Civic Intelligence

Dolphin Research Center Inc.

990 • Fiscal year 2023 • EIN 59-2072869

Jul 01, 2022 to Jun 30, 2023 • Filed on Feb 07, 2024

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

55th percentile

0.22x

Higher debt load relative to assets than 55% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

60th percentile

0.36x

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

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

25th percentile

-5.5%

Higher net margin than 25% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

62nd percentile

$219,954

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

16th percentile

-4.2%

Faster asset growth than 16% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

26th percentile

-8.5%

Faster revenue growth than 26% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$10,634,901

Down $461,782 (-4.2%) from 2022

Net Assets

Down

$8,244,272

Down $344,816 (-4.0%) from 2022

Liabilities

Down

$2,390,629

Down $116,966 (-4.7%) from 2022

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin25th percentile

Revenue

Down

$6,602,800

Down $612,869 (-8.5%) from 2022

Expenses

Up

$6,964,947

Up $605,970 (+9.5%) from 2022

Net Income

Down

-$362,147

Down $1,218,839 (-142%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2023

Assets$10,634,901
Liabilities$2,390,629
Net Assets$8,244,272
Open 2023 Filing

Operations Trend

Revenue Growth26th 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

2023

Revenue$6,602,800
Expenses$6,964,947
Net Income-$362,147
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Feb 7, 2024
Return Version
2022v5.0
Gross Receipts
$7,014,678
Mission and Program Overview

Mission

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

Relationship between marine mammals and humans.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,202,123$7,529,826▲ $327,703
Investments in Publicly Traded Securities$3,027,878$1,729,789▼ $1,298,089
Pledges and Grants Receivable$153,644$511,640▲ $357,996
Prepaid Expenses and Deferred Charges$223,116$268,745▲ $45,629
Savings and Temporary Cash Investments$134,065$241,530▲ $107,465
Inventories for Sale or Use$141,312$177,749▲ $36,437
Cash and Non-Interest-Bearing Accounts$174,806$110,730▼ $64,076
Total Assets$11,096,683$10,634,901▼ $461,782
Other Assets Total$39,739$64,892▲ $25,153
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,556,853$1,519,995▼ $36,858
Accounts Payable and Accrued Expenses$548,530$412,671▼ $135,859
Deferred Revenue$252,312$294,894▲ $42,582
Unsecured Notes Loans Payable$149,900$149,900→ $0
Other Liabilities$0$13,169▲ $13,169
Total Liabilities$2,507,595$2,390,629▼ $116,966
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,819,896$7,633,059▼ $186,837
Net Assets With Donor Restrictions$769,192$611,213▼ $157,979
Total Net Assets Fund Balance$8,589,088$8,244,272▼ $344,816
Total Liabilities and Net Assets / Fund Balance$11,096,683$10,634,901▼ $461,782

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,642,175$3,679,310$8,321,485
Land$2,062,622-$2,062,622
Other Land Buildings$720,809$210,451$931,260
Equipment$104,220$672,817$777,037

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$262,215-▲ $19,204-$278,053
2021$333,943-▼ $37,711-$262,215
2020$288,091-▲ $64,700-$333,943
2019$304,481-▲ $7,939-$288,091
2018$295,442-▲ $15,040-$304,481
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rita IrwinPresident/CEOFT$209,490$10,464$219,954
Armando RodriguezCOOFT$164,970$8,730$173,700
Scott GearhartMedical DirectorFT$131,026$6,265$137,291
Linda ErbVP of Animal Care and TraiFT$120,659$5,033$125,692
Peggy McgillVP of Finance and Admin.FT$114,141$5,707$119,848

Board Members and Trustees

NameTitle
Joanne ZimmermanChairperson
Celie FlorenceMember
Rhoda StevensonMember
Susan LindleyMember
Revenue and Support

Revenue Composition

Contributions and Grants
$1,438,452
Program Service Revenue
$4,724,573
Investment Income
$41,703
Other Revenue
$398,072
All Other Contributions
$1,438,452
Change in Net Assets
$-362,147

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,602,800
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$429,209
Total Revenue per Audited Statements
$7,032,009
Total Revenue per Form 990
$6,602,800
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,632,343
Other Expenses$2,332,604
Total Fundraising Expense$57,167
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,753,508$415,349$20,319$3,189,176
Other Employee Benefits$474,391$68,816$3,389$546,596
Current Officers, Directors, Trustees, and Key Employees$447,540$64,921$3,197$515,658
Depreciation Depletion-$327,694-$327,694
All Other Expenses$265,750$53,871$982$320,603
Insurance$266,753$44,569$4,846$316,168
Payroll Taxes$228,258$33,112$1,631$263,001
Other Expenses$138,321$24,685$2,363$165,369
Pension Plan Contributions$102,336$14,845$731$117,912
Fees for Services Other$5,594$56,340-$61,934
Travel$49,919$5,605$2,850$58,374
Advertising$31,884$2,998$2,449$37,331
Total Functional Expenses$5,640,804$1,266,976$57,167$6,964,947

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,376,825
Expenses per Audited Statements$6,964,947
Total Expenses per Form 990$6,964,947
Expenses Not Reported on Form 990$411,878
Expenses Not Reported on Financial Statements$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Right of Use Liability-operating$13,169
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 35% controlled entity
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
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, Part VI, Section B, Line 11B

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

Form 990, Part VI, Section B, 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, Part VI, Section B, Line 15

“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, Part VI, Section C, 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
Peggy Mcgill
Title
Vice President of Finance and Admin
Phone
3052891121
Signed
2024-02-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peggy Mcgill
Formed
1981
Legal Domicile
Fl
Voting Board Members
4
Independent Board Members
4
Employees
116
Volunteers
76

Preparer

Firm
Verdeja De Armas Trujillo Alvarez Llp
Address
255 ALHAMBRA CIR STE 630, CORAL GABLES, FL 33134-7417
Preparer
Octavio a Verdeja
Phone
3054463177
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“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 to be recognized 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 6/30/23, 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 2020.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Disposal of assets 465. Cost of goods sold 411,413.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Disposal of assets 465. Cost of goods sold 411,413.”

Raw XML AppendixShowing 400 of 562 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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IRS990/Desc0PUBLIC EDUCATION: PROGRAMS RANGING IN LENGTH FROM 1 HOUR TO 1 WEEK AND VARIED IN SPECIFIC FOCUS/DEPTH OF MATERIAL. ALL SERVE TO DEVELOP AN AWARENESS FOR DOLPHIN HISTORY, CONSERVATION ISSUES AND INTERACTIONS WITH HUMANS.DRC WELCOMED APPROX 52,000 GUESTS TO DRC TO MEET ITS FAMILY OF DOLPHINS AND SEA LIONS. GUESTS CAN PARTICIPATE IN A WIDE VARIETY OF ACTIVITIES TO SUPPORT DRC'S MISSION STATEMENT, FROM ADMISSIONS TO INTERACTIVE PROGRAMS TO PRIVATE CUSTOM PROGRAMS. GIVEN THE CHALLENGES PRESENTED BY COVID-19, TRAVEL WAS REDUCED SUBSTANTIALLY LOCALLY, NATIONALLY, AND GLOBALLY. ADDITIONALLY, UPON REOPENING TO THE PUBLIC ON 6/1/2020, PROGRAMS WERE OFFERED IN MORE TIME SLOTS AND WERE LIMITED TO MINIMUM PARTICIPANTS PER PROGRAM, WHILE PROVIDING SAFE AND SOCIAL DISTANCING GUIDELINES AS RECOMMENDED BY THE CDC.DOLPHIN RESEARCH CENTER PARTNERS WITH WOUNDED WARRIORS AND HOSTS THE 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.
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IRS990/InsuranceGrp/ProgramServicesAmt0266753
IRS990/InsuranceGrp/TotalAmt0316168
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0141312
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0177749
IRS990/InvestmentIncomeGrp/ExclusionAmt042168
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt042168
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03027878
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01729789
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt07202123
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07529826
IRS990/LandBldgEquipCostOrOtherBssAmt012092404
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IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0465
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDING SANCTUARY AND A FOREVER HOME SINCE 1984.THROUGH EDUCATION, RESEARCH AND RESCUE, DOLPHIN RESEARCH CENTER PROMOTES PEACEFUL COEXISTENCE, COOPERATION AND COMMUNICATION BETWEEN MARINE MAMMALS, HUMANS AND THE ENVIRONMENT WE SHARE WITH THE WELL BEING OF DRC'S ANIMALS TAKING PRECEDENCE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01556853
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01519995
IRS990/NetAssetsOrFundBalancesBOYAmt08589088
IRS990/NetAssetsOrFundBalancesEOYAmt08244272
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-465
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-465
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0394881
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0394881
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt017331
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt07819896
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt07633059
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt039739
IRS990/OtherAssetsTotalGrp/EOYAmt064892
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03389
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt068816
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0474391
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0546596
IRS990/OtherExpensesGrp/Desc0ANIMAL CARE EXPENSES
IRS990/OtherExpensesGrp/Desc1OPERATIONAL EXPENSES
IRS990/OtherExpensesGrp/Desc2EQUIPMENT
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/FundraisingAmt014410
IRS990/OtherExpensesGrp/FundraisingAmt12363
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0126637
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt127534
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt224685
IRS990/OtherExpensesGrp/ProgramServicesAmt0429192
IRS990/OtherExpensesGrp/ProgramServicesAmt1245793
IRS990/OtherExpensesGrp/ProgramServicesAmt2201565
IRS990/OtherExpensesGrp/ProgramServicesAmt3138321
IRS990/OtherExpensesGrp/TotalAmt0429192
IRS990/OtherExpensesGrp/TotalAmt1386840
IRS990/OtherExpensesGrp/TotalAmt2229099
IRS990/OtherExpensesGrp/TotalAmt3165369
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt013169
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03191
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03191
IRS990/OtherRevenueTotalAmt03191
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt020319
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0415349
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02753508
IRS990/OtherSalariesAndWagesGrp/TotalAmt03189176
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01631
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt033112
IRS990/PayrollTaxesGrp/ProgramServicesAmt0228258
IRS990/PayrollTaxesGrp/TotalAmt0263001
IRS990/PensionPlanContributionsGrp/FundraisingAmt0731
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt014845
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0102336
IRS990/PensionPlanContributionsGrp/TotalAmt0117912
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0153644
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0511640
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0223116
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0268745
IRS990/PrincipalOfficerNm0PEGGY MCGILL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENU
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04438713
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1285860
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04438713
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1285860
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.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0362774
IRS990/ProgSrvcAccomActy3Grp/Desc0MEMBERSHIP: PROVIDING REGULAR PUBLICATIONS CONTAINING A BROAD RANGE OF DOLPHIN AND CONVERSATION INFORMATION, FOSTERING CONCERN FOR DOLPHINS IN GENERAL AND ISSUES THAT AFFECT THEM.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0245956
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0285860
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0876039
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt025000
IRS990/PYInvestmentIncomeAmt0580462
IRS990/PYOtherExpensesAmt02334007
IRS990/PYOtherRevenueAmt0523596
IRS990/PYProgramServiceRevenueAmt05235572
IRS990/PYRevenuesLessExpensesAmt0856692
IRS990/PYSalariesCompEmpBnftPaidAmt03999970
IRS990/PYTotalExpensesAmt06358977
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07215669
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-362147
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04438713
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0134065
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0241530
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01438452
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0876039
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02205294
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0668739
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01588097
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06776621
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt042168
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01659
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0862
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt07143
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02978
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt054810
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05533593
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt06573064
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05393785
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03530733
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05036238
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt026067413
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt042168
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01659
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0862
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt07143
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02978
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt054810
IRS990ScheduleA/InvestmentIncomeCYPct00.00170
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99830
IRS990ScheduleA/PublicSupportPY509Pct00.99960
IRS990ScheduleA/PublicSupportTotal509Amt032844034
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt06972045
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt07449103
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt07599079
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04199472
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt06624335
IRS990ScheduleA/Total509Grp/TotalAmt032844034
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt07014213
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt07450762
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt07599941
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04206615
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt06627313
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt032898844
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt04642175
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03679310
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08321485
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt03366
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0262215
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0278053
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt019204
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt034017
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0333943
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0262215
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-37711
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt018848
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0288091
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0333943
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt064700
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt024329
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0304481
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0288091
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt07939
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt06001
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0295442
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0304481
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt015040
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0104220
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0672817
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0777037
IRS990ScheduleD/ExpensesNotReportedAmt0411878
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt06964947
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt02062622
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02062622
IRS990ScheduleD/NetUnrealizedGainsInvstAmt017331
IRS990ScheduleD/OtherExpensesIncludedAmt0411878
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0720809
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0210451
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0931260

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,634,901
Liabilities
$2,390,629
Net assets
$8,244,272
Revenue
$6,602,800
Expenses
$6,964,947
Net income
-$362,147
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
2023Detailed filing. Detailed filing data is available for this year.$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