Civic Intelligence

The Twin Dolphins Society

990EZ • Fiscal year 2015 • EIN 47-4642365

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 09, 2016

Organization ProfileN/A
PO Box 12945Newport Beach, CA 92658

(714) 200-6228

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2015

Net Margin

97th percentile

79%

Higher net margin than 97% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

Score unavailable

No value available

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

Source year 2015

Revenue Growth

Score unavailable

No value available

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

Source year 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$9,409

No earlier filing loaded for comparison.

Net Assets

$9,409

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin97th percentile

Revenue

$11,900

No earlier filing loaded for comparison.

Expenses

$2,491

No earlier filing loaded for comparison.

Net Income

$9,409

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.

$30K$20K$10K$0Assets 2015: $9,409Net Assets 2015: $9,4092015Assets 2016: $19,766Net Assets 2016: $19,7662016Assets 2017: $10,389Net Assets 2017: $10,3892017Assets 2018: $9,463Net Assets 2018: $9,4632018Assets 2019: $20,231Net Assets 2019: $20,2312019Assets 2020: $9,785Net Assets 2020: $9,7852020Assets 2021: $1Liabilities 2021: $02021Assets 2022: $0Net Assets 2022: $02022Assets 2023: $1Liabilities 2023: $02023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2015

Assets$9,409
Liabilities-
Net Assets$9,409
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20K$10K$0-$10KRevenue 2015: $11,900Expenses 2015: $2,491Net Income 2015: $9,4092015Revenue 2016: $12,500Expenses 2016: $2,143Net Income 2016: $10,3572016Revenue 2017: $5,356Expenses 2017: $14,733Net Income 2017: -$9,3772017Revenue 2018: $5,200Expenses 2018: $6,126Net Income 2018: -$9262018Revenue 2019: $18,288Expenses 2019: $7,520Net Income 2019: $10,7682019Revenue 2020: $4,069Expenses 2020: $6,206Net Income 2020: -$2,1372020Revenue 2021: $0Expenses 2021: $9,785Net Income 2021: -$9,7852021Revenue 2022: $02022Revenue 2023: $0Expenses 2023: $0Net Income 2023: $02023

Highlighted filing

2015

Revenue$11,900
Expenses$2,491
Net Income$9,409
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 9, 2016
Return Version
2015v2.0
Gross Receipts
$11,900
Mission and Program Overview

Mission

The mission of the organization is to provide cremains services at sea for deceased pets.

Program Services

DescriptionGrantsExpenses
CREMAINS SERVICES AT SEA$1-
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAUL D LARSENPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
The Twin Dolphins Society
EIN
47-4642365
Phone
7142006228
Address
PO BOX 12945, NEWPORT BEACH, CA 92658

Signing Officer

Name
Paul Larsen
Title
President
Signed
2016-04-09
Discuss with paid preparer
Yes

Preparer

Firm
Leslie a Doherty CPA Apc
Address
29970 TECHNOLOGY DR STE 120, MURRIETA, CA 92563-2646
Preparer
Leslie a Doherty CPA
Phone
9516982260
Supplemental Narrative

Additional Explanations

Other Expenses.1012

“Insurance $115”

Other Expenses.1

“GOVERNMENTAL FEES $558”

Other Expenses.2

“MEETINGS EXPENSE $90”

Other Expenses.3

“BANK CHARGES $28”

Other Assets.1003

“Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $8300”

Raw XML Appendix120 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0PAUL LARSEN
IRS990EZ/BooksInCareOfDetail/PhoneNum07142006228
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt036222 PURSH DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LAKE ELSINORE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092532
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01109
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt011900
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt09409
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01700
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt09409
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt011900
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt09409
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt09409
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PAUL D LARSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt08300
IRS990EZ/OtherExpensesTotalAmt0791
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE MISSION OF THE ORGANIZATION IS TO PROVIDE CREMAINS SERVICES AT SEA FOR DECEASED PETS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CREMAINS SERVICES AT SEA
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt02491
IRS990EZ/TotalProgramServiceExpensesAmt01
IRS990EZ/TotalRevenueAmt011900
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt011900
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011900
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt011900
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt011900
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011900
IRS990ScheduleA/TotalSupportAmt011900
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance $115
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNMENTAL FEES $558
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEETINGS EXPENSE $90
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK CHARGES $28
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $8300
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Assets.1003
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL LARSEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE TWIN DOLPHINS SOCIETY
ReturnHeader/Filer/BusinessNameControlTxt0TWIN
ReturnHeader/Filer/EIN0474642365
ReturnHeader/Filer/PhoneNum07142006228
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 12945
ReturnHeader/Filer/USAddress/CityNm0NEWPORT BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092658
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LESLIE A DOHERTY CPA APC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt029970 TECHNOLOGY DR STE 120
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MURRIETA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0925632646
ReturnHeader/PreparerPersonGrp/PhoneNum09516982260
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LESLIE A DOHERTY CPA
ReturnHeader/ReturnTs02016-04-09T10:26:14-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,409
Liabilities
-
Net assets
$9,409
Revenue
$11,900
Expenses
$2,491
Net income
$9,409
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00
2023Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00
2021Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$9.79$9.79
2020Detailed filing. Detailed filing data is available for this year.$9.79$9.79$4.07$6.21$2.14
2019Detailed filing. Detailed filing data is available for this year.$20.2$20.2$18.3$7.52$10.8
2018Detailed filing. Detailed filing data is available for this year.$9.46$9.46$5.20$6.13$0.93
2017Detailed filing. Detailed filing data is available for this year.$10.4$10.4$5.36$14.7$9.38
2016Detailed filing. Detailed filing data is available for this year.$19.8$19.8$12.5$2.14$10.4
2015Detailed filing. Detailed filing data is available for this year.$9.41$9.41$11.9$2.49$9.41