Civic Intelligence

Ric Obarrys Dolphin Project Inc.

990 • Fiscal year 2020 • EIN 47-1665067

Jan 01, 2020 to Dec 31, 2020 • Filed on May 17, 2021

Organization ProfileDOLPHINPROJECT.NET
171 Pier AveSanta Monica, CA 90405-5311

(310) 923-2185

Siviq Scores

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

Liabilities / Assets

54th percentile

0.07x

Higher debt load relative to assets than 54% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

45th percentile

0.03x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

26th percentile

-7.4%

Higher net margin than 26% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

76th percentile

$70,000

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 11.5% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

13th percentile

-8.6%

Faster asset growth than 13% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

40th percentile

-8.3%

Faster revenue growth than 40% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$313,801

Down $29,593 (-8.6%) from 2019

Net Assets

Down

$292,681

Down $44,650 (-13%) from 2019

Liabilities

Up

$21,120

Up $15,057 (+248%) from 2019

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin26th percentile

Revenue

Down

$606,544

Down $55,074 (-8.3%) from 2019

Expenses

Up

$651,194

Up $69,865 (+12%) from 2019

Net Income

Down

-$44,650

Down $124,939 (-156%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$600K$400K$200K$0Assets 2014: $19,606Liabilities 2014: $11,1752014Assets 2015: $40,363Liabilities 2015: $136Net Assets 2015: $40,2272015Assets 2016: $173,910Liabilities 2016: $0Net Assets 2016: $173,9102016Assets 2017: $309,320Liabilities 2017: $24,800Net Assets 2017: $284,5202017Assets 2018: $257,678Liabilities 2018: $636Net Assets 2018: $257,0422018Assets 2019: $343,394Liabilities 2019: $6,063Net Assets 2019: $337,3312019Assets 2020: $313,801Liabilities 2020: $21,120Net Assets 2020: $292,6812020Assets 2021: $423,090Liabilities 2021: $19,058Net Assets 2021: $404,0322021Assets 2022: $341,439Liabilities 2022: $5,728Net Assets 2022: $335,7112022Assets 2023: $178,210Liabilities 2023: $12,658Net Assets 2023: $165,5522023Assets 2024: $230,090Liabilities 2024: $6,333Net Assets 2024: $223,7572024

Highlighted filing

2020

Assets$313,801
Liabilities$21,120
Net Assets$292,681
Open 2020 Filing

Operations Trend

Revenue Growth40th percentile

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

$1.0M$500K$0-$500KRevenue 2014: $33,052Expenses 2014: $24,621Net Income 2014: $8,4312014Revenue 2015: $320,441Expenses 2015: $288,645Net Income 2015: $31,7962015Revenue 2016: $545,706Expenses 2016: $412,023Net Income 2016: $133,6832016Revenue 2017: $556,966Expenses 2017: $446,356Net Income 2017: $110,6102017Revenue 2018: $421,184Expenses 2018: $448,662Net Income 2018: -$27,4782018Revenue 2019: $661,618Expenses 2019: $581,329Net Income 2019: $80,2892019Revenue 2020: $606,544Expenses 2020: $651,194Net Income 2020: -$44,6502020Revenue 2021: $780,609Expenses 2021: $669,258Net Income 2021: $111,3512021Revenue 2022: $622,862Expenses 2022: $691,183Net Income 2022: -$68,3212022Revenue 2023: $447,609Expenses 2023: $617,768Net Income 2023: -$170,1592023Revenue 2024: $557,738Expenses 2024: $499,533Net Income 2024: $58,2052024

Highlighted filing

2020

Revenue$606,544
Expenses$651,194
Net Income-$44,650
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 17, 2021
Return Version
2020v4.1
Gross Receipts
$710,122
Mission and Program Overview

Mission

For education, safety, protection, recovery and prevention from cruelty for all cetaceans especially dolphins

For Education, Safety, Protection, Recovery, and Prevention From Cruelty for All Cetaceans Especially Dolphins

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$337,331$292,681▼ $44,650
Cash and Non-Interest-Bearing Accounts$284,828$244,731▼ $40,097
Inventories for Sale or Use$56,194$56,194→ $0
Accounts Receivable-$11,544-
Intangible Assets$1,063$1,063→ $0
Land, Buildings, and Equipment, Net$1,309$269▼ $1,040
Total Assets$343,394$313,801▼ $29,593
Liabilities
Other Liabilities$6,063$21,120▲ $15,057
Total Liabilities$6,063$21,120▲ $15,057
Net Assets / Fund Balance
Total Net Assets Fund Balance$337,331$292,681▼ $44,650
Total Liabilities and Net Assets / Fund Balance$343,394$313,801▼ $29,593

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$269$7,753$8,022
Land$0--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Richard O'BarryPresidentFT$70,000$70,000

Board Members and Trustees

NameTitle
Martha RogersDirector
Matthew SorumDirector
Sarah MeltzoffDirector
Timothy BurnsTreasurer, Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$517,694
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$88,850
All Other Contributions
$517,694
Change in Net Assets
$-44,650
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$528,347
Salaries, Compensation, and Employee Benefits$122,847
Total Fundraising Expense$5,961
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$70,525$0$0$70,525
Current Officers, Directors, Trustees, and Key Employees$70,000$0$0$70,000
Other Salaries and Wages$43,662$0$0$43,662
Advertising$0$33,103$5,961$39,064
Travel$15,997$0$0$15,997
Information Technology$0$9,519$0$9,519
Payroll Taxes$9,185$0$0$9,185
Insurance$0$9,146$0$9,146
Office Expenses$0$8,881$0$8,881
Fees for Services Legal$0$5,790$0$5,790
Fees for Services Accounting$0$4,922$0$4,922
Occupancy$0$3,681$0$3,681
Other Expenses$0$2,596$0$2,596
All Other Expenses$0$1,622$0$1,622
Depreciation Depletion$0$1,604$0$1,604
Total Functional Expenses$564,369$80,864$5,961$651,194
International Activity

International Summary

Offices
0
Employees
1
Spending
$261,717

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
East Asia and PacificProgram ServicesCreation of Educ Ctr/ Sanctuary01$261,717
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Lincoln O'BarrySon of Richard O'Barry, PresidentIndependent Contractor - Media Mgmt SvcseNo$38,550
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$20,453
Other Liabilties$667
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
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
Filing and Contact Details

Filer

Filer Name
Ric OBarrys Dolphin Project
EIN
47-1665067
Phone
3109232185
Address
171 Pier Ave, Santa Monica, CA 90405-5311

Signing Officer

Name
Ric Obarry
Title
President
Phone
3109232185
Signed
2021-05-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard O'Barry
Formed
2014
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
4
Employees
3
Volunteers
20

Preparer

Firm
Terra Van Zant CPA
Address
25005 Blue Ravine Rd Ste 110 109, Folsom, CA 95630
Preparer
Terra Van Zant CPA
Phone
9168448206
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“It will be provided to the board members for review”

Pt VI, Line 12C

“The board of directors reviews annually if any conflicts exist.”

Pt VI, Line 15A

“Review the other comparable officers, did budget and set salary”

Pt VI, Line 15B

“Review the other comparable positions, did budget and set salary”

Pt VI, Line 18

“These documents are available Upon Request”

Form 990, Part IX, Line 11G

“Other Professional Fees 70525. 70525.”

Raw XML AppendixShowing 400 of 450 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/AccountsReceivableGrp/EOYAmt011544
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0For Education, Safety, Protection, Recovery, and Prevention From Cruelty for All Cetaceans Especially Dolphins
IRS990/AdvertisingGrp/FundraisingAmt05961
IRS990/AdvertisingGrp/ManagementAndGeneralAmt033103
IRS990/AdvertisingGrp/ProgramServicesAmt00
IRS990/AdvertisingGrp/TotalAmt039064
IRS990/AllOtherContributionsAmt0517694
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01622
IRS990/AllOtherExpensesGrp/ProgramServicesAmt00
IRS990/AllOtherExpensesGrp/TotalAmt01622
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum03109232185
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0171 PIER AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0SANTA MONICA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0904055311
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0true
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0284828
IRS990/CashNonInterestBearingGrp/EOYAmt0244731
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt070000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt070000
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt0103578
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0517694
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0528347
IRS990/CYOtherRevenueAmt088850
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-44650
IRS990/CYSalariesCompEmpBnftPaidAmt0122847
IRS990/CYTotalExpensesAmt0651194
IRS990/CYTotalFundraisingExpenseAmt05961
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0606544
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01604
IRS990/DepreciationDepletionGrp/ProgramServicesAmt00
IRS990/DepreciationDepletionGrp/TotalAmt01604
IRS990/Desc0DOLPHIN PROJECT TEAM WAS ON THE GROUND IN TAIJI, JAPAN DURING THE SIX MONTHS OF THE DOLPHIN KILLING SEASON. OUR WORK INVOLVED BRINGING AWARENESS TO THE ISSUE ON AN INTERNATIONAL LEVEL. WORKING WITH JAPANESE COLLEAGUES WE CONTINUE TO OPPOSE THE LARGEST DELIBERATE SLAUGHTER IN THE WORLD. DOLPHIN PROJECT CONTINUES TO WORK WITH FANALEI VILLAGERS IN THE SOLOMAN ISLANDS TO BRING AN END TO DOLPHIN HUNTING BY THE COMMUNITY. OUR TEAM IS PROVIDING EDUCATION AND AWARENESS REGARDING THE NEED FOR ENVIRONMENTAL MARINE PROECTION AND FISHIRIES MANAGEMENT WHILE INTRODUCING SUSTAINABLE AGRICULTURAL AND HUSBANDRY PRINCIPLES TO INCREASE FOOD INDEPENDENCE WHILE RETAINING CULTURAL NORMS. THROUGHOUT EUROPE PUBLIC OPINION HAS SHIFTED EVEN MORE STRONGLY AGAINST DOLPHIN CAPTIVITY. DOLPHIN PROJECT'S AWARENESS CAMPAIGNS HAVE LED TO CHANGES IN THE INDUSTRY AS GOVERNMENTAL BODIES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0564369
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04922
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt04922
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt05790
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt05790
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt070525
IRS990/FeesForServicesOtherGrp/TotalAmt070525
IRS990/ForeignActivitiesInd0true
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0true
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0Richard O'Barry
IRS990/Form990PartVIISectionAGrp/PersonNm1Timothy Burns
IRS990/Form990PartVIISectionAGrp/PersonNm2Matthew Sorum
IRS990/Form990PartVIISectionAGrp/PersonNm3Sarah Meltzoff
IRS990/Form990PartVIISectionAGrp/PersonNm4Martha Rogers
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt070000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer, Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02014
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0710122
IRS990/GrossSalesOfInventoryAmt0156718
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt09519
IRS990/InformationTechnologyGrp/ProgramServicesAmt00
IRS990/InformationTechnologyGrp/TotalAmt09519
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt09146
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt09146
IRS990/IntangibleAssetsGrp/BOYAmt01063
IRS990/IntangibleAssetsGrp/EOYAmt01063
IRS990/InventoriesForSaleOrUseGrp/BOYAmt056194
IRS990/InventoriesForSaleOrUseGrp/EOYAmt056194
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07753
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01309
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0269
IRS990/LandBldgEquipCostOrOtherBssAmt08022
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0For Education, Safety, Protection, Recovery, and Prevention From Cruelty for All Cetaceans Especially Dolphins
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0337331
IRS990/NetAssetsOrFundBalancesEOYAmt0292681
IRS990/NetIncomeOrLossGrp/ExclusionAmt053140
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt053140
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03681
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt03681
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08881
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt08881
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0Indonesian Campaign - Sea Pen
IRS990/OtherExpensesGrp/Desc1Taiji Campaign
IRS990/OtherExpensesGrp/Desc2Educational Outreach
IRS990/OtherExpensesGrp/Desc3Sales Taxes
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32596
IRS990/OtherExpensesGrp/ProgramServicesAmt0263942
IRS990/OtherExpensesGrp/ProgramServicesAmt123910
IRS990/OtherExpensesGrp/ProgramServicesAmt267148
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt0263942
IRS990/OtherExpensesGrp/TotalAmt123910
IRS990/OtherExpensesGrp/TotalAmt267148
IRS990/OtherExpensesGrp/TotalAmt32596
IRS990/OtherLiabilitiesGrp/BOYAmt06063
IRS990/OtherLiabilitiesGrp/EOYAmt021120
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0Other Income
IRS990/OtherRevenueMiscGrp/Desc1PPP Loan Forgiven Debt Income
IRS990/OtherRevenueMiscGrp/ExclusionAmt08110
IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt127600
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08110
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt127600
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueTotalAmt035710
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt043662
IRS990/OtherSalariesAndWagesGrp/TotalAmt043662
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt09185
IRS990/PayrollTaxesGrp/TotalAmt09185
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Richard O'Barry
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0AWARENESS CAMPAIGNS INCLUDING CELEBRITY APPEARANCES IN TAIJI AND JAPAN TO RAISE AWARENESS ABOUT DOLPHIN HUNTS, PSA CAMPAIGNS TO RAISE AWARENESS AGAINST CAPTIVITY ISSUES IN EUROPE, FREE BALI DOLPHINS MURAL CAMPAIGN. VIRTUAL RACE HOSTED ON BEHALF OF TAIJI CAMPAIGN.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt00
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0CREATION OF EDUCATIONAL CENTER IN INDONESIA AND SIGNED AGREEMENT WITH INDONESIAN GOVERNMENT TO SERVE AS DESIGNATED RESCUE/REHABILITATION CENTER FOR ILLEGALLY CAPTURED DOLPHINS. ESTABLISHED WORLD'S FIRST PERMANENT SANCTUARY FACILITY FOR RETIRED CAPTIVE DOLPHINS IN BALI, INDONESIA.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt00
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0633209
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0335067
IRS990/PYOtherRevenueAmt028409
IRS990/PYRevenuesLessExpensesAmt080289
IRS990/PYSalariesCompEmpBnftPaidAmt0246262
IRS990/PYTotalExpensesAmt0581329
IRS990/PYTotalRevenueAmt0661618
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-44650
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0337331
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0292681
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Other Income 2018: 2007.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0545294
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0628209
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0394165
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0506279
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0475157
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02549104
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0156853
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02007
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02007
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99920
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99910
IRS990ScheduleA/PublicSupportTotal170Amt02549104
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0545294
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0628209
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0394165
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0506279
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0475157
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02549104
IRS990ScheduleA/TotalSupportAmt02551111
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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
IRS990ScheduleD/EquipmentGrp/BookValueAmt0269
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07753
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08022
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0667
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt120453
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Other Liabilties
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll Liabilities
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0269
IRS990ScheduleD/TotalLiabilityAmt021120
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0261717
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0East Asia and Pacific
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0Creation of Educ Ctr/ Sanctuary
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Program Services
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt01
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt0261717
IRS990ScheduleF/TotalEmployeeCnt01
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt0261717
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Lincoln O'Barry
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Son of Richard O'Barry, President
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt038550
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Independent Contractor - Media Mgmt Svcse
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0It will be provided to the board members for review
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The board of directors reviews annually if any conflicts exist.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Review the other comparable officers, did budget and set salary
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Review the other comparable positions, did budget and set salary
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4These documents are available Upon Request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Other Professional Fees 70525. 70525.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 11g
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0343394
IRS990/TotalAssetsEOYAmt0313801
IRS990/TotalAssetsGrp/BOYAmt0343394
IRS990/TotalAssetsGrp/EOYAmt0313801
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0517694
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05961
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt080864
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0564369
IRS990/TotalFunctionalExpensesGrp/TotalAmt0651194
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06063
IRS990/TotalLiabilitiesEOYAmt021120
IRS990/TotalLiabilitiesGrp/BOYAmt06063
IRS990/TotalLiabilitiesGrp/EOYAmt021120
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0337331
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0292681
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0564369
IRS990/TotalReportableCompFromOrgAmt070000
IRS990/TotalRevenueGrp/ExclusionAmt061250
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt027600
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0606544
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0343394
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0313801
IRS990/TotReportableCompRltdOrgAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$313,801
Liabilities
$21,120
Net assets
$292,681
Revenue
$606,544
Expenses
$651,194
Net income
-$44,650
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.30$0.06$2.24$5.58$5.00$0.58
2023Detailed filing. Detailed filing data is available for this year.$1.78$0.13$1.66$4.48$6.18$1.70
2022Detailed filing. Detailed filing data is available for this year.$3.41$0.06$3.36$6.23$6.91$0.68
2021Detailed filing. Detailed filing data is available for this year.$4.23$0.19$4.04$7.81$6.69$1.11
2020Detailed filing. Detailed filing data is available for this year.$3.14$0.21$2.93$6.07$6.51$0.45
2019Detailed filing. Detailed filing data is available for this year.$3.43$0.06$3.37$6.62$5.81$0.80
2018Detailed filing. Detailed filing data is available for this year.$2.58$0.01$2.57$4.21$4.49$0.27
2017Detailed filing. Detailed filing data is available for this year.$3.09$0.25$2.85$5.57$4.46$1.11
2016Detailed filing. Detailed filing data is available for this year.$1.74$0.00$1.74$5.46$4.12$1.34
2015Summary only. Only limited summary data is available for this year.$0.40$0.00$0.40$3.20$2.89$0.32
2014Summary only. Only limited summary data is available for this year.$0.20$0.11$0.33$0.25$0.08