2022-11-22T09:24:05-06:00 2021-12-31 204989621 VERDEJA DE ARMAS & TRUJILLO LLP 255 ALHAMBRA CIR STE 560 CORAL GABLES FL 331347417 990 2021-01-01 650728047 ISLAND DOLPHIN CARE INC ISLA 3054515884 150 LORELANE PLACE KEY LARGO FL 33037 GREG MORRIS DIRECTOR 3054515884 2022-11-21 1 GREG MORRIS XXX-XX-XXXX OCTAVIO A VERDEJA P00640853 3054463177 2022-11-21 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z GREG MORRIS 150 LORELANE PLACE KEY LARGO FL 33037 1389305 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 27 0 0 0 562833 300692 161945 156423 -1751 332135 392541 410896 1115568 1200146 0 0 0 0 797693 813483 0 0 62023 1169183 656707 1966876 1470190 -851308 -270044 3197694 2793905 581189 447444 2616505 2346461 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 1120247 799007 IN 2021, BECAUSE OF COVID THERE WERE ZERO ON-SITE VISITS WE HAD:VIRTUAL THERAPY VISITSSTART WITH TOUR OF THE BUILDING (CLASSROOMS, AQUARIUMS, FISH KITCHEN, BALCONY). DISCUSS HISTORY OF IDC AND HOW WE CAME TO BE. DISCUSS DOLPHIN DIETS, PREPARATION OF FISH FOR DOLPHINSQ&AMEET THE TEAM INTRODUCTION OF ANIMAL CARE STAFF THAT YOU WILL BE WORKING WITH TODAYAT THE TOUCH TANK - INTRODUCE MANY INVERTEBRATES THAT CAN BE FOUND LOCALLYDOLPHIN TIME - ON THE DOCKEDUCATION WITH DOLPHIN ANATOMY AND FUN FACTSUP CLOSE LOOK AT BEHAVIORS WE ASK THE DOLPHINS TO PARTICIPATE IN DURING IN-WATER PROGRAMSDISCUSSION OF BEHAVIORS AND WHY THEY ARE TRAINEDQ&A WITH ANIMAL CAREWRAP-UP REVIEW ANY SPECIFIC TOPICS OF INTEREST OR PARTS OF THE PROPERTY.Q&ATHANK YOU AND GOODBYENUMBER OF VIRTUALS IN 2021 - 211 1120247 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 11 0 1 27 1 0 0 0 0 0 0 0 0 0 0 X 6 6 1 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 CHAIRMAN 1.00 X 0 0 0 STAN ZUBA DIRECTOR 1.00 X 0 0 0 PAUL TARNAPOL DIRECTOR 1.00 X 0 0 0 DR PAUL S ELLISON MD DIRECTOR 1.00 X 0 0 0 GREGORY MORRIS DIRECTOR 1.00 X 0 0 0 DEENA HOAGLAND EXECUTIVE DIRECTOR 40.00 X X 86415 0 0 RICHARD WOLFE DIRECTOR 1.00 X 0 0 0 86415 0 0 0 0 0 0 0 300692 50 300692 PROGRAM INCOME 156423 156423 156423 434 434 516400 184699 331701 331701 331701 102130 2117 100013 100013 4139 2343 1796 1796 ERTC 171660 171660 FORGIVEN PPP LOAN 137411 137411 OTHER INCOME 16 16 309087 1200146 799007 0 100447 86415 86415 614355 583266 31089 52684 43849 8835 60029 49962 10067 74201 55919 18282 35734 35734 94089 92066 2023 137 137 113621 113621 94777 35358 59419 DOLPHIN MAINTENANCE 75146 75146 FUNDRAISING AND DEVELOP 60000 60000 REPAIRS AND MAINTENANCE 44395 14056 30339 TELEPHONE & UTILITIES 43101 43101 21506 21270 236 1470190 1120247 287920 62023 1207536 1091816 133146 111493 7103 4827 34040 15480 4012334 2442045 1815869 1570289 3197694 2793905 28389 41840 45300 55800 507500 349804 581189 447444 X 2604505 2334461 12000 12000 2616505 2346461 3197694 2793905 -270044 0 X 0 1 X 1 0 X 1383789 1471777 530262 562833 300692 4249353 514236 454938 935701 315583 1088179 3308637 1898025 1926715 1465963 878416 1388871 7557990 0 0 0 7557990 245 1783 2335 1226 434 6023 245 1783 2335 1226 434 6023 119000 139541 258541 2017270 2068039 1468298 879642 1389305 7822554 0.96620 0.96670 0.00080 0.00070 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 1763035 1295318 467717 636875 636875 0 1312424 509852 802572 1570289 RETIREMENT BENEFITS 349804 349804 X 1204606 4460 4460 1200146 0 1200146 1474650 4460 4460 1470190 0 1470190 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 12/31/21, 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 2018. PART XI, LINE 2D - OTHER ADJUSTMENTS: GIFT SHOP 2,343. SPECIAL EVENT EXPENSES 2,117. PART XII, LINE 2D - OTHER ADJUSTMENTS: GIFT SHOP 2,343. SPECIAL EVENT EXPENSES 2,117. SPECIAL EVENTS 102130 102130 2117 102130 102130 2117 2117 100013 FORM 990, PART VI, SECTION A, LINE 2 DEENA HOAGLAND, EXECUTIVE DIRECTOR IS THE WIFE OF PETER HOAGLAND, MANAGER. DEENA HOAGLAND, EXECUTIVE DIRECOTR IS THE MOTHER OF JOSEPH HOAGLAND, CLERICAL. 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.