Civic Intelligence

Dolphins Plus Oceanside Marine Mammal Responder Inc.

990 • Fiscal year 2017 • EIN 47-3091059

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 24, 2018

Organization ProfileWWW.DPMMR.ORG

View Organization Page

31 Corrine PlaceKey Largo, FL 33037

(305) 453-4321

Siviq Scores

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

Liabilities / Assets

81st percentile

0.15x

Higher debt load relative to assets than 81% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

82nd percentile

0.10x

Higher debt load relative to revenue than 82% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

92nd percentile

53%

Higher net margin than 92% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

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

Source year 2017

Revenue Growth

Score unavailable

No value available

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

Source year 2017

Balance Sheet
Liabilities / Assets81st percentile

Assets

$116,872

No earlier filing loaded for comparison.

Net Assets

$98,872

No earlier filing loaded for comparison.

Liabilities

$18,000

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin92nd percentile

Revenue

$178,767

No earlier filing loaded for comparison.

Expenses

$84,105

No earlier filing loaded for comparison.

Net Income

$94,662

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.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2017: $116,872Liabilities 2017: $18,000Net Assets 2017: $98,8722017Assets 2018: $112,415Liabilities 2018: $107,446Net Assets 2018: $4,9692018Assets 2019: $116,715Liabilities 2019: $74,721Net Assets 2019: $41,9942019Assets 2020: $538,016Liabilities 2020: $629,106Net Assets 2020: -$91,0902020Assets 2021: $1,395,951Liabilities 2021: $492,478Net Assets 2021: $903,4732021Assets 2022: $3,753,797Liabilities 2022: $2,222,799Net Assets 2022: $1,530,9982022Assets 2023: $3,842,254Liabilities 2023: $2,080,076Net Assets 2023: $1,762,1782023Assets 2024: $3,836,149Liabilities 2024: $1,938,986Net Assets 2024: $1,897,1632024

Highlighted filing

2017

Assets$116,872
Liabilities$18,000
Net Assets$98,872
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2017: $178,767Expenses 2017: $84,105Net Income 2017: $94,6622017Revenue 2018: $1,249,615Expenses 2018: $1,343,518Net Income 2018: -$93,9032018Revenue 2019: $1,481,549Expenses 2019: $1,444,524Net Income 2019: $37,0252019Revenue 2020: $1,167,884Expenses 2020: $1,300,968Net Income 2020: -$133,0842020Revenue 2021: $2,693,380Expenses 2021: $1,698,817Net Income 2021: $994,5632021Revenue 2022: $2,816,019Expenses 2022: $2,188,494Net Income 2022: $627,5252022Revenue 2023: $2,581,004Expenses 2023: $2,349,824Net Income 2023: $231,1802023Revenue 2024: $2,483,909Expenses 2024: $2,348,924Net Income 2024: $134,9852024

Highlighted filing

2017

Revenue$178,767
Expenses$84,105
Net Income$94,662
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 24, 2018
Return Version
2017v2.3
Gross Receipts
$178,767
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$4,210$116,872▲ $112,662
Rtn Earn Endowment Incm Other Fnds$4,210$98,872▲ $94,662
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$4,210$116,872▲ $112,662
Liabilities
Unsecured Notes Loans Payable-$18,000-
Total Liabilities$0$18,000▲ $18,000
Net Assets / Fund Balance
Total Net Assets Fund Balance$4,210$98,872▲ $94,662
Total Liabilities and Net Assets / Fund Balance$4,210$116,872▲ $112,662

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$23,800$23,800
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Nancy CooperPresident
Dr Robert ProsekDirector
Dr Johanna Mejia-favaSecretary
Kenny GentesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$170,732
Program Service Revenue
$8,035
Investment Income
$0
Other Revenue
$0
All Other Contributions
$104,925
Change in Net Assets
$94,662
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$84,105
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion-$23,800-$23,800
Advertising-$5,898-$5,898
Insurance-$3,721-$3,721
All Other Expenses-$3,122-$3,122
Other Expenses-$2,110-$2,110
Conferences and Meetings-$1,444-$1,444
Office Expenses-$788-$788
Travel-$610-$610
Total Functional Expenses$0$84,105$0$84,105
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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 B, Line 11B

“PROVIDED UPON REQUEST”

Form 990, Part VI, Section C, Line 19

“ORGANIZATIONS WEBSITE”

Filing and Contact Details

Filer

Filer Name
Dolphins Plus Oceanside Marine Mammal
EIN
47-3091059
Phone
3054534321
Address
31 CORRINE PLACE, KEY LARGO, FL 33037

Signing Officer

Name
Nancy Cooper
Title
President
Phone
3054534321
Signed
2018-08-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nancy Cooper
Formed
2015
Legal Domicile
Fl
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Firm
Tolley & Hill Pllc
Address
102411 OVERSEAS HIGHWAY, KEY LARGO, FL 33037
Preparer
Audra Hill Wallace CPA
Phone
3058529898
Raw XML Appendix314 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.

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ReturnHeader/PreparerPersonGrp/PhoneNum03058529898
ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AUDRA HILL WALLACE CPA
ReturnHeader/ReturnTs02018-08-28T12:16:48-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$116,872
Liabilities
$18,000
Net assets
$98,872
Revenue
$178,767
Expenses
$84,105
Net income
$94,662
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.84$1.94$1.90$2.48$2.35$0.13
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.84$2.08$1.76$2.58$2.35$0.23
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.75$2.22$1.53$2.82$2.19$0.63
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$0.49$0.90$2.69$1.70$0.99
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.63$0.09$1.17$1.30$0.13
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.07$0.04$1.48$1.44$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.11$0.00$1.25$1.34$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.12$0.02$0.10$0.18$0.08$0.09