Hidden Harbor Marine Environmental Project Inc is located in Marathon, FL. The organization was established in 1992. According to its NTEE Classification (D20) the organization is classified as: Animal Protection & Welfare, under the broad grouping of Animal-Related and related organizations. As of 12/2023, Hidden Harbor Marine Environmental Project Inc employed 69 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hidden Harbor Marine Environmental Project Inc 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 12/2023, Hidden Harbor Marine Environmental Project Inc generated $4.9m in total revenue. This organization has experienced exceptional growth, as over the past 9 years, it has increased revenue by an average of 11.0% each year . All expenses for the organization totaled $2.8m during the year ending 12/2023. While expenses have increased by 8.4% per year over the past 9 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
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
CARE FOR WILDLIFE IN THE FLORIDA KEYS
Describe the Organization's Program Activity:
Part 3 - Line 4a
WE ARE A FULLY FUNCTIONING VETERINARY HOSPITAL FOR SICK AND INJURED SEA TURTLES. WE RESCUE,REHABILITATE AND RELEASE SEA TURLES IN THE FLORIDA KEYS.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Elizabeth M Zirkelbach Manager | 55 | $167,785 | |
Richard Moretti President | OfficerTrustee | 20 | $0 |
John Englehartd Secretary | Trustee | 0 | $0 |
Tina Brown Director | Trustee | 0 | $0 |
Roger Butcher Director | Trustee | 0 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $56,902 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $152,228 |
All other contributions, gifts, grants, and similar amounts not included above | $688,534 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $897,664 |
Total Program Service Revenue | $3,179,693 |
Investment income | $243,387 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
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 | $580,690 |
Miscellaneous Revenue | $0 |
Total Revenue | $4,907,519 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $0 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $167,785 |
Compensation of current officers, directors, key employees. | $16,778 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $0 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $0 |
Payroll taxes | $0 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $15,672 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $0 |
Advertising and promotion | $119,228 |
Office expenses | $37,064 |
Information technology | $30,098 |
Royalties | $0 |
Occupancy | $157,862 |
Travel | $410 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $9,160 |
Conferences, conventions, and meetings | $5,356 |
Interest | $47,881 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $267,654 |
Insurance | $150,588 |
All other expenses | $475,927 |
Total functional expenses | $2,840,682 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $870,752 |
Savings and temporary cash investments | $1,847 |
Pledges and grants receivable | $0 |
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 | $185,990 |
Prepaid expenses and deferred charges | $39,708 |
Net Land, buildings, and equipment | $5,152,935 |
Investments—publicly traded securities | $5,952,798 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $600 |
Total assets | $12,204,630 |
Accounts payable and accrued expenses | $7,616 |
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 | $0 |
Secured mortgages and notes payable | $1,070,826 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $0 |
Total liabilities | $1,078,442 |
Net assets without donor restrictions | $11,126,188 |
Net assets with donor restrictions | $0 |
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 | $12,204,630 |