2025-01-27T11:52:51-06:00 2023-12-31 223893235 JAY B MAREADY CPA PA 1508 MILITARY CUTOFF ROAD STE 306 WILMINGTON NC 28403 990 2023-01-01 561967579 KAREN BEASLEY SEA TURTLE RESCUE AND REHABILITATION CENTER KARE 9103283377 PO BOX 2095 SURF CITY NC 28445 TERRY A MEYER TREASURER 9103283377 2025-01-27 1 0 P01249598 9102562562 2023 2025-03-06 01:10:19Z X TERRY A MEYER PO BOX 2095 SURF CITY NC 28445 1995017 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. 6 5 8 0 0 0 1109551 1115048 0 0 15639 87794 206862 453687 1332052 1656529 15000 20000 0 0 168326 275686 0 0 18958 413130 566637 596456 862323 735596 794206 6346046 7143990 24670 28408 6321376 7115582 SEA TURTLE RESCUE & REHABILITATION 0 0 786877 20000 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. 786877 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 8 1 0 0 0 0 0 0 0 0 0 0 X 6 5 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 1 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 40.00 X X 57430 0 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 KATHRYN ZAGZEBSKI EXECUTIVE DIRECTOR 40.00 X 92688 0 0 150118 0 0 0 0 0 0 0 1115048 1115048 87794 87794 737623 338488 399135 399135 UNREALIZED GAIN/LOSS O 523000 54552 54552 54552 1656529 541481 0 0 X 20000 20000 254639 254639 21047 21047 8560 5992 2568 30262 30262 41259 5777 25167 10315 14116 1976 8611 3529 84307 78406 5901 26275 23910 1839 526 WATER SYSTEM EXPENSES & 108711 105449 3262 UTILITIES 51797 47135 3626 1036 CREDIT CARD CHARGES 41275 41113 162 SUPPLIES 38146 35284 954 1908 121929 115887 4398 1644 862323 786877 56488 18958 1144801 483390 107917 206779 3190186 719770 2276548 2470416 2777447 3943123 39333 40282 6346046 7143990 11398 9656 13272 18752 24670 28408 X 2501835 2636221 3819541 4479361 6321376 7115582 6346046 7143990 794206 0 X 0 1 X 0 0 X 607529 280286 823025 1014172 1106585 3831597 157793 46618 48914 22092 35346 310763 765322 326904 871939 1036264 1141931 4142360 0 0 0 4142360 4460 4198 3040 769 142345 154812 4460 4198 3040 769 142345 154812 4204 4136 5864 14204 769782 331102 879183 1041169 1290140 4311376 0.96080 0.99370 0.03590 0.00410 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 250534 250534 2646231 522890 2123341 293421 196880 96541 2470416 CREDIT CARD PAYABLE 12044 SALES TAX PAYABLE 1129 PAYROLL TAXES PAYABLE 5579 18752 0 NORTH CAROLINA VETERINARY MEDICAL FOUNDATION INC 1210 VARSITY DRIVE SUITE 202 RALEIGH NC 27606 20000 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 B, LINE 15A REVIEW LED BY THE BOARD CHAIR, WITH INPUT AND APPROVAL FROM THE BOARD OF DIRECTORS. 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 26,519. MANAGEMENT AND GENERAL EXPENSES 2,946. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 29,465. SPECIAL EVENTS: PROGRAM SERVICE EXPENSES 24,637. MANAGEMENT AND GENERAL EXPENSES 812. FUNDRAISING EXPENSES 1,624. TOTAL EXPENSES 27,073. MEDICAL SUPPLIES: PROGRAM SERVICE EXPENSES 21,568. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 21,568. FOOD FOR TURTLES: PROGRAM SERVICE EXPENSES 20,347. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,347. MEDICAL SERVICES: PROGRAM SERVICE EXPENSES 11,312. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,312. PROFESSIONAL DEVELOPMENT: PROGRAM SERVICE EXPENSES 5,189. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,189. APPLIANCE EXPENSE: PROGRAM SERVICE EXPENSES 2,739. MANAGEMENT AND GENERAL EXPENSES 304. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,043. STORAGE EXPENSE: PROGRAM SERVICE EXPENSES 967. MANAGEMENT AND GENERAL EXPENSES 30. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 997. SECURITY EXPENSE: PROGRAM SERVICE EXPENSES 836. MANAGEMENT AND GENERAL EXPENSES 103. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 939. DUES & SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 730. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 730. TAXES - PROPERTY: PROGRAM SERVICE EXPENSES 383. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 383. LICENSES & PERMITS: PROGRAM SERVICE EXPENSES 354. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 354. POSTAGE & SHIPPING: PROGRAM SERVICE EXPENSES 306. MANAGEMENT AND GENERAL EXPENSES 10. FUNDRAISING EXPENSES 20. TOTAL EXPENSES 336. BANK CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 193. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 193.