Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
EIN 47-3091059 • 501(c)3 • Key Largo, FL
Profile
Dolphins plus marine mammal responder (dpmmr), a 501(c)3, is committed to the conservation and protection of marine mammals, worldwide, through our active involvement in conservation, research, extensive education, and outreach programs. Dpmmr leads and operates the only whale and dolphin stranding organization covering 10,000 square miles of marine habitat in the florida keys. Dpmmr promotes a greater understanding of marine ecosystem science, marine mammal conservation, and environmental stewardship via powerful daily interactions with the general public.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Liabilities / Revenue
86th percentile
Higher debt load relative to revenue than 86% of similar nonprofits.
Net Margin
52nd percentile
Higher net margin than 52% of similar nonprofits.
Top Officer Pay
60th percentile
Higher top officer pay than 60% of similar nonprofits.
Top officer pay equals 3.4% of source-year revenue.
Asset Growth
38th percentile
Faster asset growth than 38% of similar nonprofits.
Revenue Growth
30th percentile
Faster revenue growth than 30% of similar nonprofits.
Assets
Down$3,836,149
Down $6,105 (-0.2%) from 2023
Liabilities
Down$1,938,986
Down $141,090 (-6.8%) from 2023
Net Assets
Up$1,897,163
Up $134,985 (+7.7%) from 2023
Revenue
Down$2,483,909
Down $97,095 (-3.8%) from 2023
Expenses
Down$2,348,924
Down $900 (-0.0%) from 2023
Net Income
Down$134,985
Down $96,195 (-42%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Dolphins plus marine mammal responder (dpmmr), a 501(c)3, is committed to the conservation and protection of marine mammals, worldwide, through our active involvement in conservation, research, extensive education, and outreach programs. Dpmmr leads and operates the only whale and dolphin stranding organization covering 10,000 square miles of marine habitat in the florida keys. Dpmmr promotes a greater understanding of marine ecosystem science, marine mammal conservation, and environmental stewardship via powerful daily interactions with the general public.
Conservation and protection of marine mammals, worldwide, through our active involvement in conservation, research, extensive education, and outreach programs.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,043,258 | $3,438,352 | ▲ $395,094 |
| Rtn Earn Endowment Incm Other Fnds | $1,762,178 | $1,897,163 | ▲ $134,985 |
| Cash and Non-Interest-Bearing Accounts | $783,996 | $364,146 | ▼ $419,850 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $3,842,254 | $3,836,149 | ▼ $6,105 |
| Other Assets Total | $15,000 | $33,651 | ▲ $18,651 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,384,487 | $1,318,058 | ▼ $66,429 |
| Other Liabilities | $500,604 | $467,558 | ▼ $33,046 |
| Unsecured Notes Loans Payable | $194,985 | $153,370 | ▼ $41,615 |
| Total Liabilities | $2,080,076 | $1,938,986 | ▼ $141,090 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $1,762,178 | $1,897,163 | ▲ $134,985 |
| Total Liabilities and Net Assets / Fund Balance | $3,842,254 | $3,836,149 | ▼ $6,105 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,217,368 | $175,151 | $2,392,519 |
| Land | $1,190,000 | - | $1,190,000 |
| Other Land Buildings | $30,984 | $141,912 | $172,896 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Nancy Cooper | President | FT | $80,808 | $2,600 | $83,408 |
| Name | Title |
|---|---|
| Cristina Pearse | Director |
| Dr Robert Prosek | Director |
| Gary Siddall | Director |
| Dr Johanna Mejia-fava | Secretary |
| Kenny Gentes | Treasurer |
| Contribution Type | Contribution Count | Reported Amount |
|---|---|---|
| Boats and Planes | 1 | $17,000 |
| Other Non Cash Contri Table | 1 | $7,657 |
| Total Noncash Contributions | 2 | $24,657 |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,330,336 |
| Salaries, Compensation, and Employee Benefits | $1,018,588 |
| Total Fundraising Expense | $39,349 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $666,889 | $157,578 | - | $824,467 |
| All Other Expenses | $156,738 | $76,328 | $39,349 | $272,415 |
| Occupancy | $202,000 | - | - | $202,000 |
| Current Officers, Directors, Trustees, and Key Employees | - | $95,100 | - | $95,100 |
| Interest | $56,176 | $37,543 | - | $93,719 |
| Insurance | $47,557 | $45,669 | - | $93,226 |
| Depreciation Depletion | $12,173 | $68,393 | - | $80,566 |
| Advertising | - | $68,739 | - | $68,739 |
| Payroll Taxes | $41,419 | $14,923 | - | $56,342 |
| Other Expenses | $46,070 | $5,615 | - | $51,685 |
| Other Employee Benefits | $25,608 | $17,071 | - | $42,679 |
| Fees for Services Accounting | - | $20,999 | - | $20,999 |
| Fees for Services Other | - | $8,286 | - | $8,286 |
| Office Expenses | - | $4,150 | - | $4,150 |
| Total Functional Expenses | $1,689,181 | $620,394 | $39,349 | $2,348,924 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Sba Loan | $466,383 |
| Sales Tax Payable | $1,175 |
“PROVIDED UPON REQUEST”
“ORGANIZATIONS WEBSITE”
“Dolphin food: program service expenses 44,453. Management and general expenses 0. Fundraising expenses 0. Total expenses 44,453. Gift shop merchandise: program service expenses 0. Management and general expenses 39,788. Fundraising expenses 0. Total expenses 39,788. Events: program service expenses 280. Management and general expenses 0. Fundraising expenses 39,349. Total expenses 39,629. Education: program service expenses 39,541. Management and general expenses 0. Fundraising expenses 0. Total expenses 39,541. Utilities: program service expenses 19,851. Management and general expenses 13,234. Fundraising expenses 0. Total expenses 33,085. Bank & credit card fees: program service expenses 30,112. Management and general expenses 2,259. Fundraising expenses 0. Total expenses 32,371. Supplies: program service expenses 6,559. Management and general expenses 5,810. Fundraising expenses 0. Total expenses 12,369. Telephone & internet: program service expenses 5,846. Management and general expenses 3,897. Fundraising expenses 0. Total expenses 9,743. Trash & recycling: program service expenses 5,145. Management and general expenses 3,430. Fundraising expenses 0. Total expenses 8,575. Professional development: program service expenses 3,536. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,536. Taxes : program service expenses 0. Management and general expenses 2,891. Fundraising expenses 0. Total expenses 2,891. Business registration fees: program service expenses 118. Management and general expenses 2,693. Fundraising expenses 0. Total expenses 2,811. Meals: program service expenses 0. Management and general expenses 2,326. Fundraising expenses 0. Total expenses 2,326. Equipment rental & maintenance: program service expenses 1,297. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,297.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | CONSERVATION AND PROTECTION OF MARINE MAMMALS, WORLDWIDE, THROUGH OUR ACTIVE INVOLVEMENT IN CONSERVATION, RESEARCH, EXTENSIVE EDUCATION, AND OUTREACH PROGRAMS. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 68739 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 68739 |
| IRS990/AllAffiliatesIncludedInd | 0 | 1 |
| IRS990/AllOtherContributionsAmt | 0 | 458766 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 39349 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 76328 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 156738 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 272415 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | NANCY COOPER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3054534321 |
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| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | KEY LARGO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 33037 |
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| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 783996 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 364146 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 95100 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 95100 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
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| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 801341 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 12669 |
| IRS990/CYOtherExpensesAmt | 0 | 1330336 |
| IRS990/CYOtherRevenueAmt | 0 | 19485 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1650414 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 134985 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1018588 |
| IRS990/CYTotalExpensesAmt | 0 | 2348924 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 39349 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2483909 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 68393 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 12173 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 80566 |
| IRS990/Desc | 0 | CONSERVATION AND PROTECTION OF MARINE MAMMALS, WORLDWIDE, THROUGH OUR ACTIVE INVOLVEMENT IN CONSERVATION, RESEARCH, EXTENSIVE EDUCATION, AND OUTREACH PROGRAMS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
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| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 41 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1689181 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 20999 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 20999 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 8286 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 8286 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 2600 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | NANCY COOPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KENNY GENTES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DR JOHANNA MEJIA-FAVA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DR ROBERT PROSEK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | GARY SIDDALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CRISTINA PEARSE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 80808 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
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| IRS990/FormationYr | 0 | 2015 |
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| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 342575 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2483909 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
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| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 47557 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 93226 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 37543 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 56176 |
| IRS990/InterestGrp/TotalAmt | 0 | 93719 |
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| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 12669 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 16 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
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| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3043258 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3438352 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3755415 |
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| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
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| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | DOLPHINS PLUS MARINE MAMMAL RESPONDER (DPMMR), A 501(C)3, IS COMMITTED TO THE CONSERVATION AND PROTECTION OF MARINE MAMMALS, WORLDWIDE, THROUGH OUR ACTIVE INVOLVEMENT IN CONSERVATION, RESEARCH, EXTENSIVE EDUCATION, AND OUTREACH PROGRAMS. DPMMR LEADS AND OPERATES THE ONLY WHALE AND DOLPHIN STRANDING ORGANIZATION COVERING 10,000 SQUARE MILES OF MARINE HABITAT IN THE FLORIDA KEYS. DPMMR PROMOTES A GREATER UNDERSTANDING OF MARINE ECOSYSTEM SCIENCE, MARINE MAMMAL CONSERVATION, AND ENVIRONMENTAL STEWARDSHIP VIA POWERFUL DAILY INTERACTIONS WITH THE GENERAL PUBLIC. |
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| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1318058 |
| IRS990/NameChangeInd | 0 | X |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1897163 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 24657 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 202000 |
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| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 15000 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 33651 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
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| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 25608 |
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| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 161824 |
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| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 46070 |
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| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 531390 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 522200 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | SALE OF MISC |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | LOT RENT |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | SALES TAX ALLOWANCE |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 17100 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 2055 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 330 |
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| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 1 | 2055 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 2 | 330 |
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| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 666889 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 824467 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 14923 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 41419 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 56342 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | NANCY COOPER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 713940 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 713940 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | EXPERIENTIAL PROGRAMS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | EDUCATIONAL CLASSES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1614376 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 36038 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1614376 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 36038 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 749345 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 2461 |
| IRS990/PYOtherExpensesAmt | 0 | 1472143 |
| IRS990/PYOtherRevenueAmt | 0 | 522 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1828676 |
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| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2581004 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 134985 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
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| IRS990/RevenueAmt | 0 | 1650414 |
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| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 1897163 |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 220748 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 57179 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 23163 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 816182 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
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| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 816182 |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 261685 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 220748 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 57179 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 23163 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 816182 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
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| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 1190000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 1190000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 30984 |
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| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SALES TAX PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | SBA LOAN |
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| IRS990ScheduleD/TotalLiabilityAmt | 0 | 467558 |
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| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 0 | DOORS |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | PROVIDED UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ORGANIZATIONS WEBSITE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DOLPHIN FOOD: PROGRAM SERVICE EXPENSES 44,453. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 44,453. GIFT SHOP MERCHANDISE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 39,788. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 39,788. EVENTS: PROGRAM SERVICE EXPENSES 280. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 39,349. TOTAL EXPENSES 39,629. EDUCATION: PROGRAM SERVICE EXPENSES 39,541. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 39,541. UTILITIES: PROGRAM SERVICE EXPENSES 19,851. MANAGEMENT AND GENERAL EXPENSES 13,234. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 33,085. BANK & CREDIT CARD FEES: PROGRAM SERVICE EXPENSES 30,112. MANAGEMENT AND GENERAL EXPENSES 2,259. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 32,371. SUPPLIES: PROGRAM SERVICE EXPENSES 6,559. MANAGEMENT AND GENERAL EXPENSES 5,810. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,369. TELEPHONE & INTERNET: PROGRAM SERVICE EXPENSES 5,846. MANAGEMENT AND GENERAL EXPENSES 3,897. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,743. TRASH & RECYCLING: PROGRAM SERVICE EXPENSES 5,145. MANAGEMENT AND GENERAL EXPENSES 3,430. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,575. PROFESSIONAL DEVELOPMENT: PROGRAM SERVICE EXPENSES 3,536. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,536. TAXES : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,891. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,891. BUSINESS REGISTRATION FEES: PROGRAM SERVICE EXPENSES 118. MANAGEMENT AND GENERAL EXPENSES 2,693. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,811. MEALS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,326. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,326. EQUIPMENT RENTAL & MAINTENANCE: PROGRAM SERVICE EXPENSES 1,297. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,297. |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART IX, LINE 24E |
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| IRS990/TotalAssetsEOYAmt | 0 | 3836149 |
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| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1938986 |
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| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 153370 |
| IRS990/UponRequestInd | 0 | X |
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| IRS990/USAddress/CityNm | 0 | ISLAMORADA |
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| IRS990/USAddress/ZIPCd | 0 | 33036 |
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| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | WWW.DOLPHINLIFE.ORG |
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| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
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| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
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| ReturnHeader/Filer/BusinessNameControlTxt | 0 | DOLP |
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| ReturnHeader/Filer/PhoneNum | 0 | 3054534321 |
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| ReturnHeader/Filer/USAddress/CityNm | 0 | KEY LARGO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 33037 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 0 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 453835896 |
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| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 102411 OVERSEAS HIGHWAY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | KEY LARGO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 33037 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3058529898 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-11-15 |
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