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Nonprofiteer
← TREASURE COAST WILDLIFE HOSPITAL INC

Form 990 for tax year 2025

Filed by TREASURE COAST WILDLIFE HOSPITAL INC.

Totals

Total revenue
$429,284
Total expenses
$553,701
Contributions and grants received
$399,834
Grants paid
$0
Program service revenue
$12,407
Investment income
$2,862
Other revenue
$14,181
Total assets, end of year
$1,428,012
Total liabilities, end of year
$15,957
Net assets or fund balances, end of year
$1,412,055
Program services expenses (Part IX)
$438,678
Management and general expenses
$71,284
Fundraising expenses
$43,739
Program service expenses (Part III)
$438,678

Program services were 79.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1b · Membership dues

    $13,200

  • 1d · Related organizations

    $49,159

  • 1e · Government grants (contributions)

    $113,578

  • 1f · All other contributions, gifts and grants

    $223,897

  • 2a · Program service revenue: EDUCATIONAL PROGRAMS

    total $12,407 · related or exempt $12,407

  • 3 · Investment income

    total $2,862 · related or exempt $2,862

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 6d · Net rental income or loss

    total $0

  • 7c · Gain or loss

    securities $0 · other assets $0

  • 7d · Net gain or loss

    total $0

  • 8a · Fundraising events: gross income

    $11,878

  • 8b · Fundraising events: direct expenses

    $9,297

  • 8c · Net income from fundraising events

    total $2,581 · excluded $2,581

  • 9c · Net income from gaming

    total $0

  • 10c · Net income from sales of inventory

    total $0

  • 11a · Other revenue: OTHER REVENUE

    total $11,600 · related or exempt $11,600

  • 11e · Other revenue, total

    $11,600

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $84,634 · program services $63,476 · management and general $12,695 · fundraising $8,463

  • 7 · Other salaries and wages

    total $157,126 · program services $117,845 · management and general $23,569 · fundraising $15,712

  • 9 · Other employee benefits

    total $25,685 · program services $19,264 · management and general $3,853 · fundraising $2,568

  • 10 · Payroll taxes

    total $18,495 · program services $13,871 · management and general $2,774 · fundraising $1,850

  • 11a · Fees: management

    total $22,867 · program services $17,150 · management and general $3,429 · fundraising $2,288

  • 11c · Fees: accounting

    total $5,672 · management and general $5,672

  • 13 · Office expenses

    total $9,564 · program services $7,173 · management and general $1,436 · fundraising $955

  • 16 · Occupancy

    total $29,355 · program services $22,016 · management and general $4,403 · fundraising $2,936

  • 17 · Travel

    total $1,754 · program services $1,316 · management and general $263 · fundraising $175

  • 20 · Interest

    total $4 · program services $3 · management and general $1

  • 22 · Depreciation, depletion and amortization

    total $29,628 · program services $22,221 · management and general $4,444 · fundraising $2,963

  • 23 · Insurance

    total $7,042 · program services $5,282 · management and general $1,056 · fundraising $704

  • 24a · Other expenses: ANIMAL - FOOD

    total $38,102 · program services $38,102

  • 24b · Other expenses: REPAIRS AND MAINTENANCE

    total $20,425 · program services $15,319 · management and general $3,064 · fundraising $2,042

  • 24c · Other expenses: ANIMAL - MEDICAL AND OTHER

    total $12,516 · program services $12,516

  • 24e · All other expenses

    total $90,832 · program services $83,124 · management and general $4,625 · fundraising $3,083

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $187,939 · end of year $144,719

  • 2 · Savings and temporary cash investments

    beginning of year $97,576 · end of year $3,256

  • 3 · Pledges and grants receivable

    beginning of year $49,646 · end of year $49,159

  • 10a · Land, buildings and equipment: cost or other basis

    $788,305

  • 10b · Land, buildings and equipment: accumulated depreciation

    $205,219

  • 10c · Land, buildings and equipment, net

    beginning of year $562,026 · end of year $583,086

  • 11 · Investments: publicly traded securities

    beginning of year $353,890 · end of year $448,764

  • 15 · Other assets

    beginning of year $171,578 · end of year $199,028

  • 17 · Accounts payable and accrued expenses

    beginning of year $11,431 · end of year $15,957

  • 27 · Net assets without donor restrictions

    beginning of year $1,255,852 · end of year $1,350,998

Mission and programs · 2025

Mission

WILDLIFE REHABILITATION AND PUBLIC EDUCATION

Activities or mission (Part I)

WILDLIFE REHABILITATION AND PUBLIC EDUCATION.

  • ANIMAL CARE AND REHABILITATION OF INJURED OR ORPHANED WILDLIFE FOR RELEASE BACK INTO THE WILD WHENEVER POSSIBLE PROVIDE HUMANE CARE AND EXHIBITION OF ANIMALS UNABLE TO SURVIVE IF RETURNED TO THEIR NATURAL HABITAT

    Expenses $350,942

  • Expenses $87,736

As filed on the 2025 return.

Listed in Part VII

  • CHRIS TIMBRELL

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • JAMES HAUGK

    OFFICER

    Total calculated
    $0
    Hours/week
    2

  • RUTH NEESE

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • REBECCA ELLIOT

    OFFICER

    Total calculated
    $0
    Hours/week
    2

  • ED BOWES

    OFFICER

    Total calculated
    $0
    Hours/week
    2

  • STEFANIE CHEATWOOD

    OFFICER

    Total calculated
    $0
    Hours/week
    2

  • WILSON RICE

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • MARTIN WOODS

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • ADAM MAJTYKA

    EXECUTIVE DIRECTOR

    Total calculated
    $27,692
    From this org
    $27,692
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • SUSAN NASH

    EXECUTIVE DIRECTOR

    Total calculated
    $56,942
    From this org
    $56,942
    From related orgs
    $0
    Other
    $0

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2025
Filed
26 June 2026
IRS schema version
2025v4.1
Source object
202611779349301226

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