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← TREASURE COAST WILDLIFE FOUNDATION

Form 990 for tax year 2023

Filed by TREASURE COAST WILDLIFE FOUNDATION.

Totals

Total revenue
$58,138
Total expenses
$57,492
Contributions and grants received
$0
Grants paid
$42,631
Program service revenue
$0
Investment income
$58,138
Other revenue
$0
Total assets, end of year
$1,275,054
Total liabilities, end of year
$45,731
Net assets or fund balances, end of year
$1,229,323
Program services expenses (Part IX)
$54,392
Management and general expenses
$3,100
Fundraising expenses
$0
Program service expenses (Part III)
$54,392

Program services were 94.6% 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.

  • 3 · Investment income

    total $42,869 · related or exempt $42,869

  • 7a · Gross sales of assets other than inventory

    securities $69,015

  • 7b · Less cost or other basis and sales expenses

    securities $53,746

  • 7c · Gain or loss

    securities $15,269

  • 7d · Net gain or loss

    total $15,269 · related or exempt $15,269

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $42,631 · program services $42,631

  • 11c · Fees: accounting

    total $3,100 · management and general $3,100

  • 11f · Fees: investment management

    total $11,761 · program services $11,761

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $430 · end of year $364

  • 2 · Savings and temporary cash investments

    beginning of year $135,134 · end of year $136,275

  • 11 · Investments: publicly traded securities

    beginning of year $1,021,607 · end of year $1,138,415

  • 18 · Grants payable

    beginning of year $37,612 · end of year $42,631

  • 25 · Other liabilities

    end of year $3,100

  • 28 · Net assets with donor restrictions

    beginning of year $1,119,559 · end of year $1,229,323

Mission and programs · 2023

Mission

SUPPORT OF THE TREASURE COAST WILDLIFE HOSPITAL, INC.

  • MANAGE ENDOWMENT FUNDS TO PROVIDE REQUIRED ANNUAL GRANTS AND REIMBURSEMENTS OF APPROVED EXPENSES TO THE TREASURE COAST WILDLIFE HOSPITAL.

    Expenses $54,392

As filed on the 2023 return.

Listed in Part VII

  • James Haugk

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Desiree Mufson

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Maureen Saltzer

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Rene Loyola

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Susan Nash

    EXECUTIVE DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Tobin Overdorf

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Tucker Frederickson

    OFFICER

    Total calculated
    $0
    Hours/week
    1

  • Don Harris

    OFFICER

    Total calculated
    $0
    Hours/week
    1

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

Provenance

Return type
form_990
Tax year
2023
Filed
28 October 2024
IRS schema version
2023v5.1
Source object
202433059349301808

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