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Nonprofiteer
← TREASURE COAST WILDLIFE HOSPITAL INC

Form 990 for tax year 2023

Filed by TREASURE COAST WILDLIFE HOSPITAL INC.

Totals

Total revenue
$510,949
Total expenses
$445,768
Contributions and grants received
$431,895
Grants paid
$0
Program service revenue
$11,216
Investment income
$46,965
Other revenue
$20,873
Total assets, end of year
$1,705,525
Total liabilities, end of year
$8,615
Net assets or fund balances, end of year
$1,696,910
Program services expenses (Part IX)
$337,584
Management and general expenses
$61,470
Fundraising expenses
$46,714
Program service expenses (Part III)
$337,584

Program services were 75.7% 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

    $15,547

  • 1e · Government grants (contributions)

    $95,749

  • 1f · All other contributions, gifts and grants

    $320,599

  • 1g · Noncash contributions included above

    $447

  • 2a · Program service revenue: EDUCATION PROGRAMS

    total $11,216 · related or exempt $11,216

  • 3 · Investment income

    total $46,965 · related or exempt $46,965

  • 8a · Fundraising events: gross income

    $49,291

  • 8b · Fundraising events: direct expenses

    $47,523

  • 8c · Net income from fundraising events

    total $1,768 · excluded $1,768

  • 11a · Other revenue: OTHER REVENUE

    total $19,105 · related or exempt $19,105

  • 11e · Other revenue, total

    $19,105

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $48,165 · program services $36,124 · management and general $7,225 · fundraising $4,816

  • 7 · Other salaries and wages

    total $154,209 · program services $115,657 · management and general $23,131 · fundraising $15,421

  • 9 · Other employee benefits

    total $35,696 · program services $26,772 · management and general $5,354 · fundraising $3,570

  • 10 · Payroll taxes

    total $15,482 · program services $11,612 · management and general $2,322 · fundraising $1,548

  • 11c · Fees: accounting

    total $700 · management and general $700

  • 12 · Advertising and promotion

    total $6,200 · fundraising $6,200

  • 13 · Office expenses

    total $4,287 · program services $3,215 · management and general $643 · fundraising $429

  • 14 · Information technology

    total $3,116 · program services $2,337 · management and general $467 · fundraising $312

  • 16 · Occupancy

    total $20,112 · program services $15,084 · management and general $3,017 · fundraising $2,011

  • 17 · Travel

    total $783 · program services $587 · management and general $117 · fundraising $79

  • 20 · Interest

    total $958 · program services $719 · management and general $144 · fundraising $95

  • 22 · Depreciation, depletion and amortization

    total $6,271 · program services $4,703 · management and general $941 · fundraising $627

  • 23 · Insurance

    total $15,056 · program services $11,292 · management and general $2,258 · fundraising $1,506

  • 24a · Other expenses: ANIMAL FOOD

    total $26,022 · program services $26,022

  • 24b · Other expenses: REPAIRS AND MAINTENANCE

    total $20,196 · program services $15,147 · management and general $3,029 · fundraising $2,020

  • 24c · Other expenses: CONTRACTED SERVICES

    total $29,200 · program services $21,900 · management and general $4,380 · fundraising $2,920

  • 24d · Other expenses: ANIMAL MEDICAL AND OTHER

    total $7,700 · program services $7,700

  • 24e · All other expenses

    total $51,615 · program services $38,713 · management and general $7,742 · fundraising $5,160

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $192,858 · end of year $167,818

  • 2 · Savings and temporary cash investments

    beginning of year $150,366 · end of year $152,953

  • 4 · Accounts receivable

    beginning of year $173,999 · end of year $141,480

  • 8 · Inventories for sale or use

    beginning of year $1,632 · end of year $1,632

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

    $537,622

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

    $152,927

  • 10c · Land, buildings and equipment, net

    beginning of year $337,033 · end of year $384,695

  • 11 · Investments: publicly traded securities

    beginning of year $322,737 · end of year $353,920

  • 15 · Other assets

    beginning of year $462,447 · end of year $503,027

  • 17 · Accounts payable and accrued expenses

    end of year $2,702

  • 23 · Secured mortgages and notes payable

    beginning of year $9,343 · end of year $5,913

  • 27 · Net assets without donor restrictions

    beginning of year $1,498,742 · end of year $1,520,603

  • 28 · Net assets with donor restrictions

    beginning of year $132,987 · end of year $176,307

Mission and programs · 2023

Mission

WILDLIFE REHABILITATION AND PUBLIC EDUCATION.

  • ANIMAL CARE - REHABILITATION OF INJURED AND/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 $270,067

  • EDUCATIONAL PROGRAMS - WILDLIFE PROGRAMS PRESENTED TO SCHOOLS, CLUBS, AND OTHER GROUPS; PROGRAMS ARE CONDUCTED AT THE HOSPITALS FACILITIES, AT SCHOOLS, AND IN WILDLIFE PRESERVES.

    Expenses $67,517

As filed on the 2023 return.

Listed in Part VII

  • ED BOWES

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • REBECCA ELLIOT

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • SARA NOVY

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • RUTH NEESE

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • JAMES HAUGK

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • WILSON RICE

    VICE-PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • SUSAN NASH

    EXECUTIVE DIRECTOR

    Total calculated
    $48,165
    From this org
    $48,165
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • STEFANIE CHEATWOOD

    OFFICER

    Total calculated
    $0
    Hours/week
    1

  • BRIAN GREEN

    OFFICER

    Total calculated
    $0
    Hours/week
    1

  • LEONARD FOX

    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

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
30 October 2024
IRS schema version
2023v5.1
Source object
202423059349301527

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