2024-10-31T10:55:26-05:00 2023-12-31 204989621 VERDEJA & ALVAREZ LLP 255 ALHAMBRA CIR STE 630 CORAL GABLES FL 331347417 990 2023-01-01 650728047 ISLAND DOLPHIN CARE INC ISLA 3054515884 150 LORELANE PLACE KEY LARGO FL 33037 LUKE BULLEN EXECUTIVE DIRECTOR 3054515884 2024-10-31 1 1 OCTAVIO A VERDEJA P00640853 3054463177 2024-10-31 2023 2024-10-15 13:58:12Z LUKE BULLEN 150 LORELANE PLACE KEY LARGO FL 33037 1025953 0 X WWW.ISLANDDOLPHINCARE.ORG X 1997 FL ISLAND DOLPHIN CARE'S MISSION IS TO PROVIDE UNIQUE, THERAPEUTIC,MOTIVATIONAL AND EDUCATIONAL DOLPHIN ASSISTED THERAPY PROGRAMS FOR CHILDREN WITH SPECIAL NEEDS ADULTS WITH SPECIAL NEEDS AND THEIR FAMILIES (AND OR CAREGIVERS) THROUGH THE USE OF INNOVATIVE THERAPY TECHNIQUES WHICH ENABLE PARTICIPANTS TO DISCOVER AND ACHIEVE DESIRED GOALS STRENGTHS AND THEIR MAXIMUM POTENTIAL FOR INDIVIDUAL FULFILLMENT. THROUGH INTERACTIVE PROGRAMS EDUCATION AND RESEARCH CHILDREN AND ADULTS ALIKE ARE INSPIRED TO VALUE AND RESPECT MARINE MAMMALS AND THEIR ENVIRONMENT. 6 6 14 30 0 0 374811 454795 155871 290445 1136 448 41019 274213 572837 1019901 0 0 0 0 785543 566758 0 0 3 618537 613624 1404080 1180382 -831243 -160481 1829946 1592284 314728 237547 1515218 1354737 X ISLAND DOLPHIN CARE'S MISSION IS TO PROVIDE UNIQUE, THERAPEUTIC,MOTIVATIONAL AND EDUCATIONAL DOLPHIN ASSISTED THERAPY PROGRAMS FOR CHILDRENWITH SPECIAL NEEDS ADULTS WITH SPECIAL NEEDS AND THEIR FAMILIES (AND OR CAREGIVERS) THROUGH THE USE OF INNOVATIVE THERAPY TECHNIQUES WHICH ENABLE PARTICIPANTS TO DISCOVER AND ACHIEVE DESIRED GOALS STRENGTHS AND THEIR MAXIMUM POTENTIAL FOR INDIVIDUAL FULFILLMENT. THROUGH INTERACTIVE PROGRAMS EDUCATION AND RESEARCH CHILDREN AND ADULTS ALIKE ARE INSPIRED TO VALUE AND RESPECT MARINE MAMMALS AND THEIR ENVIRONMENT. 0 0 914068 547732 IN 2023 ISLAND DOLPHIN CARE SERVED NEARLY 2,000 VISITORS. APPROXIMATELY HALF OF THESE VISITORS VISITED TO LEARN MORE ABOUT OUR DOLPHIN FAMILY, HISTORY AND THERAPEUTIC PROGRAMS OFFERED. 250 STUDENTS PARTICIPATED IN OUR MARINE SCIENCE EDUCATION PROGRAM WORKING TOWARDS BECOMING STEWARDS OF OUR OCEANS. MORE THAN 100 VETERANS AND THEIR FAMILIES PARTICIPATED IN OUR THERAPEUTIC PROGRAMS ALONG WITH 600+ INDIVIDUALS AND FAMILIES WITH SPECIAL NEEDS AND UNIQUE CHALLENGES. 914068 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 5 0 1 14 1 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 FL X MISSY JOHNSON 3054515884 150 LORELANE PL KEY LARGO FL 33037 JAMES LUPINO DIRECTOR 1.00 X 0 0 0 STANLEY ZUBA DIRECTOR 1.00 X 0 0 0 DR PAUL ELLISON DIRECTOR 1.00 X 0 0 0 RICHARD WOLFE DIRECTOR 1.00 X 0 0 0 GREGORY MORRIS CFO 40.00 X X 40000 0 0 RICHARD WORRELL DIRECTOR 1.00 X 0 0 0 PAUL TARNAPOL DIRECTOR 1.00 X 0 0 0 LUKE BULLEN EXECUTIVE DIRECTOR 40.00 X 90000 0 0 130000 0 0 0 0 0 0 0 68732 386063 454795 PROGRAM INCOME 290445 290445 290445 448 448 22978 6052 16926 16926 82708 0 82708 82708 OTHER INCOME 102667 102667 SALES 71912 71912 174579 1019901 547732 0 17374 X 130000 107900 22100 326563 271047 55516 81082 67298 13784 29113 24164 4949 159097 157261 1836 32572 32572 2476 2473 3 84915 27173 57742 101496 101496 38382 20726 17656 DOLPHIN MAINTENANCE 73220 73220 OPERATIONS 57023 57023 TELEPHONE & UTILITIES 34312 34312 OTHER 27863 26470 1393 2268 2268 1180382 914068 266311 3 285756 149333 100 4827 4827 4061120 2623355 1538963 1437765 300 359 1829946 1592284 21029 42889 43907 39261 37500 4316 212292 151081 314728 237547 X 1503218 1342737 12000 12000 1515218 1354737 1829946 1592284 -160481 0 X 0 0 0 X 530262 562833 300692 374811 454795 2223393 935701 315583 1088179 221220 570710 3131393 1465963 878416 1388871 596031 1025505 5354786 0 0 0 5354786 2335 1226 434 1136 448 5579 2335 1226 434 1136 448 5579 1468298 879642 1389305 597167 1025953 5360365 0.99900 0.97710 0.00100 0.00110 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 12000 12000 12000 12000 12000 12000 12000 12000 12000 12000 1.00000 0 0 300000 300000 1728671 1728503 168 682580 522908 159672 1349869 371944 977925 1437765 RETIREMENT BENEFITS 151081 151081 X 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 12/31/23, 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. SPECIAL EVENTS 22978 22978 6052 22978 22978 6052 6052 16926 CHARLES MORRIS CFO LOAN X 37500 4316 0 0 1 4316 FORM 990, PART VI, SECTION B, LINE 11B THE BOARD WILL REVIEW THE TAX RETURN PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ARE REQUIRED TO ANNUALLY DIVULGE BUSINESS AND OTHER BOARD AFFILIATIONS THAT COULD GIVE RISE TO CONFLICTS. EXAMPLES ARE BANK BOARD MEMBERSHIPS, LOCAL REAL ESTATE FIRMS, CONDOMINIUM ASSOCIATIONS, LEGAL AND PROFESSIONAL FIRMS, BUILDERS AND OTHER MAINTENANCE FIRMS. BOARD MEMBERS ARE ASKED PRIOR TO ANY VOTE IF A CONFLICT EXISTS AND IF ONE DOES THEY ARE REQUIRED TO RECLUSE THEMSELVES FROM THE VOTE. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 157,261. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 157,261. PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,836. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,836.