Civic Intelligence

Wild Dolphin Project Inc.

990 • Fiscal year 2023 • EIN 65-0264660

Nov 01, 2022 to Oct 31, 2023 • Filed on Aug 26, 2024

Organization ProfileN/A

View Organization Page

1208 US Highway 1North Palm Beach, FL 33408

(561) 575-5660

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.33x

Higher debt load relative to assets than 82% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

85th percentile

0.45x

Higher debt load relative to revenue than 85% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

9th percentile

-41%

Higher net margin than 9% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

85th percentile

$92,004

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 21.3% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

7th percentile

-30%

Faster asset growth than 7% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

26th percentile

-8.9%

Faster revenue growth than 26% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$590,599

Down $257,552 (-30%) from 2022

Net Assets

Down

$396,160

Down $245,484 (-38%) from 2022

Liabilities

Down

$194,439

Down $12,068 (-5.8%) from 2022

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin9th percentile

Revenue

Down

$432,020

Down $42,163 (-8.9%) from 2022

Expenses

Up

$610,716

Up $13,462 (+2.3%) from 2022

Net Income

Down

-$178,696

Down $55,625 (-45%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2023

Assets$590,599
Liabilities$194,439
Net Assets$396,160
Open 2023 Filing

Operations Trend

Revenue Growth26th 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

2023

Revenue$432,020
Expenses$610,716
Net Income-$178,696
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2022 to Oct 31, 2023
Signed
Aug 26, 2024
Return Version
2022v5.0
Gross Receipts
$432,020
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$417,090$317,754▼ $99,336
Land, Buildings, and Equipment, Net$224,988$234,297▲ $9,309
Savings and Temporary Cash Investments$164,649$26,463▼ $138,186
Pledges and Grants Receivable$23,400$0▼ $23,400
Prepaid Expenses and Deferred Charges$4,874$4,245▼ $629
Accounts Receivable$25$2,840▲ $2,815
Total Assets$848,151$590,599▼ $257,552
Other Assets Total$13,125$5,000▼ $8,125
Liabilities
Other Liabilities$176,767$194,439▲ $17,672
Accounts Payable and Accrued Expenses$29,740--
Total Liabilities$206,507$194,439▼ $12,068
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$636,644$391,160▼ $245,484
Net Assets With Donor Restrictions$5,000$5,000→ $0
Total Net Assets Fund Balance$641,644$396,160▼ $245,484
Total Liabilities and Net Assets / Fund Balance$848,151$590,599▼ $257,552

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$234,297$824,963-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$5,000---$5,000
2021$5,000---$5,000
2020$5,000---$5,000
2019$5,000---$5,000
2018$5,000---$5,000
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Denise HerzingTreasurerFT$92,004$92,004

Board Members and Trustees

NameTitle
Drew MayerPresident
Ruth PetzoldVice President
Axel StepanDirector
Chris Traughber MdDirector
Ivi KimmelDirector
Tom FitzDirector
Nicole MaderSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$313,744
Program Service Revenue
$103,164
Investment Income
$13,536
Other Revenue
$1,576
All Other Contributions
$286,121
Change in Net Assets
$-178,696

Audited Revenue Reconciliation

Revenue per Audited Statements
$432,020
Total Revenue per Audited Statements
$432,020
Total Revenue per Form 990
$432,020
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$334,233
Salaries, Compensation, and Employee Benefits$276,483
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$101,412$39,896$0$141,308
Current Officers, Directors, Trustees, and Key Employees$92,004$0$0$92,004
All Other Expenses$49,048$3,398$0$52,446
Occupancy$22,461$6,152$0$28,613
Insurance$24,724$3,274$0$27,998
Other Employee Benefits$19,656$7,307$0$26,963
Other Expenses$20,150$0$0$20,150
Payroll Taxes$13,388$2,820$0$16,208
Office Expenses$8,968$6,223$0$15,191
Depreciation Depletion$14,695$0$0$14,695
Advertising$14,654$0$0$14,654
Fees for Services Legal$3,313$2,030$0$5,343
Travel$5,302$0$0$5,302
Fees for Services Accounting$2,871$1,750$0$4,621
Total Functional Expenses$537,104$73,612$0$610,716

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$610,716
Total Expenses per Audited Statements$610,716
Total Expenses per Form 990$610,716
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
Eidl Loan Payable$139,159
Special Projects$35,731
Prepaid Vip Event$12,268
Insurance Payable$4,769
Credit Card Payable$2,528
Sales Tax Payable$-16
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
1208 US HIGHWAY 1, NORTH PALM BEACH, FL 33408

Signing Officer

Name
Denise Herzing
Title
Treasurer
Phone
5615755660
Signed
2024-08-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Denise Herzing
Formed
1990
Legal Domicile
Fl
Voting Board Members
8
Independent Board Members
8
Employees
4
Volunteers
4

Preparer

Firm
Friedman Feldmesser & Karpeles CPA
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 465 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/ProgramServiceRevenueGrp/BusinessCd1900099
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IRS990/ProgramServiceRevenueGrp/Desc1WILD OCEAN SCIENCE EVENT
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IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt137246
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt061767
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IRS990/ProgSrvcAccomActy2Grp/RevenueAmt049682
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IRS990/PYOtherExpensesAmt0338260
IRS990/PYOtherRevenueAmt06665
IRS990/PYProgramServiceRevenueAmt0113999
IRS990/PYRevenuesLessExpensesAmt0-123071
IRS990/PYSalariesCompEmpBnftPaidAmt0258994
IRS990/PYTotalExpensesAmt0597254
IRS990/PYTotalRevenueAmt0474183
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-178696
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0382338
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IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt05000
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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt05000
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IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt05000
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2INSURANCE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3PREPAID VIP EVENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4SPECIAL PROJECTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5SALES TAX PAYABLE
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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
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Filings

Displayed year

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

Open filing
Assets
$590,599
Liabilities
$194,439
Net assets
$396,160
Revenue
$432,020
Expenses
$610,716
Net income
-$178,696
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
2023Detailed filing. Detailed filing data is available for this year.$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