Civic Intelligence

Wild Dolphin Project Inc.

990 • Fiscal year 2020 • EIN 65-0264660

Nov 01, 2019 to Oct 31, 2020 • Filed on Aug 18, 2021

Organization ProfileN/A

View Organization Page

612 Orange AveJupiter, FL 33458

(561) 575-5660

Siviq Scores

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

Liabilities / Assets

81st percentile

0.42x

Higher debt load relative to assets than 81% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

88th percentile

0.82x

Higher debt load relative to revenue than 88% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

14th percentile

-26%

Higher net margin than 14% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

85th percentile

$90,000

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 18.9% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

78th percentile

37%

Faster asset growth than 78% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

40th percentile

-7.7%

Faster revenue growth than 40% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$933,453

Up $252,020 (+37%) from 2019

Net Assets

Down

$542,362

Down $122,089 (-18%) from 2019

Liabilities

Up

$391,091

Up $374,109 (+2203%) from 2019

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin14th percentile

Revenue

Down

$476,112

Down $39,459 (-7.7%) from 2019

Expenses

Up

$598,201

Up $64,548 (+12%) from 2019

Net Income

Down

-$122,089

Down $104,007 (-575%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$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

2020

Assets$933,453
Liabilities$391,091
Net Assets$542,362
Open 2020 Filing

Operations Trend

Revenue Growth40th percentile

Revenue, expenses, and net income across loaded years, with this 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

2020

Revenue$476,112
Expenses$598,201
Net Income-$122,089
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2019 to Oct 31, 2020
Signed
Aug 18, 2021
Return Version
2019v5.1
Gross Receipts
$477,847
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$252,684$448,473▲ $195,789
Land, Buildings, and Equipment, Net$281,527$258,111▼ $23,416
Savings and Temporary Cash Investments$126,645$186,475▲ $59,830
Pledges and Grants Receivable-$23,400-
Prepaid Expenses and Deferred Charges$9,032$9,169▲ $137
Accounts Receivable$25$25→ $0
Total Assets$681,433$933,453▲ $252,020
Other Assets Total$11,520$7,800▼ $3,720
Liabilities
Other Liabilities$4,808$378,365▲ $373,557
Accounts Payable and Accrued Expenses$12,174$12,726▲ $552
Total Liabilities$16,982$391,091▲ $374,109
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$659,451$537,362▼ $122,089
Net Assets With Donor Restrictions$5,000$5,000→ $0
Total Net Assets Fund Balance$664,451$542,362▼ $122,089
Total Liabilities and Net Assets / Fund Balance$681,433$933,453▲ $252,020

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$258,111$773,812-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$5,000---$5,000
2018$5,000---$5,000
2017$5,000---$5,000
2016$5,000---$5,000
2015$5,000---$5,000
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Denise HerzingTreasurerFT$90,000$90,000

Board Members and Trustees

NameTitle
Axel StepanPresident
Drew MeyerVice President
Chris Traughber MdDirector
Ivi KimmelDirector
Ruth PetzoidDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$431,078
Program Service Revenue
$39,263
Investment Income
$3,554
Other Revenue
$2,217
All Other Contributions
$248,358
Change in Net Assets
$-122,089

Audited Revenue Reconciliation

Revenue per Audited Statements
$476,112
Total Revenue per Audited Statements
$476,112
Total Revenue per Form 990
$476,112
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$313,818
Salaries, Compensation, and Employee Benefits$284,383
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$104,769$40,175$0$144,944
Current Officers, Directors, Trustees, and Key Employees$90,000$0$0$90,000
Other Employee Benefits$22,918$8,520$0$31,438
Office Expenses$20,363$9,825$0$30,188
Depreciation Depletion$23,417$0$0$23,417
Other Expenses$22,912$0$0$22,912
Insurance$19,244$2,549$0$21,793
Payroll Taxes$14,869$3,132$0$18,001
Occupancy$13,518$3,702$0$17,220
All Other Expenses$7,399$3,049$0$10,448
Advertising$6,256$0$0$6,256
Fees for Services Accounting$4,668$1,250$0$5,918
Travel$1,472$0$0$1,472
Total Functional Expenses$524,935$73,266$0$598,201

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$598,201
Total Expenses per Audited Statements$598,201
Total Expenses per Form 990$598,201
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$1,735
Fundraising Gross Income$0
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
Deferred Grant Revenue$223,939
Eidl Loan Payable$50,100
Ppp Loan$48,423
Deferred Event Revenue$26,881
Research Trip Credits$24,253
Insurance Payable$4,769
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
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
No
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
612 ORANGE AVE, JUPITER, FL 33458

Signing Officer

Name
Denise Herzing
Title
Treasurer
Phone
5615755660
Signed
2021-08-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Denise Herzing
Formed
1990
Legal Domicile
Fl
Voting Board Members
6
Independent Board Members
6
Employees
4
Volunteers
0

Preparer

Firm
Friedman Feldmesser and Karpeles CPA LLC
Address
641 UNIVERSITY BLVD STE 210, JUPITER, FL 33458
Preparer
Kenneth R Friedman
Phone
5616229990
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The organization makes its form 990, governing documents and financial statements available to all members of its governing body and to the public via email file or paper”

Raw XML AppendixShowing 400 of 452 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt012174
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt012726
IRS990/AccountsReceivableGrp/BOYAmt025
IRS990/AccountsReceivableGrp/EOYAmt025
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE STUDY OF WILD DOLPHINS OFF THE COAST OF THE BAHAMAS FOR EDUCATIONAL AND SCIENTIFIC REPORTING PURPOSES.
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt06256
IRS990/AdvertisingGrp/TotalAmt06256
IRS990/AllOtherContributionsAmt0248358
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03049
IRS990/AllOtherExpensesGrp/ProgramServicesAmt07399
IRS990/AllOtherExpensesGrp/TotalAmt010448
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0DR DENISE HERZING
IRS990/BooksInCareOfDetail/PhoneNum05615755660
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0612 N ORANGE AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0JUPITER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd033458
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0252684
IRS990/CashNonInterestBearingGrp/EOYAmt0448473
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt090000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt090000
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0431078
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt03554
IRS990/CYOtherExpensesAmt0313818
IRS990/CYOtherRevenueAmt02217
IRS990/CYProgramServiceRevenueAmt039263
IRS990/CYRevenuesLessExpensesAmt0-122089
IRS990/CYSalariesCompEmpBnftPaidAmt0284383
IRS990/CYTotalExpensesAmt0598201
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0476112
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt023417
IRS990/DepreciationDepletionGrp/TotalAmt023417
IRS990/Desc0CONDUCTED FIELD RESEARCH AND STUDY OF WILD DOLPHIN POPULATIONS OFF THE COAST OF THE BAHAMAS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt05000
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt05000
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0465264
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01250
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt04668
IRS990/FeesForServicesAccountingGrp/TotalAmt05918
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt245.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0AXEL STEPAN
IRS990/Form990PartVIISectionAGrp/PersonNm1DREW MEYER
IRS990/Form990PartVIISectionAGrp/PersonNm2DENISE HERZING
IRS990/Form990PartVIISectionAGrp/PersonNm3CHRIS TRAUGHBER MD
IRS990/Form990PartVIISectionAGrp/PersonNm4RUTH PETZOID
IRS990/Form990PartVIISectionAGrp/PersonNm5IVI KIMMEL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt01735
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0477847
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt02549
IRS990/InsuranceGrp/ProgramServicesAmt019244
IRS990/InsuranceGrp/TotalAmt021793
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03554
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0773812
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0281527
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0258111
IRS990/LandBldgEquipCostOrOtherBssAmt01031923
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0182720
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE STUDY OF WILD DOLPHINS OFF THE COAST OF THE BAHAMAS FOR EDUCATIONAL AND SCIENTIFIC REPORTING PURPOSES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0664451
IRS990/NetAssetsOrFundBalancesEOYAmt0542362
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-1735
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-1735
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0659451
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0537362
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03702
IRS990/OccupancyGrp/ProgramServicesAmt013518
IRS990/OccupancyGrp/TotalAmt017220
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09825
IRS990/OfficeExpensesGrp/ProgramServicesAmt020363
IRS990/OfficeExpensesGrp/TotalAmt030188
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt011520
IRS990/OtherAssetsTotalGrp/EOYAmt07800
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08520
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt022918
IRS990/OtherEmployeeBenefitsGrp/TotalAmt031438
IRS990/OtherExpensesGrp/Desc0BOAT REPAIR/PROJECT
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2MERCHANDISE
IRS990/OtherExpensesGrp/Desc3CONTRACT LABOR
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11064
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0164411
IRS990/OtherExpensesGrp/ProgramServicesAmt14256
IRS990/OtherExpensesGrp/ProgramServicesAmt24463
IRS990/OtherExpensesGrp/ProgramServicesAmt322912
IRS990/OtherExpensesGrp/TotalAmt0164411
IRS990/OtherExpensesGrp/TotalAmt15320
IRS990/OtherExpensesGrp/TotalAmt24463
IRS990/OtherExpensesGrp/TotalAmt322912
IRS990/OtherLiabilitiesGrp/BOYAmt04808
IRS990/OtherLiabilitiesGrp/EOYAmt0378365
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MERCHANDISE SALES
IRS990/OtherRevenueMiscGrp/Desc1LICENSING
IRS990/OtherRevenueMiscGrp/ExclusionAmt02952
IRS990/OtherRevenueMiscGrp/ExclusionAmt11000
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt10
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02952
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11000
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueTotalAmt03952
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt040175
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0104769
IRS990/OtherSalariesAndWagesGrp/TotalAmt0144944
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03132
IRS990/PayrollTaxesGrp/ProgramServicesAmt014869
IRS990/PayrollTaxesGrp/TotalAmt018001
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt023400
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09032
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09169
IRS990/PrincipalOfficerNm0DENISE HERZING
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0RESEARCH FIELD TRIPS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt039263
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgSrvcAccomActy2Grp/Desc0CONDUCTED DEVELOPMENTAL ACTIVITIES FOCUSING ON EDUCATIONAL AND SCIENTIFIC REPORTING ON THE RESULTS OF FIELD RESEARCH, STUDY AND OBSERVATION OF THE ATLANTIC WILD DOLPHINS OFF THE COAST OF THE BAHAMAS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt059671
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt013236
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0384155
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02091
IRS990/PYOtherExpensesAmt0272191
IRS990/PYOtherRevenueAmt014339
IRS990/PYProgramServiceRevenueAmt0114986
IRS990/PYRevenuesLessExpensesAmt0-18082
IRS990/PYSalariesCompEmpBnftPaidAmt0261462
IRS990/PYTotalExpensesAmt0533653
IRS990/PYTotalRevenueAmt0515571
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-122089
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0462876
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0126645
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0186475
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0470341
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0564871
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0518785
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0475199
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0538828
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02568024
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03554
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02091
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01647
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01368
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0803
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09463
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99630
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt02568024
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0470341
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0564871
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0518785
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0475199
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0538828
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02568024
IRS990ScheduleA/TotalSupportAmt02577487
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt05000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt05000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt05000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt05000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt05000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt05000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt05000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt05000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt05000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt05000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0258111
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0773812
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt01031923
IRS990ScheduleD/ExpensesSubtotalAmt0598201
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt026881
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1223939
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt248423
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt324253
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt450100
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt54769
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED EVENT REVENUE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED GRANT REVENUE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PPP LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3RESEARCH TRIP CREDITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4EIDL LOAN PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5INSURANCE PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt0476112
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0258111
IRS990ScheduleD/TotalExpensesPerForm990Amt0598201
IRS990ScheduleD/TotalLiabilityAmt0378365
IRS990ScheduleD/TotalRevenuePerForm990Amt0476112
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0476112
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0598201
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION MAKES ITS FORM 990, GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO ALL MEMBERS OF ITS GOVERNING BODY AND TO THE PUBLIC VIA EMAIL FILE OR PAPER
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0681433
IRS990/TotalAssetsEOYAmt0933453
IRS990/TotalAssetsGrp/BOYAmt0681433
IRS990/TotalAssetsGrp/EOYAmt0933453
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0431078
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt073266
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0524935
IRS990/TotalFunctionalExpensesGrp/TotalAmt0598201
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt016982
IRS990/TotalLiabilitiesEOYAmt0391091
IRS990/TotalLiabilitiesGrp/BOYAmt016982
IRS990/TotalLiabilitiesGrp/EOYAmt0391091
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0664451
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0542362
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0524935

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$933,453
Liabilities
$391,091
Net assets
$542,362
Revenue
$476,112
Expenses
$598,201
Net income
-$122,089
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
2020Detailed filing. Detailed filing data is available for this year.$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