Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% of similar nonprofits.
EIN 65-0306516 • 501(c)3 • Marathon, FL
Profile
Care for wildlife in the Florida Keys
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% of similar nonprofits.
Liabilities / Revenue
42nd percentile
Higher debt load relative to revenue than 42% of similar nonprofits.
Net Margin
88th percentile
Higher net margin than 88% of similar nonprofits.
Top Officer Pay
48th percentile
Higher top officer pay than 48% of similar nonprofits.
Top officer pay equals 3.4% of source-year revenue.
Asset Growth
82nd percentile
Faster asset growth than 82% of similar nonprofits.
Revenue Growth
56th percentile
Faster revenue growth than 56% of similar nonprofits.
Assets
Up$14,641,118
Up $2,436,488 (+20%) from 2023
Liabilities
Down$870,851
Down $207,591 (-19%) from 2023
Net Assets
Up$13,770,267
Up $2,644,079 (+24%) from 2023
Revenue
Up$5,391,655
Up $484,136 (+9.9%) from 2023
Expenses
Down$2,775,018
Down $65,664 (-2.3%) from 2023
Net Income
Up$2,616,637
Up $549,800 (+27%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Care for wildlife in the Florida Keys
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $5,152,935 | $6,111,367 | ▲ $958,432 |
| Investments in Publicly Traded Securities | $5,952,798 | $3,909,060 | ▼ $2,043,738 |
| Savings and Temporary Cash Investments | $1,847 | $3,000,500 | ▲ $2,998,653 |
| Cash and Non-Interest-Bearing Accounts | $870,752 | $1,242,812 | ▲ $372,060 |
| Inventories for Sale or Use | $185,990 | $186,292 | ▲ $302 |
| Prepaid Expenses and Deferred Charges | $39,708 | $90,243 | ▲ $50,535 |
| Accounts Receivable | - | $244 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Total Assets | $12,204,630 | $14,641,118 | ▲ $2,436,488 |
| Other Assets Total | $600 | $100,600 | ▲ $100,000 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,070,826 | $579,028 | ▼ $491,798 |
| Other Liabilities | - | $272,910 | - |
| Accounts Payable and Accrued Expenses | $7,616 | $18,913 | ▲ $11,297 |
| Total Liabilities | $1,078,442 | $870,851 | ▼ $207,591 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $11,126,188 | $13,770,267 | ▲ $2,644,079 |
| Total Net Assets Fund Balance | $11,126,188 | $13,770,267 | ▲ $2,644,079 |
| Total Liabilities and Net Assets / Fund Balance | $12,204,630 | $14,641,118 | ▲ $2,436,488 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,584,929 | $866,056 | $4,450,985 |
| Land | $1,350,000 | - | $1,350,000 |
| Leasehold Improvements | $878,436 | $397,092 | $1,275,528 |
| Equipment | $277,040 | $747,577 | $1,024,617 |
| Other Land Buildings | $20,962 | $29,504 | $50,466 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Elizabeth M Zirkelbach | Manager | FT | $181,631 | $181,631 |
| Name | Title |
|---|---|
| Richard Moretti | President |
| John Englehartd | Director |
| Micheal Puto | Director |
| Roger Butcher | Director |
| Tammy Elwell | Director |
| Tina Brown | Director |
| Tom Crane | Director |
| Line Item | Amount |
|---|---|
| Other Expenses | $2,593,387 |
| Salaries, Compensation, and Employee Benefits | $181,631 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $393,879 | $1,791 | - | $395,670 |
| Depreciation Depletion | $244,251 | $27,139 | - | $271,390 |
| Current Officers, Directors, Trustees, and Key Employees | $163,468 | $18,163 | - | $181,631 |
| Occupancy | $145,556 | $16,172 | - | $161,728 |
| Advertising | $118,034 | - | - | $118,034 |
| Insurance | $99,264 | $11,029 | - | $110,293 |
| Fees for Services Other | $105,236 | - | - | $105,236 |
| Other Expenses | $100,663 | $22,710 | - | $100,663 |
| Fees for Services Accounting | $41,786 | $4,642 | - | $46,428 |
| Interest | $38,447 | - | - | $38,447 |
| Office Expenses | $34,483 | $3,832 | - | $38,315 |
| Payment Travel Entrtnmnt Publicly Ofcl | $10,190 | - | - | $10,190 |
| Travel | $6,121 | - | - | $6,121 |
| Information Technology | $4,950 | $550 | - | $5,500 |
| Conferences and Meetings | $2,176 | - | - | $2,176 |
| Total Functional Expenses | $2,585,573 | $189,445 | $0 | $2,775,018 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,775,018 |
| Total Expenses per Audited Statements | $2,775,018 |
| Total Expenses per Form 990 | $2,775,018 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| 26999 Current Portion of Long Term De | $250,808 |
| Workshop Accrual | $11,559 |
| 25500 Sales Tax Payable | $6,859 |
| 24750 Widecast Auction | $2,435 |
| 25200 Gift Certificates Outstanding | $1,238 |
| 24700 Customer Deposits | $11 |
“No review was or will be conducted.”
“No documents available to the public.”
“704 Gift Shop Supplies: Column (A) - Total = $12180; Column (B) - Program Services = $12180; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“705 Hospital Supplies: Column (A) - Total = $12402; Column (B) - Program Services = $12402; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“802 Alarms: Column (A) - Total = $1450; Column (B) - Program Services = $1450; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“803 Auto Repairs: Column (A) - Total = $7437; Column (B) - Program Services = $7437; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“804 Adoption Expense: Column (A) - Total = $7473; Column (B) - Program Services = $7473; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“813 Back ground check: Column (A) - Total = $1750; Column (B) - Program Services = $1750; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“819 Diving Expense: Column (A) - Total = $452; Column (B) - Program Services = $452; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“822 Dues & Subscriptions: Column (A) - Total = $16633; Column (B) - Program Services = $14970; Column (C) - Management & General = $1663; Column (D) - Fundraising = $0”
“823 Educational: Column (A) - Total = $39; Column (B) - Program Services = $39; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“832 Food Sea Life: Column (A) - Total = $35852; Column (B) - Program Services = $35852; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“834 Gas & Oil: Column (A) - Total = $4771; Column (B) - Program Services = $4771; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“840 Medicines: Column (A) - Total = $50680; Column (B) - Program Services = $50680; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“841 Membership Expense: Column (A) - Total = $962; Column (B) - Program Services = $962; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“842 Lab Expenses: Column (A) - Total = $24903; Column (B) - Program Services = $24903; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“856 Outreach Expense: Column (A) - Total = $1725; Column (B) - Program Services = $1725; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“858 On Line Expenses: Column (A) - Total = $29167; Column (B) - Program Services = $29167; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“860 Repairs & Maintenance:867 R & M S: Column (A) - Total = $94672; Column (B) - Program Services = $94672; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“868 Taxes & Licenses: Column (A) - Total = $1284; Column (B) - Program Services = $1156; Column (C) - Management & General = $128; Column (D) - Fundraising = $0”
“873 Tours Expense: Column (A) - Total = $43524; Column (B) - Program Services = $43524; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“875 Water Testing Expense: Column (A) - Total = $267; Column (B) - Program Services = $267; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“878 Staff Uniforms: Column (A) - Total = $2191; Column (B) - Program Services = $2191; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“882 Veterinary Travel Expense: Column (A) - Total = $20558; Column (B) - Program Services = $20558; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“884 Miscellaneous Expense: Column (A) - Total = $183; Column (B) - Program Services = $183; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“885 Workshop Expenses: Column (A) - Total = $25117; Column (B) - Program Services = $25117; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Rounding: Column (A) - Total = $-2; Column (B) - Program Services = $-2; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Rounding = -$2”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 7616 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 18913 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 244 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Care for wildlife in the Florida Keys |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 118034 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 118034 |
| IRS990/AllOtherContributionsAmt | 0 | 481458 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1791 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 393879 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 395670 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Richard Moretti |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3059238562 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2396 Overseas Highway |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Marathon |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 33050 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 870752 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1242812 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 18163 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 163468 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 181631 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 2176 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2176 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 497241 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 928828 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 281224 |
| IRS990/CYOtherExpensesAmt | 0 | 2593387 |
| IRS990/CYOtherRevenueAmt | 0 | 621091 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3560512 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 2616637 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 181631 |
| IRS990/CYTotalExpensesAmt | 0 | 2775018 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5391655 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 27139 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 244251 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 271390 |
| IRS990/Desc | 0 | We are a fully functioning veterinary hospital for sick and injured sea turtles. We rescue,rehabilitate and release sea turles in the Florida Keys. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 53 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2585573 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4642 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 41786 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 46428 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 105236 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 105236 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 65.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Elizabeth M Zirkelbach |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Richard Moretti |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | John Englehartd |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Tina Brown |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Roger Butcher |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Tammy Elwell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Tom Crane |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Micheal Puto |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 181631 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Manager |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1991 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 124149 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 5888896 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 1113586 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 550 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 4950 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 5500 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 11029 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 99264 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 110293 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 38447 |
| IRS990/InterestGrp/TotalAmt | 0 | 38447 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 185990 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 186292 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 281224 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 281224 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 5952798 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 3909060 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2040229 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5152935 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 6111367 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 8151596 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 323221 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | false |
| IRS990/MissionDesc | 0 | Care for wildlife in the Florida Keys |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1070826 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 579028 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 11126188 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 13770267 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 616345 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 616345 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 27444 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 11126188 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 13770267 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 16172 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 145556 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 161728 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3832 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 34483 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 38315 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 600 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 100600 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -2 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | 709 Payroll Expenses:710 Wages |
| IRS990/OtherExpensesGrp/Desc | 1 | 711 PR Leasing Employer Taxes |
| IRS990/OtherExpensesGrp/Desc | 2 | 818 Credit Card, Bank Fees |
| IRS990/OtherExpensesGrp/Desc | 3 | 839 Medical Supplies |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 83417 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 22710 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 750759 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 204391 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 121919 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 100663 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 834176 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 227101 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 121919 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 100663 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 272910 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 562520 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 562520 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Misc. Revenues Related |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | Workshops |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 701 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 4045 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 701 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 4045 |
| IRS990/OtherRevenueTotalAmt | 0 | 4746 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 39708 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 90243 |
| IRS990/PrincipalOfficerNm | 0 | Richard Moretti |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 562520 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Turtle Rehab Facility |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3560512 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3560512 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 897664 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 243387 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt | 0 | 10190 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 10190 |
| IRS990/PYOtherExpensesAmt | 0 | 2672897 |
| IRS990/PYOtherRevenueAmt | 0 | 586775 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3179693 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 2066837 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 167785 |
| IRS990/PYTotalExpensesAmt | 0 | 2840682 |
| IRS990/PYTotalRevenueAmt | 0 | 4907519 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 2616637 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 3560512 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1847 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 3000500 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 605607 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 840762 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 520337 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 784522 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 584808 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 3336036 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 281224 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 243387 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 28618 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4804 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 17704 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 575737 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 4696368 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 3179693 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 4365295 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3752360 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1435498 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 17429214 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 281224 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 243387 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 28618 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 4804 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 17704 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 575737 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.02700 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01630 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.97300 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.98370 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 20765250 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 5301975 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 4020455 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4885632 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4536882 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2020306 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 20765250 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 5583199 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 4263842 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 4914250 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 4541686 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2038010 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 21340987 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 3584929 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 866056 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 4450985 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 277040 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 747577 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1024617 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2775018 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 1350000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 1350000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 878436 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 397092 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 1275528 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 27444 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 20962 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 29504 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 50466 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 11 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 2435 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 1238 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 6859 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 250808 |
No mirrored PDF or thumbnail assets are attached yet.