2021-09-16T13:20:46-05:00 2020-12-31 204989621 VERDEJA DE ARMAS & TRUJILLO LLP 255 ALHAMBRA CIR STE 560 CORAL GABLES FL 331347417 990 2020-01-01 650728047 ISLAND DOLPHIN CARE INC ISLA 3054515884 150 LORELANE PLACE KEY LARGO FL 33037 DEENA HOAGLAND EXECUTIVE DIRECTOR 3054515884 2021-09-16 1 DEENA HOAGLAND XXX-XX-XXXX OCTAVIO A VERDEJA P00640853 3054463177 2021-09-16 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z DEENA HOAGLAND 150 LORELANE PLACE KEY LARGO FL 33037 1145007 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. 10 10 21 0 0 0 530262 562833 680691 161945 -8309 -1751 292151 392541 1494795 1115568 0 0 0 0 956417 797693 0 0 62124 687466 1169183 1643883 1966876 -149088 -851308 3524086 3197694 56273 581189 3467813 2616505 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 1128036 426232 ISLAND DOLPHIN CARE PROVIDES RECREATIONAL & EDUCATIONAL ANIMAL ASSISTED THERAPY PROGRAMS UTILIZING ATLANTIC BOTTLE NOSE DOLPHINS TO A WIDE RANGE OF PARTICIPANTS. ISLAND DOLPHIN CARE PROGRAMS SUPPORT CHILDREN, AND ADULTS WITH DISABILITIES, CHRONIC & TERMINAL ILLNESSES, PARTICIPANT'S FAMILY MEMBERS AS WELL AS VETERANS & MILITARY PERSONNEL THAT HAVE BEEN INJURED WHILE IN SERVICE TO OUR COUNTRY.THE ISLAND DOLPHIN CARE CENTER PROVIDES MARINE SCIENCE EDUCATION TO SCHOOL CHILDREN OF ALL GRADES ON FIELD TRIPS AS WELL AS TO ALL VISITORS FROM THE GENERAL PUBLIC TO THE CENTER. OUR MOBILE TOUCH TANK BRINGS AN INTERACTIVE LEARNING LAB THAT TEACHES STUDENTS ABOUT INVERTEBRATES TO SCHOOL CHILDREN OF ALL AGES. ADDITIONALLY THE MOBILE TOUCH TANK IS BROUGHT TO FAIRS AND INTRODUCES INVERTEBRATES TO THE GENERAL PUBLIC. OUR MARINE SCIENCE EDUCATION PROGRAMS PROVIDE KNOWLEDGE ABOUT CONSERVATION, PROTECTING OUR OCEANS, ITS INHABITANTS AND RESOURCES FOR FUTURE GENERATIONS.IDC PROGRAMS ENABLE PARTICIPANTS WITH DISABILITIES TO DISCOVER, ACHIEVE THEIR GOALS, STRENGTHS, AND TO REACH TOWARD THEIR FULLEST POTENTIAL.ALL OF THE THERAPEUTIC PROGRAMS AT ISLAND DOLPHIN CARE ARE IMPLEMENTED BY TRAINED THERAPISTS, AND SPECIAL EDUCATION TEACHERS. THE THERAPY PROGRAMS PROVIDE PARTICIPANTS AND THEIR FAMILIES WITH NEW RESOURCES, TOOLS AND TECHNIQUES.ALL IDC PROGRAMS EDUCATE & INFORM PARTICIPANTS, THEIR FAMILIES AND THE GENERAL PUBLIC ABOUT DOLPHINS, THE ISSUES THEY FACE BOTH IN THE WILD AND CAPTIVITY, CONSERVATION EFFORTS AND THE BENEFITS OF THE ANIMAL ASSISTED THERAPY PROVIDED AT ISLAND DOLPHIN CARE. ALL ATTENDING IDC PROGRAMS BENEFIT FROM SCHOLARSHIP ASSISTANCE BASED ON THEIR FINANCIAL ABILITY TO PARTICIPATE.OUR ACHIEVEMENTS:FIVE DAY PROGRAMS: THESE PROGRAMS PROVIDE 5-DAY INTENSIVE THERAPY PROGRAMS TO PARTICIPANTS THAT HAVE A DISABILITY OR ILLNESS AND THEIR FAMILY MEMBERS. AN AVERAGE OF 8 FAMILIES PER WEEK ATTEND THE FIVE-DAY FAMILY PROGRAM. 2019 ALLOWED HUNDREDS OF FAMILIES TO PARTICIPATE IN THIS PROGRAM. ALL ATTENDING BENEFIT FROM SCHOLARSHIP PROGRAMS BASED ON THEIR FINANCIAL ABILITY TO PARTICIPATE.CAMPS - (ONE -DAY CAMPS) ONE DAY CAMP PROGRAMS WERE PROVIDED TO CHILDREN THAT HAVE A DISABILITY, SPECIAL NEED OR ILLNESS. FAMILY MEMBERS OR STAFF CARING FOR THEM ALSO ATTEND. THESE PROGRAMS WERE FUNDED THROUGH PHILANTHROPIC SUPPORT.(HALF DAY PROGRAMS) WERE PROVIDED TO CHILDREN WITH A DISABILITY, SPECIAL NEED OR ILLNESS, THEIR FAMILIES AND STAFF ALL ATTENDED AT NO COST. THESE PROGRAMS WERE FUNDED BY PHILANTHROPIC SUPPORT.VETERANS & MILITARY PERSONNEL: - VETERANS THAT HAVE A DISABILITY OR SPECIAL NEED, ATTENDED PROGRAMS THAT HAVE PROVIDED PEER SUPPORT AND THERAPEUTIC BENEFITS TO THOSE RETURNING INJURED IN COMBAT. THESE PROGRAMS WERE PROVIDED AT NO COST TO THE PARTICIPANTS, THEIR FAMILY MEMBERS OR CAREGIVERS AND WERE FUNDED THROUGH PHILANTHROPIC SUPPORT.COMMUNITY PROGRAMS- COMMUNITY MEMBERS FROM MONROE COUNTY FLORIDA HAVING A DISABLED OR ILL FAMILY MEMBER HAVE ATTENDED IDC PROGRAMS EACH YEAR SINCE 1997. ALL PROGRAMS FOR OUR NEIGHBORS IN NEED ATTEND AT NO COST.EACH YEAR WE ESTIMATE THAT APPROXIMATELY 4,000 VISITORS COME TO THE CENTER TO PARTICIPATE IN PUBLIC EDUCATION PROGRAMS. IN MARCH 2019 IDC OPENED TO PROVIDING TOURS AND ADDITIONAL EDUCATIONAL EXPERIENCES TO THE GENERAL PUBLIC. THESE PROGRAMS WERE RECEIVED WELL PROVIDING IDC WITH 5 - STAR RATINGS ON TRIP ADVISOR, GOOGLE & SOCIAL MEDIA.MARINE SCIENCE EDUCATION - STUDENTS OF ALL AGES ATTENDED MARINE SCIENCE EDUCATION PROGRAMS AT IDC. THE PORTABLE TOUCH TANK PROGRAM WAS BROUGHT TO SCHOOL STUDENTS THROUGHOUT SOUTH FLORIDA. THE TOUCH TANK WAS ALSO BROUGHT TO STREET FAIRS WHERE THOUSANDS OF INDIVIDUALS FROM THE GENERAL PUBLIC WERE INTRODUCED TO INVERTEBRATES!ISLAND DOLPHIN CARE HAS A GROUP OF DEDICATED VOLUNTEERS THAT ASSIST IN ALL OF OUR PROGRAMS. COLLEGE AND MASTERS LEVEL STUDENTS PARTICIPATED IN SUMMER INTERNSHIPS. A SMALL GROUP OF LOCAL SENIOR CITIZENS VOLUNTEER TO ASSIST IDC WITH ALL DAILY FUNCTIONS AT OUR FACILITY. 1128036 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 7 0 1 21 1 0 0 0 0 0 0 0 0 0 0 X 10 10 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 FL X KIMBERLY KOCH 3054515884 150 LORELANE PL KEY LARGO FL 33037 JAMES LUPINO CHAIRMAN 1.00 X 0 0 0 RICHARD WOLFE DIRECTOR 1.00 X 0 0 0 RICHARD WORRELL DIRECTOR 1.00 X 0 0 0 DR PAUL S ELLISON MD DIRECTOR 1.00 X 0 0 0 DR REDMOND P BURKE DIRECTOR 1.00 X 0 0 0 DEENA HOAGLAND EXECUTIVE DIRECTOR 40.00 X X 86415 0 0 PAUL TARNAPOL DIRECTOR 1.00 X 0 0 0 DR STANLEY ZUBA DIRECTOR 1.00 X 0 0 0 MICHAEL OLSON DIRECTOR 1.00 X 0 0 0 GREGORY MORRIS DIRECTOR 1.00 X 0 0 0 86415 0 0 0 0 0 0 0 562833 562833 PROGRAM INCOME 161945 161945 161945 1226 1226 2977 -2977 -2977 -2977 139874 14597 125277 125277 16741 11865 4876 4876 FORGIVEN PPP LOAN 159135 159135 ERTC IRS GAIN 92333 92333 OTHER INCOME 10920 10920 262388 1115568 426232 0 126503 86415 71923 14492 588753 490034 98719 70809 58934 11875 51716 43043 8673 92132 43506 48626 58513 58513 98790 96666 2124 3888 3888 132379 132379 80869 22538 58331 RETIREMENT SALARIES 507500 507500 FUNDRAISING AND DEVELOP 60000 60000 TELEPHONE & UTILITIES 47070 45757 1313 DOLPHIN MAINTENANCE 34144 34144 53898 30599 23299 1966876 1128036 776716 62124 1463510 1207536 66698 133146 12024 7103 30628 34040 4250830 2434961 1951226 1815869 3524086 3197694 6506 28389 49767 45300 0 507500 56273 581189 X 3455813 2604505 12000 12000 3467813 2616505 3524086 3197694 -851308 0 X 0 1 X 1 0 X 399514 1383789 1471777 530262 562833 4348175 1111851 514236 454938 935701 315583 3332309 1511365 1898025 1926715 1465963 878416 7680484 0 0 0 7680484 277 245 1783 2335 1226 5866 277 245 1783 2335 1226 5866 119000 139541 258541 1511642 2017270 2068039 1468298 879642 7944891 0.96670 0.96780 0.00070 0.00060 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 1972541 1268302 704239 665865 656807 9058 1312424 509852 802572 1815869 RETIREMENT BENEFITS 507500 507500 X 1145007 29439 29439 1115568 0 1115568 1996315 29439 29439 1966876 0 1966876 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 12/31/20, 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 2017. PART XI, LINE 2D - OTHER ADJUSTMENTS: GIFT SHOP 11,865. SPECIAL EVENT EXPENSES 14,597. DISPOSAL OF FIXED ASSET 2,977. PART XII, LINE 2D - OTHER ADJUSTMENTS: GIFT SHOP 11,865. SPECIAL EVENT EXPENSES 14,597. DISPOSAL OF FIXED ASSET 2,977. SPECIAL EVENTS 139874 139874 14597 139874 139874 14597 14597 125277 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.