Sea Turtle Conservancy FY2021 filing

Tax-deductible

Gainesville, FL501(c)(3)InternationalEIN 59-6151069Revenue $4.7M in FY2021

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.
$283K 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

FY2021 · 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
$283K
to officers and key staff · 7% of spending
Looks good: pay to officers and key staff is 7% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
10 mo
of spending, in cash
Looks good: 9.9 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
$482K
7% of total assets
Looks good: liabilities are 7% of assets; 50% or less.
Pt X · Ln 26
Independent board members
19
of 19 voting members
Looks good: 19 of 19 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$4.7M
+26% vs prior year
Spent
$4.2M
To programs
86%
Net assets
$6.2M
By yearFY2020–FY2024
Revenue
$4.7M
FY2021▲ +26%
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
$4.2M
FY2021▲ +27%
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
$6.2M
FY2021▲ +14%
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 FY2021 Form 990 · figures checked against the IRS filing · see the original

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You’re viewing the FY2021 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% · $3.6M Management & general 6% · $262K Fundraising 8% · $316K

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

21 people listed on the 990; $283K paid to officers and key staff.

Part VII, Section A · reportable compensation
$165,712Pt VII · Sec A
$116,884Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$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 2No
  • 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 · $2.9M · in their own filed words · FY2021
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.

$1.5Mprogram 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.

$844Kprogram expense
03

Panama Research and Conservation

A collaborative sea turtle research and conservation initiative based at Bocas del Toro on Panamas north Caribbean coast. Modeled after STCs Tortuguero program, the purpose of the Panama project is to study, protect and recover local populations of leatherback and hawksbill turtles, both of which nest in globally significant numbers in…

$513Kprogram 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 FY2021 990, line by line.

1The main four
Money inPt VIII
$4.7M
Ln 12
Gifts and grantsLn 1h$4.1M
Fees for servicesLn 2g$342K
Other incomeLn 4–11$218K
Money outPt IX
$4.2M
Ln 25
Programscol B$3.6M
Managementcol C$262K
Fundraisingcol D$316K
Owns and owesPt X
$6.2M
net assets · Ln 32
Cash and savingsLn 1–2$3.5M
Total assetsLn 16$6.7M
LiabilitiesLn 26$482K
PeoplePt VI, VII
21
listed · VII A
PaidVII A2
Voting boardVI 1a19
IndependentVI 1b19
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$4.1M
Government grantsLn 1e$792K
Noncash giftsLn 1g$61K
Fees for servicesLn 2g$342K
Investment incomeLn 3$42K
Other incomeLn 4–11$218K
Total revenueLn 12$4.7M
Assets in detailPt X, end of year
CashLn 1$943K
SavingsLn 2$2.5M
Cash and savings togetherLn 1–2$3.5M
InvestmentsLn 11–13$2.6M
Land, buildings, equipmentLn 10c$243K
Total assetsLn 16$6.7M
LiabilitiesLn 26$482K
Net assetsLn 32$6.2M
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 FY21End FY21
Cash and savingsLn 1–2$3.2M$3.5M
InvestmentsLn 11–13$2.2M$2.6M
Land, buildings, equipmentLn 10c$266K$243K
Total assetsLn 16$6.0M$6.7M
LiabilitiesLn 26$545K$482K
Net assetsLn 32$5.4M$6.2M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$1.4M$1.4M
Grants to domestic individualsLn 2$15K$15K
Grants and assistance to foreign recipientsLn 3$4K$4K
Pay of current officers, directors and key staffLn 5$338K$194K$101K$44K
Other salaries and wagesLn 7$608K$466K$57K$84K
Pension plan contributionsLn 8$59K$47K$6K$5K
Other employee benefitsLn 9$123K$99K$13K$11K
Payroll taxesLn 10$68K$55K$7K$6K
Legal feesLn 11b$5K$5K
Accounting feesLn 11c$27K$11K$16K
Investment management feesLn 11f$14K$14K
Other fees for servicesLn 11g$162K$130K$32K
Advertising and promotionLn 12$2K$300$2K
Office expensesLn 13$120K$47K$5K$68K
Information technologyLn 14$84K$64K$3K$17K
OccupancyLn 16$118K$93K$16K$9K
TravelLn 17$104K$93K$4K$7K
Depreciation, depletion and amortizationLn 22$41K$41K
InsuranceLn 23$21K$10K$11K
Other expenses (24a–d)Ln 24$878K$838K$8K$32K
Total functional expensesLn 25$4.2M$3.6M$262K$316K

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 Viewing $4.7M$4.2M$479K$6.2M 990 PDF
FY2020 $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 FY2021 990 (6 parts)
Part I · Summary $4,663,410 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $3,090,494$4,061,357
I-9 Program service revenuePrior year $174,409$341,768
I-10 Investment incomePrior year $42,031$42,444
I-11 Other revenuePrior year $393,815$217,841
I-12 Total revenuePrior year $3,700,749$4,663,410
I-13 Grants and similar amounts paidPrior year $850,333$1,415,290
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $1,067,211$1,194,972
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $1,375,519$1,574,206
I-18 Total expensesPrior year $3,293,063$4,184,468
I-19 Revenue less expensesPrior year $407,686$478,942
Part VI · Governance 19 of 19 board members independent, no flags
VI-1a Voting members of the governing body19
VI-1b Independent voting members19
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 $4,663,410 across 9 lines filed
Lines not itemized here account for $19,596 of total revenue; see the IRS return.
VIII-1b Membership dues$290,268
VIII-1e Government grants$791,953
VIII-1f All other contributions, gifts and grants$2,979,136
VIII-1g Noncash contributions (included above)$60,957
VIII-1h Total contributions, gifts and grants$4,061,357
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $331,567$331,567
VIII-3 Investment incomeExcluded from tax $42,444$42,444
VIII-5 RoyaltiesExcluded from tax $208,446$208,446
VIII-12 Total revenueRelated to mission $351,163 · Unrelated business $0 · Excluded from tax $250,890$4,663,410
Part IX · Statement of functional expenses $4,184,468 across 20 lines filed
IX-1 Grants to domestic organizationsPrograms $1,396,344$1,396,344
IX-2 Grants to domestic individualsPrograms $14,832$14,832
IX-3 Grants and assistance to foreign recipientsPrograms $4,114$4,114
IX-5 Pay of current officers, directors and key staffPrograms $193,634 · Management $101,031 · Fundraising $43,778$338,443
IX-7 Other salaries and wagesPrograms $466,032 · Management $57,028 · Fundraising $84,460$607,520
IX-8 Pension plan contributionsPrograms $47,307 · Management $6,262 · Fundraising $5,080$58,649
IX-9 Other employee benefitsPrograms $99,029 · Management $13,107 · Fundraising $10,634$122,770
IX-10 Payroll taxesPrograms $54,519 · Management $7,216 · Fundraising $5,855$67,590
IX-11b Legal feesPrograms $4,685$4,685
IX-11c Accounting feesPrograms $10,533 · Management $16,250$26,783
IX-11f Investment management feesManagement $14,135$14,135
IX-11g Other fees for servicesPrograms $129,536 · Fundraising $32,076$161,612
IX-12 Advertising and promotionPrograms $300 · Fundraising $1,600$1,900
IX-13 Office expensesPrograms $46,667 · Management $4,749 · Fundraising $68,352$119,768
IX-14 Information technologyPrograms $63,934 · Management $2,755 · Fundraising $17,101$83,790
IX-16 OccupancyPrograms $93,442 · Management $16,190 · Fundraising $8,525$118,157
IX-17 TravelPrograms $93,308 · Management $4,456 · Fundraising $6,546$104,310
IX-22 Depreciation, depletion and amortizationPrograms $40,685$40,685
IX-23 InsurancePrograms $9,825 · Management $10,869$20,694
IX-24 Other expenses (24a–d)Programs $837,993 · Management $7,675 · Fundraising $32,019$877,687
IX-25 Total functional expensesPrograms $3,606,719 · Management $261,723 · Fundraising $316,026$4,184,468
Part X · Balance sheet $6,664,013 assets, 16 lines filed
X-1 Cash, non-interest-bearingStart of year $979,464$942,802
X-2 Savings and temporary cash investmentsStart of year $2,206,064$2,508,017
X-3 Pledges and grants receivableStart of year $257,895$346,560
X-4 Accounts receivable$2,111
X-8 Inventories for sale or useStart of year $41,482$42,586
X-9 Prepaid expenses and deferred chargesStart of year $21,271$22,356
X-10c Land, buildings and equipment, netStart of year $266,478$242,527
X-11 Publicly traded securitiesStart of year $2,194,007$2,557,054
X-16 Total assetsStart of year $5,966,661$6,664,013
X-17 Accounts payable and accrued expensesStart of year $154,824$170,875
X-19 Deferred revenueStart of year $376,845$255,491
X-26 Total liabilitiesStart of year $545,068$481,643
X-27 Net assets without donor restrictionsStart of year $1,905,865$2,214,856
X-28 Net assets with donor restrictionsStart of year $3,515,728$3,967,514
X-32 Total net assets or fund balancesStart of year $5,421,593$6,182,370
X-33 Total liabilities and net assetsStart of year $5,966,661$6,664,013
Part XI · Reconciliation of net assets $6,182,370 net assets at year end
XI-1 Total revenue$4,663,410
XI-2 Total expenses$4,184,468
XI-3 Revenue less expenses$478,942
XI-4 Net assets at start of year$5,421,593
XI-5 Net unrealized gains (losses) on investments$281,835
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$6,182,370

Form 990 e-file (XML) FY2021 from the IRS · Classification, formation year and address from the IRS Business Master File

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