2025-08-29T10:52:27-04:00 2024-12-31 550912340 CABALLERO FIERMAN LLERENA & GARCIA LLP 8950 SW 74 COURT STE 1210 MIAMI FL 33156 990 2024-01-01 592137331 PELICAN HARBOR SEABIRD STATION INC PELI 7864599155 1279 NE 79TH STREET CSWY MIAMI FL 33138 DARREN STEINBOOK TREASURER 2025-08-28 true true ENRIQUE LLERENA CPA P00916033 3056627272 2025-08-29 2024 2025-03-06 01:10:19Z CHLOE CHELZ 1279 NE 79TH ST CAUSEWAY MIAMI FL 33138 3335263 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. 12 12 23 90 0 2268491 2164345 33243 32374 96628 113166 91981 927925 2490343 3237810 0 0 940189 932111 0 90082 523481 543672 1463670 1475783 1026673 1762027 8466816 10506397 1646675 1924063 6820141 8582334 PELICAN HARBOR SEABIRD STATION IS DEDICATED TO THE RESCUE, REHABILITATION AND RELEASE OF SICK, INJURED OR ORPHANED NATIVE WILDLIFE. false false 1263165 32374 PELICAN HARBOR 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 2,473 PATIENS OF 148 NATIVE SPECIES WERE TREATED IN 2024 AND OVER 7,817 WILDLIFE CALLS WERE FIELDED BY STAFF AND VOLUNTEERS. 1263165 true true false true false false false false false false true false false false false true true 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 false false false false true 8 0 true 23 true false false false false false true true false false false false false false false false X 12 12 false false false false false false false true true false 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 CHLOE CHELZ EXECUTIVE DI 40.00 X X 124264 0 3375 CHRISTOPHER BOYKIN UNTIL 012024 EXEC DIRECTO 40.00 X X 7106 0 232 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 3.00 X 0 0 0 DAVID EPSTEIN BOARD MEMBER 1.00 X 0 0 0 ROBERT GLIDEWELL CHAIRMAN 3.00 X X 0 0 0 JACQUELINE D GREENBERG BOARD MEMBER 1.00 X 0 0 0 MARCUS MCCARTHY VICE CHAIRMA 2.00 X 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 SECRETARY 1.00 X X 0 0 0 DAVID WALLACK BOARD MEMBER 1.00 X 0 0 0 DAVID WILLIAMS BOARD MEMBER 1.00 X 0 0 0 131370 3607 1 false false false WSP 3500 BLUE LAKE DRIVE SUITE 420 BIRMINGHAM AL 35243 SOIL REMED. 655477 CITY OF MIAMI FINANCE DEPARTMENT 444 SW 2ND AVENUE 6TH FLOOR MIAMI FL 33130 PERMIT FEES 292942 STILES ARCHITECTURAL GROUP 201 E LAS OLAS BLVD SUITE 1200 FORT LAUDERDALE FL 33301 BUILDING PLAN 282319 ARCHAEOLOGICAL AND HISTORICAL CONS 4800 SW 64TH AVE 107 DAVIE FL 33314 ARCHAEOLOGICAL 149441 SHARPE PROJECT DEVELOPMENT INC 1212 S ANDREWS BLVD SUITE 203 FORT LAUDERDALE FL 33316 PROJECT DEVELOP 107280 5 530951 1633394 2164345 SEABIRDS ON THE BAY 712190 32374 32374 32374 113166 113166 135378 97453 37925 SETTLEMENT TITLE CLAIM 712190 890000 890000 890000 3237810 1035540 131370 131370 722732 595486 76562 50684 17223 14640 1550 1033 60786 51668 5471 3647 28430 24166 2274 1990 1740 1566 174 26507 23233 1268 2006 10314 8457 722 1135 7171 4733 789 1649 54021 54021 21083 17920 1687 1476 REPAIR AND MAINTENANCE 137853 117175 11028 9650 VETERINARIAN SUP. AND LAB 115885 98502 9271 8112 LICENSES 91229 74564 9803 6862 EDUCATIONAL PROGRAMMING 23776 20210 1902 1664 25663 25454 209 1475783 1263165 122536 90082 2470795 3130865 202612 399895 1503150 577925 3499 3999 6678276 293545 4276043 6384731 10717 8982 8466816 10506397 73132 343663 1573543 1580400 1646675 1924063 X 3163633 4901656 3656508 3680678 6820141 8582334 8466816 10506397 1762027 166 X false true X true false X 886090 1126185 2326200 2268491 2164345 8771311 44378 47041 91537 97291 60922 341169 930468 1173226 2417737 2365782 2225267 9112480 862574 8249906 1511 19593 99566 113166 233836 9346316 1591580 0.88270 0.94860 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 26449 26449 1449334 1475783 222578 55645 222578 222578 333867 26449 26449 55645 55645 83468 SCHEDULE C, PART II-A NO LOBBYING EXPENSES REPORTED PREVIOUS YEARS. 6292897 6292897 4948 4062 886 95770 79769 16001 284661 209714 74947 6384731 X 3298059 60249 60249 3237810 3237810 1536032 60249 60249 1475783 1475783 SCHEDULE D, PAGE 3, PART X GAAP REQUIRES MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE STATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2024 AND 2023, THERE WERE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. IF THE STATION WERE TO INCUR AN INCOME TAX LIABILITY IN THE FUTURE, INTEREST AND PENALTIES WOULD BE REPORTED AS INCOME TAXES. THE STATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. MANAGEMENT BELIEVES THE STATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR THE YEARS PRIOR TO 2021. OTHER REVENUES 135378 135378 97453 1 135378 135378 97453 97453 37925 FORM 990, PAGE 6, PART VI, LINE 11B RETURN IS REVIEWED BY THE AUDIT 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 GOVERNING DOCUMENTS ARE MADE AVAILABLE FOR REVIEW AT OUR OFFICE LOCATED AT 1279 NE 79TH STREET CAUSEWAY, MIAMI, FL 33138. FORM 990, PART VII PT VI, LINE 1A: THE GOVERNING BODY DELEGATED BROAD AUTHORITY TO THE EXECUTIVE COMMITTEE. NO LOBBYING EXPENSES REPORTED PREVIOUS YEARS.