2024-07-17T19:29:09-04:00 2023-12-31 550912340 CABALLERO FIERMAN LLERENA & GARCIA LLP 8950 SW 74 COURT STE 1210 MIAMI FL 33156 990 2023-01-01 592137331 PELICAN HARBOR SEABIRD STATION INC PELI 7864599155 1279 NE 79TH STREET CSWY MIAMI FL 33138 DARREN STEINBOOK TREASURER 2024-07-15 true DARREN STEINBOOK XXX-XX-XXXX true ENRIQUE LLERENA CPA P00916033 3056627272 2024-07-17 2023 2023-04-26 12:10:37Z CHLOE CHELZ 1279 NE 79TH ST CAUSEWAY MIAMI FL 33138 2566919 false X PELICANHARBOR.ORG X 1981 FL PELICAN HARBOR SEABIRD STATION IS DEDICATED TO THE RESCUE, REHABILITATION AND RELEASE OF SICK, INJURED OR ORPHANED BROWN PELICANS, SEABIRDS, AND OTHER NATIVE WILDLIFE; AND THE PRESERVATION AND PROTECTION. 13 13 21 161 0 2326200 2268491 34201 33243 19593 96628 -14218 91981 2365776 2490343 0 0 834313 940189 0 81515 568993 523481 1403306 1463670 962470 1026673 7860799 8466816 2070269 1646675 5790530 6820141 PELICAN HARBOR SEABIRD STATION IS DEDICATED TO THE RESCUE, REHABILITATION AND RELEASE OF SICK, INJURED OR ORPHANED BROWN PELICANS, SEABIRDS, AND OTHER NATIVE WILDLIFE; AND THE PRESERVATION AND PROTECTION. false false 1263957 33243 PELICAN HARBOUR SEABIRD STATION, INC. (PHSS) IS A FL NON-FOR-PROFIT CORPORATION AND FEDERALLY PERMITTED WILDLIFE REHABILITATION FACILITY UNDER US FISH AND WILDLIFE PERMIT MB-4856A-0. PELICAN HARBOR SEABIRD STATION IS DEDICATED TO THE RESCUE, REHABILITATION, AND RELEASE OF SICK, INJURED OR ORPHANED BROWN PELICANS, SEABIRDS, AND OTHER NATIVE WILDLIFE; AND THE PRESERVATION AND PROTECTION OF THESE SPECIES THROUGH EDUCATIONAL AND SCIENTIFIC MEANS. A TOTAL OF 2,211 PATIENS OF 200 NATIVE SPECIES WERE TREATED IN 2023 AND OVER 7,256 WILDLIFE CALLS WERE FIELDED BY STAFF AND VOLUNTEERS. 1263957 true true false false false false false false false false true 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 false true false true false false 9 0 true 21 true false false false false false true true false false false false false false false false X 13 13 false false false false false false false true true true false true true true true true true true false false FL X X CHLOE CHELZ 7864599155 1279 NE 79TH ST CAUSEWAY MIAMI FL 33138 X CHRISTOPHER BOYKIN PRIOR EXEC D 40.00 X X 96369 0 34188 CHLOE CHELZ ACT. EXEC. D 40.00 X X 80153 0 5992 JACEY BIRCH BOARD MEMBER 1.00 X 0 0 0 ADRIAN P CHAPMAN BOARD MEMBER 2.00 X 0 0 0 JACQUELINE CONTNEY BOARD MEMBER 2.00 X 0 0 0 DAVID EPSTEIN BOARD MEMBER 2.00 X 0 0 0 ROBERT GLIDEWELL CHAIRMAN 5.00 X 0 0 0 JACQUELINE D GREENBERGS BOARD MEMBER 2.00 X 0 0 0 DAVID WILLIAMS JR BOARD MEMBER 2.00 X 0 0 0 MARCUS MCCARTHY VICE CHAIRMA 1.00 X 0 0 0 DR GWEN E MYERS BOARD MEMBER 1.00 X 0 0 0 DARREN STEINBOOK TREASURER 1.00 X X 0 0 0 HELENE VALENTINE BOARD MEMBER 2.00 X 0 0 0 DAVID WALLACK BOARD MEMBER 1.00 X 0 0 0 176522 40180 false false false SHARPE PROJECT DEVELOPMENT INC 1212 S ANDREWS BLVD SUITE 203 FORT LAUDERDALE FL 33316 PROJECT DEVELOP 111897 1 2268491 3229 2268491 SEABIRDS ON THE BAY 712190 33243 33243 33243 96628 96628 149701 76576 73125 REVERSAL FROM PRIOR YEARS 712190 18856 18856 18856 2490343 148727 172279 141268 17228 13783 607521 498167 60752 48602 63246 51861 6325 5060 46943 38494 4694 3755 50200 41164 5020 4016 26288 10515 15773 2685 2685 31307 23996 3631 3680 26239 25452 787 6247 5123 625 499 39347 35489 2144 1714 20315 18690 1219 406 REPAIR AND MAINTENANCE 161961 161961 VETERINARIAN SUP. AND LAB 90857 90857 ALL OTHER EXPENSES 84254 84254 EDUCATIONAL PROGRAMMING 33981 33981 1463670 1263957 118198 81515 3297488 2673407 732827 1503150 8528 3499 4528443 252400 3821956 4276043 10717 7860799 8466816 37605 73132 2019971 1573543 12693 2070269 1646675 X 2945385 3163633 2845145 3656508 5790530 6820141 7860799 8466816 1026673 2938 X false true X true false X 1458746 886090 1126185 2326200 2268491 8065712 41866 44378 47041 91537 97291 322113 1500612 930468 1173226 2417737 2365782 8387825 316750 8071075 3243 1511 19593 96628 120975 8508800 420662 0.94860 0.97510 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4153018 4153018 4948 3732 1216 95966 75256 20710 274511 173412 101099 4276043 OTHER REVENUES 149701 149701 76576 149701 149701 76576 76576 73125 FORM 990, PAGE 6, PART VI, LINE 9 CHRISTOPHER BOYKIN 1279 NE 79TH STREET CAUSEWAY MIAMI, FL 33138 FORM 990, PAGE 6, PART VI, LINE 11B RETURN IS REVIEWED BY THE FINANCE COMMITTEE BEFORE FILING. FORM 990, PAGE 6, PART VI, LINE 12C THE CONFLICT OF INTEREST POLICY IS REVIEWED BY THE BOARD ON AN ANNUAL BASIS. THE BOARD REVIEWS THEIR INTEREST, DISCLOSES ANY CONFLICTS, AND SIGNS OFF. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD MEETS ONCE A YEAR AND REVIEWS THE SALARIES OF THE OFFICER AND ALL SUPPORT PERSONNEL. UPON COMPLETION OF THEIR ANNUAL REVIEW, SALARY ADJUSTMENTS ARE MADE NECESSARY BASED ON OUTSIDE INFORMATION/SALARY INDICATORS. FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC FORM 990, PART VII PT VI, LINE 15A: THE BOARD MEETS ONCE A YEAR AND REVIEWS THE SALARIES OF THE OFFICER AND ALL SUPPORT PERSONNEL. UPON THE COMPLETION OF THEIR ANNUAL REVIEW,SALARY ADJUSTMENTS ARE MADE NECESSARY BASED ON OUTSIDE INFORMATION/SALARY INDICATORS. PT VI, LINE 11B: RETURN IS REVIEWED BY THE AUDIT COMMITTEE BEFORE FILING PT VI, LINE 1A: THE GOVERNING BODY DELEGATED BROAD AUTHORITY TO THE EXECUTIVE COMMITTEE PT VI, LINE 19: GOVERNING DOCUMENTS ARE MADE AVAILABLE FOR REVIEW AT OUR OFFICE LOCATED AT 1279 NE 79TH STREET CAUSEWAY, MIAMI, FL 33138 PT VI, LINE 12C: THE CONFLICT OF INTEREST POLICY IS REVIEWED BY THE BOARD ON AN ANNUAL BASIS. THE BOARD REVIEWS THEIR INTEREST, DISCLOSES ANY CONFLICTS, AND SIGNS OFF. PELICAN HARBOR SEABIRD FOUNDATION 1279 NE 79ST MIAMI FL 33138 263047094 FL N/A false false false false false false false false false false false false false false false false false false true false PELICAN HARBOR SEABIRD FOUNDATION R