2025-10-08T09:30:49-07:00 2024-12-31 650884712 Bishop Rosasco & Co 8085 OVERSEAS HWY MARATHON FL 33050 990 2024-01-01 650306516 Hidden Harbor Marine Environmental Project Inc HIDD 3053931688 2396 Overseas Highway Marathon FL 33050 Richard Moretti Treasurer 2025-10-08 true true Peter L Rosasco CPA P00525141 3057436586 2024 2025-03-06 01:10:19Z Richard Moretti 2396 Overseas Highway Marathon FL 33050 5888896 false X https://www.turtlehospital.org/ X 1991 FL Care for wildlife in the Florida Keys 7 7 53 0 897664 928828 3179693 3560512 243387 281224 586775 621091 4907519 5391655 0 0 167785 181631 0 0 2672897 2593387 2840682 2775018 2066837 2616637 12204630 14641118 1078442 870851 11126188 13770267 Care for wildlife in the Florida Keys false false 2585573 3560512 We are a fully functioning veterinary hospital for sick and injured sea turtles. We rescue,rehabilitate and release sea turles in the Florida Keys. 2585573 true true false false false false false false false false true false false false true false false false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false true 3 0 true 53 true false false false false false false false 0 false false false false false false false X 7 7 false false false false false false false false false false false false false false false false false false FL X Richard Moretti 3059238562 2396 Overseas Highway Marathon FL 33050 X Elizabeth M Zirkelbach Manager 65.00 0.00 181631 0 0 Richard Moretti President 20.00 0.00 X X 0 0 0 John Englehartd Director 0.10 0.00 X 0 0 0 Tina Brown Director 0.10 0.00 X 0 0 0 Roger Butcher Director 0.10 0.00 X 0 0 0 Tammy Elwell Director 0.10 0.00 X 0 0 0 Tom Crane Director 0.10 0.00 X 0 0 0 Micheal Puto Director 0.10 0.00 X 0 0 0 181631 1 false true false 0 323221 124149 481458 928828 Turtle Rehab Facility 562520 3560512 3560512 3560512 281224 281224 0 0 0 0 0 0 1113586 497241 616345 616345 Misc. Revenues Related 562520 701 701 Workshops 562520 4045 4045 4746 5391655 4462827 X 0 0 0 0 181631 163468 18163 0 0 0 0 0 0 0 46428 41786 4642 0 0 0 105236 105236 118034 118034 38315 34483 3832 5500 4950 550 0 161728 145556 16172 6121 6121 10190 10190 2176 2176 38447 38447 0 271390 244251 27139 110293 99264 11029 709 Payroll Expenses:710 Wages 834176 750759 83417 711 PR Leasing Employer Taxes 227101 204391 22710 818 Credit Card, Bank Fees 121919 121919 839 Medical Supplies 100663 100663 395670 393879 1791 2775018 2585573 189445 0 870752 1242812 1847 3000500 0 244 0 0 0 185990 186292 39708 90243 8151596 2040229 5152935 6111367 5952798 3909060 0 0 0 600 100600 12204630 14641118 7616 18913 1070826 579028 272910 1078442 870851 X 11126188 13770267 11126188 13770267 12204630 14641118 X 2616637 27444 -2 X false false false X 584808 784522 520337 840762 605607 3336036 1435498 3752360 4365295 3179693 4696368 17429214 0 0 0 2020306 4536882 4885632 4020455 5301975 20765250 0 0 20765250 17704 4804 28618 243387 281224 575737 0 17704 4804 28618 243387 281224 575737 0 0 2038010 4541686 4914250 4263842 5583199 21340987 0.97300 0.98370 0.02700 0.01630 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1350000 1350000 4450985 866056 3584929 1275528 397092 878436 1024617 747577 277040 50466 29504 20962 6111367 24700 Customer Deposits 11 24750 Widecast Auction 2435 25200 Gift Certificates Outstanding 1238 25500 Sales Tax Payable 6859 26999 Current Portion of Long Term De 250808 Workshop Accrual 11559 272910 5419099 27444 27444 5391655 5391655 2775018 2775018 2775018 false false false false false false false false false Elizabeth M Zirkelbach Manager 181631 181631 Form 990, Part VI, Section B, Line 11b No review was or will be conducted. Form 990, Part VI, Section C, Line 19 No documents available to the public. Form 990, Part IX, Line 24e 704 Gift Shop Supplies: Column (A) - Total = $12180; Column (B) - Program Services = $12180; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e 705 Hospital Supplies: Column (A) - Total = $12402; Column (B) - Program Services = $12402; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e 802 Alarms: Column (A) - Total = $1450; Column (B) - Program Services = $1450; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e 803 Auto Repairs: Column (A) - Total = $7437; Column (B) - Program Services = $7437; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e 804 Adoption Expense: Column (A) - Total = $7473; Column (B) - Program Services = $7473; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e 813 Back ground check: Column (A) - Total = $1750; Column (B) - Program Services = $1750; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e 819 Diving Expense: Column (A) - Total = $452; Column (B) - Program Services = $452; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e 822 Dues & Subscriptions: Column (A) - Total = $16633; Column (B) - Program Services = $14970; Column (C) - Management & General = $1663; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e 823 Educational: Column (A) - Total = $39; Column (B) - Program Services = $39; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e 832 Food Sea Life: Column (A) - Total = $35852; Column (B) - Program Services = $35852; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e 834 Gas & Oil: Column (A) - Total = $4771; Column (B) - Program Services = $4771; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e 840 Medicines: Column (A) - Total = $50680; Column (B) - Program Services = $50680; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e 841 Membership Expense: Column (A) - Total = $962; Column (B) - Program Services = $962; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e 842 Lab Expenses: Column (A) - Total = $24903; Column (B) - Program Services = $24903; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e 856 Outreach Expense: Column (A) - Total = $1725; Column (B) - Program Services = $1725; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e 858 On Line Expenses: Column (A) - Total = $29167; Column (B) - Program Services = $29167; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e 860 Repairs & Maintenance:867 R & M S: Column (A) - Total = $94672; Column (B) - Program Services = $94672; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e 868 Taxes & Licenses: Column (A) - Total = $1284; Column (B) - Program Services = $1156; Column (C) - Management & General = $128; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e 873 Tours Expense: Column (A) - Total = $43524; Column (B) - Program Services = $43524; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e 875 Water Testing Expense: Column (A) - Total = $267; Column (B) - Program Services = $267; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e 878 Staff Uniforms: Column (A) - Total = $2191; Column (B) - Program Services = $2191; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e 882 Veterinary Travel Expense: Column (A) - Total = $20558; Column (B) - Program Services = $20558; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e 884 Miscellaneous Expense: Column (A) - Total = $183; Column (B) - Program Services = $183; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e 885 Workshop Expenses: Column (A) - Total = $25117; Column (B) - Program Services = $25117; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Rounding: Column (A) - Total = $-2; Column (B) - Program Services = $-2; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part XI, Line 9 Rounding = -$2