Civic Intelligence

Whale and Dolphin Conservation Inc.

990 • Fiscal year 2017 • EIN 02-0749188

Oct 01, 2016 to Sep 30, 2017 • Filed on Jan 25, 2018

Organization ProfileUS.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

69th percentile

0.16x

Higher debt load relative to assets than 69% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

61st percentile

0.08x

Higher debt load relative to revenue than 61% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

23rd percentile

-7.4%

Higher net margin than 23% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

89th percentile

$104,862

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 20.4% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

20th percentile

-6.2%

Faster asset growth than 20% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

14th percentile

-20%

Faster revenue growth than 14% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$239,965

Down $15,916 (-6.2%) from 2016

Net Assets

Down

$201,433

Down $38,123 (-16%) from 2016

Liabilities

Up

$38,532

Up $22,207 (+136%) from 2016

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin23rd percentile

Revenue

Down

$512,917

Down $127,497 (-20%) from 2016

Expenses

Down

$551,040

Down $38,354 (-6.5%) from 2016

Net Income

Down

-$38,123

Down $89,143 (-175%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2017

Assets$239,965
Liabilities$38,532
Net Assets$201,433
Open 2017 Filing

Operations Trend

Revenue Growth14th 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

2017

Revenue$512,917
Expenses$551,040
Net Income-$38,123
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Jan 25, 2018
Return Version
2016v3.1
Gross Receipts
$526,240
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 and rehabilitate aquatic animals and their habitats.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$183,874$220,606▲ $36,732
Land, Buildings, and Equipment, Net$17,051$13,247▼ $3,804
Prepaid Expenses and Deferred Charges$3,103$3,136▲ $33
Accounts Receivable$17,818$2,976▼ $14,842
Total Assets$255,881$239,965▼ $15,916
Other Assets Total$34,035--
Liabilities
Accounts Payable and Accrued Expenses$16,325$30,870▲ $14,545
Other Liabilities-$7,662-
Total Liabilities$16,325$38,532▲ $22,207
Net Assets / Fund Balance
Temporarily Rstr Net Assets$134,791$132,713▼ $2,078
Unrestricted Net Assets$104,765$68,720▼ $36,045
Total Net Assets Fund Balance$239,556$201,433▼ $38,123
Total Liabilities and Net Assets / Fund Balance$255,881$239,965▼ $15,916

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$13,247$16,021$29,268
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Chris Butler-stroudPresident--$104,862$104,862
Regina Asmutis-silvaExecutive DiFT$69,000$2,400$71,400
Chris VickVice Preside--$42,196$42,196
Jane BryanTreasurer--$34,875$34,875
Sian Davies-hamiltonDirector--$26,950$26,950

Board Members and Trustees

NameTitle
Gil BreimanClerk
Revenue and Support

Revenue Composition

Contributions and Grants
$471,116
Program Service Revenue
$0
Investment Income
$74
Other Revenue
$41,727
All Other Contributions
$471,116
Change in Net Assets
$-38,123

Audited Revenue Reconciliation

Revenue per Audited Statements
$512,917
Revenue Not Reported on Form 990
$7,536
Total Revenue per Audited Statements
$520,453
Total Revenue per Form 990
$512,917
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$305,163
Salaries, Compensation, and Employee Benefits$245,877
Total Fundraising Expense$77,365
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$208,371$19,160$18,346$245,877
Office Expenses$23,638$2,425$3,418$29,481
Occupancy$22,634$2,020$1,983$26,637
All Other Expenses$22,292$987$1,052$24,331
Information Technology$1,813$199$12,168$14,180
Travel$10,257-$2,985$13,242
Other Expenses$7,471$2,762$16,957$7,471
Depreciation Depletion$3,804--$3,804
Insurance$1,589--$1,589
Total Functional Expenses$446,122$27,553$77,365$551,040

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$558,576
Expenses per Audited Statements$551,040
Total Expenses per Form 990$551,040
Expenses Not Reported on Form 990$7,536
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$35,841
Fundraising Direct Expenses$13,323
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Shark Events$35,841$35,841$13,323$22,518
Total Events$35,841$35,841$13,323$22,518
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliate$7,662
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

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

Form 990, Page 6, Part VI, Line 19

“Financial statements and governing documents are available upon request and via the ma charity commission website.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Chris Butler-stroud
Title
President
Phone
5087462522
Signed
2018-01-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chris Butler-stroud
Formed
2005
Legal Domicile
Ma
Voting Board Members
5
Independent Board Members
1
Employees
5
Volunteers
16

Preparer

Firm
Sanders Walsh & Eaton LLC
Address
PO BOX F, OSTERVILLE, MA 02655
Preparer
Michael J Walsh CPA
Phone
5084280790
Supplemental Narrative

Additional Explanations

Form 990, Page 12, Part XII, Line 1

“No changes from prior year.”

Financial Statement Notes

Schedule D, Page 4, Part XIII

“Part x, line 2: the other liability in amount of 7,662 represents loan payable from an affiliate, whale and dolphin conservation of 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 480 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.

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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1IN KIND DONATIONS
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1SUPPLEMENTAL INFORMATION
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0471116
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0583462
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0531450
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0596874
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0484630
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02667532
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03637
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04059
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04531
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04482
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03140
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt019849
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt051487
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt07069
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0815
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0325
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01504
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt061200
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03637
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04059
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04531
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04482
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03140
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt019849
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt07536
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt07536
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt07536
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt07536
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt07536
IRS990ScheduleA/OtherIncome509Grp/TotalAmt037680
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97940
IRS990ScheduleA/PublicSupportPY509Pct00.97900
IRS990ScheduleA/PublicSupportTotal509Amt02728732
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0522603
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0590531
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0532265
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0597199
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0486134
IRS990ScheduleA/Total509Grp/TotalAmt02728732
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0533776
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0602126
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0544332
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0609217
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0496810
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02786261
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/ScheduleBRequiredInd0true
IRS990ScheduleC/DirectContactLegislatorsInd0false
IRS990ScheduleC/GrantsOtherOrganizationsInd0false
IRS990ScheduleC/MailingsMembersAmt05
IRS990ScheduleC/MailingsMembersInd0true
IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/NotDescribedSection501c3Ind0false
IRS990ScheduleC/OtherActivitiesAmt03596
IRS990ScheduleC/OtherActivitiesInd0true
IRS990ScheduleC/PaidStaffOrManagementInd0true
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsInd0false
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0COMPENSATION FOR PAID STAFF AND TRAVEL COSTS INCURRED DURING LOBBING ACTIVITY.
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt1PART II-B, LINE 1, LOBBYING ACTIVITIES: COMPENSATION FOR PAID STAFF AND TRAVEL COSTS INCURRED DURING LOBBYING ACTIVITIES.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE C, PART II-B, LINE 1
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE C, PART IV
IRS990ScheduleC/TotalLobbyingExpendituresAmt03601
IRS990ScheduleC/VolunteersInd0false
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt07536
IRS990ScheduleD/DonatedServicesUseFcltsAmt07536
IRS990ScheduleD/EquipmentGrp/BookValueAmt013247
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016021
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt029268
IRS990ScheduleD/ExpensesNotReportedAmt07536
IRS990ScheduleD/ExpensesSubtotalAmt0551040
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07662
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATE
IRS990ScheduleD/RevenueNotReportedAmt07536
IRS990ScheduleD/RevenueSubtotalAmt0512917
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PART X, LINE 2: THE OTHER LIABILITY IN AMOUNT OF 7,662 REPRESENTS LOAN PAYABLE FROM AN AFFILIATE, WHALE AND DOLPHIN CONSERVATION OF UNITED KINGDOM. PART XI, LINE 2D -OTHER ADJUSTMENTS: IN-KIND DONATIONS PART XII, LINE 2D-OTHER ADJUSTMENTS: IN-KIND DONATIONS
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XIII
IRS990ScheduleD/TotalBookValueLandBuildingsAmt013247
IRS990ScheduleD/TotalExpensesPerForm990Amt0551040
IRS990ScheduleD/TotalLiabilityAmt07662
IRS990ScheduleD/TotalRevenuePerForm990Amt0512917
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0520453
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0558576
IRS990ScheduleG/AllStatesCd0All States
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013323
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SHARK EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt035841
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt035841
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt035841
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt035841
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt022518
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt013323
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt013323
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DRAFT COPY OF FORM 990 REVIEWED AND APPROVED BY BOARD OF DIRECTORS BEFORE FILIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST AND VIA THE MA CHARITY COMMISSION WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO CHANGES FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 12, PART XII, LINE 1
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0WHALE AND DOLPHIN CONSERVATION OF
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ForeignAddress/AddressLine1Txt0THE UNITED KINGDOM
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ForeignAddress/AddressLine2Txt038 ST PAUL STREET SN15 1LJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ForeignAddress/CityNm0CHIPPENHAM WILTS UK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ForeignAddress/CountryCd0UK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ForeignAddress/ProvinceOrStateNm0WILTSHIRE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0NONPROFIT
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0true
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0true
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/SupplementalInformationDetail/ExplanationTxt0PART II, IDENTIFICATION OF RELATED TAX-EXEMPT ORGANIZATIONS: NAME OF RELATED ORGANIZATION: WHALE AND DOLPHIN CONSERVATION, INC OF UNITED KINGDOM PRIMARY ACTIVITY: TO PRESERVE, PROTECT, RESCUE AND REHABILITATE AQUATIC ANIMALS AND THEIR HABITAT.
IRS990ScheduleR/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE R
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt07662
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FAIR VALUE. BOD APPROVED
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1FAIR VALUE. BOD APPROVED
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0WHALE & DOLPHIN CONSERVATION OF UK
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1WHALE & DOLPHIN CONSERVATION OF UK
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0D
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1E
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$239,965
Liabilities
$38,532
Net assets
$201,433
Revenue
$512,917
Expenses
$551,040
Net income
-$38,123
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