Civic Intelligence

7Th Judicial Dist Child Adv Ce the Dolphin House

990 • Fiscal year 2017 • EIN 20-2086127

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 30, 2018

Organization ProfileWWW.DOLPHINHOUSECOLORADO.COM
735 S 1st StreetMontrose, CO 81401

(970) 240-8655

Siviq Scores

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

Liabilities / Assets

45th percentile

0.02x

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

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

Liabilities / Revenue

48th percentile

0.03x

Higher debt load relative to revenue than 48% of similar nonprofits.

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

Net Margin

68th percentile

12%

Higher net margin than 68% of similar nonprofits.

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

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

64th percentile

9.6%

Faster asset growth than 64% of similar nonprofits.

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

Revenue Growth

85th percentile

48%

Faster revenue growth than 85% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$554,326

Up $48,466 (+9.6%) from 2016

Net Assets

Up

$542,452

Up $47,803 (+9.7%) from 2016

Liabilities

Up

$11,874

Up $663 (+5.9%) from 2016

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin68th percentile

Revenue

Up

$390,847

Up $126,473 (+48%) from 2016

Expenses

Up

$343,044

Up $132,886 (+63%) from 2016

Net Income

Down

$47,803

Down $6,413 (-12%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $431,441Liabilities 2011: $44,899Net Assets 2011: $386,5422011Assets 2012: $425,525Liabilities 2012: $8,114Net Assets 2012: $417,4112012Assets 2013: $454,702Liabilities 2013: $4,936Net Assets 2013: $449,7662013Assets 2014: $444,565Liabilities 2014: $5,275Net Assets 2014: $439,2902014Assets 2015: $444,185Liabilities 2015: $3,752Net Assets 2015: $440,4332015Assets 2016: $505,860Liabilities 2016: $11,211Net Assets 2016: $494,6492016Assets 2017: $554,326Liabilities 2017: $11,874Net Assets 2017: $542,4522017Assets 2018: $643,410Liabilities 2018: $27,192Net Assets 2018: $616,2182018Assets 2019: $728,032Liabilities 2019: $50,993Net Assets 2019: $677,0392019Assets 2020: $803,161Liabilities 2020: $32,329Net Assets 2020: $770,8322020Assets 2021: $942,301Liabilities 2021: $14,548Net Assets 2021: $927,7532021Assets 2022: $1,096,261Liabilities 2022: $36,711Net Assets 2022: $1,059,5502022Assets 2023: $1,220,189Liabilities 2023: $40,279Net Assets 2023: $1,179,9102023Assets 2024: $1,343,258Liabilities 2024: $44,674Net Assets 2024: $1,298,5842024

Highlighted filing

2017

Assets$554,326
Liabilities$11,874
Net Assets$542,452
Open 2017 Filing

Operations Trend

Revenue Growth85th percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $160,0422011Expenses 2012: $162,1732012Revenue 2013: $213,575Expenses 2013: $181,220Net Income 2013: $32,3552013Revenue 2014: $166,727Expenses 2014: $177,203Net Income 2014: -$10,4762014Revenue 2015: $178,551Expenses 2015: $177,408Net Income 2015: $1,1432015Revenue 2016: $264,374Expenses 2016: $210,158Net Income 2016: $54,2162016Revenue 2017: $390,847Expenses 2017: $343,044Net Income 2017: $47,8032017Revenue 2018: $380,430Expenses 2018: $306,664Net Income 2018: $73,7662018Revenue 2019: $472,557Expenses 2019: $411,736Net Income 2019: $60,8212019Revenue 2020: $472,089Expenses 2020: $401,495Net Income 2020: $70,5942020Revenue 2021: $504,002Expenses 2021: $347,081Net Income 2021: $156,9212021Revenue 2022: $515,379Expenses 2022: $383,582Net Income 2022: $131,7972022Revenue 2023: $524,882Expenses 2023: $404,522Net Income 2023: $120,3602023Revenue 2024: $533,225Expenses 2024: $414,551Net Income 2024: $118,6742024

Highlighted filing

2017

Revenue$390,847
Expenses$343,044
Net Income$47,803
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 30, 2018
Return Version
2017v2.2
Gross Receipts
$404,089
Mission and Program Overview

Mission

The mission of the dolphin house is to provide help, hope and healing for victims of child abuse.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$378,175$359,910▼ $18,265
Savings and Temporary Cash Investments$38,106$143,136▲ $105,030
Accounts Receivable$40,448$24,919▼ $15,529
Cash and Non-Interest-Bearing Accounts$43,196$17,071▼ $26,125
Pledges and Grants Receivable$4,835$8,190▲ $3,355
Prepaid Expenses and Deferred Charges$1,100$1,100→ $0
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$505,860$554,326▲ $48,466
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$11,211$11,874▲ $663
Total Liabilities$11,211$11,874▲ $663
Net Assets / Fund Balance
Unrestricted Net Assets$494,649$542,452▲ $47,803
Total Net Assets Fund Balance$494,649$542,452▲ $47,803
Total Liabilities and Net Assets / Fund Balance$505,860$554,326▲ $48,466

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$273,251$101,410$374,661
Equipment$25,463$37,412$62,875
Land$50,000-$50,000
Leasehold Improvements$9,647$1,153$10,800
Other Land Buildings$1,549$2,923$4,472
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Billy StroupDirector
Cathy UllmanDirector
David FrankDirector
Erik CooperDirector
Amy OndosDirector/pres
Debby PattersonDirector/sec
Frank CagnettiDirector/treas
Greg MajorsDirector/VP
Revenue and Support

Revenue Composition

Contributions and Grants
$366,255
Program Service Revenue
$0
Investment Income
$61
Other Revenue
$24,531
All Other Contributions
$155,769
Change in Net Assets
$47,803

Audited Revenue Reconciliation

Revenue per Audited Statements
$390,847
Total Revenue per Audited Statements
$390,847
Total Revenue per Form 990
$390,847
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$240,044
Other Expenses$103,000
Total Fundraising Expense$17,212
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$172,383$26,154$14,742$213,279
Depreciation Depletion$15,794$2,471-$18,265
Occupancy$15,584$2,084-$17,668
Payroll Taxes$14,065$2,228$1,200$17,493
Other Employee Benefits-$9,272-$9,272
Office Expenses$1,785$7,403-$9,188
Travel$5,959$578-$6,537
Insurance-$5,609-$5,609
Fees for Services Lobbying-$4,000-$4,000
Interest$3,248$119-$3,367
Other Expenses$4,043$2,463-$2,463
Fees for Services Other-$2,000-$2,000
All Other Expenses$1,643--$1,643
Advertising--$1,098$1,098
Information Technology$173-$172$345
Total Functional Expenses$253,347$72,485$17,212$343,044

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$343,044
Total Expenses per Audited Statements$343,044
Total Expenses per Form 990$343,044
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$37,773
Fundraising Direct Expenses$13,242
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tourney$21,113$21,113$543$20,570
Barn Dance$16,660$16,660$543$16,117
Total Events$37,773$37,773$13,242$24,531
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
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, Line 11B: Form 990 Review Process

“The form 990 and related schedules were reviewed in detail and approved by the board at its may, 2018 meeting.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“A public inspection folder that includes its corporate bylaws, board policy manual and financial statements is available for inspection at the dolphin house, 735 s. First street, montrose, co 81401.”

Form 990, Part VI, Line 12C

“Annually, each member of the board of directors signs a code of ethics statement which, in part, requires the member to disclose any conflict of interest. A responsbility of the executive director is to monitor matters that might give rise to any conflict of interest and to bring such matters to the board of directors as a whole.”

Form 990, Part VI, Line 2

“Directors david frank and debby patterson have a family relationship.”

Filing and Contact Details

Filer

Filer Name
7th Judicial District Child Advocacy Ctr
EIN
20-2086127
Phone
9702408655
Address
735 S 1ST STREET, MONTROSE, CO 81401

Signing Officer

Name
Amy Ondos
Title
President
Signed
2018-04-30

Organization Details

Principal Officer
Amy Ondos
Formed
2005
Legal Domicile
Co
Voting Board Members
10
Independent Board Members
10
Employees
6
Raw XML AppendixShowing 400 of 484 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt011211
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt011874
IRS990/AccountsReceivableGrp/BOYAmt040448
IRS990/AccountsReceivableGrp/EOYAmt024919
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE MISSION OF THE DOLPHIN HOUSE IS TO PROVIDE HELP, HOPE AND HEALING FOR VICTIMS OF CHILD ABUSE.
IRS990/AdvertisingGrp/FundraisingAmt01098
IRS990/AdvertisingGrp/TotalAmt01098
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0155769
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01643
IRS990/AllOtherExpensesGrp/TotalAmt01643
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0RHONDA FOLLMAN
IRS990/BooksInCareOfDetail/PhoneNum09702408655
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0735 S 1ST STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0MONTROSE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd080401
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt043196
IRS990/CashNonInterestBearingGrp/EOYAmt017071
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0366255
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt061
IRS990/CYOtherExpensesAmt0103000
IRS990/CYOtherRevenueAmt024531
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt047803
IRS990/CYSalariesCompEmpBnftPaidAmt0240044
IRS990/CYTotalExpensesAmt0343044
IRS990/CYTotalFundraisingExpenseAmt017212
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0390847
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02471
IRS990/DepreciationDepletionGrp/ProgramServicesAmt015794
IRS990/DepreciationDepletionGrp/TotalAmt018265
IRS990/Desc0THE DOLPHIN HOUSE PROVIDES A CHILD-FRIENDLY, SAFE ENVIRONMENT WHERE 236 PRIMARY CHILD VICTIMS OF SEXUAL ASSAULT OR OTHER FORMS OF ABUSE WERE INTERVIEWED, MEDICALLY EXAMINED AND MENTALLY EVALUATED DURING 2017, AND WHERE 262 SECONDARY VICTIMS - SIBLINGS, NON-OFFENDING PARENTS AND OTHER FAMILY MEMBERS OF THE CHILD VICTIMS - WERE PROVIDED SUPPORT AND HELP TO BRING STABILIZATION BACK INTO THE HOME SO FAMILIES COULD BEGIN TO LIVE AND FUNCTION NORMALLY ONCE AGAIN. THE DOLPHIN HOUSE ALSO PROVIDED ONGOING SUPPORT AND ADVOCACY TO 115 FAMILIES SEEN IN PREVIOUS YEARS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0253347
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt04000
IRS990/FeesForServicesLobbyingGrp/TotalAmt04000
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt02000
IRS990/FeesForServicesOtherGrp/TotalAmt02000
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0AMY ONDOS
IRS990/Form990PartVIISectionAGrp/PersonNm1GREG MAJORS
IRS990/Form990PartVIISectionAGrp/PersonNm2DEBBY PATTERSON
IRS990/Form990PartVIISectionAGrp/PersonNm3FRANK CAGNETTI
IRS990/Form990PartVIISectionAGrp/PersonNm4CATHY ULLMAN
IRS990/Form990PartVIISectionAGrp/PersonNm5ERIK COOPER
IRS990/Form990PartVIISectionAGrp/PersonNm6DAVID FRANK
IRS990/Form990PartVIISectionAGrp/PersonNm7BILLY STROUP
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR/PRES
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR/VP
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR/SEC
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR/TREAS
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt020439
IRS990/FundraisingDirectExpensesAmt013242
IRS990/FundraisingGrossIncomeAmt037773
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt0190047
IRS990/GrantAmt018670
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0404089
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0172
IRS990/InformationTechnologyGrp/ProgramServicesAmt0173
IRS990/InformationTechnologyGrp/TotalAmt0345
IRS990/InsuranceGrp/ManagementAndGeneralAmt05609
IRS990/InsuranceGrp/TotalAmt05609
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0119
IRS990/InterestGrp/ProgramServicesAmt03248
IRS990/InterestGrp/TotalAmt03367
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt061
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt061
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0142898
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0378175
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0359910
IRS990/LandBldgEquipCostOrOtherBssAmt0502808
IRS990/LegalDomicileStateCd0CO
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE MISSION OF THE DOLPHIN HOUSE IS TO PROVIDE HELP, HOPE AND HEALING FOR VICTIMS OF CHILD ABUSE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0494649
IRS990/NetAssetsOrFundBalancesEOYAmt0542452
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt024531
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt024531
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt02084
IRS990/OccupancyGrp/ProgramServicesAmt015584
IRS990/OccupancyGrp/TotalAmt017668
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07403
IRS990/OfficeExpensesGrp/ProgramServicesAmt01785
IRS990/OfficeExpensesGrp/TotalAmt09188
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09272
IRS990/OtherEmployeeBenefitsGrp/TotalAmt09272
IRS990/OtherExpensesGrp/Desc0CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc1CONTRIBUTIONS
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3MAINTENANCE/REPAIRS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07750
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1354
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22463
IRS990/OtherExpensesGrp/ProgramServicesAmt018670
IRS990/OtherExpensesGrp/ProgramServicesAmt14043
IRS990/OtherExpensesGrp/TotalAmt018670
IRS990/OtherExpensesGrp/TotalAmt17750
IRS990/OtherExpensesGrp/TotalAmt24397
IRS990/OtherExpensesGrp/TotalAmt32463
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt014742
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt026154
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0172383
IRS990/OtherSalariesAndWagesGrp/TotalAmt0213279
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01200
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02228
IRS990/PayrollTaxesGrp/ProgramServicesAmt014065
IRS990/PayrollTaxesGrp/TotalAmt017493
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt04835
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt08190
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01100
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01100
IRS990/PrincipalOfficerNm0AMY ONDOS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0243465
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt07565
IRS990/PYInvestmentIncomeAmt011
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt062691
IRS990/PYOtherRevenueAmt020898
IRS990/PYRevenuesLessExpensesAmt054216
IRS990/PYSalariesCompEmpBnftPaidAmt0139902
IRS990/PYTotalExpensesAmt0210158
IRS990/PYTotalRevenueAmt0264374
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt047803
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt038106
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0143136
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0339816
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0240576
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0159535
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0132541
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0162056
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01034524
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt061
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt044
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt034
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0166
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt040
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0550
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0590
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt061
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt044
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt034
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0166
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt01035114
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0339816
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0240576
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0159535
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0132581
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0162606
IRS990ScheduleA/Total509Grp/TotalAmt01035114
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0339877
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0240587
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0159551
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0132625
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0162640
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01035280
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0273251
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0101410
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0374661
IRS990ScheduleD/EquipmentGrp/BookValueAmt025463
IRS990ScheduleD/EquipmentGrp/DepreciationAmt037412
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt062875
IRS990ScheduleD/ExpensesSubtotalAmt0343044
IRS990ScheduleD/LandGrp/BookValueAmt050000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt050000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt09647
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01153
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt010800
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01549
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02923
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04472
IRS990ScheduleD/RevenueSubtotalAmt0390847
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0359910
IRS990ScheduleD/TotalExpensesPerForm990Amt0343044
IRS990ScheduleD/TotalRevenuePerForm990Amt0390847
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0390847
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0343044
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013242
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt01500
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01500
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNEY
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BARN DANCE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0519
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt03057
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt03576
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt021113
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt016660
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt037773
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt021113
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt016660

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$554,326
Liabilities
$11,874
Net assets
$542,452
Revenue
$390,847
Expenses
$343,044
Net income
$47,803
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$0.04$1.30$0.53$0.41$0.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.04$1.18$0.52$0.40$0.12
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.04$1.06$0.52$0.38$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.01$0.93$0.50$0.35$0.16
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.03$0.77$0.47$0.40$0.07
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.05$0.68$0.47$0.41$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.03$0.62$0.38$0.31$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.55$0.01$0.54$0.39$0.34$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.01$0.49$0.26$0.21$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$0.18$0.18$0.00
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.01$0.44$0.17$0.18$0.01
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.00$0.45$0.21$0.18$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.01$0.42$0.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.04$0.39$0.16