Civic Intelligence

Loggerhead Marinelife Center Inc.

990 • Fiscal year 2014 • EIN 59-2445926

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 12, 2015

Organization Profilewww.marinelife.org
14200 US Highway OneJuno Beach, FL 33408

(561) 627-8280

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

58th percentile

0.27x

Higher debt load relative to assets than 58% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

74th percentile

0.61x

Higher debt load relative to revenue than 74% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

28th percentile

-2.7%

Higher net margin than 28% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

71st percentile

$174,377

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 7.0% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

48th percentile

2.4%

Faster asset growth than 48% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

71st percentile

14%

Faster revenue growth than 71% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$5,622,575

Up $129,496 (+2.4%) from 2013

Net Assets

Down

$4,112,908

Down $72,874 (-1.7%) from 2013

Liabilities

Up

$1,509,667

Up $202,370 (+15%) from 2013

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin28th percentile

Revenue

Up

$2,491,315

Up $310,268 (+14%) from 2013

Expenses

Up

$2,558,589

Up $426,347 (+20%) from 2013

Net Income

Down

-$67,274

Down $116,079 (-238%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$40M$30M$20M$10M$0Assets 2010: $5,465,435Liabilities 2010: $1,318,792Net Assets 2010: $4,146,6432010Assets 2011: $5,639,697Liabilities 2011: $1,593,220Net Assets 2011: $4,046,4772011Assets 2012: $5,401,395Liabilities 2012: $1,258,004Net Assets 2012: $4,143,3912012Assets 2013: $5,493,079Liabilities 2013: $1,307,297Net Assets 2013: $4,185,7822013Assets 2014: $5,622,575Liabilities 2014: $1,509,667Net Assets 2014: $4,112,9082014Assets 2015: $6,715,618Liabilities 2015: $1,459,728Net Assets 2015: $5,255,8902015Assets 2016: $7,124,341Liabilities 2016: $1,510,307Net Assets 2016: $5,614,0342016Assets 2017: $9,717,485Liabilities 2017: $1,420,767Net Assets 2017: $8,296,7182017Assets 2018: $13,310,461Liabilities 2018: $1,327,202Net Assets 2018: $11,983,2592018Assets 2019: $18,642,206Liabilities 2019: $2,100,151Net Assets 2019: $16,542,0552019Assets 2020: $24,919,773Liabilities 2020: $4,167,105Net Assets 2020: $20,752,6682020Assets 2021: $33,821,414Liabilities 2021: $9,757,145Net Assets 2021: $24,064,2692021Assets 2022: $33,615,095Liabilities 2022: $9,415,906Net Assets 2022: $24,199,1892022Assets 2023: $32,507,708Liabilities 2023: $8,221,176Net Assets 2023: $24,286,5322023Assets 2024: $30,783,328Liabilities 2024: $7,219,174Net Assets 2024: $23,564,1542024

Highlighted filing

2014

Assets$5,622,575
Liabilities$1,509,667
Net Assets$4,112,908
Open 2014 Filing

Operations Trend

Revenue Growth71st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2010: $1,725,1262010Expenses 2011: $1,694,8422011Revenue 2012: $1,959,729Expenses 2012: $1,860,178Net Income 2012: $99,5512012Revenue 2013: $2,181,047Expenses 2013: $2,132,242Net Income 2013: $48,8052013Revenue 2014: $2,491,315Expenses 2014: $2,558,589Net Income 2014: -$67,2742014Revenue 2015: $4,116,237Expenses 2015: $2,972,909Net Income 2015: $1,143,3282015Revenue 2016: $4,077,547Expenses 2016: $3,719,334Net Income 2016: $358,2132016Revenue 2017: $6,833,336Expenses 2017: $4,170,108Net Income 2017: $2,663,2282017Revenue 2018: $7,969,149Expenses 2018: $4,277,930Net Income 2018: $3,691,2192018Revenue 2019: $9,126,407Expenses 2019: $4,568,567Net Income 2019: $4,557,8402019Revenue 2020: $8,703,383Expenses 2020: $4,498,079Net Income 2020: $4,205,3042020Revenue 2021: $7,891,474Expenses 2021: $4,741,512Net Income 2021: $3,149,9622021Revenue 2022: $6,291,719Expenses 2022: $6,646,580Net Income 2022: -$354,8612022Revenue 2023: $9,665,672Expenses 2023: $9,493,960Net Income 2023: $171,7122023Revenue 2024: $9,435,443Expenses 2024: $10,170,820Net Income 2024: -$735,3772024

Highlighted filing

2014

Revenue$2,491,315
Expenses$2,558,589
Net Income-$67,274
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 12, 2015
Return Version
2014v5.0
Gross Receipts
$3,232,729
Mission and Program Overview

Mission

To promote conservation of ocean ecosystems with a special focus on threatened and endangered sea turtles.

To promote conservation of Florida's coastal ecosystems with a special focus on threatened and endangered sea turtles as well as to be recognized locally and internationally as the leading authority in sea turtle education, research and rehabilitation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,517,420$4,734,187▲ $216,767
Savings and Temporary Cash Investments$553,162$436,236▼ $116,926
Inventories for Sale or Use$101,975$153,705▲ $51,730
Accounts Receivable$99,898$60,385▼ $39,513
Prepaid Expenses and Deferred Charges$36,119$40,498▲ $4,379
Pledges and Grants Receivable$12,155$20,216▲ $8,061
Cash and Non-Interest-Bearing Accounts$14,110$18,625▲ $4,515
Total Assets$5,493,079$5,622,575▲ $129,496
Other Assets Total$158,240$158,723▲ $483
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,171,704$1,144,137▼ $27,567
Accounts Payable and Accrued Expenses$112,459$322,613▲ $210,154
Deferred Revenue$18,000$35,220▲ $17,220
Other Liabilities$5,134$7,697▲ $2,563
Total Liabilities$1,307,297$1,509,667▲ $202,370
Net Assets / Fund Balance
Unrestricted Net Assets$4,092,962$3,910,500▼ $182,462
Temporarily Rstr Net Assets$82,820$192,408▲ $109,588
Permanently Rstr Net Assets$10,000$10,000→ $0
Total Net Assets Fund Balance$4,185,782$4,112,908▼ $72,874
Total Liabilities and Net Assets / Fund Balance$5,493,079$5,622,575▲ $129,496

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,379,474$890,053$4,269,527
Equipment$778,496$728,039$1,506,535
Other Land Buildings$576,217$164,900$741,117

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$10,000$286▼ $286-$10,000
2013$10,000$259▼ $89$170$10,000
2012$10,000$355▼ $185$170$10,000
2011$10,000-▲ $170$170$10,000
2010$10,000-▲ $75$75$10,000
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
-President & CEOFT$167,908$6,469$174,377
-Director of Rehabilitation/ResearchFT$88,726$5,697$94,423

Board Members and Trustees

NameTitle
Brian WaxmanChairman
Raymond GraziottoVice Chairman
Emmy S RayneHonorary Member
Frank W HarrisHonorary Member
Gail NelsonHonorary Member
Nancy Dimarco DVMHonorary Member
Carrie H HannaMember
Dan JenningsMember
Dawn HoffmanMember
Ed LunsfordMember
Elizabeth NeuhoffMember
Gordon GrayMember
James Mullen IV CPAMember
Jeanette Wyneken PHDMember
Jodie GlessMember
Joel PaigeMember
Karen MarcusMember
Kim Koger MDMember
Lynne WellsMember
Morgan Poncy MDMember
Morris G MillerMember
Robert ChlebekMember
Roger AmidonMember
Susan JohnsonMember
Thomas BeanMember
Ann MillerSecretary
Todd HutchisonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,498,936
Program Service Revenue
$354,811
Investment Income
$1,331
Other Revenue
$636,237
All Other Contributions
$1,005,036
Change in Net Assets
$-67,274

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table8$11,698Fair Market Value
Other Non Cash Contri Table22$8,375Fair Market Value
Clothing and Household Goods-$7,283Thrift store value
Other Non Cash Contri Table8$6,219Fair Market Value
Works of Art11$4,383Fair market value
Total Noncash Contributions49$37,958-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,491,315
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$797,110
Total Revenue per Audited Statements
$3,288,425
Total Revenue per Form 990
$2,491,315
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,285,634
Salaries, Compensation, and Employee Benefits$1,272,955
Total Fundraising Expense$221,121
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$648,551$91,462$91,462$831,475
Depreciation Depletion$277,843$11,699$2,924$292,466
Current Officers, Directors, Trustees, and Key Employees$209,664$29,568$29,568$268,800
All Other Expenses$115,642$30,929$44,578$191,149
Advertising$108,791$15,342$15,342$139,475
Occupancy$106,966$4,504$1,126$112,596
Payroll Taxes$75,919$10,707$10,707$97,333
Other Employee Benefits$55,596$7,841$7,841$71,278
Insurance$64,696$2,724$681$68,101
Office Expenses$50,780$7,161$7,162$65,103
Interest$55,939$2,355$589$58,883
Other Expenses$31,608--$31,608
Fees for Services Accounting$24,098$3,399$3,398$30,895
Information Technology$15,566$2,195$2,195$19,956
Fees for Services Other$2,191$2,521$2,521$7,233
Travel$4,108$579$580$5,267
Pension Plan Contributions$3,175$447$447$4,069
Total Functional Expenses$2,114,035$223,433$221,121$2,558,589

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,361,299
Expenses per Audited Statements$2,564,189
Total Expenses per Form 990$2,558,589
Expenses Not Reported on Form 990$797,110
Expenses Not Reported on Financial Statements$-5,600
Other Expense Adjustments$-5,600
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$240,000
Fundraising Gross Income$237,041
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Seminole Golf Tournament$154,631$137,900$10,364$127,536
February Event$196,125$29,700$40,374$-10,674
Total Events$516,852$237,041$240,000$-2,959
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sales Tax Payable$7,697
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11

“Prior to filing, a draft copy of Form 990 is provided to the board of directors.”

Form 990, Part VI, Section B, line 12C

“Annually reviewing policies of good practice by the board of directors and the governance committee.”

Form 990, Part VI, Section B, line 15

“The board of directors determines compensation through a study of comparability data available for its particular region of similar organizations and compensation research studies/websites.”

Form 990, Part VI, Section C, line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Loggerhead Marinelife Center Inc
EIN
59-2445926
Phone
5616278280
Address
14200 US Highway One, Juno Beach, FL 33408

Signing Officer

Name
Brian K Waxman
Title
Chairman
Phone
5616278280
Signed
2015-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian K Waxman
Formed
1983
Legal Domicile
Fl
Voting Board Members
23
Independent Board Members
23
Employees
53
Volunteers
300

Preparer

Firm
Holyfield & Thomas LLC
Address
125 Butler Street, West Palm Beach, FL 33407
Preparer
David J Thomas
Phone
5616896000
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Book/Tax Depreciation Difference -5,600.”

Part XII Line 2C

“The audit report is reviewed at the annual audit report review meeting as presented by the independent auditor. The process has not changed from prior years.”

Financial Statement Notes

Part III, Line 4:

“The collection is on display in the visitors area to enjoy. In the collection is the Jonah painting which was donated as a tribute to the educational turtle Jonah. Jonah resided at Loggerhead for three years and was exhibited as an educational turtle raised from the time he was a hatchling until he was released from the center. The collection also includes a fish totem poll and fish wall hanging and other objects to remind visitors of marine life and marine environment. A bronze sculpture by Carradori and a Marsh Mark art piece.”

Part X, Line 2:

“The Center is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code and from state income taxes under similar provisions of the Florida Income Tax Code for Form 990. It is not classified as a private foundation. The Center adopted FASB ASC 740-10, Accounting for Uncertainty in Income Taxes. This pronouncement seeks to reduce the diversity in practice associated with certain aspects of measurement and recognition in accounting for income taxes. It prescribes a recognition threshold and measurement attribute for financial statement recognition and measurement of a tax position that an entity takes or expects to report with a tax return. An entity may only recognize or continue to recognize tax positions that meet a "more likely than not" threshold. The Center assesses its income tax positions based on management's evaluation of the facts, circumstances and information available at the reporting date. The Center uses the prescribed more likely than not threshold when making its assessment. At adoption, the Center did not record any cumulative effect adjustment, and the Center did not accrue any interest expense or penalties related to tax positions. There are currently no open federal or state tax years under audit.”

Part XI, Line 2D - Other Adjustments:

“Cost of Goods Sold 501,414. Special Event Expenses 222,115.”

Part XII, Line 2D - Other Adjustments:

“Cost of Goods Sold 501,414. Special Event Expenses 222,115.”

Part XII, Line 4B - Other Adjustments:

“Other exps incl'd 990 not on books-depreciation -5,600.”

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IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt276469
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt285697
IRS990/Form990PartVIISectionAGrp/PersonNm0Brian Waxman
IRS990/Form990PartVIISectionAGrp/PersonNm1Raymond Graziotto
IRS990/Form990PartVIISectionAGrp/PersonNm2Todd Hutchison
IRS990/Form990PartVIISectionAGrp/PersonNm3Ann Miller
IRS990/Form990PartVIISectionAGrp/PersonNm4Susan Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm5Gordon Gray
IRS990/Form990PartVIISectionAGrp/PersonNm6Carrie H Hanna
IRS990/Form990PartVIISectionAGrp/PersonNm7Morris G Miller
IRS990/Form990PartVIISectionAGrp/PersonNm8Kim Koger MD
IRS990/Form990PartVIISectionAGrp/PersonNm9Dawn Hoffman
IRS990/Form990PartVIISectionAGrp/PersonNm10James Mullen IV CPA
IRS990/Form990PartVIISectionAGrp/PersonNm11Elizabeth Neuhoff
IRS990/Form990PartVIISectionAGrp/PersonNm12Roger Amidon
IRS990/Form990PartVIISectionAGrp/PersonNm13Thomas Bean
IRS990/Form990PartVIISectionAGrp/PersonNm14Lynne Wells
IRS990/Form990PartVIISectionAGrp/PersonNm15Jeanette Wyneken PHD
IRS990/Form990PartVIISectionAGrp/PersonNm16Karen Marcus
IRS990/Form990PartVIISectionAGrp/PersonNm17Joel Paige
IRS990/Form990PartVIISectionAGrp/PersonNm18Morgan Poncy MD
IRS990/Form990PartVIISectionAGrp/PersonNm19Dan Jennings
IRS990/Form990PartVIISectionAGrp/PersonNm20Robert Chlebek
IRS990/Form990PartVIISectionAGrp/PersonNm21Jodie Gless
IRS990/Form990PartVIISectionAGrp/PersonNm22Ed Lunsford
IRS990/Form990PartVIISectionAGrp/PersonNm23Nancy Dimarco DVM
IRS990/Form990PartVIISectionAGrp/PersonNm24Frank W Harris
IRS990/Form990PartVIISectionAGrp/PersonNm25Gail Nelson
IRS990/Form990PartVIISectionAGrp/PersonNm26Emmy S Rayne
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt27167908
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2888726
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Member
IRS990/Form990PartVIISectionAGrp/TitleTxt14Member
IRS990/Form990PartVIISectionAGrp/TitleTxt15Member
IRS990/Form990PartVIISectionAGrp/TitleTxt16Member
IRS990/Form990PartVIISectionAGrp/TitleTxt17Member
IRS990/Form990PartVIISectionAGrp/TitleTxt18Member
IRS990/Form990PartVIISectionAGrp/TitleTxt19Member
IRS990/Form990PartVIISectionAGrp/TitleTxt20Member
IRS990/Form990PartVIISectionAGrp/TitleTxt21Member
IRS990/Form990PartVIISectionAGrp/TitleTxt22Member
IRS990/Form990PartVIISectionAGrp/TitleTxt23Honorary Member
IRS990/Form990PartVIISectionAGrp/TitleTxt24Honorary Member
IRS990/Form990PartVIISectionAGrp/TitleTxt25Honorary Member
IRS990/Form990PartVIISectionAGrp/TitleTxt26Honorary Member
IRS990/Form990PartVIISectionAGrp/TitleTxt27President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt28Director of Rehabilitation/Research
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0279811
IRS990/FundraisingDirectExpensesAmt0240000
IRS990/FundraisingGrossIncomeAmt0237041
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt023
IRS990/GovernmentGrantsAmt0214089
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03232729
IRS990/GrossSalesOfInventoryAmt01140610
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt023
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02195
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02195
IRS990/InformationTechnologyGrp/ProgramServicesAmt015566
IRS990/InformationTechnologyGrp/TotalAmt019956
IRS990/InsuranceGrp/FundraisingAmt0681
IRS990/InsuranceGrp/ManagementAndGeneralAmt02724
IRS990/InsuranceGrp/ProgramServicesAmt064696
IRS990/InsuranceGrp/TotalAmt068101
IRS990/InterestGrp/FundraisingAmt0589
IRS990/InterestGrp/ManagementAndGeneralAmt02355
IRS990/InterestGrp/ProgramServicesAmt055939
IRS990/InterestGrp/TotalAmt058883
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0101975
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0153705
IRS990/InvestmentIncomeGrp/ExclusionAmt01331
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01331
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt04517420
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04734187
IRS990/LandBldgEquipCostOrOtherBssAmt06517179
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To promote conservation of Florida's coastal ecosystems with a special focus on threatened and endangered sea turtles.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01144137
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IRS990/NetAssetsOrFundBalancesEOYAmt04112908
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-2959
IRS990/NetIncomeOrLossGrp/ExclusionAmt0639196
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0639196
IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01126
IRS990/OccupancyGrp/ManagementAndGeneralAmt04504
IRS990/OccupancyGrp/ProgramServicesAmt0106966
IRS990/OccupancyGrp/TotalAmt0112596
IRS990/OfficeExpensesGrp/FundraisingAmt07162
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07161
IRS990/OfficeExpensesGrp/ProgramServicesAmt050780
IRS990/OfficeExpensesGrp/TotalAmt065103
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0158240
IRS990/OtherAssetsTotalGrp/EOYAmt0158723
IRS990/OtherChangesInNetAssetsAmt0-5600
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07841
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07841
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt055596
IRS990/OtherEmployeeBenefitsGrp/TotalAmt071278
IRS990/OtherExpensesGrp/Desc0Pier Expenses
IRS990/OtherExpensesGrp/Desc1Education Expense
IRS990/OtherExpensesGrp/Desc2Turtle Rehabilitation P
IRS990/OtherExpensesGrp/Desc3Bank/Credit Fees
IRS990/OtherExpensesGrp/ProgramServicesAmt0108961
IRS990/OtherExpensesGrp/ProgramServicesAmt185123
IRS990/OtherExpensesGrp/ProgramServicesAmt268818
IRS990/OtherExpensesGrp/ProgramServicesAmt331608

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,622,575
Liabilities
$1,509,667
Net assets
$4,112,908
Revenue
$2,491,315
Expenses
$2,558,589
Net income
-$67,274
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.8$7.22$23.6$9.44$10.2$0.74
2023Detailed filing. Detailed filing data is available for this year.$32.5$8.22$24.3$9.67$9.49$0.17
2022Detailed filing. Detailed filing data is available for this year.$33.6$9.42$24.2$6.29$6.65$0.35
2021Detailed filing. Detailed filing data is available for this year.$33.8$9.76$24.1$7.89$4.74$3.15
2020Detailed filing. Detailed filing data is available for this year.$24.9$4.17$20.8$8.70$4.50$4.21
2019Detailed filing. Detailed filing data is available for this year.$18.6$2.10$16.5$9.13$4.57$4.56
2018Detailed filing. Detailed filing data is available for this year.$13.3$1.33$12.0$7.97$4.28$3.69
2017Detailed filing. Detailed filing data is available for this year.$9.72$1.42$8.30$6.83$4.17$2.66
2016Detailed filing. Detailed filing data is available for this year.$7.12$1.51$5.61$4.08$3.72$0.36
2015Detailed filing. Detailed filing data is available for this year.$6.72$1.46$5.26$4.12$2.97$1.14
2014Detailed filing. Detailed filing data is available for this year.$5.62$1.51$4.11$2.49$2.56$0.07
2013Detailed filing. Detailed filing data is available for this year.$5.49$1.31$4.19$2.18$2.13$0.05
2012Summary only. Only limited summary data is available for this year.$5.40$1.26$4.14$1.96$1.86$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.64$1.59$4.05$1.69
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.47$1.32$4.15$1.73