Civic Intelligence

Wild Dolphin Project Inc

EIN 65-0264660 • 501(c)3 • N Palm Beach, FL

View Organization Page

Profile

The study of wild dolphins off the coast of the bahamas for educational and scientific reporting purposes.

1208 US Highway 1 Ste GN Palm Beach, FL 33408

https: www.wilddolphinproject.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

52nd percentile

0.07x

Higher debt load relative to assets than 52% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

52nd percentile

0.08x

Higher debt load relative to revenue than 52% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

92nd percentile

60%

Higher net margin than 92% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

76th percentile

$124,500

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 7.4% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

95th percentile

115%

Faster asset growth than 95% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

89th percentile

81%

Faster revenue growth than 89% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$1,888,802

Up $1,012,007 (+115%) from 2024

Liabilities

Down

$141,649

Down $33,691 (-19%) from 2024

Net Assets

Up

$1,747,153

Up $1,045,698 (+149%) from 2024

Operations
Liabilities / Revenue52nd percentileNet Margin92nd percentile

Revenue

Up

$1,674,126

Up $750,682 (+81%) from 2024

Expenses

Up

$673,041

Up $54,892 (+8.9%) from 2024

Net Income

Up

$1,001,085

Up $695,790 (+228%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth95th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $306,698Liabilities 2011: $5,901Net Assets 2011: $300,7972011Assets 2012: $358,066Liabilities 2012: $33,567Net Assets 2012: $324,4992012Assets 2013: $554,102Liabilities 2013: $14,013Net Assets 2013: $540,0892013Assets 2014: $539,210Liabilities 2014: $12,877Net Assets 2014: $526,3332014Assets 2015: $531,933Liabilities 2015: $7,028Net Assets 2015: $524,9052015Assets 2016: $662,985Liabilities 2016: $20,894Net Assets 2016: $642,0912016Assets 2017: $678,497Liabilities 2017: $14,284Net Assets 2017: $664,2132017Assets 2018: $695,104Liabilities 2018: $12,570Net Assets 2018: $682,5342018Assets 2019: $681,433Liabilities 2019: $16,982Net Assets 2019: $664,4512019Assets 2020: $933,453Liabilities 2020: $391,091Net Assets 2020: $542,3622020Assets 2021: $926,725Liabilities 2021: $162,010Net Assets 2021: $764,7152021Assets 2022: $848,151Liabilities 2022: $206,507Net Assets 2022: $641,6442022Assets 2023: $590,599Liabilities 2023: $194,439Net Assets 2023: $396,1602023Assets 2024: $876,795Liabilities 2024: $175,340Net Assets 2024: $701,4552024Assets 2025: $1,888,802Liabilities 2025: $141,649Net Assets 2025: $1,747,1532025

Highlighted filing

2025

Assets$1,888,802
Liabilities$141,649
Net Assets$1,747,153
Open 2025 Filing

Operations Trend

Revenue Growth89th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $431,592Expenses 2011: $347,164Net Income 2011: $84,4282011Revenue 2012: $380,129Expenses 2012: $356,427Net Income 2012: $23,7022012Revenue 2013: $584,669Expenses 2013: $369,079Net Income 2013: $215,5902013Revenue 2014: $433,973Expenses 2014: $447,729Net Income 2014: -$13,7562014Revenue 2015: $403,780Expenses 2015: $405,208Net Income 2015: -$1,4282015Revenue 2016: $543,420Expenses 2016: $426,234Net Income 2016: $117,1862016Revenue 2017: $481,578Expenses 2017: $459,456Net Income 2017: $22,1222017Revenue 2018: $527,335Expenses 2018: $509,014Net Income 2018: $18,3212018Revenue 2019: $515,571Expenses 2019: $533,653Net Income 2019: -$18,0822019Revenue 2020: $476,112Expenses 2020: $598,201Net Income 2020: -$122,0892020Revenue 2021: $834,381Expenses 2021: $612,027Net Income 2021: $222,3542021Revenue 2022: $474,183Expenses 2022: $597,254Net Income 2022: -$123,0712022Revenue 2023: $432,020Expenses 2023: $610,716Net Income 2023: -$178,6962023Revenue 2024: $923,444Expenses 2024: $618,149Net Income 2024: $305,2952024Revenue 2025: $1,674,126Expenses 2025: $673,041Net Income 2025: $1,001,0852025

Highlighted filing

2025

Revenue$1,674,126
Expenses$673,041
Net Income$1,001,085
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,888,802
Liabilities
$141,649
Net assets
$1,747,153
Revenue
$1,674,126
Expenses
$673,041
Net income
$1,001,085
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.89$0.14$1.75$1.67$0.67$1.00
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.18$0.70$0.92$0.62$0.31
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.19$0.40$0.43$0.61$0.18
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.21$0.64$0.47$0.60$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.16$0.76$0.83$0.61$0.22
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.39$0.54$0.48$0.60$0.12
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.02$0.66$0.52$0.53$0.02
2018Summary only. Only limited summary data is available for this year.$0.70$0.01$0.68$0.53$0.51$0.02
2017Summary only. Only limited summary data is available for this year.$0.68$0.01$0.66$0.48$0.46$0.02
2016Summary only. Only limited summary data is available for this year.$0.66$0.02$0.64$0.54$0.43$0.12
2015Summary only. Only limited summary data is available for this year.$0.53$0.01$0.52$0.40$0.41$0.00
2014Summary only. Only limited summary data is available for this year.$0.54$0.01$0.53$0.43$0.45$0.01
2013Summary only. Only limited summary data is available for this year.$0.55$0.01$0.54$0.58$0.37$0.22
2012Summary only. Only limited summary data is available for this year.$0.36$0.03$0.32$0.38$0.36$0.02
2011Summary only. Only limited summary data is available for this year.$0.31$0.01$0.30$0.43$0.35$0.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Nov 1, 2024 to Oct 31, 2025
Signed
Feb 25, 2026
Return Version
2024v5.2
Gross Receipts
$1,706,280
Mission and Program Overview

Mission

The study of wild dolphins off the coast of the Bahamas for educational and scientific reporting purposes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$625,657$1,639,963▲ $1,014,306
Land, Buildings, and Equipment, Net$213,497$205,629▼ $7,868
Savings and Temporary Cash Investments$26,471$26,479▲ $8
Prepaid Expenses and Deferred Charges$4,545$7,947▲ $3,402
Accounts Receivable$2,500$643▼ $1,857
Total Assets$876,795$1,888,802▲ $1,012,007
Other Assets Total$4,125$8,141▲ $4,016
Liabilities
Unsecured Notes Loans Payable$131,251$123,343▼ $7,908
Other Liabilities$39,949$10,910▼ $29,039
Accounts Payable and Accrued Expenses$4,140$7,396▲ $3,256
Total Liabilities$175,340$141,649▼ $33,691
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$696,455$1,742,153▲ $1,045,698
Net Assets With Donor Restrictions$5,000$5,000→ $0
Total Net Assets Fund Balance$701,455$1,747,153▲ $1,045,698
Total Liabilities and Net Assets / Fund Balance$876,795$1,888,802▲ $1,012,007

Asset Categories

AssetBook ValueDepreciationBasis
Land$0--
Equipment$205,629$853,642-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$5,000---$5,000
2023$5,000---$5,000
2022$5,000---$5,000
2021$5,000---$5,000
2020$5,000---$5,000
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Denise HerzingTreasurerFT$124,500$124,500

Board Members and Trustees

NameTitle
Drew MayorPresident
Axel StepanVice President
Genevieve GeorgeDirector
Ivi KimmelDirector
Nicole MaderDirector
Ruth PetzoldDirector
Tom FitzDirector
Chris Traughber MDSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,475,190
Program Service Revenue
$128,932
Investment Income
$35,248
Other Revenue
$34,756
All Other Contributions
$1,475,190
Change in Net Assets
$1,001,085
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$340,547
Salaries, Compensation, and Employee Benefits$332,494
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$103,335$21,165$0$124,500
Other Salaries and Wages$59,761$53,981$0$113,742
Payroll Taxes$37,922$7,767$0$45,689
Other Employee Benefits$37,319$7,644$0$44,963
Insurance$37,114$1,618$0$38,732
Occupancy$25,315$5,185$0$30,500
Other Expenses$22,635$0$0$22,635
All Other Expenses$14,965$0$0$14,965
Travel$14,427$278$0$14,705
Office Expenses$12,201$2,500$0$14,701
Depreciation Depletion$9,234$0$0$9,234
Fees for Services Accounting$6,867$1,406$0$8,273
Advertising$7,300$0$0$7,300
Pension Plan Contributions$2,988$612$0$3,600
Fees for Services Legal$1,807$370$0$2,177
Total Functional Expenses$570,515$102,526$0$673,041
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$60,188
Fundraising Direct Expenses$32,154
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$60,188$60,188$32,154$28,034
None----
Total Events$60,188$60,188$32,154$28,034
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit card payable$10,910
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Wild Dolphin Project Inc
EIN
65-0264660
Phone
5615755660
Address
1208 US Highway 1, North Palm Beach, FL 33408

Signing Officer

Name
Denise Herzing
Title
Treasurer
Phone
5615755660
Signed
2026-02-25
Discuss with paid preparer
Yes

Organization Details

Formed
1990
Legal Domicile
Fl
Voting Board Members
9
Independent Board Members
9
Employees
6
Volunteers
10

Preparer

Firm
Front Range Accounting Solutions
Address
6350 S Havana St, Englewood, CO 80111
Preparer
Kurt Blohm
Phone
9045041220
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Part VI Line 11a Form 990, governing documents and financial statements are made available to all members of its governing body and to the public via electronic or paper copies.”

Other

“Part XI Line 9-The change in net asset balance is due to unreconciled differences in cash balances.”

Pt VI, Line 12C

“Wild Dolphin Project conducts periodic reviews,either internally or through outside vendors, to ensure it operates in a manner consistent with charitable purposes and does not engage in activities that could jeopardize its tax-exempt status.”

Raw XML AppendixShowing 400 of 499 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Part VI Line 11a Form 990, governing documents and financial statements are made available to all members of its governing body and to the public via electronic or paper copies.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Part XI Line 9-The change in net asset balance is due to unreconciled differences in cash balances.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Wild Dolphin Project conducts periodic reviews,either internally or through outside vendors, to ensure it operates in a manner consistent with charitable purposes and does not engage in activities that could jeopardize its tax-exempt status.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b

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