2016-05-03T16:52:30-06:00 2015-12-31 990 2015-01-01 202086127 7TH JUDICIAL DIST CHILD ADV CE THE DOLPHIN HOUSE 7THJ 9702408655 735 S 1ST ST MONTROSE CO 81401 JOHN FOX PRESIDENT 2016-04-22 false 2015 2016-09-27 15:27:22Z JOHN FOX 3949 GR MESA DR MONTROSE CO 81403 192793 false X WWW.DOLPHINHOUSECOLORADO.COM X 2005 CO THE MISSION OF THE DOLPHIN HOUSE IS TO PROVIDE HELP, HOPE AN HEALING FOR VICTIMS OF CHILD ABUSE. 8 8 5 12 0 157247 164145 40 0 44 16 9396 14390 166727 178551 0 0 134927 139030 0 26664 42276 38378 177203 177408 -10476 1143 444565 444185 5275 3752 439290 440433 THE MISSION OF THE DOLPHIN HOUSE IS TO PROVIDE HELP, HOPE AND HEALING FOR VICTIMS OF CHILD ABUSE. false false 111138 THE DOLPHIN HOUSE PROVIDES A CHILD-FRIENDLY, SAFE ENVIRONMENT WHERE 111138 true true false false false false false false false true false false false false false true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 1 0 true 5 true false false false false false false false false false X 8 8 false false false false false false false true true false false true true true true true true true true false CO X X RHONDA FOLLMAN 9702408655 735 S 1ST ST MONTROSE CO 81401 X JOHN FOX DIRECTOR/PRES 5 0 X X 0 0 0 AMY ONDOS DIRECTOR/VP 5 0 X X 0 0 0 LIZ DAVIDSON DIRECTOR/SEC 5 0 X X 0 0 0 PAUL MARTIN DIRECTOR/TREAS 5 0 X X 0 0 0 ERIK COOPER DIRECTOR 5 0 X 0 0 0 BRANDON LUNA DIRECTOR 5 0 X 0 0 0 CATHY ULLMAN DIRECTOR 5 0 X 0 0 0 DAVID FRANK DIRECTOR 5 0 X 0 0 0 false false false 4144 46020 113981 2388 164145 16 16 28632 4144 14242 14390 19000 178551 19016 129150 86653 18156 24341 9880 6629 1389 1862 1750 1750 2908 1108 1800 204 204 7675 2087 5588 515 258 257 5288 1964 3324 1569 1569 475 475 13156 9724 3432 2755 2755 EDUCATION/TRAINING 182 182 SUPPLIES 960 489 471 MAINTENANCE/REPAIRS 941 941 177408 111138 39606 26664 29020 24729 40079 38095 7518 11844 3450 5322 480003 115808 364498 364195 444565 444185 5275 3752 5275 3752 X 439290 440433 439290 440433 444565 444185 1143 X false true X true false X 0 0 157179 164766 162056 132541 159535 776077 1000 7170 550 40 8760 158179 171936 162606 132581 159535 784837 784837 35 34 44 16 129 35 34 44 16 129 158179 171971 162640 132625 159551 784966 0.99980 0.99990 0.00020 0.00010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 50000 50000 374661 82196 292465 10800 599 10201 40070 31196 8874 4472 1817 2655 364195 178551 178551 178551 177408 177408 177408 GOLF TOURNEY 21140 21140 600 4196 75 2735 BARN DANCE 6132 6132 2747 1200 263 1 2386 1026 1360 38 29658 1026 28632 600 4196 2822 1200 3036 11854 16778 990 PART VI LINE 11B THE FORM 990 AND ATTACHED SCHEDULES WERE REVIEWED IN DETAIL AND APPROVED BY THE BOARD AT THE APR 2016 BOARD OF DIRECTORS MEETING PRIOR TO FILING OF THE RETURN. 990 PART VI LINE 12C - ANNUALLY, EACH MEMBER OF THE BOARD OF DIRECTORS SIGNS A CODE OF ETHICS STATEMENT WHICH LISTS IN PART TO DISCLOSE ANY CONFLICT OF INTEREST. A RESPONSIBILITY OF THE EXECUTIVE DIRECTOR IS TO INFORM THE BOARD OF ANY PERTINENT MATTERS THAT RELATE TO THE MANAGEMENT OF THE HOUSE 990 PART VI LINE 19 - A PUBLIC INSPECTION FOLDER WHICH INCLUDES THE CORPORATE BYLAWS, BOARD POLICY MANUAL AND FINANCIAL STATEMENTS IS AVAILABLE FOR INSPECTION AT THE DOLPHIN HOUSE.