Civic Intelligence

Floating Doctors Inc.

990 • Fiscal year 2021 • EIN 30-0492985

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 11, 2022

Organization ProfileWWW.FLOATINGDOCTORS.COM
20445 Paradise LaneTopanga, CA 90290

(310) 455-1150

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

Higher debt load relative to assets than 26% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

28th percentile

0.02x

Higher debt load relative to revenue than 28% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

25th percentile

-0.3%

Higher net margin than 25% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

43rd percentile

$26,700

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Balance Sheet
Liabilities / Assets26th percentile

Assets

$1,492,471

No earlier filing loaded for comparison.

Net Assets

$1,485,278

No earlier filing loaded for comparison.

Liabilities

$7,193

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin25th percentile

Revenue

$473,369

No earlier filing loaded for comparison.

Expenses

$474,561

No earlier filing loaded for comparison.

Net Income

-$1,192

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0Assets 2021: $1,492,471Liabilities 2021: $7,193Net Assets 2021: $1,485,2782021Assets 2022: $1,496,280Liabilities 2022: $3,617Net Assets 2022: $1,492,6632022Assets 2023: $1,463,347Liabilities 2023: $6,273Net Assets 2023: $1,457,0742023Assets 2024: $1,906,472Liabilities 2024: $2,203Net Assets 2024: $1,904,2692024

Highlighted filing

2021

Assets$1,492,471
Liabilities$7,193
Net Assets$1,485,278
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KRevenue 2021: $473,369Expenses 2021: $474,561Net Income 2021: -$1,1922021Revenue 2022: $745,747Expenses 2022: $738,362Net Income 2022: $7,3852022Revenue 2023: $663,998Expenses 2023: $699,587Net Income 2023: -$35,5892023Revenue 2024: $1,086,287Expenses 2024: $639,092Net Income 2024: $447,1952024

Highlighted filing

2021

Revenue$473,369
Expenses$474,561
Net Income-$1,192
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 11, 2022
Return Version
2021v4.2
Gross Receipts
$473,369
Mission and Program Overview

Mission

The floating doctors mission is to reduce the present and future burden of disease in the developing world, and to promote improvements in health care delivery worldwide.our goals include:providing free acute and preventative health care services and delivering donated medical supplies to isolated areas.reducing child and maternal mortality through food safety/prenatal education, nutritional counseling and clean water solutions.studying and documenting local systems of health care delivery and identifying what progress have been made, what challenges remain, and what solutions exist to improve health care delivery worldwide.using the latest communications technologies to bring specialist medical knowledge to the developing world, and to share our experiences with the global community and promote cooperation in resolving world health care issues.

The floating doctors mission is to reduce the present and future burden of disease in the developing world, and to promote improvements in health care delivery worldwide.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,457,091$1,485,278▲ $28,187
Land, Buildings, and Equipment, Net$1,346,610$1,346,610→ $0
Cash and Non-Interest-Bearing Accounts$152,801$145,861▼ $6,940
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,499,411$1,492,471▼ $6,940
Liabilities
Other Liabilities$42,320$7,193▼ $35,127
Total Liabilities$42,320$7,193▼ $35,127
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,457,091$1,485,278▲ $28,187
Total Liabilities and Net Assets / Fund Balance$1,499,411$1,492,471▼ $6,940

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$789,111-$789,111
Equipment$354,606$100,000$454,606
Land$202,893-$202,893
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Benjamin LabrotPresidentPT$26,700$26,700

Board Members and Trustees

NameTitle
Ryan MccormickSecretary
Peter GordonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$357,844
Program Service Revenue
$114,620
Investment Income
$905
Other Revenue
$0
All Other Contributions
$147,316
Change in Net Assets
$-1,192
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$266,418
Other Expenses$208,143
Total Fundraising Expense$16,281
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$109,392--$109,392
Other Salaries and Wages$93,326--$93,326
Current Officers, Directors, Trustees, and Key Employees-$63,700-$63,700
Other Expenses$22,688--$22,688
All Other Expenses$7,776$12,582-$20,358
Advertising--$16,281$16,281
Travel$8,786--$8,786
Office Expenses-$8,489-$8,489
Fees for Services Accounting-$7,062-$7,062
Fees for Services Legal-$2,610-$2,610
Interest-$3-$3
Fees for Services Other-$-10-$-10
Total Functional Expenses$363,844$94,436$16,281$474,561
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
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loan - Ben Labrot$7,193
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Dr. Benjamin labrot, the president and founder is the older brother of sky labrot who remains on the board in an advisory capacity.”

Form 990, Part VI, Section B, Line 11B

“General meeting of the executive board”

Form 990, Part VI, Section C, Line 18

“Upon request a complete copy is either mailed, faxed or emailed to the requesting party.”

Form 990, Part VI, Section C, Line 19

“Upon request a complete copy is either mailed, faxed or emailed to the requesting party.”

Filing and Contact Details

Filer

Filer Name
Floating Doctors Inc
EIN
30-0492985
Phone
3104551150
Address
20445 PARADISE LANE, TOPANGA, CA 90290

Signing Officer

Name
Benjamine Labrot
Title
President/CEO
Phone
3104551150
Signed
2022-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Benjamin Labrot
Formed
2008
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Scott H Walther Inc
Address
509 BRINKERHOFF AVENUE, SANTA BARBARA, CA 93101
Preparer
Scott H Waltherea
Phone
8055041600
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Ppp loan forgiven 29,375. Prior period adjustment 4.”

Financial Statement Notes

990-D VI Line 1A

“47 foot cayuco 24 foot ponga 21 foot ponga 12 foot skiff 60hp motor 75hp motor 150hp motor portable ultrasound marine navigation system electrocardiogram miscellaneous support equiptment miscellaneous lab equiptment computer equiptment”

Raw XML Appendix330 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/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE FLOATING DOCTORS MISSION IS TO REDUCE THE PRESENT AND FUTURE BURDEN OF DISEASE IN THE DEVELOPING WORLD, AND TO PROMOTE IMPROVEMENTS IN HEALTH CARE DELIVERY WORLDWIDE.
IRS990/AdvertisingGrp/FundraisingAmt016281
IRS990/AdvertisingGrp/TotalAmt016281
IRS990/AllOtherContributionsAmt0147316
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt012582
IRS990/AllOtherExpensesGrp/ProgramServicesAmt07776
IRS990/AllOtherExpensesGrp/TotalAmt020358
IRS990/BooksInCareOfDetail/PersonNm0DR BENJAMIN B LABROT
IRS990/BooksInCareOfDetail/PhoneNum03104551150
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt020445 PARADISE LANE
IRS990/BooksInCareOfDetail/USAddress/CityNm0TOPANGA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd090290
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt0152801
IRS990/CashNonInterestBearingGrp/EOYAmt0145861
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt063700
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt063700
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt0109392
IRS990/CompDisqualPersonsGrp/TotalAmt0109392
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd01
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt029307
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0357844
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0905
IRS990/CYOtherExpensesAmt0208143
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0114620
IRS990/CYRevenuesLessExpensesAmt0-1192
IRS990/CYSalariesCompEmpBnftPaidAmt0266418
IRS990/CYTotalExpensesAmt0474561
IRS990/CYTotalFundraisingExpenseAmt016281
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0473369
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0OVER 120,000 PEOPLE LIVE IN OUR CURRENT MISSION LOCATION, THE PROVINCE OF BOCAS DEL TORO IN PANAMA. ABOUT 80,000 PEOPLE, PRIMARILY INDIGENOUS NGABE-BUGLE, LIVE SCATTERED ACROSS SMALL ISLANDS, MANGROVES SWAMPS, AND ALONG JUNGLE RIVER SYSTEMS IN REMOTE RURAL LOCATIONS WITH LITTLE OR NO ACCESS TO SERVICES. WE REGULARLY VISIT MORE THAN 32 KEY COMMUNITIES OVER A 5,000 SQUARE-MILE AREA FOR WHICH WE PROVIDE PRIMARY HEATH CARE, HEALTH EDUCATION AND COMMUNITY DEVELOPMENT PROJECTS.IN 2020 WE HOSTED 30 VOLUNTEERS FROM 5 COUNTRIES AND TREATED OVER 9,500 PATIENTS AND WE CONDUCTED MORE THAN 250 DAYS OF CLINIC WORK. WE EXPANDED OUR COMMUNITY HEALTH EDUCATION PROGRAM BY PARTNERING WITH THE UNIVERSITY OF CALIFORNIA, IRVINE TO TRAIN INDIGENOUS MID-WIVES IN ULTRA-SOUNDING WORKING TO IDENTIFY HIGH-RISK MOTHERS AND WORKED WITH USC GLOBAL SCHOOL OF MEDICINE TO FOCUS ON DIABETES IDENTIFICATION AND DIET MODIFICATIONS. THROUGH THE BUILD OUT OF THREE KEY COMMUNITY REMOTE OUT-POSTS WE HAVE FACILITATED COMMUNITY IMPROVEMENT PROJECTS THAT INCLUDE TELECOMMUNICATIONS, ELECTRICITY, AND RAIN CATCHMENT SYSTEMS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0363844
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt0158221
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07062
IRS990/FeesForServicesAccountingGrp/TotalAmt07062
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt02610
IRS990/FeesForServicesLegalGrp/TotalAmt02610
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0-10
IRS990/FeesForServicesOtherGrp/TotalAmt0-10
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt030.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt125.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0BENJAMIN LABROT
IRS990/Form990PartVIISectionAGrp/PersonNm1RYAN MCCORMICK
IRS990/Form990PartVIISectionAGrp/PersonNm2PETER GORDON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt026700
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt029307
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/OtherAmt0905
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0905
IRS990/GrossReceiptsAmt0473369
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InterestGrp/ManagementAndGeneralAmt03
IRS990/InterestGrp/TotalAmt03
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0100000
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01346610
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01346610
IRS990/LandBldgEquipCostOrOtherBssAmt01446610
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt023000
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE FLOATING DOCTORS MISSION IS TO REDUCE THE PRESENT AND FUTURE BURDEN OF DISEASE IN THE DEVELOPING WORLD, AND TO PROMOTE IMPROVEMENTS IN HEALTH CARE DELIVERY WORLDWIDE.OUR GOALS INCLUDE:PROVIDING FREE ACUTE AND PREVENTATIVE HEALTH CARE SERVICES AND DELIVERING DONATED MEDICAL SUPPLIES TO ISOLATED AREAS.REDUCING CHILD AND MATERNAL MORTALITY THROUGH FOOD SAFETY/PRENATAL EDUCATION, NUTRITIONAL COUNSELING AND CLEAN WATER SOLUTIONS.STUDYING AND DOCUMENTING LOCAL SYSTEMS OF HEALTH CARE DELIVERY AND IDENTIFYING WHAT PROGRESS HAVE BEEN MADE, WHAT CHALLENGES REMAIN, AND WHAT SOLUTIONS EXIST TO IMPROVE HEALTH CARE DELIVERY WORLDWIDE.USING THE LATEST COMMUNICATIONS TECHNOLOGIES TO BRING SPECIALIST MEDICAL KNOWLEDGE TO THE DEVELOPING WORLD, AND TO SHARE OUR EXPERIENCES WITH THE GLOBAL COMMUNITY AND PROMOTE COOPERATION IN RESOLVING WORLD HEALTH CARE ISSUES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01457091
IRS990/NetAssetsOrFundBalancesEOYAmt01485278
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0905
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt0905
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt01620
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08489
IRS990/OfficeExpensesGrp/TotalAmt08489
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt029379
IRS990/OtherExpensesGrp/Desc0MEDICATIONS, MEDICAL SU
IRS990/OtherExpensesGrp/Desc1CLINIC EXPENSES
IRS990/OtherExpensesGrp/Desc2KITCHEN EXPENSES
IRS990/OtherExpensesGrp/Desc3MARINE SUPPLIES & FUEL
IRS990/OtherExpensesGrp/ProgramServicesAmt049436
IRS990/OtherExpensesGrp/ProgramServicesAmt141007
IRS990/OtherExpensesGrp/ProgramServicesAmt231433
IRS990/OtherExpensesGrp/ProgramServicesAmt322688
IRS990/OtherExpensesGrp/TotalAmt049436
IRS990/OtherExpensesGrp/TotalAmt141007
IRS990/OtherExpensesGrp/TotalAmt231433
IRS990/OtherExpensesGrp/TotalAmt322688
IRS990/OtherLiabilitiesGrp/BOYAmt042320
IRS990/OtherLiabilitiesGrp/EOYAmt07193
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt093326
IRS990/OtherSalariesAndWagesGrp/TotalAmt093326
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DR BENJAMIN LABROT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0CLINIC VOLUNTER PROGRA
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0114620
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0114620
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0381720
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0785
IRS990/PYOtherExpensesAmt0181372
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt087764
IRS990/PYRevenuesLessExpensesAmt041180
IRS990/PYSalariesCompEmpBnftPaidAmt0247717
IRS990/PYTotalExpensesAmt0429089
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0470269
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-1192
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0114620
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01457091
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01485278
IRS990ScheduleA/HospitalInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0789111
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0789111
IRS990ScheduleD/EquipmentGrp/BookValueAmt0354606
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0100000
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0454606
IRS990ScheduleD/LandGrp/BookValueAmt0202893
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0202893
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07193
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LOAN - BEN LABROT
IRS990ScheduleD/PreservationPublicUseInd0X
IRS990ScheduleD/ProtectionNaturalHabitatInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt047 FOOT CAYUCO 24 FOOT PONGA 21 FOOT PONGA 12 FOOT SKIFF 60HP MOTOR 75HP MOTOR 150HP MOTOR PORTABLE ULTRASOUND MARINE NAVIGATION SYSTEM ELECTROCARDIOGRAM MISCELLANEOUS SUPPORT EQUIPTMENT MISCELLANEOUS LAB EQUIPTMENT COMPUTER EQUIPTMENT
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0990-D VI LINE 1A
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01346610
IRS990ScheduleD/TotalLiabilityAmt07193
IRS990ScheduleD/WrittenPolicyMonitoringInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DR. BENJAMIN LABROT, THE PRESIDENT AND FOUNDER IS THE OLDER BROTHER OF SKY LABROT WHO REMAINS ON THE BOARD IN AN ADVISORY CAPACITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GENERAL MEETING OF THE EXECUTIVE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST A COMPLETE COPY IS EITHER MAILED, FAXED OR EMAILED TO THE REQUESTING PARTY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST A COMPLETE COPY IS EITHER MAILED, FAXED OR EMAILED TO THE REQUESTING PARTY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PPP LOAN FORGIVEN 29,375. PRIOR PERIOD ADJUSTMENT 4.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01499411
IRS990/TotalAssetsEOYAmt01492471
IRS990/TotalAssetsGrp/BOYAmt01499411
IRS990/TotalAssetsGrp/EOYAmt01492471
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0357844
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt016281
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt094436
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0363844
IRS990/TotalFunctionalExpensesGrp/TotalAmt0474561
IRS990/TotalGrossUBIAmt0905
IRS990/TotalLiabilitiesBOYAmt042320
IRS990/TotalLiabilitiesEOYAmt07193
IRS990/TotalLiabilitiesGrp/BOYAmt042320
IRS990/TotalLiabilitiesGrp/EOYAmt07193
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01457091
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01485278
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0363844
IRS990/TotalProgramServiceRevenueAmt0114620
IRS990/TotalReportableCompFromOrgAmt026700
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0114620
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0473369
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0905
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01499411
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01492471
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt08786
IRS990/TravelGrp/TotalAmt08786
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt020445 PARADISE LANE
IRS990/USAddress/CityNm0TOPANGA
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd090290
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.FLOATINGDOCTORS.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BENJAMINE LABROT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum03104551150
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FLOATING DOCTORS INC
ReturnHeader/Filer/BusinessNameControlTxt0FLOA
ReturnHeader/Filer/EIN0300492985
ReturnHeader/Filer/PhoneNum03104551150
ReturnHeader/Filer/USAddress/AddressLine1Txt020445 PARADISE LANE
ReturnHeader/Filer/USAddress/CityNm0TOPANGA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090290
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0811831471
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCOTT H WALTHER INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0509 BRINKERHOFF AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SANTA BARBARA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093101
ReturnHeader/PreparerPersonGrp/PhoneNum08055041600
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT H WALTHEREA
ReturnHeader/ReturnTs02022-11-14T12:57:02-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BENJAMINE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LABROT
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,492,471
Liabilities
$7,193
Net assets
$1,485,278
Revenue
$473,369
Expenses
$474,561
Net income
-$1,192
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.91$0.00$1.90$1.09$0.64$0.45
2023Detailed filing. Detailed filing data is available for this year.$1.46$0.01$1.46$0.66$0.70$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.50$0.00$1.49$0.75$0.74$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.49$0.01$1.49$0.47$0.47$0.00