Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
990EZ • Fiscal year 2021 • EIN 56-2094388
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
79th percentile
Higher net margin than 79% of similar nonprofits.
Top Officer Pay
91st percentile
Higher top officer pay than 91% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
54th percentile
Faster asset growth than 54% of similar nonprofits.
Revenue Growth
60th percentile
Faster revenue growth than 60% of similar nonprofits.
Assets
Up$93,137
Up $8,886 (+11%) from 2020
Net Assets
$93,137
No earlier filing loaded for comparison.
Liabilities
-
No earlier filing loaded for comparison.
Revenue
Up$31,968
Up $4,597 (+17%) from 2020
Expenses
Down$23,082
Down $6,654 (-22%) from 2020
Net Income
Up$8,886
Up $11,251 (+476%) from 2020
To monitor and protect the sea turtle population on holden beach, nc.
| Description | Grants | Expenses |
|---|---|---|
| DONATIONS TO KAREN BEASLEY TURTLE HOSPITAL AND SEABISCUIT BIRD SHELTER GRANTED A GRADUATE FELLOWSHIP TO UNC-W IN MARINE BIOLOGY | $11,000 | $15,422 |
| RIDE THE BEACH DAILY FROM MAY THRU OCTOBER TO FIND, PROTECT, MOVE (IF NECESSARY) AND MONITOR THE NESTS TO INSURE THAT THE MAXIMUM NUMBER OF HATCHLINGS REACH THE SEA. OUR RESCUE TEAM RESPONDS TO REPORTS OF INJURED TURTLES AND TRANSPORTS THEM TO THE TURTLE HOSPITAL IF NECESSARY. | - | $4,673 |
| WE CONDUCT FREE CLASSES TO THE PUBLIC DURING TURTLE LAYING/HATCHING SEASON TO STRESS WHAT THE PUBLIC CAN DO TO HELP SEA TURTLES SURVIVE | - | $48 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JOHN CIFELLI | President | - | $0 | - | - |
| NIKKI HUTCHINSON | Secretary | - | $0 | - | - |
| MARYK MCGINLEY | Treasurer | - | $0 | - | - |
| T PATRICK CUSAK | Nc State Per | - | $0 | - | - |
“Expenses office supplies 294 cell phone 405 703 nesting supplies 1,594 trainee materials 792 education supplies 48 service awards 510 stranding supplies 69 atv costs 1,813 advertising 1,365 volunteer recognition din 3,139 total 10,732”
“15,383 15,383 less accumulated depreciation 15,383 15,383 total 0 0”
“Ride the beach daily from may thru october to find, protect, move (if necessary) and monitor the nests to insure that the maximum number of hatchlings reach the sea. Our rescue team responds to reports of injured turtles and transports them to the turtle hospital if necessary.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | MARYK MCGINLEY |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3366763451 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 487 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | SUPPLY |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 28462 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 84251 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 93137 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 9642 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 34668 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 8886 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 350 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 84251 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 93137 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 11000 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 22319 |
| IRS990EZ/GrossReceiptsAmt | 0 | 66636 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 56987 |
| IRS990EZ/GroupExemptionNum | 0 | 0943 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 7 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 84251 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 93137 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 84251 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 93137 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 780 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JOHN CIFELLI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | NIKKI HUTCHINSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | MARYK MCGINLEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | T PATRICK CUSAK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | NC STATE PER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 10732 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO MONITOR AND PROTECT THE SEA TURTLE POPULATION ON HOLDEN BEACH, NC. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 220 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | DONATIONS TO KAREN BEASLEY TURTLE HOSPITAL AND SEABISCUIT BIRD SHELTER GRANTED A GRADUATE FELLOWSHIP TO UNC-W IN MARINE BIOLOGY |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | WE CONDUCT FREE CLASSES TO THE PUBLIC DURING TURTLE LAYING/HATCHING SEASON TO STRESS WHAT THE PUBLIC CAN DO TO HELP SEA TURTLES SURVIVE |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | RIDE THE BEACH DAILY FROM MAY THRU OCTOBER TO FIND, PROTECT, MOVE (IF NECESSARY) AND MONITOR THE NESTS TO INSURE THAT THE MAXIMUM NUMBER OF HATCHLINGS REACH THE SEA. OUR RESCUE TEAM RESPONDS TO REPORTS OF INJURED TURTLES AND TRANSPORTS THEM TO THE TURTLE HOSPITAL IF NECESSARY. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 11000 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 15422 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 48 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 4673 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 23082 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 20143 |
| IRS990EZ/TotalRevenueAmt | 0 | 31968 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationOtherDesc | 0 | COMMUNITY SE |
| IRS990EZ/TypeOfOrganizationOtherInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 9642 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 8543 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 21786 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5972 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 9121 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 55064 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 7 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 164 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 375 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 406 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 160 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 1112 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 56987 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 42307 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 50249 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 38642 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 40661 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 228846 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 7 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 164 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 375 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 406 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 160 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 1112 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99610 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99560 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 283910 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 66629 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 50850 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 72035 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 44614 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 49782 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 283910 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 66636 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 51014 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 72410 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 45020 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 49942 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 285022 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES OFFICE SUPPLIES 294 CELL PHONE 405 703 NESTING SUPPLIES 1,594 TRAINEE MATERIALS 792 EDUCATION SUPPLIES 48 SERVICE AWARDS 510 STRANDING SUPPLIES 69 ATV COSTS 1,813 ADVERTISING 1,365 VOLUNTEER RECOGNITION DIN 3,139 TOTAL 10,732 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 15,383 15,383 LESS ACCUMULATED DEPRECIATION 15,383 15,383 TOTAL 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | RIDE THE BEACH DAILY FROM MAY THRU OCTOBER TO FIND, PROTECT, MOVE (IF NECESSARY) AND MONITOR THE NESTS TO INSURE THAT THE MAXIMUM NUMBER OF HATCHLINGS REACH THE SEA. OUR RESCUE TEAM RESPONDS TO REPORTS OF INJURED TURTLES AND TRANSPORTS THEM TO THE TURTLE HOSPITAL IF NECESSARY. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III, LINE 30 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MARYK MCGINLEY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3366763451 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-02-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | HOLDEN BEACH TURTLE WATCH |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | PROGRAM INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HOLD |
| ReturnHeader/Filer/EIN | 0 | 562094388 |
| ReturnHeader/Filer/PhoneNum | 0 | 3366763451 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 487 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SUPPLY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 28462 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 561953661 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | W DAVIS MILLIGAN CPA PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 3109 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SHALLOTTE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 28459 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9107549155 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2022-03-09 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | W DAVIS MILLIGAN |
| ReturnHeader/ReturnTs | 0 | 2022-03-09T10:37:32-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | MARYK |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | MCGINLEY |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-12-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
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Displayed year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.