Civic Intelligence

Hidden Harbor Marine Environmental Project Inc.

990 • Fiscal year 2015 • EIN 65-0306516

Jan 01, 2015 to Dec 31, 2015 • Filed on Feb 03, 2016

Organization ProfileN/A
2396 Overseas HighwayMarathon, FL 33050

(305) 743-6509

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.01x

Higher debt load relative to assets than 23% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

21st percentile

0.01x

Higher debt load relative to revenue than 21% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

84th percentile

28%

Higher net margin than 84% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

83rd percentile

22%

Faster asset growth than 83% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

82nd percentile

30%

Faster revenue growth than 82% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$2,967,324

Up $535,085 (+22%) from 2014

Net Assets

Up

$2,945,379

Up $543,941 (+23%) from 2014

Liabilities

Down

$21,945

Down $8,856 (-29%) from 2014

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin84th percentile

Revenue

Up

$1,918,841

Up $440,633 (+30%) from 2014

Expenses

Up

$1,374,900

Up $181,946 (+15%) from 2014

Net Income

Up

$543,941

Up $258,687 (+91%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$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

2015

Assets$2,967,324
Liabilities$21,945
Net Assets$2,945,379
Open 2015 Filing

Operations Trend

Revenue Growth82nd percentile

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$1,918,841
Expenses$1,374,900
Net Income$543,941
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Feb 3, 2016
Return Version
2015v2.1
Gross Receipts
$2,139,311
Mission and Program Overview

Mission

Care for wildlife in the florida keys

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,401,438$2,945,379▲ $543,941
Cash and Non-Interest-Bearing Accounts$1,244,305$1,730,120▲ $485,815
Land, Buildings, and Equipment, Net$1,066,506$1,094,179▲ $27,673
Inventories for Sale or Use$121,428$143,025▲ $21,597
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$2,432,239$2,967,324▲ $535,085
Liabilities
Other Liabilities$30,801$21,945▼ $8,856
Total Liabilities$30,801$21,945▼ $8,856
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,401,438$2,945,379▲ $543,941
Total Liabilities and Net Assets / Fund Balance$2,432,239$2,967,324▲ $535,085

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$877,326-$877,326
Leasehold Improvements$216,853-$216,853
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Richard WarnerDirector
Roger ButcherDirector
Ross S BurnamanDirector
Richard MorettiPvsd/treasurer
John EnglehardtSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$339,182
Program Service Revenue
$1,284,264
Investment Income
$1,471
Other Revenue
$293,924
All Other Contributions
$339,182
Change in Net Assets
$543,941
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,374,900
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$152,422--$152,422
Occupancy$131,497--$131,497
Other Expenses$82,052--$82,052
Office Expenses$65,501--$65,501
Insurance$50,085--$50,085
Travel$23,855--$23,855
Advertising$22,319--$22,319
Fees for Services Accounting$14,151--$14,151
Fees for Services Legal$2,935--$2,935
Interest$383--$383
Total Functional Expenses$1,374,900$0$0$1,374,900
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Unbilled Purchases$18,812
Sales Tax Payable$2,981
Gift Certificates Outstanding$152
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Other officer compensation reviewed
No
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 A, Line 2

“Richard moretti and john englehardt jointly own a company "misery loves company"”

Form 990, Part VI, Section B, Line 11

“The chairman of the board reviews the return.”

Form 990, Part VI, Section C, Line 19

“The organizations form 990 is available to the public per request.”

Filing and Contact Details

Filer

Filer Name
Hidden Harbor Marine Environmental
EIN
65-0306516
Phone
3057436509
Address
2396 OVERSEAS HIGHWAY, MARATHON, FL 33050

Signing Officer

Name
Richard Moretti
Title
Treasurer
Phone
3057436509
Signed
2016-02-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Moretti
Formed
1991
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
4
Employees
24
Volunteers
0

Preparer

Firm
Gellerragans
Address
111 N ORANGE AVE SUITE 1285, ORLANDO, FL 32801
Preparer
Brian S Gottschalk CPA
Phone
4074254636
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Supplies : program service expenses 68,776. Management and general expenses 0. Fundraising expenses 0. Total expenses 68,776. Bank fees : program service expenses 29,548. Management and general expenses 0. Fundraising expenses 0. Total expenses 29,548. Turtle food : program service expenses 29,382. Management and general expenses 0. Fundraising expenses 0. Total expenses 29,382. Tours expense : program service expenses 14,699. Management and general expenses 0. Fundraising expenses 0. Total expenses 14,699. Auto expense : program service expenses 6,702. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,702. Research : program service expenses 3,315. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,315.”

Raw XML Appendix381 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
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0CARE FOR WILDLIFE IN THE FLORIDA KEYS
IRS990/AdvertisingGrp/ProgramServicesAmt022319
IRS990/AdvertisingGrp/TotalAmt022319
IRS990/AllOtherContributionsAmt0339182
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0152422
IRS990/AllOtherExpensesGrp/TotalAmt0152422
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0RICHARD MORETTI
IRS990/BooksInCareOfDetail/PhoneNum03057436509
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02396 OVERSEAS HIGHWAY
IRS990/BooksInCareOfDetail/USAddress/CityNm0MARATHON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd033050
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt01244305
IRS990/CashNonInterestBearingGrp/EOYAmt01730120
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt0220470
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0339182
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01471
IRS990/CYOtherExpensesAmt01374900
IRS990/CYOtherRevenueAmt0293924
IRS990/CYProgramServiceRevenueAmt01284264
IRS990/CYRevenuesLessExpensesAmt0543941
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt01374900
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01918841
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0THIS ORGANIZATION HAS ESTABLISHED AMERICA'S FIRST TURTLE HOSPITAL FOR THE CARE OF SICK & INJURED SEA TURTLES. THE HOSPITAL HAS SUCCESSFULLY RELEASED MANY REHABILITATED SEA TURTLES BACK INTO THEIR NATURAL HABITAT
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt024
IRS990/EmploymentTaxReturnsFiledInd00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01374900
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt014151
IRS990/FeesForServicesAccountingGrp/TotalAmt014151
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt02935
IRS990/FeesForServicesLegalGrp/TotalAmt02935
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt420.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0ROSS S BURNAMAN
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN ENGLEHARDT
IRS990/Form990PartVIISectionAGrp/PersonNm2RICHARD WARNER
IRS990/Form990PartVIISectionAGrp/PersonNm3ROGER BUTCHER
IRS990/Form990PartVIISectionAGrp/PersonNm4RICHARD MORETTI
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4PVSD/TREASURER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02139311
IRS990/GrossSalesOfInventoryAmt0511554
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt050085
IRS990/InsuranceGrp/TotalAmt050085
IRS990/InterestGrp/ProgramServicesAmt0383
IRS990/InterestGrp/TotalAmt0383
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0121428
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0143025
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01471
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01471
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01066506
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01094179
IRS990/LandBldgEquipCostOrOtherBssAmt01094179
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CARE FOR WILDLIFE IN THE FLORIDA KEYS
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02401438
IRS990/NetAssetsOrFundBalancesEOYAmt02945379
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0291084
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0291084
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0131497
IRS990/OccupancyGrp/TotalAmt0131497
IRS990/OfficeExpensesGrp/ProgramServicesAmt065501
IRS990/OfficeExpensesGrp/TotalAmt065501
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0LEASED EMPLOYEES
IRS990/OtherExpensesGrp/Desc1MEDICINE AND MEDICAL SU
IRS990/OtherExpensesGrp/Desc2EQUIPMENT REPAIRS
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ProgramServicesAmt0645268
IRS990/OtherExpensesGrp/ProgramServicesAmt199938
IRS990/OtherExpensesGrp/ProgramServicesAmt284494
IRS990/OtherExpensesGrp/ProgramServicesAmt382052
IRS990/OtherExpensesGrp/TotalAmt0645268
IRS990/OtherExpensesGrp/TotalAmt199938
IRS990/OtherExpensesGrp/TotalAmt284494
IRS990/OtherExpensesGrp/TotalAmt382052
IRS990/OtherLiabilitiesGrp/BOYAmt030801
IRS990/OtherLiabilitiesGrp/EOYAmt021945
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0RICHARD MORETTI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0562520
IRS990/ProgramServiceRevenueGrp/Desc0REVENUE - PROGRAM SERV
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01284264
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01284264
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0125015
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01554
IRS990/PYOtherExpensesAmt01192954
IRS990/PYOtherRevenueAmt0109228
IRS990/PYProgramServiceRevenueAmt01242404
IRS990/PYRevenuesLessExpensesAmt0285247
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01192954
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01478201
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0543941
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01800129
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt02840
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt02840
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02401438
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02945379
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0305372
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt097635
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt074390
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0134112
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0173890
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0785399
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04311
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0220
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01690
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02044
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02330
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt010595
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01284264
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01242404
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0851130
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0646049
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0417669
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04441516
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04311
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0220
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01690
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02044
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02330
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt010595
IRS990ScheduleA/InvestmentIncomeCYPct00.00200
IRS990ScheduleA/InvestmentIncomePYPct00.00200
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99800
IRS990ScheduleA/PublicSupportPY509Pct00.99800
IRS990ScheduleA/PublicSupportTotal509Amt05226915
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01589636
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01340039
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0925520
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0780161
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0591559
IRS990ScheduleA/Total509Grp/TotalAmt05226915
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01593947
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01340259
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0927210
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0782205
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0593889
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05237510
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0877326
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0877326
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0216853
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0216853
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02981
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1152
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt218812
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SALES TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1GIFT CERTIFICATES OUTSTANDING
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2UNBILLED PURCHASES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01094179
IRS990ScheduleD/TotalLiabilityAmt021945
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RICHARD MORETTI AND JOHN ENGLEHARDT JOINTLY OWN A COMPANY "MISERY LOVES COMPANY"
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CHAIRMAN OF THE BOARD REVIEWS THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATIONS FORM 990 IS AVAILABLE TO THE PUBLIC PER REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SUPPLIES : PROGRAM SERVICE EXPENSES 68,776. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 68,776. BANK FEES : PROGRAM SERVICE EXPENSES 29,548. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 29,548. TURTLE FOOD : PROGRAM SERVICE EXPENSES 29,382. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 29,382. TOURS EXPENSE : PROGRAM SERVICE EXPENSES 14,699. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,699. AUTO EXPENSE : PROGRAM SERVICE EXPENSES 6,702. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,702. RESEARCH : PROGRAM SERVICE EXPENSES 3,315. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,315.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02432239
IRS990/TotalAssetsEOYAmt02967324
IRS990/TotalAssetsGrp/BOYAmt02432239
IRS990/TotalAssetsGrp/EOYAmt02967324
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0339182
IRS990/TotalEmployeeCnt024
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01374900
IRS990/TotalFunctionalExpensesGrp/TotalAmt01374900
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt030801
IRS990/TotalLiabilitiesEOYAmt021945
IRS990/TotalLiabilitiesGrp/BOYAmt030801
IRS990/TotalLiabilitiesGrp/EOYAmt021945
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02401438
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02945379
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01374900
IRS990/TotalProgramServiceRevenueAmt01284264
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01579659
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01918841
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02432239
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02967324
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt023855
IRS990/TravelGrp/TotalAmt023855
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02396 OVERSEAS HIGHWAY
IRS990/USAddress/CityNm0MARATHON
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033050
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD MORETTI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03057436509
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HIDDEN HARBOR MARINE ENVIRONMENTAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0PROJECT INC
ReturnHeader/Filer/BusinessNameControlTxt0HIDD
ReturnHeader/Filer/EIN0650306516
ReturnHeader/Filer/PhoneNum03057436509
ReturnHeader/Filer/USAddress/AddressLine1Txt02396 OVERSEAS HIGHWAY
ReturnHeader/Filer/USAddress/CityNm0MARATHON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033050
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0591836415
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GELLERRAGANS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0111 N ORANGE AVE SUITE 1285
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ORLANDO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032801
ReturnHeader/PreparerPersonGrp/PhoneNum04074254636
ReturnHeader/PreparerPersonGrp/PreparationDt02016-02-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN S GOTTSCHALK CPA
ReturnHeader/ReturnTs02016-02-22T11:30:38-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,967,324
Liabilities
$21,945
Net assets
$2,945,379
Revenue
$1,918,841
Expenses
$1,374,900
Net income
$543,941
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
2015Detailed filing. Detailed filing data is available for this year.$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