Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Hidden Harbor Marine Environmental Project Inc.
990 • Fiscal year 2020 • EIN 65-0306516
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.23x
Liabilities / Revenue
78th percentile
Higher debt load relative to revenue than 78% of similar nonprofits.
Net Margin
82nd percentile
Higher net margin than 82% of similar nonprofits.
Top Officer Pay
21st percentile
Higher top officer pay than 21% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
55th percentile
Faster asset growth than 55% of similar nonprofits.
Revenue Growth
19th percentile
Faster revenue growth than 19% of similar nonprofits.
Balance Sheet
Assets
Up$8,164,710
Up $604,738 (+8.0%) from 2019
Net Assets
Up$6,287,650
Up $681,779 (+12%) from 2019
Liabilities
Down$1,877,060
Down $77,041 (-3.9%) from 2019
Revenue And Expenses
Revenue
Down$2,302,600
Down $635,237 (-22%) from 2019
Expenses
Down$1,620,821
Down $271,095 (-14%) from 2019
Net Income
Down$681,779
Down $364,142 (-35%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2020 to Dec 31, 2020
- Signed
- May 3, 2021
- Return Version
- 2020v4.1
- Gross Receipts
- $3,040,302
Mission and Program Overview
Mission
Care for wildlife in the florida keys
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $5,605,871 | $6,287,650 | ▲ $681,779 |
| Land, Buildings, and Equipment, Net | $5,919,344 | $6,214,782 | ▲ $295,438 |
| Savings and Temporary Cash Investments | $1,135,534 | $1,400,722 | ▲ $265,188 |
| Cash and Non-Interest-Bearing Accounts | $334,931 | $398,994 | ▲ $64,063 |
| Inventories for Sale or Use | $165,519 | $145,568 | ▼ $19,951 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $7,559,972 | $8,164,710 | ▲ $604,738 |
| Other Assets Total | $4,644 | $4,644 | → $0 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,944,068 | $1,738,655 | ▼ $205,413 |
| Other Liabilities | $10,033 | $138,405 | ▲ $128,372 |
| Total Liabilities | $1,954,101 | $1,877,060 | ▼ $77,041 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $5,605,871 | $6,287,650 | ▲ $681,779 |
| Total Liabilities and Net Assets / Fund Balance | $7,559,972 | $8,164,710 | ▲ $604,738 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,975,173 | - | $3,975,173 |
| Equipment | $1,046,672 | - | $1,046,672 |
| Leasehold Improvements | $642,937 | - | $642,937 |
| Land | $550,000 | - | $550,000 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Roger Butcher | Director |
| Ross S Burnaman | Director |
| Tina Brown | Director |
| Richard Moretti | Pvsd/treasurer |
| John Englehardt | Secretary |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $629,653
- Program Service Revenue
- $1,435,498
- Investment Income
- $18,205
- Other Revenue
- $219,244
- All Other Contributions
- $629,653
- Change in Net Assets
- $681,779
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $1,620,821 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $209,376 | - | - | $209,376 |
| Insurance | $119,446 | - | - | $119,446 |
| Other Expenses | $87,392 | - | - | $87,392 |
| Interest | $74,044 | - | - | $74,044 |
| Travel | $31,492 | - | - | $31,492 |
| Advertising | $26,500 | - | - | $26,500 |
| Office Expenses | $25,585 | - | - | $25,585 |
| Fees for Services Accounting | $16,800 | - | - | $16,800 |
| Occupancy | $2,374 | - | - | $2,374 |
| Total Functional Expenses | $1,620,821 | $0 | $0 | $1,620,821 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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
| Liability | Amount |
|---|---|
| Sba Loan First Horizon | $139,195 |
| Sales Tax Payable | $3,605 |
| Gift Certificates Outstanding | $1,072 |
| Unbilled Purchases | $-5,467 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- 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
- 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 11B
“The chairman of the board reviews the return.”
Form 990, Part VI, Section C, Line 19
“The organization's form 990 is available to the public per request.”
Filing and Contact Details
Filer
- Filer Name
- Hidden Harbor Marine Environmental
- EIN
- 65-0306516
- Phone
- 4072930025
- Address
- 2396 OVERSEAS HIGHWAY, MARATHON, FL 33050
Signing Officer
- Name
- Richard Moretti
- Title
- Treasurer
- Phone
- 4072930025
- Signed
- 2021-05-03
- 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
- 32
- Volunteers
- 0
Preparer
- Firm
- Gellerragans
- Address
- 111 N ORANGE AVE SUITE 1285, ORLANDO, FL 32801
- Preparer
- Kristin a Bivona CPA
- Phone
- 4074254636
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E
“Medicine and medical supplies : program service expenses 76,876. Management and general expenses 0. Fundraising expenses 0. Total expenses 76,876. Turtle food : program service expenses 46,309. Management and general expenses 0. Fundraising expenses 0. Total expenses 46,309. Bank fees : program service expenses 37,476. Management and general expenses 0. Fundraising expenses 0. Total expenses 37,476. Tours expense : program service expenses 13,101. Management and general expenses 0. Fundraising expenses 0. Total expenses 13,101. Licenses and permits : program service expenses 10,818. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,818. Auto expense : program service expenses 9,770. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,770. Research : program service expenses 7,732. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,732. Adoption expense : program service expenses 4,979. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,979. Green turtle expense : program service expenses 1,380. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,380. Education and outreach : program service expenses 312. Management and general expenses 0. Fundraising expenses 0. Total expenses 312. Diving expense : program service expenses 303. Management and general expenses 0. Fundraising expenses 0. Total expenses 303. New membership expense : program service expenses 231. Management and general expenses 0. Fundraising expenses 0. Total expenses 231. Membership expense : program service expenses 89. Management and general expenses 0. Fundraising expenses 0. Total expenses 89.”
Raw XML Appendix400 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.
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| IRS990/Desc | 0 | THIS 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 |
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| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 4458 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 976 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2953 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1429 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 27520 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1435498 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 2042804 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1665635 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1504509 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1570682 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 8219128 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 17704 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 4458 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 976 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2953 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1429 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 27520 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00280 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00150 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99720 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99850 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 9869207 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 2020306 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2532801 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1881955 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1738301 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1695844 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 9869207 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 2038010 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 2537259 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1882931 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1741254 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1697273 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 9896727 |
| 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 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 3975173 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3975173 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1046672 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1046672 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 550000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 550000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 642937 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 642937 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 3605 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 1072 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | -5467 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 139195 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SALES TAX PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | GIFT CERTIFICATES OUTSTANDING |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | UNBILLED PURCHASES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | SBA LOAN FIRST HORIZON |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 6214782 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 138405 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | RICHARD MORETTI AND JOHN ENGLEHARDT JOINTLY OWN A COMPANY "MISERY LOVES COMPANY" |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE CHAIRMAN OF THE BOARD REVIEWS THE RETURN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION'S FORM 990 IS AVAILABLE TO THE PUBLIC PER REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | MEDICINE AND MEDICAL SUPPLIES : PROGRAM SERVICE EXPENSES 76,876. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 76,876. TURTLE FOOD : PROGRAM SERVICE EXPENSES 46,309. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 46,309. BANK FEES : PROGRAM SERVICE EXPENSES 37,476. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 37,476. TOURS EXPENSE : PROGRAM SERVICE EXPENSES 13,101. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,101. LICENSES AND PERMITS : PROGRAM SERVICE EXPENSES 10,818. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,818. AUTO EXPENSE : PROGRAM SERVICE EXPENSES 9,770. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,770. RESEARCH : PROGRAM SERVICE EXPENSES 7,732. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,732. ADOPTION EXPENSE : PROGRAM SERVICE EXPENSES 4,979. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,979. GREEN TURTLE EXPENSE : PROGRAM SERVICE EXPENSES 1,380. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,380. EDUCATION AND OUTREACH : PROGRAM SERVICE EXPENSES 312. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 312. DIVING EXPENSE : PROGRAM SERVICE EXPENSES 303. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 303. NEW MEMBERSHIP EXPENSE : PROGRAM SERVICE EXPENSES 231. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 231. MEMBERSHIP EXPENSE : PROGRAM SERVICE EXPENSES 89. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 89. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART IX, LINE 24E |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | FL |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 7559972 |
| IRS990/TotalAssetsEOYAmt | 0 | 8164710 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 7559972 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 8164710 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 629653 |
| IRS990/TotalEmployeeCnt | 0 | 32 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1620821 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1620821 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1954101 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1877060 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1954101 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1877060 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 5605871 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 6287650 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1620821 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1435498 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1672947 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2302600 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 7559972 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 8164710 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 31492 |
| IRS990/TravelGrp/TotalAmt | 0 | 31492 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 2396 OVERSEAS HIGHWAY |
| IRS990/USAddress/CityNm | 0 | MARATHON |
| IRS990/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/USAddress/ZIPCd | 0 | 33050 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | RICHARD MORETTI |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4072930025 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-05-03 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | HIDDEN HARBOR MARINE ENVIRONMENTAL |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | PROJECT INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HIDD |
| ReturnHeader/Filer/EIN | 0 | 650306516 |
| ReturnHeader/Filer/PhoneNum | 0 | 4072930025 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2396 OVERSEAS HIGHWAY |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MARATHON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 33050 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 591836415 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | GELLERRAGANS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 111 N ORANGE AVE SUITE 1285 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ORLANDO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 32801 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4074254636 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-05-03 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KRISTIN A BIVONA CPA |
| ReturnHeader/ReturnTs | 0 | 2021-05-24T11:39:52-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | RICHARD |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | MORETTI |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $8,164,710
- Liabilities
- $1,877,060
- Net assets
- $6,287,650
- Revenue
- $2,302,600
- Expenses
- $1,620,821
- Net income
- $681,779