TURTLE SURVIVAL ALLIANCE: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
TURTLE SURVIVAL ALLIANCE (EIN 20-0785702)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-11-12
IRS object ID
201933179349301473
Schema version
2018v3.1
Note
A later return for the same period supersedes this one.
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2019-11-12T09:48:02-05:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN823213331PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Breakthrough Financial SolutionsBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1925-D Wappoo RoadAddressLine1Txt
CityCharlestonCityNm
State AbbreviationSCStateAbbreviationCd
ZIP29407ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN200785702EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Turtle Survival Alliance FoundationBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlTURTBusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11989 Colonial ParkwayAddressLine1Txt
CityFort WorthCityNm
State AbbreviationTXStateAbbreviationCd
ZIP76110ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonRichard M HillsPersonNm
Person TitleExecutive DirecPersonTitleTxt
Phone4155197774PhoneNum
Signature2019-11-10SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMark GilbertPreparerPersonNm
PTINP00050033PTIN
Phone8435716497PhoneNum
Preparation2019-11-12PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address76.73.252.149IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-11-13IPDt
IP Tm09:17:41IPTm
Federal Original Submission Id5712902019317x1qnhhnFederalOriginalSubmissionId
Federal Original Submission Id2019-11-13FederalOriginalSubmissionIdDt
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdB46D791C6235FB57EC1BDF4F780994655EEB70DCAtSubmissionCreationDeviceId
At Submission Filing Device IdB46D791C6235FB57EC1BDF4F780994655EEB70DCAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-03-31 21:24:44ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerRick HudsonPrincipalOfficerNm
Gross Receipts$1,884,030GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addressturtlesurvival.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2004FormationYr
Legal Domicile StateTXLegalDomicileStateCd
Activity Or MissionTurtle breeding, field reaserch and conservationActivityOrMissionDesc
Voting Members Governing Body18VotingMembersGoverningBodyCnt
Voting Members Independent18VotingMembersIndependentCnt
Total Employee13TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,124,128PYContributionsGrantsAmt
CY Contributions Grants$1,618,038CYContributionsGrantsAmt
PY Program Service Revenue$5,168PYProgramServiceRevenueAmt
CY Program Service Revenue$2,095CYProgramServiceRevenueAmt
PY Investment Income$167,410PYInvestmentIncomeAmt
CY Investment Income$224,380CYInvestmentIncomeAmt
PY Other Revenue$10,198PYOtherRevenueAmt
CY Other Revenue$34,924CYOtherRevenueAmt
PY Total Revenue$1,306,904PYTotalRevenueAmt
CY Total Revenue$1,879,437CYTotalRevenueAmt
CY Grants And Similar Paid$758,548CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$359,419PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$494,543CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$1,116,335PYOtherExpensesAmt
CY Other Expenses$884,007CYOtherExpensesAmt
PY Total Expenses$1,475,754PYTotalExpensesAmt
CY Total Expenses$2,137,098CYTotalExpensesAmt
PY Revenues Less Expenses-$168,850PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$257,661CYRevenuesLessExpensesAmt
Total Assets BOY$14,390,046TotalAssetsBOYAmt
Total Assets EOY$13,735,923TotalAssetsEOYAmt
Total Liabilities BOY$236,555TotalLiabilitiesBOYAmt
Total Liabilities EOY$236,390TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$14,153,491NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$13,499,533NetAssetsOrFundBalancesEOYAmt
MissionTurtle breeding, field reaserch and conservationMissionDesc
Expense$2,090,284ExpenseAmt
DescField conservation creates breeding programs, including building facilities, for critically endangered freshwater turtles and tortoises conducts field research.Develops conservation plans and puts those plans into action.Promotes conservation awareness among local communitiesProvides support, knowledg and training around the worldAdvocates for greater enforcement of wildlife laws.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
DescConference- hosting an average of more than 250 attendees over the past several years. The symposium represents the largest gathering of the non-marine turtle biologists in the world and provides an unmatched opportunity for networking and strategizing about turtle conservation. In addition, the meeting provides a venue for existing turtle conservation organizations to meet. The annual meeting of the board of directors of the turtle Survival Alliance, Turtle conservation fund, As well as TFTSG steering comittee al coincide with the Symposium each year.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
DescAnimal management - TSA currently owns and manages more than 2000 turtles and tortoises representing more than 50 species. Currently these 2000+ animals reside with 93 private individuals, 33 zoos and aquariums and five educational insitutions (I.E. univerties and veterinary schools)Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$2,090,284TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsYes (true)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (true)ReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficeYes (true)ForeignOfficeInd
Foreign ActivitiesYes (true)ForeignActivitiesInd
More Than5000 K To OrgYes (true)MoreThan5000KToOrgInd
More Than5000 K To IndividualsYes (true)MoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionYes (true)DeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee13EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
DAF Excess Business HoldingsfalseDAFExcessBusinessHoldingsInd
Taxable DistributionsfalseTaxableDistributionsInd
Distribution To DonorfalseDistributionToDonorInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members18GoverningBodyVotingMembersCnt
Independent Voting Member18IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersYes (true)MembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldSCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldTXStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonRichard M HillsPersonNm
Phone8437249763PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11030 Jenkins RoadAddressLine1Txt
CityCharlestonCityNm
State AbbreviationSCStateAbbreviationCd
ZIP29407ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
Rick Hudson
Officer40.000.00Yes (X)$0$0$0
Patricia Koval
Officer40.000.00Yes (X)$0$0$0
Dwight Lawson
Officer5.000.00Yes (X)$0$0$0
Jan Holloway
Officer40.000.00Yes (X)$0$0$0
Kim Lovich
Officer0.000.00Yes (X)$0$0$0
Susie Ellis
Officer0.000.00Yes (X)$0$0$0
Bill Dennler
Officer0.000.00Yes (X)$0$0$0
John Iverson
Officer0.000.00Yes (X)$0$0$0
Frank Slavens
Officer0.000.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Membership Dues$30,310MembershipDuesAmt
Government Grants$258,761GovernmentGrantsAmt
All Other Contributions$1,328,967AllOtherContributionsAmt
Total Contributions$1,618,038TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Misc FC541800
Misc Op812900$1,224$1,224
Shipping812900$790$790
FC Fee Donations812900$81$81
FieldValueIRS element (for citing)
Total Program Service Revenue$2,095TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$224,380TotalRevenueColumnAmt
Related Or Exempt Func Income$224,380RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$39,517GrossSalesOfInventoryAmt
Cost Of Goods Sold$4,593CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$34,924TotalRevenueColumnAmt
Related Or Exempt Func Income$33,857RelatedOrExemptFuncIncomeAmt
Exclusion$1,067ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,879,437TotalRevenueColumnAmt
Related Or Exempt Func Income$260,332RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$1,067ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$758,548TotalAmt
Program Services$758,548ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$494,543TotalAmt
Program Services$494,543ProgramServicesAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$15,648TotalAmt
Program Services$15,648ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$20,378TotalAmt
Program Services$20,378ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$3,154TotalAmt
Program Services$3,154ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$300TotalAmt
Program Services$300ProgramServicesAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$10,887TotalAmt
Program Services$10,887ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$39,327TotalAmt
Program Services$39,327ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$136,469TotalAmt
Program Services$136,469ProgramServicesAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$2,237TotalAmt
Program Services$2,237ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$46,814TotalAmt
Management And General$46,814ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$83,351TotalAmt
Program Services$83,351ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
Other$280,464$280,464
Equipment$33$33
Vet$18,798$18,798
Other Expenses$183,098$183,098

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$43,049TotalAmt
Program Services$43,049ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,137,098TotalAmt
Program Services$2,090,284ProgramServicesAmt
Management And General$46,814ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$941,182BOYAmt
EOY$918,348EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$532,176BOYAmt
EOY$252,384EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY-$20,128BOYAmt
EOY-$23,360EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$16,661BOYAmt
EOY$32,438EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
EOY$9,667EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,019,534LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$196,532LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$768,285BOYAmt
EOY$823,002EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$12,151,870BOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
EOY$11,621,444EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
EOY$102,000EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$14,390,046BOYAmt
EOY$13,735,923EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$189,376BOYAmt
EOY$184,099EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$47,179BOYAmt
EOY$43,018EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
EOY$9,273EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$236,555BOYAmt
EOY$236,390EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$12,821,147BOYAmt
EOY$12,167,189EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,196,679BOYAmt
EOY$1,196,679EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$135,665BOYAmt
EOY$135,665EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$14,153,491BOYAmt
EOY$13,499,533EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$14,390,046BOYAmt
EOY$13,735,923EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$257,661ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$545,641NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts$100,855DonatedServicesAndUseFcltsAmt
Prior Period Adjustments$48,489PriorPeriodAdjustmentsAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewYes (true)AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$838,938CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,430,456CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$999,842CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,022,530CurrentTaxYearMinus1YearAmt
Current Tax Year$1,401,221CurrentTaxYearAmt
Total$6,692,987TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$838,938CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,430,456CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$999,842CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,022,530CurrentTaxYearMinus1YearAmt
Current Tax Year$1,401,221CurrentTaxYearAmt
Total$6,692,987TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$6,692,987PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$9,207CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,887CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7,345CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$163,775CurrentTaxYearMinus1YearAmt
Current Tax Year$110,721CurrentTaxYearAmt
Total$297,935TotalAmt
FieldValueIRS element (for citing)
Total Support$6,990,922TotalSupportAmt
Public Support CY1700.95740PublicSupportCY170Pct
Public Support PY1700.97030PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$149,472BeginningYearBalanceAmt
Investment Earnings Or Losses-$23,172InvestmentEarningsOrLossesAmt
End Year Balance$126,300EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$147,128BeginningYearBalanceAmt
Contributions$180ContributionsAmt
Investment Earnings Or Losses$2,164InvestmentEarningsOrLossesAmt
End Year Balance$149,472EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$128,039BeginningYearBalanceAmt
Contributions$1,025ContributionsAmt
Investment Earnings Or Losses$7,471InvestmentEarningsOrLossesAmt
End Year Balance$136,535EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$156,900BeginningYearBalanceAmt
Contributions$4,559ContributionsAmt
Investment Earnings Or Losses-$3,920InvestmentEarningsOrLossesAmt
Other Expenditures$29,500OtherExpendituresAmt
End Year Balance$128,039EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$162,705BeginningYearBalanceAmt
Contributions$2,091ContributionsAmt
Investment Earnings Or Losses$2,104InvestmentEarningsOrLossesAmt
Other Expenditures$10,000OtherExpendituresAmt
End Year Balance$156,900EndYearBalanceAmt
FieldValueIRS element (for citing)
Prmnnt Endowment Balance EOY1.00000PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$137,681OtherCostOrOtherBasisAmt
Book Value$137,681BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$578,763OtherCostOrOtherBasisAmt
Depreciation$71,264DepreciationAmt
Book Value$507,499BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$275,590OtherCostOrOtherBasisAmt
Depreciation$89,194DepreciationAmt
Book Value$186,396BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$27,500OtherCostOrOtherBasisAmt
Depreciation$36,074DepreciationAmt
Book Value-$8,574BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$823,002TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

FieldValueIRS element (for citing)
DescOther InvestmentsDesc
Book Value$11,621,444BookValueAmt
Method ValuationCMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Securities$11,621,444TotalBookValueSecuritiesAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDescBook ValueBookValueAmt
Secuirty Deposit$2,000
Life Insurance Policy$100,000
FieldValueIRS element (for citing)
Total Book Value Other Assets$102,000TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescOther Currect LiabilitiesDesc
Amt$9,273Amt
FieldValueIRS element (for citing)
Total Liability$9,273TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$1,434,651TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$545,641NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$100,855DonatedServicesAndUseFcltsAmt
Revenue Not Reported-$444,786RevenueNotReportedAmt
Revenue Subtotal$1,879,437RevenueSubtotalAmt
Total Revenue Per Form990$1,879,437TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,137,098TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$2,137,098ExpensesSubtotalAmt
Total Expenses Per Form990$2,137,098TotalExpensesPerForm990Amt

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records MaintainedfalseGrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (3 entries)

RegionRegionTxtType Of Activities ConductedTypeOfActivitiesConductedTxt
South AsiaGrant making
East Asia and the PacificGrant making
South AmericaGrant making

Foreign Individuals Grants ForeignIndividualsGrantsGrp (3 entries)

Type Of AssistanceTypeOfAssistanceTxtRegionRegionTxt
Conference Travel GrantEast Asia and the Pacific
Conference Travel GrantSouth America
Conference Travel GrantSouth Asia
FieldValueIRS element (for citing)
Transfer To Foreign CorpfalseTransferToForeignCorpInd
Interest In Foreign TrustfalseInterestInForeignTrustInd
Foreign Corp OwnershipfalseForeignCorpOwnershipInd
Passive Foreign Investmest CofalsePassiveForeignInvestmestCoInd
Foreign PartnershipfalseForeignPartnershipInd
Boycott CountriesfalseBoycottCountriesInd

Schedule M IRS990ScheduleM

Food Inventory FoodInventoryGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution4ContributionCnt
Noncash Contributions Rpt F990$100,855NoncashContributionsRptF990Amt
Method Of Determining RevenuesFair Market ValueMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescNoncash Contributions Rpt F990NoncashContributionsRptF990Amt
Yes (X)Materials$53,374
Yes (X)Services$47,481
FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (true)ReviewProcessUnusualNCGiftsInd
Third Parties UsedYes (true)ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (10 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Amended return informationCorrections to amounts reported
Unrelated business income explanation Part V line 3bAmended return
Members or stockholder classes and rights Part VI line 6Form 990 Part VI Section A Line 6:Memberships are Avaible with a donation to the turtle Survival Alliance foundation. 25 for Students/Seniors, 50 for Individuals and 300 for Organizations.
Form 990 governing body review Part VI line 11All member of its Governing body are provided for 990. It is circulated to the finance committee for review, then to full board prior to the filing of the tax return
Conflict of interest policy compliance Part VI line 12cMonitoring the policy regularly and consistently - executive director monitors and reports
CEO executive director top management comp Part VI line 15aConpensation to officers is review by board.
Other officer or key employee compensation Part VI line 15bCompensation to officers is determined by comparable compinsation to others in the field.
Governing documents etc available to public Part VI line 19Governing docuements, conflict of interest, Availble to the public the organization makes it governing documents, conflict of interest policy and financial statements available to the public upon request.
List of other fees for services expenses Part IX line 11gTravel and other expenses
List of other expenses Part IX line 24eMembership expenses

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