Turtle Conservancy is located in Ojai, CA. The organization was established in 2006. According to its NTEE Classification (D30) the organization is classified as: Wildlife Preservation & Protection, under the broad grouping of Animal-Related and related organizations. As of 12/2021, Turtle Conservancy employed 18 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Turtle Conservancy is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Turtle Conservancy generated $2.2m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 0.6% each year. All expenses for the organization totaled $2.0m during the year ending 12/2021. While expenses have increased by 4.9% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
PROTECTION AND PROMOTION OF THREATENED TURTLES AND TORTOISES AND THEIR HABITATS.
Describe the Organization's Program Activity:
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 19 OF THE WORLD'S MOST ENDANGERED SPECIES, AND HAVE OVER 500 ANIMALS BELONGING TO 40 DIFFERENT SPECIES. DURING 2021 WE HATCHED 48 ENDANGERED TURTLES AND TORTOISES. THE CENTER CREATES A LONG-TERM PLAN FOR EACH SPECIES THAT WE HOLD AND BREED AND DEFINES THE DESIRED OUTCOME IN TERMS OF POTENTIAL NEED FOR REPATRIATION, REINTRODUCTION, OR OTHER CONSERVATION NEEDS.
INTERNATIONAL ANIMAL AND LAND CONSERVATION - THE TC, ALONG WITH ITS PARTNER ORGANIZATIONS, ARE RESPONSIBLE FOR MANAGING AND FUNDING SEVERAL INTERNATIONAL PROGRAMS. THIS INCLUDES THE GEOMETRIC PROGRAM IN SOUTH AFRICA. THE GEOMETRIC PROGRAM CONSISTS OF 865 ACRES IN THE BREEDE RIVER VALLEY, EAST OF CAPE TOWN, WHICH IS UNDERSTOOD TO BE THE ONE OF LAST HABITATS WITH A VIABLE POPULATION OF THE GEOMETRIC TORTOISE. THE TC IS LOOKING TO EXPAND THE PRESERVE BY AN ADDITIONAL 222 ACRES, WITH THIS BEING FINALIZED IN THE SUMMER OF 2022.
LOCAL AND GLOBAL EDUCATION - DURING 2021, 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. THE TC ALSO PARTNERED WITH THE THACHER SCHOOL TO PLAN FOR SUMMER CAMPS FOR MIDDLE SCHOOL CHILDREN FROM UNDERSERVED COMMUNITIES FROM LOS ANGELES COUNTY AND SURROUNDING AREAS.PROMOTING APPRECIATION FOR THE WONDER OF TURTLES WORLDWIDE - TO INSPIRE CONSERVATION AWARENESS AND ACTION TO SAVE THE WORLD'S TURTLES AND TORTOISES, THE TC USED A NUMBER OF DIFFERENT APPROACHES DURING 2021:(1) PUBLICATION OF THE TORTOISE, VOLUME 3, NUMBER 2 - A CUTTING EDGE CONSERVATION MAGAZINE BRINGING ADDITIONAL AWARENESS TO AN EVER-INCREASING GLOBAL AUDIENCE. JOINTLY WITH THE CHELONIAN RESEARCH FOUNDATION, THE TURTLE CONSERVANCY PUBLISHED NO. 8 OF THE "TURTLES OF THE WORLD, ANNOTATED CHECKLIST AND ATLAS OF TAXONOMY". (2) GLOBAL MEDIA OUTREACH THROUGH PUBLIC SERVICE ANNOUNCEMENTS AND DOCUMENTARIES. (3) SOCIAL MEDIA - THIS PROGRAM REACHES PEOPLE AROUND THE WORLDWIDE WITH 176,000 FOLLOWERS ON FACEBOOK, 22,000 FOLLOWERS ON TWITTER AND 138,000 FOLLOWERS ON INSTAGRAM. THE TC ALSO PUBLISHES A MONTHLY NEWSLETTER THAT IS EMAILED OUT TO 10,870 SUBSCRIBERS.
THE TURTLE CONSERVANCY MAINTAINED ITS KEY PROGRAM FOR THE BOLSON TORTOISE IN MEXICO.IT CONTINUED ENGAGEMENT IN MADAGASCAR TORTOISE CONSERVATION, AND PARTICIPATED IN A NUMBER OF SMALL PROJECTS (PACIFIC POND TURTLE HABITAT RESTORATION, REWILDING BOLSON TORTOISES IN NORTH AMERICA) AS WELL AS CONTINUING TO MONITOR GLOBAL ILLEGAL TRADE IN TURTLES AND TORTOISES.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Eric Goode President (donates All Tim | OfficerTrustee | 40 | $0 |
Cullen Geiselman Secretary | OfficerTrustee | 1 | $0 |
Matthew Frankel Treasurer | OfficerTrustee | 10 | $0 |
Anders Rhodin Chairman | OfficerTrustee | 1 | $0 |
Gregory George Board Member | Trustee | 1 | $0 |
John Mitchell Board Member | Trustee | 1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $45,880 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $0 |
All other contributions, gifts, grants, and similar amounts not included above | $1,915,338 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $1,961,218 |
Total Program Service Revenue | $111,989 |
Investment income | $411 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $200 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | -$11,911 |
Miscellaneous Revenue | $0 |
Total Revenue | $2,238,835 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $83,595 |
Grants and other assistance to domestic individuals. | $0 |
Grants and other assistance to Foreign Orgs/Individuals | $290,676 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $624,780 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $0 |
Payroll taxes | $0 |
Fees for services: Management | $0 |
Fees for services: Legal | $32,819 |
Fees for services: Accounting | $63,415 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $6,275 |
Advertising and promotion | $56,084 |
Office expenses | $16,304 |
Information technology | $7,105 |
Royalties | $0 |
Occupancy | $229,966 |
Travel | $7,938 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $4,667 |
Interest | $1,581 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $67,014 |
Insurance | $42,059 |
All other expenses | $171,617 |
Total functional expenses | $2,004,558 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $898,675 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $15,770 |
Accounts receivable, net | $0 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $64,644 |
Prepaid expenses and deferred charges | $34,189 |
Net Land, buildings, and equipment | $644,000 |
Investments—publicly traded securities | $0 |
Investments—other securities | $6,438 |
Investments—program-related | $0 |
Intangible assets | $108,033 |
Other assets | $0 |
Total assets | $1,771,749 |
Accounts payable and accrued expenses | $112,705 |
Grants payable | $0 |
Deferred revenue | $0 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $535,127 |
Secured mortgages and notes payable | $0 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $465,525 |
Total liabilities | $1,113,357 |
Net assets without donor restrictions | -$190,541 |
Net assets with donor restrictions | $848,933 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Retained earnings, endowment, accumulated income, or other funds | $0 |
Total liabilities and net assets/fund balances | $1,771,749 |
Over the last fiscal year, Turtle Conservancy has awarded $22,000 in support to 3 organizations.
Grant Recipient | Amount |
---|---|
Wilmington, DE PURPOSE: PROVIDE SUPPORT FOR THE CRITICAL CONSERVATION OF TURTLES WORLDWIDE. | $20,000 |
Whippany, NJ PURPOSE: SUPPORT THE ORGANIZATION'S MISSION TO PROTECT THE DIAMOND BACK TERRAPIN, THEIR NESTS, AND HATCHLINGS ON LONG BEACH ISLAND AND THE SURROUNDING AREAS. | $1,000 |
Lititz, PA PURPOSE: SUPPORT CRITICAL CONSERVATION OF TURTLES WORLDWIDE. | $1,000 |
Over the last fiscal year, we have identified 7 grants that Turtle Conservancy has recieved totaling $312,593.
Awarding Organization | Amount |
---|---|
Schwab Charitable Fund San Francisco, CA PURPOSE: ENVIRONMENTAL AND ANIMALS | $281,050 |
Rainforest Trust Warrenton, VA PURPOSE: SUPPORT FOR PROJECT FEASIBILITY STUDY | $11,180 |
Raymond James Charitable Endowment Fund St Petersberg, FL PURPOSE: GENERAL SUPPORT | $10,000 |
Organization Name not Listed PURPOSE: ENVIRONMENT | | $5,600 |
Marta Heflin Foundation New York, NY PURPOSE: UNRESTRICTED GRANT | $4,000 |
John R Woods Foundation Detroit, MI PURPOSE: PROGRAM SUPPORT | $500 |
Organization Name | Assets | Revenue |
---|---|---|
Marine Mammal Center Sausalito, CA | $47,636,579 | $15,865,480 |
Bubye Valley Conservation Research Pleasanton, CA | $311,846 | $6,211,000 |
California State Wildlife Foundation Berkeley, CA | $18,836,509 | $3,709,461 |
Winat Organization Sacramento, CA | $67,955 | $4,576,254 |
Safari Club International Foundation Tucson, AZ | $35,723,815 | $6,669,750 |
Animals Asia Foundation Limited Los Angeles, CA | $2,449,037 | $4,587,272 |
California Deer Association Redding, CA | $2,723,378 | $2,678,758 |
International Bird Rescue Fairfield, CA | $697,182 | $2,439,810 |
Turtle Conservancy Ojai, CA | $1,771,749 | $2,238,835 |
California Marine Sanctuary Foundation Monterey, CA | $2,494,586 | $2,008,358 |
Tiger Preservation Center Inc Cave Junction, OR | $0 | $1,705,482 |
Greater Farallones Association San Francisco, CA | $1,113,722 | $2,215,401 |