4.9M
FY2023$6.5M
FY2024$4.1M
Expenses
$3.3M
FY2020
Tap a bar for its year
Expenses by fiscal year
FY2020$3.3M
FY2021$4.2M
FY2022$4.0M
FY2023$4.5M
FY2024$4.4M
Net assets
$5.4M
FY2020
Tap a bar for its year
Net assets by fiscal year
FY2020$5.4M
FY2021$6.2M
FY2022$6.7M
FY2023$9.0M
FY2024$8.8M

From the FY2020 Form 990 · figures checked against the IRS filing · see the original

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You’re viewing the FY2020 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 Jun 1961.

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

Where the money goes

86 cents of each dollar spent went to programs.

Program services 86% · $2.8M Management & general 6% · $213K Fundraising 7% · $245K

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

22 people listed on the 990; $263K paid to officers and key staff.

Part VII, Section A · reportable compensation
$151,376Pt VII · Sec A
$111,516Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A

David Godfrey’s $198K as CEO is at the 76th percentile of top reported officer pay among 1168 $1–10M international nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 2 named individuals · Part VII

NameFY2024FY2023FY2022FY2021FY2020
David Godfrey$188,484$191,194$174,718$165,712$151,376
Patricia McCloskey$99,664$138,897$125,624$116,884$111,516

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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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 2Yes
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Protects sea turtles in the Caribbean and Atlantic through scientific research, habitat conservation, public education, and training programs for aspiring biologists.

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Provided by the organization

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3 programs · $2.4M · in their own filed words · FY2020
01

Lighting and Predation- Initially these programs were created in response to the Deepwater Horizon oil spill in the Gulf of Mexico. Funds have been used for sea turtle mitigation in three areas: lighting, rehabilitation, and predation. Currently funding continues for mitigation in lighting and predation.

$942Kprogram expense
02

Florida Programs- Networking, education, advocacy, and grants programs based in the United States to eliminate threats facing sea turtles and to preserve nesting and feeding habitats. These activities include close monitoring and shaping of policies at the local and state level impacting sea turtles and their habitat.

$918Kprogram expense
03

Tortuguero Research and Conservation- Sea turtle research and conservation based in Tortuguero, Costa Rica. Emphasis is centered on the local populations of green and leatherback turtles. This includes tagging and educational activities, research grants, fellowships, and other related expenses.

$526Kprogram 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 · FY2025
Total grants receivedfrom 2 funders$20K
Grants paid · 227 grants · $4.8M · 2020–2024
Royal Seafarer Condo Apt of Marco IFY2024$45,500
The Florida Aquarium INCFL · FY2024$32,623
Florida Atlantic UniversityFY2024$29,749
Zoo Miami Foundation INCFL · FY2024$28,889
Florida State UniversityFL · FY2024$27,453
Mote Marine Laboratory INCFL · FY2024$23,204
Tiffany Place Condo Association inFY2024$18,804
Estero Bay Improvement AssociationFY2024$18,433
Captiva Villas Condo Assoc INCFY2024$17,230
Casa Playa Resort Coa INCFY2024$16,370
See all 227 grants →

By the numbers

The FY2020 990, line by line.

1The main four
Money inPt VIII
$3.7M
Ln 12
Gifts and grantsLn 1h$3.1M
Other incomeLn 4–11$394K
Fees for servicesLn 2g$174K
Money outPt IX
$3.3M
Ln 25
Programscol B$2.8M
Managementcol C$213K
Fundraisingcol D$245K
Owns and owesPt X
$5.4M
net assets · Ln 32
Cash and savingsLn 1–2$3.2M
Total assetsLn 16$6.0M
LiabilitiesLn 26$545K
PeoplePt VI, VII
22
listed · VII A
PaidVII A2
Voting boardVI 1a20
IndependentVI 1b20
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$3.1M
Government grantsLn 1e$843K
Noncash giftsLn 1g$31K
Fees for servicesLn 2g$174K
Investment incomeLn 3$42K
Other incomeLn 4–11$394K
Total revenueLn 12$3.7M
Assets in detailPt X, end of year
CashLn 1$979K
SavingsLn 2$2.2M
Cash and savings togetherLn 1–2$3.2M
InvestmentsLn 11–13$2.2M
Land, buildings, equipmentLn 10c$266K
Total assetsLn 16$6.0M
LiabilitiesLn 26$545K
Net assetsLn 32$5.4M
OperationsPt I, VI
EmployeesI 515
VolunteersI 682
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 FY20End FY20
Cash and savingsLn 1–2$1.8M$3.2M
InvestmentsLn 11–13$2.3M$2.2M
Land, buildings, equipmentLn 10c$296K$266K
Total assetsLn 16$5.3M$6.0M
LiabilitiesLn 26$464K$545K
Net assetsLn 32$4.8M$5.4M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$840K$840K
Grants to domestic individualsLn 2$11K$11K
Pay of current officers, directors and key staffLn 5$310K$177K$86K$48K
Other salaries and wagesLn 7$546K$446K$40K$60K
Pension plan contributionsLn 8$49K$41K$5K$4K
Other employee benefitsLn 9$98K$81K$9K$8K
Payroll taxesLn 10$64K$53K$6K$5K
Legal feesLn 11b$4K$4K
Accounting feesLn 11c$20K$3K$16K
Investment management feesLn 11f$11K$11K
Other fees for servicesLn 11g$161K$150K$11K
Advertising and promotionLn 12$4K$3K$1K
Office expensesLn 13$115K$51K$4K$60K
Information technologyLn 14$60K$51K$2K$6K
OccupancyLn 16$111K$88K$16K$8K
TravelLn 17$60K$55K$566$4K
Depreciation, depletion and amortizationLn 22$40K$40K$98$195
InsuranceLn 23$20K$10K$11K
Other expenses (24a–d)Ln 24$769K$732K$8K$29K
Total functional expensesLn 25$3.3M$2.8M$213K$245K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest $4.1M$4.4M−$351K$8.8M 990 PDF
FY2023 $6.5M$4.5M$2.0M$9.0M 990 PDF
FY2022 $4.9M$4.0M$882K$6.7M 990 PDF
FY2021 $4.7M$4.2M$479K$6.2M 990 PDF
FY2020 Viewing $3.7M$3.3M$408K$5.4M 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2020 990 (6 parts)
Part I · Summary $3,700,749 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $2,929,476$3,090,494
I-9 Program service revenuePrior year $425,234$174,409
I-10 Investment incomePrior year $63,649$42,031
I-11 Other revenuePrior year $259,621$393,815
I-12 Total revenuePrior year $3,677,980$3,700,749
I-13 Grants and similar amounts paidPrior year $877,468$850,333
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $1,053,947$1,067,211
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $1,626,441$1,375,519
I-18 Total expensesPrior year $3,557,856$3,293,063
I-19 Revenue less expensesPrior year $120,124$407,686
Part VI · Governance 20 of 20 board members independent, 1 to look at
VI-1a Voting members of the governing body20
VI-1b Independent voting members20
VI-2 Family or business relationship among officers or directorsYes
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 $3,700,749 across 9 lines filed
Lines not itemized here account for $11,125 of total revenue; see the IRS return.
VIII-1b Membership dues$312,586
VIII-1e Government grants$842,502
VIII-1f All other contributions, gifts and grants$1,935,406
VIII-1g Noncash contributions (included above)$30,559
VIII-1h Total contributions, gifts and grants$3,090,494
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $173,359$173,359
VIII-3 Investment incomeExcluded from tax $42,031$42,031
VIII-5 RoyaltiesExcluded from tax $383,740$383,740
VIII-12 Total revenueRelated to mission $184,484 · Unrelated business $0 · Excluded from tax $425,771$3,700,749
Part IX · Statement of functional expenses $3,293,063 across 19 lines filed
IX-1 Grants to domestic organizationsPrograms $839,828$839,828
IX-2 Grants to domestic individualsPrograms $10,505$10,505
IX-5 Pay of current officers, directors and key staffPrograms $176,818 · Management $85,702 · Fundraising $47,828$310,348
IX-7 Other salaries and wagesPrograms $446,239 · Management $39,577 · Fundraising $60,135$545,951
IX-8 Pension plan contributionsPrograms $40,604 · Management $4,538 · Fundraising $3,911$49,053
IX-9 Other employee benefitsPrograms $80,737 · Management $9,024 · Fundraising $7,777$97,538
IX-10 Payroll taxesPrograms $53,242 · Management $5,951 · Fundraising $5,128$64,321
IX-11b Legal feesPrograms $4,344$4,344
IX-11c Accounting feesPrograms $3,082 · Management $16,500$19,582
IX-11f Investment management feesManagement $10,766$10,766
IX-11g Other fees for servicesPrograms $149,592 · Fundraising $11,187$160,779
IX-12 Advertising and promotionPrograms $3,348 · Fundraising $1,050$4,398
IX-13 Office expensesPrograms $51,407 · Management $3,787 · Fundraising $59,808$115,002
IX-14 Information technologyPrograms $51,446 · Management $2,445 · Fundraising $6,076$59,967
IX-16 OccupancyPrograms $87,521 · Management $15,583 · Fundraising $7,700$110,804
IX-17 TravelPrograms $55,402 · Management $566 · Fundraising $4,403$60,371
IX-22 Depreciation, depletion and amortizationPrograms $39,875 · Management $98 · Fundraising $195$40,168
IX-23 InsurancePrograms $9,937 · Management $10,563$20,500
IX-24 Other expenses (24a–d)Programs $731,779 · Management $7,570 · Fundraising $29,489$768,838
IX-25 Total functional expensesPrograms $2,835,706 · Management $212,670 · Fundraising $244,687$3,293,063
Part X · Balance sheet $5,966,661 assets, 15 lines filed
X-1 Cash, non-interest-bearingStart of year $632,532$979,464
X-2 Savings and temporary cash investmentsStart of year $1,211,484$2,206,064
X-3 Pledges and grants receivableStart of year $795,403$257,895
X-8 Inventories for sale or useStart of year $39,691$41,482
X-9 Prepaid expenses and deferred chargesStart of year $22,626$21,271
X-10c Land, buildings and equipment, netStart of year $296,459$266,478
X-11 Publicly traded securitiesStart of year $2,286,115$2,194,007
X-16 Total assetsStart of year $5,284,310$5,966,661
X-17 Accounts payable and accrued expensesStart of year $169,393$154,824
X-19 Deferred revenueStart of year $257,630$376,845
X-26 Total liabilitiesStart of year $463,749$545,068
X-27 Net assets without donor restrictionsStart of year $1,705,300$1,905,865
X-28 Net assets with donor restrictionsStart of year $3,115,261$3,515,728
X-32 Total net assets or fund balancesStart of year $4,820,561$5,421,593
X-33 Total liabilities and net assetsStart of year $5,284,310$5,966,661
Part XI · Reconciliation of net assets $5,421,593 net assets at year end
XI-1 Total revenue$3,700,749
XI-2 Total expenses$3,293,063
XI-3 Revenue less expenses$407,686
XI-4 Net assets at start of year$4,820,561
XI-5 Net unrealized gains (losses) on investments$193,346
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$5,421,593

Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File

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