2025-10-30T13:59:10-05:00 2024-12-31 874329585 ACCOUNTISON LLC 3906 SE CALADIUM COURT STUART FL 34997 990 2024-01-01 592410883 TREASURE COAST WILDLIFE HOSPITAL INC TREA 8626 SW CITRUS BLVD PALM CITY FL 34990 MARTIN WOODS TREASURER 2025-10-28 true true MADISON R BALLASH P02505779 7729328323 2025-10-16 2024 2025-03-06 01:10:19Z MARTIN WOODS 8626 SW CITRUS BLVD PALM CITY FL 34990 713635 false X WWW.TCWH.ORG X 1984 FL WILDLIFE REHABILITATION AND PUBLIC EDUCATION. 11 10 10 0 431895 607284 11216 12205 46965 5260 20873 39866 510949 664615 0 0 253552 273090 0 41783 192216 530759 445768 803849 65181 -139234 1705525 1422655 8615 11431 1696910 1411224 WILDLIFE REHABILITATION AND PUBLIC EDUCATION. false false 553815 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. 138454 EDUCATIONAL PROGRAMS - WILDLIFE PROGRAMS PRESENTED TO SCHOOLS, CLUBS, AND OTHER GROUPS; PROGRAMS ARE CONDUCTED AT THE HOSPITALS FACILITIES, AT SCHOOLS, AND IN WILDLIFE PRESERVES. 692269 true true false false false false true false false false true false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true false false false true 1 0 10 true false false false false false false false false false X 11 10 false false false false false false false true true false false true false false false false false false FL X MARTIN WOODS 5618473898 8626 SW CITRUS BLVD PALM CITY FL 34990 X ED BOWES DIRECTOR 1 X 0 0 0 REBECCA ELLIOT DIRECTOR 1 X 0 0 0 SARA NOVY TREASURER 2 X X 0 0 0 RUTH NEESE SECRETARY 2 X X 0 0 0 JAMES HAUGK PRESIDENT 2 X X 0 0 0 WILSON RICE VICE-PRESIDENT 2 X X 0 0 0 SUSAN NASH EXECUTIVE DIRECTOR 40 X X 51269 0 0 STEFANIE CHEATWOOD OFFICER 1 X 0 0 0 BRIAN GREEN OFFICER 1 X 0 0 0 LEONARD FOX OFFICER 1 X 0 0 0 CHRIS TIMBRELL MEMBER 2 X 0 0 0 51269 false false false 13872 280000 95749 217663 607284 EDUCATION PROGRAMS 541900 12205 12205 12205 5260 5260 66612 49020 17592 17592 OTHER REVENUE 541900 22274 22274 22274 664615 39739 17592 X 51269 38452 7690 5127 164444 123333 24667 16444 40875 30656 6131 4088 16502 12377 2475 1650 7120 7120 25865 19399 3879 2587 10843 8132 1627 1084 3539 2654 531 354 25392 19044 3809 2539 1704 1278 256 170 22665 16999 3400 2266 14732 11049 2210 1473 ANIMAL FOOD 38930 38930 REPAIRS AND MAINTENANCE 22046 16535 3307 2204 ANIMAL MEDICAL AND OTHER 7262 7262 350661 346169 2695 1797 803849 692269 69797 41783 167818 187939 152953 97576 141480 49646 1632 737618 175592 384695 562026 353920 353890 503027 171578 1705525 1422655 2702 11431 5913 8615 11431 X 1520603 1255852 176307 155372 0 0 1696910 1411224 1705525 1422655 -139234 -146452 X true X false true false X 317420 759411 490777 431895 607284 2606787 317420 759411 490777 431895 607284 2606787 2606787 10204 13449 79761 48733 5260 157407 55394 48239 36110 11216 12205 163164 2927358 39866 0.89049 0.84633 X 0 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 2 151 269538 269538 298947 175592 123355 169133 169133 562026 CONSTRUCTION IN PROGRESS 171578 171578 PART VI, SECTION A, LINE 8a The organization contemporaneously documents all meetings of the governing body and each committee authorized to act on its behalf through written minutes that are reviewed and approved at subsequent meetings. All minutes are maintained as part of the organization???s permanent records. PART VI, SECTION A, LINE 8b The organization contemporaneously documents all meetings of the governing body and each committee authorized to act on its behalf through written minutes that are reviewed and approved at subsequent meetings. All minutes are maintained as part of the organization???s permanent records. PART VI, SECTION B, LINE 11 THE ORGANIZATIONS GOVERNING BODY HAS AUTHORIZED ITS TREASURER TO REVIEW AND APPROVE FORM 990 ON BEHALF OF THE GOVERNING BODY. PART VI, SECTION C, LINE 19 Form 990 availability to public Part VI line 18: THE ORGANIZATION MAKES COPIES OF ITS TAX RETURNS AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST PART VII, COLUMN B, HOURS PER WEEK TCWF upkeep financial records as needed PART IX, LINE 11g Part VII, Section A ??? The Executive Director is the only compensated officer. All other board members served without compensation. Casualty Loss Explanation ??? Hurricane Milton The organization began construction of its Quonset hut in 2020. All building and construction costs incurred from 2020 through 2024 were related to this structure. In 2024, the completed building was destroyed by Hurricane Milton, resulting in a total casualty loss. The organization has written off the remaining basis of all construction costs related to the Quonset hut as a casualty loss totaling $332,691 in 2024. The property was not insured, and therefore no insurance reimbursement or recovery was received or expected. The full amount of $332,691 has been reported on Form 990, Part IX as an expense representing the write-off of the destroyed asset. Supporting documentation???including invoices, construction records, and photographs of the damaged property???is maintained by the organization and is available to the IRS upon request Prior Period Adjustment Explanation ??? Tax Year 2024 A prior period adjustment of $146,452 was recorded during the 2024 fiscal year to correct the organization???s beginning net-asset balance. The adjustment included a correction to the cost basis of marketable securities to ensure that historical acquisition costs were accurately reflected. This correction aligned the carrying value of the organization???s investments with verifiable purchase documentation and reconciled differences identified during the year-end review. The adjustment also included the reclassification and removal of Construction in Progress (CIP) amounts related to projects that had been abandoned prior to 2024 but were still reflected on the books. These balances were written off to accurately present the organization???s assets and to remove costs associated with nonviable construction activity. The prior period adjustment was recorded directly to net assets during the 2024 fiscal year and is reflected in the change in net assets for the year. These corrections did not affect current-year revenues or expenses beyond the adjustment to opening balances. Supporting documentation, including reconciliations and prior-period records, is maintained by the organization and available to the IRS upon request. Form 990, Part IV, Line 34 / Schedule R Part II ??? Related Organization Treasure Coast Wildlife Hospital Inc. is supported by Treasure Coast Wildlife Foundation Inc. (EIN 65-1223277), a separate 501(c)(3) organization recognized as a public charity under section 509(a)(3) (Type I supporting organization). The Foundation???s purpose is to raise and manage funds for the sole benefit of the Hospital, including annual operating support and capital project funding. The Hospital does not control the Foundation. Schedule R Part V ??? Transactions With Related Organization. During 2024, the Hospital received $276,900 in grants from Treasure Coast Wildlife Foundation Inc. to support operations and capital improvements. The amount included the Foundation???s annual investment income distribution and restricted project support. The Hospital also received a $3,100 reimbursement for accounting fees that had been paid on behalf of the Foundation. PART IX, LINE 24e Form 990, Part IX, Line 24 ??? Other Expenses See attached statement TREASURE COAST WILDLIFE FOUNDATION 8626 CITRUS BLVD PALM CITY FL 34990 651223277 FINANCIAL AND ADMINISTRATIVE SUPPORT FL 501(C)(3) 509(A)(3) N/A false false false true false false false false false false false false false false false false false true false false TREASURE COAST WILDLIFE FOUNDATION C 276900 ACTUAL GRANT PAYMENTS AND TRAN TREASURE COAST WILDLIFE FOUNDATION Q 3100 ACTUAL FEES PAID