Civic Intelligence

Hidden Harbor Marine Environmental

EIN 65-0306516 • 501(c)3 • Marathon, FL

Profile

Care for wildlife in the Florida Keys

2396 Overseas HighwayMarathon, FL 33050

www.turtlehospital.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

32nd percentile

0.06x

Higher debt load relative to assets than 32% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

42nd percentile

0.16x

Higher debt load relative to revenue than 42% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

88th percentile

49%

Higher net margin than 88% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

48th percentile

$181,631

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

82nd percentile

20%

Faster asset growth than 82% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

56th percentile

9.9%

Faster revenue growth than 56% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

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

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0Assets 2010: $1,088,303Liabilities 2010: $1,716Net Assets 2010: $1,086,5872010Assets 2011: $1,395,334Liabilities 2011: $1,487Net Assets 2011: $1,393,8472011Assets 2012: $1,740,922Liabilities 2012: $2,088Net Assets 2012: $1,738,8342012Assets 2013: $2,118,610Liabilities 2013: $2,426Net Assets 2013: $2,116,1842013Assets 2014: $2,432,239Liabilities 2014: $30,801Net Assets 2014: $2,401,4382014Assets 2015: $2,967,324Liabilities 2015: $21,945Net Assets 2015: $2,945,3792015Assets 2016: $3,550,303Liabilities 2016: $4,264Net Assets 2016: $3,546,0392016Assets 2017: $3,965,783Liabilities 2017: $7,811Net Assets 2017: $3,957,9722017Assets 2018: $6,726,561Liabilities 2018: $2,148,422Net Assets 2018: $4,578,1392018Assets 2019: $7,559,972Liabilities 2019: $1,954,101Net Assets 2019: $5,605,8712019Assets 2020: $8,164,710Liabilities 2020: $1,877,060Net Assets 2020: $6,287,6502020Assets 2021: $8,462,199Liabilities 2021: $1,533,818Net Assets 2021: $6,928,3812021Assets 2022: $10,330,124Liabilities 2022: $1,310,919Net Assets 2022: $9,019,2052022Assets 2023: $12,204,630Liabilities 2023: $1,078,442Net Assets 2023: $11,126,1882023Assets 2024: $14,641,118Liabilities 2024: $870,851Net Assets 2024: $13,770,2672024

Highlighted filing

2024

Assets$14,641,118
Liabilities$870,851
Net Assets$13,770,267

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0Expenses 2010: $448,4132010Expenses 2011: $441,7832011Expenses 2012: $643,9862012Revenue 2013: $1,160,424Expenses 2013: $783,074Net Income 2013: $377,3502013Revenue 2014: $1,478,208Expenses 2014: $1,192,954Net Income 2014: $285,2542014Revenue 2015: $1,918,841Expenses 2015: $1,374,900Net Income 2015: $543,9412015Revenue 2016: $2,025,290Expenses 2016: $1,424,630Net Income 2016: $600,6602016Revenue 2017: $2,043,292Expenses 2017: $1,631,359Net Income 2017: $411,9332017Revenue 2018: $2,227,969Expenses 2018: $1,607,802Net Income 2018: $620,1672018Revenue 2019: $2,937,837Expenses 2019: $1,891,916Net Income 2019: $1,045,9212019Revenue 2020: $2,302,600Expenses 2020: $1,620,821Net Income 2020: $681,7792020Revenue 2021: $4,332,130Expenses 2021: $2,306,232Net Income 2021: $2,025,8982021Revenue 2022: $4,620,892Expenses 2022: $2,554,757Net Income 2022: $2,066,1352022Revenue 2023: $4,907,519Expenses 2023: $2,840,682Net Income 2023: $2,066,8372023Revenue 2024: $5,391,655Expenses 2024: $2,775,018Net Income 2024: $2,616,6372024

Highlighted filing

2024

Revenue$5,391,655
Expenses$2,775,018
Net Income$2,616,637

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.6$0.87$13.8$5.39$2.78$2.62
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.2$1.08$11.1$4.91$2.84$2.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.3$1.31$9.02$4.62$2.55$2.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.46$1.53$6.93$4.33$2.31$2.03
2020Detailed filing. Detailed filing data is available for this year.$8.16$1.88$6.29$2.30$1.62$0.68
2019Detailed filing. Detailed filing data is available for this year.$7.56$1.95$5.61$2.94$1.89$1.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.73$2.15$4.58$2.23$1.61$0.62
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.97$0.01$3.96$2.04$1.63$0.41
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.55$0.00$3.55$2.03$1.42$0.60
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.97$0.02$2.95$1.92$1.37$0.54
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.43$0.03$2.40$1.48$1.19$0.29
2013Detailed filing. Detailed filing data is available for this year.$2.12$0.00$2.12$1.16$0.78$0.38
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$0.00$1.74$0.64
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$0.00$1.39$0.44
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.00$1.09$0.45
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 8, 2025
Return Version
2024v5.2
Gross Receipts
$5,888,896
Mission and Program Overview

Mission

Care for wildlife in the Florida Keys

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Elizabeth M ZirkelbachManagerFT$181,631$181,631

Board Members and Trustees

NameTitle
Richard MorettiPresident
John EnglehartdDirector
Micheal PutoDirector
Roger ButcherDirector
Tammy ElwellDirector
Tina BrownDirector
Tom CraneDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$928,828
Program Service Revenue
$3,560,512
Investment Income
$281,224
Other Revenue
$621,091
All Other Contributions
$481,458
Change in Net Assets
$2,616,637

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,391,655
Revenue Not Reported on Form 990
$27,444
Total Revenue per Audited Statements
$5,419,099
Total Revenue per Form 990
$5,391,655
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,775,018
Total Expenses per Audited Statements$2,775,018
Total Expenses per Form 990$2,775,018
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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 11B

No review was or will be conducted.

Form 990, Part VI, Section C, Line 19

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Hidden Harbor Marine Environmental
EIN
65-0306516
Phone
3053931688
Address
2396 Overseas Highway, Marathon, FL 33050

Signing Officer

Name
Richard Moretti
Title
Treasurer
Signed
2025-10-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Moretti
Formed
1991
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
7
Employees
53

Preparer

Firm
Bishop Rosasco & Co
Address
8085 OVERSEAS HWY, MARATHON, FL 33050
Preparer
Peter L Rosasco CPA
Phone
3057436586
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

704 Gift Shop Supplies: Column (A) - Total = $12180; Column (B) - Program Services = $12180; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

705 Hospital Supplies: Column (A) - Total = $12402; Column (B) - Program Services = $12402; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

802 Alarms: Column (A) - Total = $1450; Column (B) - Program Services = $1450; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

803 Auto Repairs: Column (A) - Total = $7437; Column (B) - Program Services = $7437; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

804 Adoption Expense: Column (A) - Total = $7473; Column (B) - Program Services = $7473; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

813 Back ground check: Column (A) - Total = $1750; Column (B) - Program Services = $1750; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

819 Diving Expense: Column (A) - Total = $452; Column (B) - Program Services = $452; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

822 Dues & Subscriptions: Column (A) - Total = $16633; Column (B) - Program Services = $14970; Column (C) - Management & General = $1663; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

823 Educational: Column (A) - Total = $39; Column (B) - Program Services = $39; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

832 Food Sea Life: Column (A) - Total = $35852; Column (B) - Program Services = $35852; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

834 Gas & Oil: Column (A) - Total = $4771; Column (B) - Program Services = $4771; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

840 Medicines: Column (A) - Total = $50680; Column (B) - Program Services = $50680; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

841 Membership Expense: Column (A) - Total = $962; Column (B) - Program Services = $962; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

842 Lab Expenses: Column (A) - Total = $24903; Column (B) - Program Services = $24903; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

856 Outreach Expense: Column (A) - Total = $1725; Column (B) - Program Services = $1725; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

858 On Line Expenses: Column (A) - Total = $29167; Column (B) - Program Services = $29167; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

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

Form 990, Part IX, Line 24E

868 Taxes & Licenses: Column (A) - Total = $1284; Column (B) - Program Services = $1156; Column (C) - Management & General = $128; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

873 Tours Expense: Column (A) - Total = $43524; Column (B) - Program Services = $43524; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

875 Water Testing Expense: Column (A) - Total = $267; Column (B) - Program Services = $267; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

878 Staff Uniforms: Column (A) - Total = $2191; Column (B) - Program Services = $2191; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

882 Veterinary Travel Expense: Column (A) - Total = $20558; Column (B) - Program Services = $20558; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

884 Miscellaneous Expense: Column (A) - Total = $183; Column (B) - Program Services = $183; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

885 Workshop Expenses: Column (A) - Total = $25117; Column (B) - Program Services = $25117; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Rounding: Column (A) - Total = $-2; Column (B) - Program Services = $-2; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part XI, Line 9

Rounding = -$2

Raw XML AppendixShowing 400 of 563 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/BooksInCareOfDetail/PhoneNum03059238562
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