Civic Intelligence

Ric Obarrys Dolphin Project Inc.

990 • Fiscal year 2021 • EIN 47-1665067

Jan 01, 2021 to Dec 31, 2021 • Filed on May 14, 2022

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

56th percentile

0.05x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

48th percentile

0.02x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

53rd percentile

14%

Higher net margin than 53% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

77th percentile

$70,000

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 9.0% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

77th percentile

35%

Faster asset growth than 77% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

63rd percentile

29%

Faster revenue growth than 63% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$423,090

Up $109,289 (+35%) from 2020

Net Assets

Up

$404,032

Up $111,351 (+38%) from 2020

Liabilities

Down

$19,058

Down $2,062 (-9.8%) from 2020

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin53rd percentile

Revenue

Up

$780,609

Up $174,065 (+29%) from 2020

Expenses

Up

$669,258

Up $18,064 (+2.8%) from 2020

Net Income

Up

$111,351

Up $156,001 (+349%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2021

Assets$423,090
Liabilities$19,058
Net Assets$404,032
Open 2021 Filing

Operations Trend

Revenue Growth63rd 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

2021

Revenue$780,609
Expenses$669,258
Net Income$111,351
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 14, 2022
Return Version
2021v4.1
Gross Receipts
$871,295
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$292,681$404,032▲ $111,351
Cash and Non-Interest-Bearing Accounts$244,731$341,582▲ $96,851
Accounts Receivable$11,544$44,935▲ $33,391
Inventories for Sale or Use$56,194$34,535▼ $21,659
Intangible Assets$1,063$1,063→ $0
Land, Buildings, and Equipment, Net$269$975▲ $706
Total Assets$313,801$423,090▲ $109,289
Liabilities
Other Liabilities$21,120$19,058▼ $2,062
Total Liabilities$21,120$19,058▼ $2,062
Net Assets / Fund Balance
Total Net Assets Fund Balance$292,681$404,032▲ $111,351
Total Liabilities and Net Assets / Fund Balance$313,801$423,090▲ $109,289

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$975$8,266$9,241
Land$0--
Compensation and Service Providers
Top Officer Pay77th 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
$690,681
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$89,928
All Other Contributions
$690,681
Change in Net Assets
$111,351
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$499,709
Salaries, Compensation, and Employee Benefits$169,549
Total Fundraising Expense$13,118
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$88,472$0$0$88,472
Current Officers, Directors, Trustees, and Key Employees$70,000$0$0$70,000
Fees for Services Other$59,350$3,016$0$62,366
Office Expenses$0$55,999$0$55,999
Travel$23,406$0$0$23,406
Advertising$0$2,646$13,118$15,764
Payroll Taxes$11,077$0$0$11,077
Occupancy$8,511$0$0$8,511
Insurance$0$6,437$0$6,437
Fees for Services Accounting$0$4,325$0$4,325
Information Technology$3,228$0$0$3,228
Fees for Services Legal$0$3,187$0$3,187
Other Expenses$1,567$0$0$1,567
Depreciation Depletion$513$0$0$513
All Other Expenses$75$0$0$75
Total Functional Expenses$580,530$75,610$13,118$669,258
International Activity

International Summary

Offices
0
Employees
1
Spending
$223,897

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$223,897
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$40,200
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$18,391
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
2022-05-14
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 III, Line 4D

“Global campaigns 0. 0. 0.”

Form 990, Part III, Line 4D

“Empty The Tanks Worldwide 0. 0. 0.”

Form 990, Part III, Line 4D

“Dolphin Defender Month 0. 0. 0.”

Form 990, Part III, Line 4D

“Dont Buy a Ticket to a Dolphin Show 0. 0. 0.”

Form 990, Part III, Line 4D

“Dolphin Sanctuary Project 0. 0. 0.”

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IRS990/Desc0JAPAN During the annual six-month dolphin drive season in Taiji, wild dolphins are driven into the Cove. Some are live-captured for the global dolphin entertainment industry, while others are cruelly slaughtered and sold as meat. Dolphin Project is the only independent body since 2003 to act as an observer to monitor the hunts in Taiji. While we are not permitted to intervene, our role is to document the hunts, track captures and slaughters, and in real time, broadcast to the world the goings-on here. With each new viewer, we are shifting the tide in how the public thinks about captivity. We also continue to support Japanese-based activists, who have kept the pressure on authorities to end the hunts.
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IRS990/ProgSrvcAccomActy2Grp/Desc0INDONESIA Umah Lumba Rehabilitation, Release and Retirement Center Dolphin Project, in conjunction with our local partners, the Central Jakarta Forestry Department and Jakarta Animal Aid Network (JAAN) built the Umah Lumba Rehabilitation, Release and Retirement Center in Banyuwedang Bay, West Bali the first ever permanent dolphin rehabilitation, release and retirement facility for formerly performing dolphins. Education Center At the Umah Lumba Education Center in Bali, our team continues to educate students on the importance of marine conservation. Core classes in english, math, science and geography, as well as in traditional Balinese dance are also taught. In 2021, we had 62 students registered for classes. -- English Classes -- Math Classes -- Geography Classes -- Environmental Education -- Eco Tourism -- Science -- Traditional Dance Classes for girls -- Recycling class -- Marine mammal stranding workshops for government agencies -- Ethical dolphin watching -- Billboard Campaign -- Workshops No-Cost Veterinary Clinic Dolphin Project operates a no-cost veterinary clinic in Bali. We provide no-cost spay, neutering and emergency veterinary care for pets of local residents. Mangrove Planting In an effort to be carbon neutral, the Dolphin Project team in Indonesia started a tree nursery. In 2021 we planted more than 5,000 trees along the coastline. Mural Campaign Dolphin Project works with international artists to promote our anti-captivity message through large outdoor public murals. Animal Rescue -- 5 Brazilian Red Cheeked turtles (Kinosternon scorpioodes cruentatum) -- 1 Green Sea Turtles (chelonia mydas) Endanngered -- 8 elephants -- 3 sun bears -- 6 long-tailed macaque (Macaca fascicularis) Endangered -- 1 sea Eagle (haliaeetus leucogaster) least concern protected species -- 1 hawks bill turtle (Eretmochelys imbricata) is a critically endangered
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IRS990/ProgSrvcAccomActy3Grp/Desc0SOLOMON ISLANDS Dolphin Project is actively developing community programs that operates in conjunction with an agreement to end dolphin exploitation. By offering economic and social benefits that defray the need for dolphin-derived income, we aim to stop dolphin hunting and trafficking while improving access to social services. We monitor and record the yearly dolphin drive hunts and maintain a database of the number of dolphins hunted annually.
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0GLOBAL CAMPAIGNS Global Beach Cleanup Each summer, Dolphin Project hosts a worldwide cleanup event. Dolphin defenders all over the world participate for a weekend of cleaning up beaches, parks, and waterways in their local communities.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1Empty The Tanks Worldwide Empty The Tanks Worldwide events take place each year on the second Saturday of May, and gives a platform to activists around the world to stand together and peacefully advocate for an end to dolphin and whale captivity. Dolphin Project is engaged in numerous efforts targeted at specific captive facilities and travel companies that have ties to the captive dolphin trade. Past efforts, together with the tireless efforts of local activists, have led to the closures of more than 80 captive dolphin facilities.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2Dolphin Defender Month Each September marks Dolphin Projects Dolphin Defender Month, where people from around the world are encouraged to take action against the dolphin slaughters and captures in Taiji. Dolphin Defender Month represents a great opportunity to continue educating others about the truth behind marine mammal captivity, and there are a number of ways to get involved, including protesting at local Embassies and marine parks.
IRS990/ProgSrvcAccomActyOtherGrp/Desc3Dont Buy a Ticket to a Dolphin Show Our team travels worldwide to aid grassroots campaigns to end the captivity of dolphin for entertainment. Through social media, tv/film and boots-on-the-ground activism, Dolphin Project has led the charge to bring the plight of dolphins into pop culture.
IRS990/ProgSrvcAccomActyOtherGrp/Desc4Dolphin Sanctuary Project Using the Umah Lumba Rehabilitation, Release and Retirement Center, and our Protocol for the Rehabilitation and Release of Captive Dolphins, Dolphin Project is actively looking to build and maintain dolphin sanctuaries in North America, Europe and elsewhere across the world.
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Other Income 2018: 2007.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Other Liabilties
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll Liabilities
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IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0East Asia and Pacific
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0Creation of Educ Ctr/ Sanctuary
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Program Services
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Lincoln O'Barry
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Son of Richard O'Barry, President
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Independent Contractor - Media Mgmt Svcse
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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/ExplanationTxt5GLOBAL CAMPAIGNS 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Empty The Tanks Worldwide 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Dolphin Defender Month 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Dont Buy a Ticket to a Dolphin Show 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Dolphin Sanctuary Project 0. 0. 0.
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 III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part III, Line 4d
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Filings

Displayed year

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

Open filing
Assets
$423,090
Liabilities
$19,058
Net assets
$404,032
Revenue
$780,609
Expenses
$669,258
Net income
$111,351
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