Civic Intelligence

Dolphin Research Center Inc.

990 • Fiscal year 2018 • EIN 59-2072869

Jul 01, 2017 to Jun 30, 2018 • Filed on May 01, 2019

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

60th percentile

0.26x

Higher debt load relative to assets than 60% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

74th percentile

0.54x

Higher debt load relative to revenue than 74% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

11th percentile

-22%

Higher net margin than 11% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

74th percentile

$192,003

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

21st percentile

-5.1%

Faster asset growth than 21% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

9th percentile

-30%

Faster revenue growth than 9% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$9,669,335

Down $519,040 (-5.1%) from 2017

Net Assets

Down

$7,190,737

Down $982,866 (-12%) from 2017

Liabilities

Up

$2,478,598

Up $463,826 (+23%) from 2017

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin11th percentile

Revenue

Down

$4,604,858

Down $1,972,084 (-30%) from 2017

Expenses

Down

$5,615,618

Down $1,139,535 (-17%) from 2017

Net Income

Down

-$1,010,760

Down $832,549 (-467%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2018

Assets$9,669,335
Liabilities$2,478,598
Net Assets$7,190,737
Open 2018 Filing

Operations Trend

Revenue Growth9th 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

2018

Revenue$4,604,858
Expenses$5,615,618
Net Income-$1,010,760
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 1, 2019
Return Version
2017v2.3
Gross Receipts
$4,709,095
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$7,695,162$7,638,447▼ $56,715
Pledges and Grants Receivable$776,658$703,486▼ $73,172
Investments in Publicly Traded Securities$642,397$457,635▼ $184,762
Savings and Temporary Cash Investments$224,706$439,081▲ $214,375
Prepaid Expenses and Deferred Charges$152,082$171,884▲ $19,802
Inventories for Sale or Use$154,123$124,370▼ $29,753
Accounts Receivable$479,352$73,606▼ $405,746
Cash and Non-Interest-Bearing Accounts$18,923$16,813▼ $2,110
Total Assets$10,188,375$9,669,335▼ $519,040
Other Assets Total$44,972$44,013▼ $959
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,261,059$1,684,086▲ $423,027
Accounts Payable and Accrued Expenses$459,642$511,836▲ $52,194
Deferred Revenue$294,071$282,676▼ $11,395
Total Liabilities$2,014,772$2,478,598▲ $463,826
Net Assets / Fund Balance
Unrestricted Net Assets$6,851,400$6,007,560▼ $843,840
Temporarily Rstr Net Assets$1,022,203$883,177▼ $139,026
Permanently Rstr Net Assets$300,000$300,000→ $0
Total Net Assets Fund Balance$8,173,603$7,190,737▼ $982,866
Total Liabilities and Net Assets / Fund Balance$10,188,375$9,669,335▼ $519,040

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,045,156$2,704,862$7,750,018
Land$2,062,622-$2,062,622
Equipment$148,070$733,784$881,854
Other Land Buildings$382,599$164,247$546,846

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$320,840-▲ $26,421-$295,442
2016$299,966-▲ $34,224-$320,840
2015$320,239-▼ $5,973-$299,966
2014$326,827-▲ $8,713-$320,239
2013$295,889-▲ $30,938-$326,827
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rita IrwinCEOFT$170,767$21,236$192,003
Armando RodriguezCOOFT$137,932$40,841$178,773
Peggy McgillCFOFT$88,891$26,483$115,374

Board Members and Trustees

NameTitle
Rhoda StevensonChairman
Celie FlorenceMember
Joanne ZimmermanMember
Kimberly PerronMember
Susan LindleyMember
Revenue and Support

Revenue Composition

Contributions and Grants
$823,506
Program Service Revenue
$3,536,361
Investment Income
$-79,699
Other Revenue
$324,690
All Other Contributions
$823,506
Change in Net Assets
$-1,010,760

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,604,858
Revenue Not Reported on Form 990
$132,131
Total Revenue per Audited Statements
$4,736,989
Total Revenue per Form 990
$4,604,858
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,611,215
Other Expenses$2,004,403
Total Fundraising Expense$44,501
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,100,825$320,470$18,858$2,440,153
Other Employee Benefits$498,587$76,033$4,459$579,079
Current Officers, Directors, Trustees, and Key Employees$343,858$52,437$3,075$399,370
Depreciation Depletion$356,563$1,983$622$359,168
Insurance$219,250$39,676$4,290$263,216
All Other Expenses$216,079$37,384$129$253,592
Payroll Taxes$165,840$25,290$1,483$192,613
Other Expenses$69,974$54,481$390$124,845
Fees for Services Other$916$59,385-$60,301
Advertising$42,194$5,733-$47,927
Travel$20,553$3,327$57$23,937
Total Functional Expenses$4,768,061$803,056$44,501$5,615,618

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,719,855
Expenses per Audited Statements$5,615,618
Total Expenses per Form 990$5,615,618
Expenses Not Reported on Form 990$104,237
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
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
2019-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rita Irwin
Formed
1981
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
5
Employees
111
Volunteers
44

Preparer

Firm
Verdeja De Armas & Trujillo Llp
Address
255 ALHAMBRA CIR STE 560, CORAL GABLES, FL 33134-7417
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. Fiscal year 2018 accomplishment was survival. On september 10, 2017, categorgy 4 hurricane irma struck the florida keys. Since that time, dolphin research center has been in recovery. Revenues were severly impacted by the lack of visitors to the florida keys after this major disaster. Despite that,dolphin research center welcomed over 40,000 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 2018, dolphin research center successfully conducted its 5th year of the dolphin research center training institute.”

Form 990, Part XI, Line 9

“Gift shops expenses 23,859 disposal of assets 80,378 gift shop expenses -23,859 disposal of assets -80,378”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization has adopted the provisions of asc no 740, "accounting for uncertainty in income taxes" ("asc no 740"). Asc 740 required that the impact of tax positions be recognizes in the financial statements if they are more likely than not of being sustained upon examination. Accordingly, no provision for income taxes is made in the financial statements. At 6/30/18, there were no uncertain tax positions. The organization files tax returns with us federal and other tax authorities for which statue limitations may go back to the year ended 2015.”

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

“Gift shops expenses 23,859 disposal of assets 80,378”

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

“Gift shop expenses 23,859 disposal of assets 80,378”

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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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IRS990/MissionDesc0EDUCATION AND RESEARCH TO PROMOTE THE PEACEFUL COEXISTENCE, COOPERATION AND COMMUNICATION BETWEEN MARINE MAMMALS AND HUMANS.
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IRS990/ProgSrvcAccomActy2Grp/Desc0RESEARCH: INVESTIGATIONS INTO DOLPHIN PHYSIOLOGY, DEVELOPMENT AND BEHAVIOR. ASSISTANCE TO INJURED/ILL MANATEES, COLLECTING PHYSICAL DATA. PROVIDING VARIOUS RECREATIONAL MOTIVATIONAL EDUCATION PROGRAMS FOR INDIVIDUALS WITH SPECIAL NEEDS. FIELD RESEARCH PROGRAM BEGAN IN 2014 AND CONTINUES TO OBSERVE AND IDENTIFY POPULATIONS OF WILD DOLPHINS IN THE MIDDLE KEYS IN MONROE COUNTY, FLORIDA.
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IRS990/ProgSrvcAccomActy3Grp/Desc0MEMBERSHIP: PROVIDING REGULAR PUBLICATIONS CONTAINING A BROAD RANGE OF DOLPHIN AND CONSERVATION INFORMATION, FOSTERING CONCERN FOR DOLPHINS IN GENERAL AND ISSUES THAT AFFECT THEM.
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IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0268756
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. FISCAL YEAR 2018 ACCOMPLISHMENT WAS SURVIVAL. ON SEPTEMBER 10, 2017, CATEGORGY 4 HURRICANE IRMA STRUCK THE FLORIDA KEYS. SINCE THAT TIME, DOLPHIN RESEARCH CENTER HAS BEEN IN RECOVERY. REVENUES WERE SEVERLY IMPACTED BY THE LACK OF VISITORS TO THE FLORIDA KEYS AFTER THIS MAJOR DISASTER. DESPITE THAT,DOLPHIN RESEARCH CENTER WELCOMED OVER 40,000 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 2018, DOLPHIN RESEARCH CENTER SUCCESSFULLY CONDUCTED ITS 5TH YEAR OF THE DOLPHIN RESEARCH CENTER TRAINING INSTITUTE.
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IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt05045156
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02704862
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS ADOPTED THE PROVISIONS OF ASC NO 740, "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES" ("ASC NO 740"). ASC 740 REQUIRED THAT THE IMPACT OF TAX POSITIONS BE RECOGNIZES IN THE FINANCIAL STATEMENTS IF THEY ARE MORE LIKELY THAN NOT OF BEING SUSTAINED UPON EXAMINATION. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS MADE IN THE FINANCIAL STATEMENTS. AT 6/30/18, THERE WERE NO UNCERTAIN TAX POSITIONS. THE ORGANIZATION FILES TAX RETURNS WITH US FEDERAL AND OTHER TAX AUTHORITIES FOR WHICH STATUE LIMITATIONS MAY GO BACK TO THE YEAR ENDED 2015.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1GIFT SHOPS EXPENSES 23,859 DISPOSAL OF ASSETS 80,378
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2GIFT SHOP EXPENSES 23,859 DISPOSAL OF ASSETS 80,378
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
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Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,669,335
Liabilities
$2,478,598
Net assets
$7,190,737
Revenue
$4,604,858
Expenses
$5,615,618
Net income
-$1,010,760
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
2018Detailed filing. Detailed filing data is available for this year.$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