2020-09-02T10:33:44-05:00 2019-12-31 591836415 GELLERRAGANS 111 N ORANGE AVE SUITE 1285 ORLANDO FL 32801 990 2019-01-01 650306516 HIDDEN HARBOR MARINE ENVIRONMENTAL PROJECT INC HIDD 4072930025 2396 OVERSEAS HIGHWAY MARATHON FL 33050 RICHARD MORETTI TREASURER 4072930025 2020-08-24 1 BRIAN S GOTTSCHALK CPA P00853567 4074254636 2020-08-24 71.43.76.2 2020-08-24 16:34:55 ED P 9880C449236701809E83AA57864E9E828A86AB97 F8F90ABEBDF57DD32085FFC362A8D234C370FFC3 2019 2020-11-19 02:30:22Z RICHARD MORETTI 2396 OVERSEAS HIGHWAY MARATHON FL 33050 3245562 0 X N/A X 1991 FL CARE FOR WILDLIFE IN THE FLORIDA KEYS 5 4 32 0 0 0 249790 545507 1665620 2046791 976 4458 293394 341081 2209780 2937837 0 0 0 0 0 0 0 0 0 1607802 1891916 1607802 1891916 601978 1045921 6708372 7559972 2148422 1954101 4559950 5605871 CARE FOR WILDLIFE IN THE FLORIDA KEYS 0 0 1891915 2392331 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 1891915 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 5 0 32 1 0 0 0 0 0 0 0 0 0 0 X 5 4 1 0 0 0 0 0 0 1 1 0 0 0 1 1 0 1 1 0 0 0 FL X RICHARD MORETTI 3057436509 2396 OVERSEAS HIGHWAY MARATHON FL 33050 X ROSS S BURNAMAN DIRECTOR 0.00 X 0 0 0 JOHN ENGLEHARDT SECRETARY 0.00 X X 0 0 0 TINA BROWN DIRECTOR 0.00 X 0 0 0 ROGER BUTCHER DIRECTOR 0.00 X 0 0 0 RICHARD MORETTI PVSD/TREASURER 20.00 X 0 0 0 0 0 0 0 0 0 0 0 545507 545507 REVENUE - PROGRAM SERV 562520 2046791 2046791 2046791 4458 4458 648806 307725 341081 341081 2937837 2392330 0 0 X 710 710 16600 16600 59771 59771 18479 18479 45804 45804 82065 82065 86890 86890 LEASED EMPLOYEES 796456 796456 SUPPLIES 194955 194955 UTILITIES 150104 150104 MEDICINE AND MEDICAL SU 110100 110100 329982 329982 1891916 1891915 0 0 690457 334931 1135534 145741 165519 5919344 0 5867530 5919344 4644 4644 6708372 7559972 2141439 1944068 6983 10033 2148422 1954101 X 0 0 0 0 4559950 5605871 4559950 5605871 6708372 7559972 1045921 0 X 0 0 0 X 305372 125162 233792 216320 489997 1370643 1284264 1570682 1504509 1665635 2042804 8067894 1589636 1695844 1738301 1881955 2532801 9438537 0 0 0 9438537 4311 1429 2953 976 4458 14127 4311 1429 2953 976 4458 14127 1593947 1697273 1741254 1882931 2537259 9452664 0.99850 0.99880 0.00150 0.00120 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 550000 550000 3975172 3975172 389848 389848 1004324 1004324 5919344 SALES TAX PAYABLE 3645 GIFT CERTIFICATES OUTSTANDING 964 UNBILLED PURCHASES 4977 CUSTOMER DEPOSITS 447 10033 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 ORGANIZATIONS FORM 990 IS AVAILABLE TO THE PUBLIC PER REQUEST. FORM 990, PART IX, LINE 24E EQUIPMENT REPAIRS : PROGRAM SERVICE EXPENSES 104,934. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 104,934. BANK FEES : PROGRAM SERVICE EXPENSES 52,953. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 52,953. GREEN TURTLE EXPENSE : PROGRAM SERVICE EXPENSES 51,773. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 51,773. TURTLTE FOOD : PROGRAM SERVICE EXPENSES 50,118. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 50,118. TOURS EXPENSE : PROGRAM SERVICE EXPENSES 35,186. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 35,186. RESEARCH : PROGRAM SERVICE EXPENSES 15,310. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,310. LICENSES AND PERMITS : PROGRAM SERVICE EXPENSES 11,475. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,475. ADOPTION EXPENSE : PROGRAM SERVICE EXPENSES 3,182. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,182. AUTO EXPENSE : PROGRAM SERVICE EXPENSES 3,026. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,026. EDUCATION AND OUTREACH : PROGRAM SERVICE EXPENSES 1,815. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,815. DIVING EXPENSE : PROGRAM SERVICE EXPENSES 121. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 121. NEW MEMBERSHIP EXPENSE : PROGRAM SERVICE EXPENSES 89. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 89.