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← KAREN BEASLEY SEA TURTLE RESCUE AND REHABILITATION CENTER

Form 990 for tax year 2023

Filed by KAREN BEASLEY SEA TURTLE RESCUE AND REHABILITATION CENTER.

This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.

What the amendment changed

Compared with the latest return for 2023 , filed 27 January 2025. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Listed only on the later return

  • Kathryn Zagzebski

Totals

Total revenue
$1,656,529
Total expenses
$862,323
Contributions and grants received
$1,115,048
Grants paid
$20,000
Program service revenue
$0
Investment income
$87,794
Other revenue
$453,687
Total assets, end of year
$7,143,990
Total liabilities, end of year
$28,408
Net assets or fund balances, end of year
$7,115,582
Program services expenses (Part IX)
$786,877
Management and general expenses
$56,488
Fundraising expenses
$18,958
Program service expenses (Part III)
$786,877

Program services were 91.3% 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.

  • 1f · All other contributions, gifts and grants

    $1,115,048

  • 3 · Investment income

    total $87,794 · related or exempt $87,794

  • 10a · Gross sales of inventory

    $737,623

  • 10b · Cost of goods sold

    $338,488

  • 10c · Net income from sales of inventory

    total $399,135 · related or exempt $399,135

  • 11a · Other revenue: UNREALIZED GAIN/LOSS O

    total $54,552 · related or exempt $54,552

  • 11e · Other revenue, total

    $54,552

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $20,000 · program services $20,000

  • 7 · Other salaries and wages

    total $254,639 · program services $254,639

  • 10 · Payroll taxes

    total $21,047 · program services $21,047

  • 11c · Fees: accounting

    total $8,560 · program services $5,992 · management and general $2,568

  • 11g · Fees: other

    total $30,262 · program services $30,262

  • 13 · Office expenses

    total $41,259 · program services $5,777 · management and general $25,167 · fundraising $10,315

  • 17 · Travel

    total $14,116 · program services $1,976 · management and general $8,611 · fundraising $3,529

  • 22 · Depreciation, depletion and amortization

    total $84,307 · program services $78,406 · management and general $5,901

  • 23 · Insurance

    total $26,275 · program services $23,910 · management and general $1,839 · fundraising $526

  • 24a · Other expenses: WATER SYSTEM EXPENSES &

    total $108,711 · program services $105,449 · management and general $3,262

  • 24b · Other expenses: UTILITIES

    total $51,797 · program services $47,135 · management and general $3,626 · fundraising $1,036

  • 24c · Other expenses: CREDIT CARD CHARGES

    total $41,275 · program services $41,113 · management and general $162

  • 24d · Other expenses: SUPPLIES

    total $38,146 · program services $35,284 · management and general $954 · fundraising $1,908

  • 24e · All other expenses

    total $121,929 · program services $115,887 · management and general $4,398 · fundraising $1,644

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,144,801 · end of year $483,390

  • 8 · Inventories for sale or use

    beginning of year $107,917 · end of year $206,779

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

    $3,190,186

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

    $719,770

  • 10c · Land, buildings and equipment, net

    beginning of year $2,276,548 · end of year $2,470,416

  • 11 · Investments: publicly traded securities

    beginning of year $2,777,447 · end of year $3,943,123

  • 15 · Other assets

    beginning of year $39,333 · end of year $40,282

  • 17 · Accounts payable and accrued expenses

    beginning of year $11,398 · end of year $9,656

  • 25 · Other liabilities

    beginning of year $13,272 · end of year $18,752

  • 27 · Net assets without donor restrictions

    beginning of year $2,501,835 · end of year $2,636,221

  • 28 · Net assets with donor restrictions

    beginning of year $3,819,541 · end of year $4,479,361

Mission and programs · 2023

Mission

SEA TURTLE RESCUE & REHABILITATION

Activities or mission (Part I)

TO RESCUE AND PROVIDE MEDICAL TREATMENT AND OTHER CARE FOR SEA TURTLES SUFFERING FROM INJURY AND/OR ILLNESS.

  • RESCUED AND PROVIDED MEDICAL AND OTHER CARE FOR SEA TURTLES SUFFERING FROM INJURY AND/OR OTHER ILLNESS WITH THE GOAL OF RELEASING THEM INTO THEIR NATURAL HABITAT; INFORMED AND EDCUATED THE PUBLIC REGARDING THE PLIGHT OF SEA TURTLES AND THE THREAT OF THEIR EXTINCTION; PROVIDED AN EXPERIENTIAL LEARNING SITE FOR STUDENTS OF BIOLOGY, WILDLIFE CONSERVATION, AND VETERINARY MEDICINE FROM AROUND THE WORLD.

    Expenses $786,877 · Grants $20,000

As filed on the 2023 return.

Listed in Part VII

  • Dr Craig Harms

    DIRECTOR

    Total calculated
    $0
    Hours/week
    10

  • Terry Meyer

    TREASURER

    Total calculated
    $57,430
    From this org
    $57,430
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Judy Ferrier

    SECRETARY

    Total calculated
    $0
    Hours/week
    10

  • Karen Sota

    CHAIR

    Total calculated
    $0
    Hours/week
    10

  • Todd Crawford

    DIRECTOR

    Total calculated
    $0
    Hours/week
    10

  • Phil Sharpe

    DIRECTOR

    Total calculated
    $0
    Hours/week
    10

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

  • NORTH CAROLINA VETERINARY MEDICAL FOUNDATION INC

    $20,000

    RESIDENCY IN ZOOLOGICAL MEDICINE

Provenance

Return type
form_990
Tax year
2023
Filed
31 October 2024
IRS schema version
2023v5.1
Source object
202443199349309004

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