2015-11-12T16:25:20-06:00 2014-12-31 204989621 VERDEJA & DE ARMAS LLP 255 ALHAMBRA CIR STE 560 CORAL GABLES FL 331347417 990 2014-01-01 650728047 ISLAND DOLPHIN CARE INC ISLA 3054515884 150 LORELANE PLACE KEY LARGO FL 33037 DEENA HOAGLAND EXECUTIVE DIRECTOR 3054515884 2015-11-12 true PEDRO DE ARMAS P00440261 3054463177 2015-11-12 2014 2016-04-25 22:37:26Z DEENA HOAGLAND 150 LORELANE PLACE KEY LARGO FL 33037 1326507 false 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. 8 8 8 20 -54463 -54463 243045 184770 510020 553832 393 324 351889 218281 1105347 957207 0 0 416970 505799 0 0 422811 500497 839781 1006296 265566 -49089 3267919 3159347 142109 82626 3125810 3076721 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. false false 740818 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 - 243 FAMILIES ATTENDED THE 5-DAY THERAPY PROGRAM. FAMILIES (117) 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) 18 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 PROGRAMS12 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 39 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. 25 (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 61 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. 740818 true true false false false false false false false true true false false false true true 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 0 0 8 true true true false false false false true true false false false false false false X 8 8 true false false false false false false true true false false true true true true false false false false false FL X WAYNE OTTO-FITZDAM 3054515884 19890 SW 272 ST HOMESTEAD FL 33031 DEENA HOAGLAND EXECUTIVE DI 40.00 X X 121415 0 0 JAMES LUPINO CHAIRMAN 1.00 X 0 0 0 DR SUE LINDEBLAD DIRECTOR 1.00 X 0 0 0 THOMAS A BURKE TREASURER 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 JOY A MARTIN DIRECTOR 1.00 X 0 0 0 DR STANLEY ZUBA DIRECTOR 1.00 X 0 0 0 121415 1 false false false 184770 184770 PROGRAM INCOME 553832 553832 553832 324 324 263582 318045 -54463 -54463 -54463 113581 30413 83168 41660 20842 20818 20818 SCHOLARSHIP INCOME 164857 164857 OTHER INCOME 3901 3901 168758 957207 743408 -54463 324 121415 76491 44924 280276 223327 56949 23045 23031 14 81063 54605 26458 14146 9981 4165 4216 4216 15209 14262 947 11666 11666 360 360 1510 1510 155476 116607 38869 19069 19069 DOLPHIN MAINTENANCE 121273 121273 FUNDRAISING 36000 36000 CONTRACT SERVICES 35710 35710 TELEPHONE & UTILITIES 31179 8845 22334 54683 50960 3723 1006296 740818 265478 0 967987 864470 50678 38923 22165 27792 28348 21079 3905885 1698802 2198741 2207083 3267919 3159347 90477 40134 33021 27484 18611 15008 142109 82626 X 2678375 2896882 435435 167839 12000 12000 3125810 3076721 3267919 3159347 -49089 X false true X true false X 180859 108025 184977 243045 184770 901676 762385 808128 849470 950587 877831 4248401 943244 916153 1034447 1193632 1062601 5150077 5150077 3344 1956 918 393 324 6935 3344 1956 918 393 324 6935 946588 918109 1035365 1194025 1062925 5157012 0.99870 0.99760 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 12000 12000 12000 12000 12000 12000 12000 12000 1.00000 false false 300000 300000 1603552 311915 1291637 647059 549184 97875 1355274 837703 517571 2207083 LOAN PAYABLE 15008 15008 X 1326507 369300 369300 957207 957207 1375596 369300 369300 1006296 1006296 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 2011. SCHEDULE D, PAGE 4, PART XI, LINE 2D RENTAL EXPENSES 318,045 GIFT SHOPS 20,842 SPECIAL EVENTS 30,413 SCHEDULE D, PAGE 4, PART XII, LINE 2D RENTAL EXPENSES 318,045 GIFT SHOP 20,842 SPECIAL EVENTS 30,413 SPECIAL EVENTS 113581 113581 30413 113581 113581 30413 30413 83168 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 - 243 FAMILIES ATTENDED THE 5-DAY THERAPY PROGRAM. FAMILIES (117) 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) 18 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 PROGRAMS12 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 39 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. 25 (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 61 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 318,045 GIFT SHOPS 20,842 SPECIAL EVENTS 30,413 RENTAL EXPENSES -318,045 GIFT SHOP -20,842 SPECIAL EVENTS -30,413