Civic Intelligence

Dolphin Research Center Inc.

990 • Fiscal year 2015 • EIN 59-2072869

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 25, 2016

Organization ProfileWWW.DOLPHINS.ORG

View Organization Page

58901 Overseas HighwayGrassy Key, FL 33050-6019

(305) 289-1121

Siviq Scores

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

Liabilities / Assets

40th percentile

0.10x

Higher debt load relative to assets than 40% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

42nd percentile

0.13x

Higher debt load relative to revenue than 42% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

51st percentile

2.9%

Higher net margin than 51% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

73rd percentile

$181,850

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

61st percentile

3.6%

Faster asset growth than 61% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

15th percentile

-18%

Faster revenue growth than 15% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$8,545,479

Up $295,218 (+3.6%) from 2014

Net Assets

Up

$7,701,628

Up $192,288 (+2.6%) from 2014

Liabilities

Up

$843,851

Up $102,930 (+14%) from 2014

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin51st percentile

Revenue

Down

$6,445,597

Down $1,436,204 (-18%) from 2014

Expenses

Up

$6,261,438

Up $393,552 (+6.7%) from 2014

Net Income

Down

$184,159

Down $1,829,756 (-91%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$15M$10M$5.0M$0Assets 2011: $4,610,818Liabilities 2011: $966,788Net Assets 2011: $3,644,0302011Assets 2012: $5,675,583Liabilities 2012: $1,069,164Net Assets 2012: $4,606,4192012Assets 2013: $6,204,206Liabilities 2013: $750,887Net Assets 2013: $5,453,3192013Assets 2014: $8,250,261Liabilities 2014: $740,921Net Assets 2014: $7,509,3402014Assets 2015: $8,545,479Liabilities 2015: $843,851Net Assets 2015: $7,701,6282015Assets 2016: $9,616,228Liabilities 2016: $1,299,457Net Assets 2016: $8,316,7712016Assets 2017: $10,188,375Liabilities 2017: $2,014,772Net Assets 2017: $8,173,6032017Assets 2018: $9,669,335Liabilities 2018: $2,478,598Net Assets 2018: $7,190,7372018Assets 2019: $11,013,346Liabilities 2019: $3,349,845Net Assets 2019: $7,663,5012019Assets 2020: $9,521,120Liabilities 2020: $3,398,258Net Assets 2020: $6,122,8622020Assets 2021: $10,871,444Liabilities 2021: $3,093,831Net Assets 2021: $7,777,6132021Assets 2022: $11,096,683Liabilities 2022: $2,507,595Net Assets 2022: $8,589,0882022Assets 2023: $10,634,901Liabilities 2023: $2,390,629Net Assets 2023: $8,244,2722023Assets 2024: $10,338,662Liabilities 2024: $2,973,975Net Assets 2024: $7,364,6872024

Highlighted filing

2015

Assets$8,545,479
Liabilities$843,851
Net Assets$7,701,628
Open 2015 Filing

Operations Trend

Revenue Growth15th percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $4,942,863Expenses 2011: $4,915,086Net Income 2011: $27,7772011Revenue 2012: $6,122,493Expenses 2012: $5,156,952Net Income 2012: $965,5412012Revenue 2013: $6,282,267Expenses 2013: $5,459,315Net Income 2013: $822,9522013Revenue 2014: $7,881,801Expenses 2014: $5,867,886Net Income 2014: $2,013,9152014Revenue 2015: $6,445,597Expenses 2015: $6,261,438Net Income 2015: $184,1592015Revenue 2016: $7,151,903Expenses 2016: $6,532,831Net Income 2016: $619,0722016Revenue 2017: $6,576,942Expenses 2017: $6,755,153Net Income 2017: -$178,2112017Revenue 2018: $4,604,858Expenses 2018: $5,615,618Net Income 2018: -$1,010,7602018Revenue 2019: $6,484,337Expenses 2019: $6,027,265Net Income 2019: $457,0722019Revenue 2020: $4,330,961Expenses 2020: $5,882,488Net Income 2020: -$1,551,5272020Revenue 2021: $7,517,518Expenses 2021: $5,928,263Net Income 2021: $1,589,2552021Revenue 2022: $7,215,669Expenses 2022: $6,358,977Net Income 2022: $856,6922022Revenue 2023: $6,602,800Expenses 2023: $6,964,947Net Income 2023: -$362,1472023Revenue 2024: $6,262,360Expenses 2024: $7,164,849Net Income 2024: -$902,4892024

Highlighted filing

2015

Revenue$6,445,597
Expenses$6,261,438
Net Income$184,159
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 25, 2016
Return Version
2014v6.0
Gross Receipts
$6,973,050
Mission and Program Overview

Mission

Education and research to promote the peaceful coexistence, cooperation and communication between marine mammals and humans.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,414,986$5,995,812▲ $580,826
Investments in Publicly Traded Securities$1,667,304$1,506,864▼ $160,440
Pledges and Grants Receivable$369,498$290,656▼ $78,842
Inventories for Sale or Use$199,006$218,561▲ $19,555
Prepaid Expenses and Deferred Charges$211,997$195,399▼ $16,598
Savings and Temporary Cash Investments$112,197$189,826▲ $77,629
Cash and Non-Interest-Bearing Accounts$199,696$93,891▼ $105,805
Accounts Receivable$33,936$11,212▼ $22,724
Total Assets$8,250,261$8,545,479▲ $295,218
Other Assets Total$41,641$43,258▲ $1,617
Liabilities
Accounts Payable and Accrued Expenses$334,485$433,113▲ $98,628
Deferred Revenue$406,436$410,738▲ $4,302
Total Liabilities$740,921$843,851▲ $102,930
Net Assets / Fund Balance
Unrestricted Net Assets$6,670,316$6,900,908▲ $230,592
Temporarily Rstr Net Assets$539,024$500,720▼ $38,304
Permanently Rstr Net Assets$300,000$300,000→ $0
Total Net Assets Fund Balance$7,509,340$7,701,628▲ $192,288
Total Liabilities and Net Assets / Fund Balance$8,250,261$8,545,479▲ $295,218

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,408,726$2,032,572$5,441,298
Land$2,062,622-$2,062,622
Equipment$215,171$555,492$770,663
Other Land Buildings$309,293$112,429$421,722

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$326,827-▲ $8,713-$320,239
2013$295,889-▲ $30,938-$326,827
2012$196,238$100,000▼ $349-$295,889
2011$100,000$100,000▼ $3,726-$196,238
2010-$100,000▼ $1,192-$98,808
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rita IrwinCEOFT$167,823$14,027$181,850
Armando RodriguezCOOFT$125,272$24,688$149,960
Peggy McgillCFOFT$82,940$10,805$93,745

Board Members and Trustees

NameTitle
Joanne ZimmermanChairman
Celie FlorenceMember
Kimberly PerronMember
Rhoda StevensonMember
Stan WattlesMember
Susan LindleyMember
Revenue and Support

Revenue Composition

Contributions and Grants
$486,921
Program Service Revenue
$5,382,603
Investment Income
$-27,920
Other Revenue
$603,993
All Other Contributions
$486,921
Change in Net Assets
$184,159

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,445,597
Revenue Not Reported on Form 990
$535,582
Total Revenue per Audited Statements
$6,981,179
Total Revenue per Form 990
$6,445,597
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,079,434
Other Expenses$2,182,004
Total Fundraising Expense$50,519
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,274,408$425,297$18,517$2,718,222
Other Employee Benefits$545,410$70,550$6,773$622,733
All Other Expenses$317,386$74,167$8,257$399,810
Current Officers, Directors, Trustees, and Key Employees$334,259$62,481$2,757$399,497
Depreciation Depletion$307,179$4,094$458$311,731
Payroll Taxes$205,540$33,306$1,521$240,367
Insurance$144,067$47,741$5,140$196,948
Other Expenses$116,905$16,633$5,814$133,538
Fees for Services Other$24,955$79,920-$104,875
Pension Plan Contributions$76,610$20,935$1,070$98,615
Travel$61,345$15,864$199$77,408
Advertising$50,199$4,129$13$54,341
Total Functional Expenses$5,307,489$903,430$50,519$6,261,438

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,788,891
Expenses per Audited Statements$6,261,438
Total Expenses per Form 990$6,261,438
Expenses Not Reported on Form 990$527,453
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$10,482
Fundraising Direct Expenses$6,258
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The board and management will review the form 990 prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“The organization regularly and consistently monitors and enforces this policy by immediately following up on any suspected or reported activity that may be in opposition to our conflict of interest policy, corporate compliance policy and procedure. If suspected activity is confirmed, then the agency has proceeded with disciplinary action up to and including termination.”

Form 990, Page 6, Part VI, Line 15A

“The board reviews the compensation of the ceo and reviews the comparable compensation packages at other not for profit organizations as part of its decision making process.”

Form 990, Page 6, Part VI, Line 15B

“The ceo reviews the compensation of the officers and key employees and reviews the comparable compensation packages at other not for profit organizations as part of its decision making process.”

Form 990, Page 6, Part VI, Line 19

“The governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Dolphin Research Center Inc
EIN
59-2072869
Phone
3052891121
Address
58901 OVERSEAS HIGHWAY, GRASSY KEY, FL 33050-6019

Signing Officer

Name
Rita Irwin
Title
CEO
Phone
3052891121
Signed
2016-01-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rita Irwin
Formed
1981
Legal Domicile
Fl
Voting Board Members
6
Independent Board Members
6
Employees
142
Volunteers
92

Preparer

Firm
Verdeja De Armas & Trujillo Llp
Address
255 ALHAMBRA CIR STE 560, CORAL GABLES, FL 33134
Preparer
Octavio a Verdeja
Phone
3054463177
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Volunteer resources: participants experience day-to-day operations of a marine mammal care facility. Intern program that allows students to receive college credit. Dolphin research center welcomed over 70,000 guests from all over the world to meet its family of dolphins and sea lions. Guests can participate in a wide variety of activities designed to support dolphin research center's mission statement, from admissions to interactive programs to private custom programs. Dolphin research center partners with wounded warriors and hosts an annual soldier ride in the florida keys through endowments from the charles evans foundation, as well as project odyssey and custom programs for wounded warriors and their caregivers. Additionally, dolphin research center strives to educate through its support of its local community by sponsoring all local monroe county school children visits, tom's harbor bridge cleanup, 7-mile bridge run, local chamber events, and ocean day celebration. Dolphin research center also partners with florida fish and wildlife as the primary manatee rescue agent in monroe county, florida. Finally, fiscal year 2015, dolphin research center successfully conducted its second year of the college of marine mammal professions, with students graduating and earning a certificate in may 2015.”

Form 990, Part XI, Line 9

“Gift shops expenses 490,550 special event 6,258 disposal of assets 30,645 gift shops expenses -490,550 special event -6,258 disposal of assets -30,645”

Financial Statement Notes

Schedule D, Page 3, Part X

“Drc is exempt from income tax under section 501(c) (3) of the internal revenue code unless as may be required for unrelated business taxable income. In addition, the organization qualifies for the charitable contribution deduction under section 170 (b) (1) (a) and has been classified as an organization other than a private foundation under section 509 (a) (2). There are no reserves held for uncertain tax positions at june 30, 2015. Tax years that are open under the statute of limitations remain subject to examination by the irs.”

Schedule D, Page 4, Part XI, Line 2D

“Gift shops expenses 490,550 special event 6,258 disposal of assets 30,645”

Schedule D, Page 4, Part XII, Line 2D

“Gift shops expenses 490,550 special event 6,258 disposal of assets 30,645”

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IRS990/ProgSrvcAccomActyOtherGrp/Desc0VOLUNTEER RESOURCES: PARTICIPANTS EXPERIENCE DAY-TO-DAY OPERATIONS OF A MARINE MAMMAL CARE FACILITY. INTERN PROGRAM THAT ALLOWS STUDENTS TO RECEIVE COLLEGE CREDIT. DOLPHIN RESEARCH CENTER WELCOMED OVER 70,000 GUESTS FROM ALL OVER THE WORLD TO MEET ITS FAMILY OF DOLPHINS AND SEA LIONS. GUESTS CAN PARTICIPATE IN A WIDE VARIETY OF ACTIVITIES DESIGNED TO SUPPORT DOLPHIN RESEARCH CENTER'S MISSION STATEMENT, FROM ADMISSIONS TO INTERACTIVE PROGRAMS TO PRIVATE CUSTOM PROGRAMS. DOLPHIN RESEARCH CENTER PARTNERS WITH WOUNDED WARRIORS AND HOSTS AN ANNUAL SOLDIER RIDE IN THE FLORIDA KEYS THROUGH ENDOWMENTS FROM THE CHARLES EVANS FOUNDATION, AS WELL AS PROJECT ODYSSEY AND CUSTOM PROGRAMS FOR WOUNDED WARRIORS AND THEIR CAREGIVERS. ADDITIONALLY, DOLPHIN RESEARCH CENTER STRIVES TO EDUCATE THROUGH ITS SUPPORT OF ITS LOCAL COMMUNITY BY SPONSORING ALL LOCAL MONROE COUNTY SCHOOL CHILDREN VISITS, TOM'S HARBOR BRIDGE CLEANUP, 7-MILE BRIDGE RUN, LOCAL CHAMBER EVENTS, AND OCEAN DAY CELEBRATION. DOLPHIN RESEARCH CENTER ALSO PARTNERS WITH FLORIDA FISH AND WILDLIFE AS THE PRIMARY MANATEE RESCUE AGENT IN MONROE COUNTY, FLORIDA. FINALLY, FISCAL YEAR 2015, DOLPHIN RESEARCH CENTER SUCCESSFULLY CONDUCTED ITS SECOND YEAR OF THE COLLEGE OF MARINE MAMMAL PROFESSIONS, WITH STUDENTS GRADUATING AND EARNING A CERTIFICATE IN MAY 2015.
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$8,545,479
Liabilities
$843,851
Net assets
$7,701,628
Revenue
$6,445,597
Expenses
$6,261,438
Net income
$184,159
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.3$2.97$7.36$6.26$7.16$0.90
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.6$2.39$8.24$6.60$6.96$0.36
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.1$2.51$8.59$7.22$6.36$0.86
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.9$3.09$7.78$7.52$5.93$1.59
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.52$3.40$6.12$4.33$5.88$1.55
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.0$3.35$7.66$6.48$6.03$0.46
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.67$2.48$7.19$4.60$5.62$1.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.2$2.01$8.17$6.58$6.76$0.18
2016Detailed filing. Detailed filing data is available for this year.$9.62$1.30$8.32$7.15$6.53$0.62
2015Detailed filing. Detailed filing data is available for this year.$8.55$0.84$7.70$6.45$6.26$0.18
2014Detailed filing. Detailed filing data is available for this year.$8.25$0.74$7.51$7.88$5.87$2.01
2013Summary only. Only limited summary data is available for this year.$6.20$0.75$5.45$6.28$5.46$0.82
2012Summary only. Only limited summary data is available for this year.$5.68$1.07$4.61$6.12$5.16$0.97
2011Summary only. Only limited summary data is available for this year.$4.61$0.97$3.64$4.94$4.92$0.03