Civic Intelligence

Whale and Dolphin Conservation Inc.

990 • Fiscal year 2016 • EIN 02-0749188

Oct 01, 2015 to Sep 30, 2016 • Filed on Feb 15, 2017

Organization ProfileWWW.WHALES.ORG
7 Nelson StreetPlymouth, MA 02360

(508) 746-2522

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

56th percentile

0.06x

Higher debt load relative to assets than 56% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

45th percentile

0.03x

Higher debt load relative to revenue than 45% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

62nd percentile

8.0%

Higher net margin than 62% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

88th percentile

$100,700

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 15.7% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

43rd percentile

-0.1%

Faster asset growth than 43% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

61st percentile

8.9%

Faster revenue growth than 61% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$255,881

Down $340 (-0.1%) from 2015

Net Assets

Up

$239,556

Up $51,020 (+27%) from 2015

Liabilities

Down

$16,325

Down $51,360 (-76%) from 2015

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin62nd percentile

Revenue

Up

$640,414

Up $52,152 (+8.9%) from 2015

Expenses

Up

$589,394

Up $49,454 (+9.2%) from 2015

Net Income

Up

$51,020

Up $2,698 (+5.6%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0Assets 2010: $113,689Liabilities 2010: $99,232Net Assets 2010: $14,4572010Assets 2011: $157,041Liabilities 2011: $100,932Net Assets 2011: $56,1092011Assets 2012: $121,937Liabilities 2012: $45,078Net Assets 2012: $76,8592012Assets 2013: $115,356Liabilities 2013: $85,738Net Assets 2013: $29,6182013Assets 2014: $233,018Liabilities 2014: $92,804Net Assets 2014: $140,2142014Assets 2015: $256,221Liabilities 2015: $67,685Net Assets 2015: $188,5362015Assets 2016: $255,881Liabilities 2016: $16,325Net Assets 2016: $239,5562016Assets 2017: $239,965Liabilities 2017: $38,532Net Assets 2017: $201,4332017Assets 2018: $383,541Liabilities 2018: $21,825Net Assets 2018: $361,7162018Assets 2019: $441,827Liabilities 2019: $32,647Net Assets 2019: $409,1802019Assets 2020: $784,701Liabilities 2020: $176,598Net Assets 2020: $608,1032020Assets 2021: $747,599Liabilities 2021: $172,357Net Assets 2021: $575,2422021Assets 2022: $690,768Liabilities 2022: $165,551Net Assets 2022: $525,2172022Assets 2023: $747,948Liabilities 2023: $203,100Net Assets 2023: $544,8482023Assets 2024: $973,711Liabilities 2024: $391,146Net Assets 2024: $582,5652024Assets 2025: $648,919Liabilities 2025: $346,543Net Assets 2025: $302,3762025

Highlighted filing

2016

Assets$255,881
Liabilities$16,325
Net Assets$239,556
Open 2016 Filing

Operations Trend

Revenue Growth61st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2010: $469,065Expenses 2010: $381,957Net Income 2010: $87,1082010Revenue 2011: $449,217Expenses 2011: $407,565Net Income 2011: $41,6522011Expenses 2012: $512,8052012Revenue 2013: $502,528Expenses 2013: $549,769Net Income 2013: -$47,2412013Revenue 2014: $645,975Expenses 2014: $535,379Net Income 2014: $110,5962014Revenue 2015: $588,262Expenses 2015: $539,940Net Income 2015: $48,3222015Revenue 2016: $640,414Expenses 2016: $589,394Net Income 2016: $51,0202016Revenue 2017: $512,917Expenses 2017: $551,040Net Income 2017: -$38,1232017Revenue 2018: $712,597Expenses 2018: $552,236Net Income 2018: $160,3612018Revenue 2019: $787,295Expenses 2019: $740,246Net Income 2019: $47,0492019Revenue 2020: $940,705Expenses 2020: $742,062Net Income 2020: $198,6432020Revenue 2021: $875,939Expenses 2021: $908,800Net Income 2021: -$32,8612021Revenue 2022: $999,717Expenses 2022: $1,049,033Net Income 2022: -$49,3162022Revenue 2023: $1,052,105Expenses 2023: $1,032,797Net Income 2023: $19,3082023Revenue 2024: $1,279,266Expenses 2024: $1,243,183Net Income 2024: $36,0832024Revenue 2025: $1,333,471Expenses 2025: $1,613,746Net Income 2025: -$280,2752025

Highlighted filing

2016

Revenue$640,414
Expenses$589,394
Net Income$51,020
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Feb 15, 2017
Return Version
2015v3.0
Gross Receipts
$640,414
Mission and Program Overview

Mission

To preserve, protect, rescue, and rehabilitate aquatic mammals and their habitats through various functions such as scientific research, public education, information publications and programs.

To preserve, protect, rescue & rehabilitate aquatic animals and their habitats.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$236,522$183,874▼ $52,648
Accounts Receivable$0$17,818▲ $17,818
Land, Buildings, and Equipment, Net$19,699$17,051▼ $2,648
Prepaid Expenses and Deferred Charges$0$3,103▲ $3,103
Total Assets$256,221$255,881▼ $340
Other Assets Total$0$34,035▲ $34,035
Liabilities
Accounts Payable and Accrued Expenses$51,521$16,325▼ $35,196
Other Liabilities$16,164$0▼ $16,164
Total Liabilities$67,685$16,325▼ $51,360
Net Assets / Fund Balance
Temporarily Rstr Net Assets$113,849$134,791▲ $20,942
Unrestricted Net Assets$74,687$104,765▲ $30,078
Total Net Assets Fund Balance$188,536$239,556▲ $51,020
Total Liabilities and Net Assets / Fund Balance$256,221$255,881▼ $340

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$17,051$12,217$29,268
Other Assets Org$34,035--
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleOtherTotal
Chris Butler-stroudPresident$100,700$100,700
Chris VickDirector$40,434$40,434
Jane BryanTreasurer$33,486$33,486
Sian Davies-hamiltonDirector$25,877$25,877

Board Members and Trustees

NameTitle
Regina Asmutis SilvaExecutive Director
Gil BreimanSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$619,222
Program Service Revenue
$0
Investment Income
$82
Other Revenue
$21,110
All Other Contributions
$583,462
Change in Net Assets
$51,020

Audited Revenue Reconciliation

Revenue per Audited Statements
$640,414
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$7,536
Total Revenue per Audited Statements
$647,950
Total Revenue per Form 990
$640,414
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$323,843
Salaries, Compensation, and Employee Benefits$265,551
Total Fundraising Expense$99,143
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$226,401$19,401$19,749$265,551
Other Expenses$10,660$1,834$26,508$39,002
All Other Expenses$23,707$1,986$6,731$32,424
Occupancy$22,403$1,964$1,964$26,331
Travel$5,817$8$103$5,928
Depreciation Depletion$3,867--$3,867
Insurance$312$27$27$366
Total Functional Expenses$461,488$28,763$99,143$589,394

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$596,930
Expenses per Audited Statements$589,394
Total Expenses per Form 990$589,394
Expenses Not Reported on Form 990$7,536
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Draft copy of form 990 reviewed and approved by board of directors before filed.”

Form 990, Part VI, Section C, Line 19

“Financial statements and governing documents are available via the charity commission website”

Filing and Contact Details

Filer

Filer Name
Whale and Dolphin Conservation Society
EIN
02-0749188
Phone
5087462522
Address
7 NELSON STREET, PLYMOUTH, MA 02360

Signing Officer

Name
Chris Butler-stroud
Title
President
Phone
5087462522
Signed
2017-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chris Butler-stroud
Formed
2005
Legal Domicile
Ma
Voting Board Members
6
Independent Board Members
1
Employees
5
Volunteers
32

Preparer

Firm
Clarke Snow & Riley Llp
Address
25 NEWPORT AVE EXT, N QUINCY, MA 02171
Preparer
Carole Mcauliffe
Phone
6177739944
Supplemental Narrative

Additional Explanations

Part XII, Line 2C

“No change from prior year”

Financial Statement Notes

PART X, LINE 2:

“The other assets amounting $34,035 represents a loan receivable from an affiliate, whale and dolphin conservation of the united kingdom.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“IN-KIND DONATIONS”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“IN-KIND DONATIONS”

Raw XML AppendixShowing 400 of 475 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt051521
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt016325
IRS990/AccountsReceivableGrp/BOYAmt00
IRS990/AccountsReceivableGrp/EOYAmt017818
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PRESERVE, PROTECT, RESCUE & REHABILITATE AQUATIC ANIMALS AND THEIR HABITATS.
IRS990/AllOtherContributionsAmt0583462
IRS990/AllOtherExpensesGrp/FundraisingAmt06731
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01986
IRS990/AllOtherExpensesGrp/ProgramServicesAmt023707
IRS990/AllOtherExpensesGrp/TotalAmt032424
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE CORPORATION
IRS990/BooksInCareOfDetail/PhoneNum05087462522
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt07 NELSON STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0PLYMOUTH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd002360
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0236522
IRS990/CashNonInterestBearingGrp/EOYAmt0183874
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt035760
IRS990/CostOfGoodsSoldAmt00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0619222
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt082
IRS990/CYOtherExpensesAmt0323843
IRS990/CYOtherRevenueAmt021110
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt051020
IRS990/CYSalariesCompEmpBnftPaidAmt0265551
IRS990/CYTotalExpensesAmt0589394
IRS990/CYTotalFundraisingExpenseAmt099143
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0640414
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt03867
IRS990/DepreciationDepletionGrp/TotalAmt03867
IRS990/Desc0TO PRESERVE, PROTECT, RESCUE, AND REHABILITATE AQUATIC MAMMALS & THEIR HABITATS THROUGH VARIOUS FUNCTIONS SUCH AS SCIENTIFIC RESEARCH, PUBLIC EDUCATION, INFORMATION PUBLICATION & PROGRAMS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0461488
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0SIAN DAVIES-HAMILTON
IRS990/Form990PartVIISectionAGrp/PersonNm1CHRIS VICK
IRS990/Form990PartVIISectionAGrp/PersonNm2REGINA ASMUTIS SILVA
IRS990/Form990PartVIISectionAGrp/PersonNm3CHRIS BUTLER-STROUD
IRS990/Form990PartVIISectionAGrp/PersonNm4GIL BREIMAN
IRS990/Form990PartVIISectionAGrp/PersonNm5JANE BRYAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt025877
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140434
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt3100700
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt533486
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt035760
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0640414
IRS990/GrossSalesOfInventoryAmt07069
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt01
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt027
IRS990/InsuranceGrp/ManagementAndGeneralAmt027
IRS990/InsuranceGrp/ProgramServicesAmt0312
IRS990/InsuranceGrp/TotalAmt0366
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt082
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt082
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt012217
IRS990/LandBldgEquipBasisNetGrp/BOYAmt019699
IRS990/LandBldgEquipBasisNetGrp/EOYAmt017051
IRS990/LandBldgEquipCostOrOtherBssAmt029268
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PRESERVE, PROTECT, RESCUE, AND REHABILITATE AQUATIC MAMMALS & THEIR HABITATS THROUGH VARIOUS FUNCTIONS SUCH AS SCIENTIFIC RESEARCH, PUBLIC EDUCATION, INFORMATION PUBLICATION & PROGRAMS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0188536
IRS990/NetAssetsOrFundBalancesEOYAmt0239556
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt07069
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt07069
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01964
IRS990/OccupancyGrp/ManagementAndGeneralAmt01964
IRS990/OccupancyGrp/ProgramServicesAmt022403
IRS990/OccupancyGrp/TotalAmt026331
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt034035
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0GRANT AND CONTRACT EXPE
IRS990/OtherExpensesGrp/Desc1FUNDRAISING FEES
IRS990/OtherExpensesGrp/Desc2POSTAGE & PRINTING
IRS990/OtherExpensesGrp/Desc3PROFESSIONAL SERVICES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt140044
IRS990/OtherExpensesGrp/FundraisingAmt24017
IRS990/OtherExpensesGrp/FundraisingAmt326508
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1491
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23052
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31834
IRS990/OtherExpensesGrp/ProgramServicesAmt0124859
IRS990/OtherExpensesGrp/ProgramServicesAmt19719
IRS990/OtherExpensesGrp/ProgramServicesAmt233743
IRS990/OtherExpensesGrp/ProgramServicesAmt310660
IRS990/OtherExpensesGrp/TotalAmt0124859
IRS990/OtherExpensesGrp/TotalAmt150254
IRS990/OtherExpensesGrp/TotalAmt240812
IRS990/OtherExpensesGrp/TotalAmt339002
IRS990/OtherLiabilitiesGrp/BOYAmt016164
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt010064
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010064
IRS990/OtherRevenueTotalAmt010064
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt019749
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt019401
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0226401
IRS990/OtherSalariesAndWagesGrp/TotalAmt0265551
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03103
IRS990/PrincipalOfficerNm0CHRIS BUTLER-STROUD
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0570610
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt084
IRS990/PYOtherExpensesAmt0264282
IRS990/PYOtherRevenueAmt017568
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt048322
IRS990/PYSalariesCompEmpBnftPaidAmt0275658
IRS990/PYTotalExpensesAmt0539940
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0588262
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt051020
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt052726
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt03977
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt03977
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0583462
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0531450
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0596874
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0484630
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0518937
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02715353
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04059
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04531
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04482
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03140
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04619
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt020831
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt07069
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0815
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0325
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01504
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02296
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt012009
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04059
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04531
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04482
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03140
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04619
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt020831
IRS990ScheduleA/InvestmentIncomeCYPct00.00750
IRS990ScheduleA/InvestmentIncomePYPct00.00750
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt07536
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt07536
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt07536
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt07536
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt07536
IRS990ScheduleA/OtherIncome509Grp/TotalAmt037680
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97900
IRS990ScheduleA/PublicSupportPY509Pct00.97810
IRS990ScheduleA/PublicSupportTotal509Amt02727362
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0590531
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0532265
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0597199
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0486134
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0521233
IRS990ScheduleA/Total509Grp/TotalAmt02727362
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0602126
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0544332
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0609217
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0496810
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0533388
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02785873
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/DirectContactLegislatorsInd00
IRS990ScheduleC/GrantsOtherOrganizationsInd00
IRS990ScheduleC/MailingsMembersAmt045
IRS990ScheduleC/MailingsMembersInd01
IRS990ScheduleC/MediaAdvertisementsInd00
IRS990ScheduleC/NotDescribedSection501c3Ind00
IRS990ScheduleC/OtherActivitiesAmt01790
IRS990ScheduleC/OtherActivitiesInd01
IRS990ScheduleC/PaidStaffOrManagementInd01
IRS990ScheduleC/PublicationsOrBroadcastInd00
IRS990ScheduleC/RalliesDemonstrationsInd00
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0COMPENSATION FOR PAID STAFF AND TRAVEL COSTS INCURRED DURING LOBYYING ACTIVITIES.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II-B, LINE 1:
IRS990ScheduleC/TotalLobbyingExpendituresAmt01835
IRS990ScheduleC/VolunteersInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt017051
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012217
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt029268
IRS990ScheduleD/ExpensesNotReportedAmt07536
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0589394
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt034035
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM AFFILIATE
IRS990ScheduleD/OtherExpensesIncludedAmt07536
IRS990ScheduleD/OtherRevenueAmt07536
IRS990ScheduleD/RevenueNotReportedAmt07536
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0640414
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE OTHER ASSETS AMOUNTING $34,035 REPRESENTS A LOAN RECEIVABLE FROM AN AFFILIATE, WHALE AND DOLPHIN CONSERVATION OF THE UNITED KINGDOM.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1IN-KIND DONATIONS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2IN-KIND DONATIONS
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt017051
IRS990ScheduleD/TotalBookValueOtherAssetsAmt034035
IRS990ScheduleD/TotalExpensesPerForm990Amt0589394
IRS990ScheduleD/TotalRevenuePerForm990Amt0640414
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0647950
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0596930
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DRAFT COPY OF FORM 990 REVIEWED AND APPROVED BY BOARD OF DIRECTORS BEFORE FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS ARE AVAILABLE VIA THE CHARITY COMMISSION WEBSITE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO CHANGE FROM PRIOR YEAR
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0WHALE AND DOLPHIN CONSERVATION OF THE UNITED KINGDOM
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ForeignAddress/AddressLine1Txt0BROOKFIELD HOUSE 38 PAUL STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ForeignAddress/CityNm0CHIPPENHAM, WILTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ForeignAddress/CountryCd0UK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ForeignAddress/ForeignPostalCd0SN15 1LJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileForeignCountryCd0UK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TO PRESERVE, PROTECT, RESCUE & REHABILITATE AQUATIC ANIMALS & THEIR HABITATS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0N/A
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt034035
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0AUTHORIZED BY BOARD OF DIRECTORS
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0WHALE & DOLPHIN CONSERVATION OF THE UNITED KINGDOM
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0D
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0113849
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0134791
IRS990/TempOrPermanentEndowmentsInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$255,881
Liabilities
$16,325
Net assets
$239,556
Revenue
$640,414
Expenses
$589,394
Net income
$51,020
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.65$0.35$0.30$1.33$1.61$0.28
2024Detailed filing. Detailed filing data is available for this year.$0.97$0.39$0.58$1.28$1.24$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.75$0.20$0.54$1.05$1.03$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.69$0.17$0.53$1.00$1.05$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.75$0.17$0.58$0.88$0.91$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.78$0.18$0.61$0.94$0.74$0.20
2019Detailed filing. Detailed filing data is available for this year.$0.44$0.03$0.41$0.79$0.74$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.38$0.02$0.36$0.71$0.55$0.16
2017Detailed filing. Detailed filing data is available for this year.$0.24$0.04$0.20$0.51$0.55$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.26$0.02$0.24$0.64$0.59$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.26$0.07$0.19$0.59$0.54$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.23$0.09$0.14$0.65$0.54$0.11
2013Summary only. Only limited summary data is available for this year.$0.12$0.09$0.03$0.50$0.55$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.05$0.08$0.51
2011Summary only. Only limited summary data is available for this year.$0.16$0.10$0.06$0.45$0.41$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.10$0.01$0.47$0.38$0.09