2019-09-04T12:15:31-05:00 2018-12-31 204989621 VERDEJA DE ARMAS & TRUJILLO LLP 255 ALHAMBRA CIR STE 560 CORAL GABLES FL 331347417 990 2018-01-01 650728047 ISLAND DOLPHIN CARE INC ISLA 3054515884 150 LORELANE PLACE KEY LARGO FL 33037 DEENA HOAGLAND EXECUTIVE DIRECTOR 3054515884 2019-09-04 1 OCTAVIO A VERDEJA P00640853 3054463177 2019-08-30 50.250.71.185 2019-09-04 11:56:12 ED P F7EA3917CD0D374DFE4166DE0037162B42B9758C E4B8E8B3CB0A41D630B4BD7476065D2D9DE4B3BA 2018 2019-02-21 02:37:17Z DEENA HOAGLAND 150 LORELANE PLACE KEY LARGO FL 33037 2075488 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 CHILDRENWITH SPECIAL NEEDS ADULTS WITH SPECIAL NEEDS AND THEIR FAMILIES (AND ORCAREGIVERS) THROUGH THE USE OF INNOVATIVE THERAPY TECHNIQUES WHICH ENABLEPARTICIPANTS TO DISCOVER AND ACHIEVE DESIRED GOALS STRENGTHS AND THEIRMAXIMUM POTENTIAL FOR INDIVIDUAL FULFILLMENT. THROUGH INTERACTIVE PROGRAMSEDUCATION AND RESEARCH CHILDREN AND ADULTS ALIKE ARE INSPIRED TO VALUE ANDRESPECT MARINE MAMMALS AND THEIR ENVIRONMENT. 8 8 19 70 140541 0 1383789 1471777 262406 235659 245 1783 291533 316421 1937973 2025640 0 0 0 0 940827 956693 0 0 60000 631331 727816 1572158 1684509 365815 341131 3336952 3701278 61182 84377 3275770 3616901 X 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. 0 0 1289734 235659 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.2018 WAS A DIFFICULT YEAR AS IDC WAS FACED WITH CONTINUED REPAIRS TO OUR FACILITY NECESSARY AFTER HURRICANE IRMA.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. 2018 ALLOWED 217 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 108 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 88 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: - 676 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 SWIM PROGRAMS- COMMUNITY MEMBERS FROM MONROE COUNTY FLORIDA HAVING A DISABLED OR ILL FAMILY MEMBER HAVE ATTENDED IDC PROGRAMS EACH YEAR. APPROXIMATELY 150 COMMUNITY MEMBERS WERE INVITED TO PARTICIPATE IN THIS PROGRAM. ALL SWIMMERS ATTEND AT NO COST. EACH YEAR WE ESTIMATE THAT APPROXIMATELY 4,000 VISITORS COME TO THE CENTER TO PARTICIPATE IN PUBLIC EDUCATION PROGRAMS. 2018 WAS A DIFFICULT YEAR FOR PEOPLE TO ACCESS THE AREA SINCE MUCH OF KEY LARGO WAS STILL IN REPAIR AFTER HURRICANE IRMA.MARINE SCIENCE EDUCATION - 2,351 STUDENTS ATTENDED MARINE SCIENCE 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!A MARINE MAMMAL MEDICINE CLASS WAS CREATED FOR STUDENTS STUDYING TO BECOME A VET TECH OR VETERINARIAN. THREE CLASSES WERE PROVIDED TO 30 STUDENTS.ISLAND DOLPHIN CARE HAS A GROUP OF DEDICATED VOLUNTEERS THAT ASSIST IN ALL OF OUR PROGRAMS. 55 COLLEGE AND MASTERS LEVEL STUDENTS PARTICIPATED IN SUMMER INTERNSHIPS. OUR 17 LOCAL VOLUNTEERS ASSIST US WITH ALL DAILY FUNCTIONS AT OUR FACILITY. 1289734 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 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 9 0 1 19 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 X 8 8 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 FL X ACCOUNTING TO SCALE 3055032814 168 SE 1ST STREET SUITE 501A MIAMI FL 33131 JAMES LUPINO CHAIRMAN 1.00 X 0 0 0 RICHARD WOLFE DIRECTOR 1.00 X 0 0 0 THOMAS A BURKE 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 121415 0 0 JOY A MARTIN DIRECTOR 1.00 X 0 0 0 DR STANLEY ZUBA DIRECTOR 1.00 X 0 0 0 121415 0 0 1 0 0 0 0 1471777 1471777 PROGRAM INCOME 235659 235659 235659 1783 1783 140541 0 140541 140541 140541 159710 24275 135435 135435 56925 25573 31352 31352 OTHER INCOME 9093 9093 9093 2025640 276104 140541 137218 121415 60708 60707 713711 651532 62179 54293 46301 7992 67274 57371 9903 121469 27036 34433 60000 40824 40824 22080 22080 5561 5561 127130 95348 31782 73462 4435 69027 DOLPHIN MAINTENANCE 188633 188633 TELEPHONE & UTILITIES 70656 35891 34765 LUNCHES 31053 31053 OTHER 18426 18426 28522 28522 1684509 1289734 334775 60000 582337 950772 563479 632517 23835 21794 22087 20667 4282452 2206924 2145214 2075528 3336952 3701278 56982 70577 13800 4200 61182 84377 X 3229685 3604901 34085 0 12000 12000 3275770 3616901 3336952 3701278 341131 0 X 0 1 X 1 0 X 184770 443308 399514 1383789 1471777 3883158 877831 662430 1111851 514236 454938 3621286 1062601 1105738 1511365 1898025 1926715 7504444 0 0 0 7504444 324 309 277 245 1783 2938 324 309 277 245 1783 2938 119000 139541 258541 1062925 1106047 1511642 2017270 2068039 7765923 0.96630 0.98250 0.00040 X 12000 12000 12000 12000 12000 12000 12000 12000 12000 12000 1.00000 0 0 300000 300000 1603552 311915 1291637 998154 548669 449485 1380746 1346340 34406 2075528 X 2075488 49848 49848 2025640 0 2025640 1734357 49848 49848 1684509 0 1684509 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 12/31/18, 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 2015. PART XI, LINE 2D GIFT SHOP - $25,573 SPECIAL EVENT EXPENSES - 24,275 PART XII, LINE 2D GIFT SHOP - $25,573 SPECIAL EVENT EXPENSES - 24,275 SPECIAL EVENTS 159710 159710 24275 159710 159710 24275 24275 135435 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 BOARDAFFILIATIONS THAT COULD GIVE RISE TO CONFLICTS. EXAMPLES ARE BANK BOARDMEMBERSHIPS, LOCAL REAL ESTATE FIRMS, CONDOMINIUM ASSOCIATIONS, LEGAL ANDPROFESSIONAL FIRMS, BUILDERS AND OTHER MAINTENANCE FIRMS.BOARD MEMBERS ARE ASKED PRIOR TO ANY VOTE IF A CONFLICT EXISTS AND IF ONEDOES 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.