ISLAND DOLPHIN CARE INC: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- ISLAND DOLPHIN CARE INC (EIN 65-0728047)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-11-15
- IRS object ID
- 201613209349314871
- Schema version
- 2015v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-11-15T16:17:54-06:00 | ReturnTs |
| Tax Period End | 2015-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 204989621 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VERDEJA DE ARMAS & TRUJILLO LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 255 ALHAMBRA CIR STE 560 | AddressLine1Txt |
| City | CORAL GABLES | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 331347417 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 650728047 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ISLAND DOLPHIN CARE INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ISLA | BusinessNameControlTxt |
| Phone | 3054515884 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 150 LORELANE PLACE | AddressLine1Txt |
| City | KEY LARGO | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33037 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DEENA HOAGLAND | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 3054515884 | PhoneNum |
| Signature | 2016-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | OCTAVIO A VERDEJA | PreparerPersonNm |
| PTIN | P00640853 | PTIN |
| Phone | 3054463177 | PhoneNum |
| Preparation | 2016-11-15 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DEENA HOAGLAND | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 150 LORELANE PLACE | AddressLine1Txt |
| City | KEY LARGO | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33037 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,357,023 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.ISLANDDOLPHINCARE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1997 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | 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. | ActivityOrMissionDesc |
| Voting Members Governing Body | 8 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 8 | VotingMembersIndependentCnt |
| Total Employee | 8 | TotalEmployeeCnt |
| Total Gross UBI | -$67,332 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | -$67,332 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $184,770 | PYContributionsGrantsAmt |
| CY Contributions Grants | $443,308 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $553,832 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $566,898 | CYProgramServiceRevenueAmt |
| PY Investment Income | $324 | PYInvestmentIncomeAmt |
| CY Investment Income | $309 | CYInvestmentIncomeAmt |
| PY Other Revenue | $218,281 | PYOtherRevenueAmt |
| CY Other Revenue | -$19,913 | CYOtherRevenueAmt |
| PY Total Revenue | $957,207 | PYTotalRevenueAmt |
| CY Total Revenue | $990,602 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $505,799 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $560,293 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $500,497 | PYOtherExpensesAmt |
| CY Other Expenses | $571,420 | CYOtherExpensesAmt |
| PY Total Expenses | $1,006,296 | PYTotalExpensesAmt |
| CY Total Expenses | $1,131,713 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$49,089 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$141,111 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,159,347 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,066,198 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $82,626 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $130,588 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,076,721 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,935,610 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | 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. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $946,837 | ExpenseAmt |
| Desc | 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 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. ALL OF 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 PROGRAM UTILIZES TRADITIONAL TREATMENT METHODS AND PAIRS THEM WITH THE EXTRAORDINARY EXPERIENCE INTERACTING WITH DOLPHINS. THIS CREATES A UNIQUE AND MOTIVATING THERAPY. THE 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 THE BENEFITS OF THE ANIMAL ASSISTED THERAPY PROVIDED AT ISLAND DOLPHIN CARE. OUR ACHIEVEMENTS: TIME -OUT 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 FROM MARCH UNTIL NOVEMBER. FIVE DAY PROGRAMS - 231 FAMILIES ATTENDED THE 5-DAY THERAPY PROGRAM. FAMILIES (126) UNABLE TO AFFORD TO PAY FOR THIS PROGRAM RECEIVED SCHOLARSHIPS IN ORDER TO ATTEND. 37 ADDITIONAL PROGRAMS WERE PROVIDED TO CHILDREN AND FAMILIES THAT WERE IN NEED OF A SPECIALIZED PRIVATE PROGRAM DUE TO CIRCUMSTANCE OR ILLNESS. CAMPS - (ONE -DAY CAMPS) 16 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. TEN OF THE NINETEEN CAMP PROGRAMS WERE PROVIDED AT NO COST TO THE PARTICIPANTS, FAMILY MEMBERS OR STAFF. THESE PROGRAMS WERE FUNDED THROUGH PHILANTHROPIC SUPPORT. DOLPHIN TALKS: (HALF DAY PROGRAMS 10 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 38 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. 38 (ADULT) ONE DAY PROGRAMS WERE PROVIDED TO THOSE IN NEED OF SPECIALIZED PROGRAMS. COMMUNITY SWIM PROGRAMS- COMMUNITY MEMBERS FROM MONROE COUNTY FLORIDA HAVING A DISABLED OR ILL FAMILY MEMBER HAVE ATTENDED A RECREATIONAL SWIM PROGRAM EACH FALL SINCE 1990. 150 COMMUNITY MEMBERS WERE INVITED TO PARTICIPATE IN THIS PROGRAM. ALL SWIMMERS ATTEND AT NO COST. APPROXIMATELY 40 SWIMMERS WERE PROVIDED SWIMS THROUGH THIS PROGRAM. EACH YEAR WE ESTIMATE THAT APPROXIMATELY 4,000 VISITORS COME TO THE CENTER TO PARTICIPATE IN PUBLIC EDUCATION PROGRAMS. IDC PROVIDED 56 MARINE SCIENCE EDUCATION PROGRAMS AT OUR FACILITY. THE PORTABLE TOUCH TANK PROGRAM WAS BROUGHT TO SCHOOL STUDENTS THROUGHOUT SOUTH FLORIDA. THE TOUCH TANK WAS ALSO BROUGHT TO MANY STREET FAIRS WHERE THOUSANDS OF INDIVIDUALS FROM THE GENERAL PUBLIC WERE INTRODUCED TO INVERTEBRATES IDC PARTICIPATES IN FLORIDA SURFERS FOR AUTISM EVENTS BRINGING ART ACTIVITIES AND THE PORTABLE TOUCH TANK TO THE BEACH DURING THE SUMMER MONTHS THROUGHOUT THE STATE OF FLORIDA. THE EVENT PROVIDES A DAY AT THE BEACH FOR CHILDREN AND THEIR FAMILIES HAVING A MEMBER WITH AUTISM. CHILDREN THAT WISH TO LEARN TO SURF ARE PROVIDED WITH SURF EXPERIENCES. OUR STAFF VOLUNTEER TO BE A PART OF THESE TERRIFIC WEEKEND EVENTS. AT EACH EVENT BEACHGOERS FROM THE EVENT AS WELL AS THE GENERAL PUBLIC WERE INTRODUCED TO INVERTEBRATES IN OUR TOUCH TANK AND ENJOYED LEARNING ABOUT THEM. | Desc |
| Total Program Service Expenses | $946,837 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 8 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 8 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 8 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | WAYNE OTTO-FITZDAM | PersonNm |
| Phone | 3054515884 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 19890 SW 272 ST | AddressLine1Txt |
| City | HOMESTEAD | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33031 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| DEENA HOAGLAND | ||||||
| EXECUTIVE DI | 40.00 | Yes (X) | Yes (X) | $86,415 | $0 | $0 |
| JAMES LUPINO | ||||||
| CHAIRMAN | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DR SUE LINDEBLAD | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| THOMAS A BURKE | ||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DR PAUL S ELLISON MD | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DR REDMOND P BURKE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOY A MARTIN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DR STANLEY ZUBA | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $86,415 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $443,308 | AllOtherContributionsAmt |
| Total Contributions | $443,308 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM INCOME | Desc |
| Total Revenue Column | $566,898 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $566,898 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $566,898 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $309 | TotalRevenueColumnAmt |
| Exclusion | $309 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Personal | $250,976 | PersonalAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Personal | $318,308 | PersonalAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Personal | -$67,332 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$67,332 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | -$67,332 | UnrelatedBusinessRevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $30,618 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $27,874 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,744 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $40,915 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $20,239 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $20,676 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $20,676 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Total Revenue Column | $23,999 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $23,999 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $23,999 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $990,602 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $611,573 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | -$67,332 | UnrelatedBusinessRevenueAmt |
| Exclusion | $309 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $86,416 | TotalAmt |
| Program Services | $63,084 | ProgramServicesAmt |
| Management And General | $23,332 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $346,871 | TotalAmt |
| Program Services | $293,203 | ProgramServicesAmt |
| Management And General | $53,668 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $91,611 | TotalAmt |
| Program Services | $76,142 | ProgramServicesAmt |
| Management And General | $15,469 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,395 | TotalAmt |
| Program Services | $29,031 | ProgramServicesAmt |
| Management And General | $6,364 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,804 | TotalAmt |
| Program Services | $2,087 | ProgramServicesAmt |
| Management And General | $15,717 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,755 | TotalAmt |
| Program Services | $4,755 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,073 | TotalAmt |
| Program Services | $13,028 | ProgramServicesAmt |
| Management And General | $1,045 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,712 | TotalAmt |
| Program Services | $10,284 | ProgramServicesAmt |
| Management And General | $3,428 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,135 | TotalAmt |
| Management And General | $1,135 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,729 | TotalAmt |
| Program Services | $1,729 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $127,044 | TotalAmt |
| Program Services | $114,340 | ProgramServicesAmt |
| Management And General | $12,704 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,149 | TotalAmt |
| Program Services | $16,035 | ProgramServicesAmt |
| Management And General | $12,114 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| DOLPHIN MAINTENANCE | $190,620 | $190,620 | |
| REPAIR & MAINTENANCE | $38,767 | $38,767 | |
| FUNDRAISING | $36,000 | $36,000 | |
| TELEPHONE & UTILITIES | $32,342 | $29,942 | $2,400 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $65,290 | TotalAmt |
| Program Services | $63,790 | ProgramServicesAmt |
| Management And General | $1,500 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,131,713 | TotalAmt |
| Program Services | $946,837 | ProgramServicesAmt |
| Management And General | $184,876 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $864,470 | BOYAmt |
| EOY | $811,065 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,923 | BOYAmt |
| EOY | $20,292 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,792 | BOYAmt |
| EOY | $25,919 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,079 | BOYAmt |
| EOY | $15,419 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $4,018,833 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,825,330 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,207,083 | BOYAmt |
| EOY | $2,193,503 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,159,347 | BOYAmt |
| EOY | $3,066,198 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,134 | BOYAmt |
| EOY | $95,766 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,484 | BOYAmt |
| EOY | $23,417 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,008 | BOYAmt |
| EOY | $11,405 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $82,626 | BOYAmt |
| EOY | $130,588 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,896,882 | BOYAmt |
| EOY | $2,872,781 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $167,839 | BOYAmt |
| EOY | $50,829 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,000 | BOYAmt |
| EOY | $12,000 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,076,721 | BOYAmt |
| EOY | $2,935,610 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,159,347 | BOYAmt |
| EOY | $3,066,198 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$141,111 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $108,025 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $184,977 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $243,045 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $184,770 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $443,308 | CurrentTaxYearAmt |
| Total | $1,164,125 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $808,128 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $849,470 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $950,587 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $877,831 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $662,430 | CurrentTaxYearAmt |
| Total | $4,148,446 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $916,153 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,034,447 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,193,632 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,062,601 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,105,738 | CurrentTaxYearAmt |
| Total | $5,312,571 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $5,312,571 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,956 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $918 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $393 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $324 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $309 | CurrentTaxYearAmt |
| Total | $3,900 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,956 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $918 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $393 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $324 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $309 | CurrentTaxYearAmt |
| Total | $3,900 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $918,109 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,035,365 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,194,025 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,062,925 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,106,047 | CurrentTaxYearAmt |
| Total | $5,316,471 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99930 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99870 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $12,000 | BeginningYearBalanceAmt |
| End Year Balance | $12,000 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $12,000 | BeginningYearBalanceAmt |
| End Year Balance | $12,000 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $12,000 | BeginningYearBalanceAmt |
| End Year Balance | $12,000 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $12,000 | BeginningYearBalanceAmt |
| End Year Balance | $12,000 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributions | $12,000 | ContributionsAmt |
| End Year Balance | $12,000 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $300,000 | OtherCostOrOtherBasisAmt |
| Book Value | $300,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,603,552 | OtherCostOrOtherBasisAmt |
| Depreciation | $365,287 | DepreciationAmt |
| Book Value | $1,238,265 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $760,006 | OtherCostOrOtherBasisAmt |
| Depreciation | $604,498 | DepreciationAmt |
| Book Value | $155,508 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,355,275 | OtherCostOrOtherBasisAmt |
| Depreciation | $855,545 | DepreciationAmt |
| Book Value | $499,730 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,193,503 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LOAN PAYABLE | Desc |
| Amt | $11,405 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $11,405 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $1,357,023 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $366,421 | OtherRevenueAmt |
| Revenue Not Reported | $366,421 | RevenueNotReportedAmt |
| Revenue Subtotal | $990,602 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $990,602 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,498,134 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $366,421 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $366,421 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,131,713 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $1,131,713 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 3, PART X | ISLAND DOLPHIN CARE, INC. QUALIFIES AS A TAX EXEMPT NOT-FOR-PROFIT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION IS SUBJECTED TO INCOME TAX ON UNRELATED BUSINESS INCOME. ISLAND DOLPHIN CARE, INC. ADOPTED THE PROVISIONS OF AN ACCOUNTING STANDARD, WHICH CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ORGANIZATION'S FINANCIAL STATEMENTS IN ACCORDANCE WITH EXISTING ACCOUNTING GUIDANCE ON INCOME TAXES, AND PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT PROCESS FOR FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THIS STANDARD ALSO PROVIDES GUIDANCE ON DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. INTEREST AND PENALTIES ON TAX LIABILITIES, IF ANY, WOULD BE RECORDED AS AN EXPENSE IN THE STATEMENT OF ACTIVITIES. NO LIABILITY FOR UNRECOGNIZED TAX BENEFITS WAS RECORDED AS A RESULT OF IMPLEMENTING THIS STANDARD. THE ORGANIZATION IS GENERALLY NO LONGER SUBJECT TO U.S. FEDERAL EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2012. |
| SCHEDULE D, PAGE 4, PART XI, LINE 2D | RENTAL EXPENSES 318,308 GIFT SHOPS 20,239 SPECIAL EVENTS 27,874 |
| SCHEDULE D, PAGE 4, PART XII, LINE 2D | RENTAL EXPENSES 318,308 GIFT SHOP 20,239 SPECIAL EVENTS 27,874 |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | SPECIAL EVENTS | Event1Nm |
| Gross Receipts Event1 | $30,618 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $30,618 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $27,874 | FoodAndBeverageEvent1Amt |
| Gross Receipts Total | $30,618 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $30,618 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $27,874 | FoodAndBeverageTotalEventsAmt |
| Direct Expense Summary Events | $27,874 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $2,744 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | 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. |
| FORM 990, PAGE 2, PART III, LINE 4A | ADDITIONALLY THE MOBILE TOUCH TANK IS BROUGHT TO FAIRS AND INTRODUCES INVERTEBRATES TO THE GENERAL PUBLIC. ALL OF 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 PROGRAM UTILIZES TRADITIONAL TREATMENT METHODS AND PAIRS THEM WITH THE EXTRAORDINARY EXPERIENCE INTERACTING WITH DOLPHINS. THIS CREATES A UNIQUE AND MOTIVATING THERAPY. THE 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 THE BENEFITS OF THE ANIMAL ASSISTED THERAPY PROVIDED AT ISLAND DOLPHIN CARE. OUR ACHIEVEMENTS: TIME -OUT 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 FROM MARCH UNTIL NOVEMBER. FIVE DAY PROGRAMS - 231 FAMILIES ATTENDED THE 5-DAY THERAPY PROGRAM. FAMILIES (126) UNABLE TO AFFORD TO PAY FOR THIS PROGRAM RECEIVED SCHOLARSHIPS IN ORDER TO ATTEND. 37 ADDITIONAL PROGRAMS WERE PROVIDED TO CHILDREN AND FAMILIES THAT WERE IN NEED OF A SPECIALIZED PRIVATE PROGRAM DUE TO CIRCUMSTANCE OR ILLNESS. CAMPS - (ONE -DAY CAMPS) 16 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. TEN OF THE NINETEEN CAMP PROGRAMS WERE PROVIDED AT NO COST TO THE PARTICIPANTS, FAMILY MEMBERS OR STAFF. THESE PROGRAMS WERE FUNDED THROUGH PHILANTHROPIC SUPPORT. DOLPHIN TALKS: (HALF DAY PROGRAMS 10 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 38 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. 38 (ADULT) ONE DAY PROGRAMS WERE PROVIDED TO THOSE IN NEED OF SPECIALIZED PROGRAMS. COMMUNITY SWIM PROGRAMS- COMMUNITY MEMBERS FROM MONROE COUNTY FLORIDA HAVING A DISABLED OR ILL FAMILY MEMBER HAVE ATTENDED A RECREATIONAL SWIM PROGRAM EACH FALL SINCE 1990. 150 COMMUNITY MEMBERS WERE INVITED TO PARTICIPATE IN THIS PROGRAM. ALL SWIMMERS ATTEND AT NO COST. APPROXIMATELY 40 SWIMMERS WERE PROVIDED SWIMS THROUGH THIS PROGRAM. EACH YEAR WE ESTIMATE THAT APPROXIMATELY 4,000 VISITORS COME TO THE CENTER TO PARTICIPATE IN PUBLIC EDUCATION PROGRAMS. IDC PROVIDED 56 MARINE SCIENCE EDUCATION PROGRAMS AT OUR FACILITY. THE PORTABLE TOUCH TANK PROGRAM WAS BROUGHT TO SCHOOL STUDENTS THROUGHOUT SOUTH FLORIDA. THE TOUCH TANK WAS ALSO BROUGHT TO MANY STREET FAIRS WHERE THOUSANDS OF INDIVIDUALS FROM THE GENERAL PUBLIC WERE INTRODUCED TO INVERTEBRATES IDC PARTICIPATES IN FLORIDA SURFERS FOR AUTISM EVENTS BRINGING ART ACTIVITIES AND THE PORTABLE TOUCH TANK TO THE BEACH DURING THE SUMMER MONTHS THROUGHOUT THE STATE OF FLORIDA. THE EVENT PROVIDES A DAY AT THE BEACH FOR CHILDREN AND THEIR FAMILIES HAVING A MEMBER WITH AUTISM. CHILDREN THAT WISH TO LEARN TO SURF ARE PROVIDED WITH SURF EXPERIENCES. OUR STAFF VOLUNTEER TO BE A PART OF THESE TERRIFIC WEEKEND EVENTS. AT EACH EVENT BEACHGOERS FROM THE EVENT AS WELL AS THE GENERAL PUBLIC WERE INTRODUCED TO INVERTEBRATES IN OUR TOUCH TANK AND ENJOYED LEARNING ABOUT THEM. |
| FORM 990, PAGE 6, PART VI, LINE 2 | DEENA HOAGLAND PETER HOAGLAND EXE. DIR. MANAGER WIFE/HUSBAND DEENA HOAGLAND JOSEPH HOAGLAND EXE. DIR. CLERICAL MOTHER/SON |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE BOARD WILL REVIEW THE TAX RETURN PRIOR TO FILING. |
| FORM 990, PAGE 6, PART VI, 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, PAGE 6, PART VI, LINE 19 | THE GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XI, LINE 9 | RENTAL EXPENSES 318,308 GIFT SHOPS 20,239 SPECIAL EVENTS 27,874 RENTAL EXPENSES -318,308 GIFT SHOP -20,239 SPECIAL EVENTS -27,874 |