2023-07-13T08:48:03-05:00 2022-12-31 223893235 JAY B MAREADY CPA PA 1508 MILITARY CUTOFF ROAD STE 306 WILMINGTON NC 28403 990 2022-01-01 561967579 KAREN BEASLEY SEA TURTLE RESCUE AND REHABILITATION CENTER KARE 9103283377 PO BOX 2095 SURF CITY NC 28445 TERRY A MEYER TREASURER 9103283377 2023-05-23 1 TERRY MEYER 999009999 0 P01249598 9102562562 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z TERRY A MEYER PO BOX 2095 SURF CITY NC 28445 1573514 0 X WWW.SEATURTLEHOSPITAL.ORG X 1998 NC TO RESCUE AND PROVIDE MEDICAL TREATMENT AND OTHER CARE FOR SEA TURTLES SUFFERING FROM INJURY AND/OR ILLNESS. 8 8 0 0 0 0 821385 1036264 0 0 51954 15639 286443 206862 1159782 1258765 10000 15000 0 0 109354 168326 0 0 11189 347527 413130 466881 596456 692901 662309 5685337 6346046 26270 24670 5659067 6321376 SEA TURTLE RESCUE & REHABILITATION 0 0 535294 15000 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. 535294 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 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 NC X TERRY A MEYER 9103282880 PO BOX 2095 SURF CITY NC 28445 DR CRAIG HARMS DIRECTOR 10.00 X 0 0 0 TERRY MEYER TREASURER 30.00 X X 0 30333 0 JUDY FERRIER SECRETARY 10.00 X X 0 0 0 KAREN SOTA CHAIR 10.00 X 0 0 0 TODD CRAWFORD DIRECTOR 10.00 X 0 0 0 PHIL SHARPE DIRECTOR 10.00 X 0 0 0 0 30333 0 0 0 0 0 0 1036264 1036264 15639 15639 529225 314749 214476 214476 REIMBURSEMENTS 900099 4137 4137 UNREALIZED GAIN/LOSS O 523000 -11751 -11751 -7614 1258765 222501 0 0 X 15000 15000 2900 2030 870 152744 152744 12682 12682 10000 7000 3000 13800 13800 131 131 26437 3701 16126 6610 4623 647 2820 1156 74106 68911 5195 28621 26046 2003 572 WATER SYSTEM EXPENSES & 63928 62009 1919 UTILITIES 47016 42785 3291 940 CREDIT CARD CHARGES 30215 30053 162 SUPPLIES 25544 23245 766 1533 88709 74641 13821 247 596456 535294 49973 11189 2877655 1144801 472995 110161 107917 2912011 635463 2143124 2276548 42472 2777447 38930 39333 5685337 6346046 19854 11398 6416 13272 26270 24670 X 3120360 2501835 2538707 3819541 5659067 6321376 5685337 6346046 662309 0 X 0 0 0 X 567098 607529 280286 823025 1014172 3292110 193941 157793 46618 48914 22092 469358 761039 765322 326904 871939 1036264 3761468 0 0 0 3761468 2940 4460 4198 3040 769 15407 2940 4460 4198 3040 769 15407 4204 4136 8340 763979 769782 331102 879183 1041169 3785215 0.99370 0.99360 0.00410 0.00510 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 250534 250534 2403335 458153 1945182 258142 177310 80832 2276548 CREDIT CARD PAYABLE 6359 SALES TAX PAYABLE 1207 PAYROLL TAXES PAYABLE 5706 13272 0 NORTH CAROLINA VETERINARY MEDICAL FOUNDATION INC 1210 VARSITY DRIVE SUITE 202 RALEIGH NC 27606 15000 0 RESIDENCY IN ZOOLOGICAL MEDICINE FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO COMMITTEES ESTABLISHED. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION HOLDS A BOARD MEETING TO DISCUSS THE FORM 990 PRIOR TO FILING. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S FORM 990 IS AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 24E REPAIRS & MAINTENANCE: PROGRAM SERVICE EXPENSES 17,348. MANAGEMENT AND GENERAL EXPENSES 1,928. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,276. MEDICAL SUPPLIES: PROGRAM SERVICE EXPENSES 18,276. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,276. FOOD FOR TURTLES: PROGRAM SERVICE EXPENSES 16,384. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,384. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 10,463. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,463. MEDICAL SERVICES: PROGRAM SERVICE EXPENSES 8,986. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,986. TANKS, PUMPS, APPLIANCES: PROGRAM SERVICE EXPENSES 4,994. MANAGEMENT AND GENERAL EXPENSES 79. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,073. UNIFORMS: PROGRAM SERVICE EXPENSES 2,188. MANAGEMENT AND GENERAL EXPENSES 206. FUNDRAISING EXPENSES 180. TOTAL EXPENSES 2,574. GROUNDS MAINTENANCE: PROGRAM SERVICE EXPENSES 1,762. MANAGEMENT AND GENERAL EXPENSES 196. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,958. OUTSIDE SERVICES: PROGRAM SERVICE EXPENSES 895. MANAGEMENT AND GENERAL EXPENSES 383. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,278. POSTAGE & SHIPPING: PROGRAM SERVICE EXPENSES 1,017. MANAGEMENT AND GENERAL EXPENSES 34. FUNDRAISING EXPENSES 67. TOTAL EXPENSES 1,118. STORAGE EXPENSE: PROGRAM SERVICE EXPENSES 861. MANAGEMENT AND GENERAL EXPENSES 27. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 888. LICENSES & PERMITS: PROGRAM SERVICE EXPENSES 842. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 842. DUES & SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 250. MANAGEMENT AND GENERAL EXPENSES 451. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 701. SECURITY EXPENSE: PROGRAM SERVICE EXPENSES 422. MANAGEMENT AND GENERAL EXPENSES 52. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 474. TAXES - PROPERTY: PROGRAM SERVICE EXPENSES 345. MANAGEMENT AND GENERAL EXPENSES 2. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 347. PROFESSIONAL DEVELOPMENT: PROGRAM SERVICE EXPENSES 71. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 71.