ISLAND DOLPHIN CARE INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- ISLAND DOLPHIN CARE INC (EIN 65-0728047)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-11-15
- IRS object ID
- 201323199349303557
- Schema version
- 2012v2.3
- 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) |
|---|---|---|
| Timestamp | 2013-11-15T09:46:05-06:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VERDEJA & DE ARMAS LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 255 ALHAMBRA CIR STE 560 | AddressLine1 |
| City | CORAL GABLES | City |
| State | FL | State |
| ZIP Code | 331347417 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 650728047 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ISLAND DOLPHIN CARE INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | ISLA | NameControl |
| Phone | 3054515884 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 150 LORELANE PLACE | AddressLine1 |
| City | KEY LARGO | City |
| State | FL | State |
| ZIP Code | 33037 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DEENA HOAGLAND | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 3054515884 | Phone |
| Date Signed | 2013-11-13 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | OCTAVIO A VERDEJA | Name |
| Phone | 3054463177 | Phone |
| Date Prepared | 2013-11-15 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | DEENA HOAGLAND | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 150 LORELANE PLACE | AddressLine1 |
| City | KEY LARGO | City |
| State | FL | State |
| ZIP Code | 33037 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1291513 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.ISLANDDOLPHINCARE.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1997 | YearFormation |
| State Legal Domicile | FL | StateLegalDomicile |
| Activity Or Mission Description | TO PROVIDE UNIQUE, THERAPEUTIC AND EDUCATIONAL DOLPHIN ASSISTED THERAPY PROGRAMS, FOR SPECIAL NEEDS CHILDREN, ADULTS AND FAMILIES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 7 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 6 | NbrIndependentVotingMembers |
| Total Nbr Employees | 7 | TotalNbrEmployees |
| Total Nbr Volunteers | 45 | TotalNbrVolunteers |
| Total Gross UBI | -86184 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -86184 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 108025 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 184977 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 532100 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 498500 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1956 | InvestmentIncomePriorYear |
| Investment Income Current Year | 918 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 207054 | OtherRevenuePriorYear |
| Other Revenue Current Year | 251518 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 849135 | TotalRevenuePriorYear |
| Total Revenue Current Year | 935913 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 395462 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 422011 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 621516 | OtherExpensePriorYear |
| Other Expenses Current Year | 543908 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1016978 | TotalExpensesPriorYear |
| Total Expenses Current Year | 965919 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -167843 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -30006 | RevenuesLessExpensesCY |
| Total Assets BOY | 3027032 | TotalAssetsBOY |
| Total Assets EOY | 3013166 | TotalAssetsEOY |
| Total Liabilities BOY | 136782 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 152922 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 2890250 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 2860244 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO PROVIDE UNIQUE, THERAPEUTIC AND EDUCATIONAL DOLPHIN ASSISTED THERAPY PROGRAMS, FOR SPECIAL NEEDS CHILDREN, ADULTS AND FAMILIES. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 717685 | Expense |
| Description | 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. 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 DESIGNED TO 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: AN AVERAGE OF 8 FAMILIES PER WEEK FROM MARCH UNTIL NOVEMBER 256 FAMILIES ATTENDED THE 5-DAY THERAPY PROGRAM. FAMILIES THAT ARE FINANCIALLY ABLE TO PAID FOR THESE SERVICES, WHILE OTHERS (103) THAT CAN NOT AFFORD TO PAY RECEIVED SCHOLARSHIPS IN ORDER TO ATTEND. CAMPS - (ONE -DAY CAMPS) 14 ONE DAY CAMP PROGRAMS WERE PROVIDED TO 180 CHILDREN AND TO THEIR FAMILIES THAT ATTENDED WITH THEM OR STAFF CARING FOR THEM. DOLPHIN TALKS: (HALF DAY PROGRAMS) 13 WERE PROVIDED TO 104 CHILDREN, THEIR FAMILIES AND STAFF THROUGH PHILANTHROPIC FUNDING. 16 CHILDREN ATTENDED THE DOLPHIN TALK PROGRAM AND SELF PAID. VETERANS & MILITARY PERSONNEL: - 514 VETERANS ATTENDED 49 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 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. MARINE SCIENCE EDUCATION - 2,394 STUDENTS ATTENDED MARINE SCIENCE PROGRAMS AT IDC OR THROUGH THE PORTABLE TOUCH TANK PROGRAM BROUGHT TO SCHOOL STUDENTS THROUGHOUT SOUTH FLORIDA. THE TOUCH TANK WAS ALSO BROUGHT TO 12 STREET FAIRS WHERE THOUSANDS OF INDIVIDUALS FROM THE GENERAL PUBLIC WERE INTRODUCED TO INVERTEBRATES THIS YEAR IDC PARTICIPATED IN 10 FLORIDA SURFERS FOR AUTISM BRINGING ART ACTIVITIES TO THE BEACH FOR EACH EVENT THROUGHOUT THE STATE. 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 VOLUNTEERED TO BE A PART OF THESE TERRIFIC WEEKEND EVENTS. IDC WAS THE SUBJECT OF A BRIGHAM YOUNG TELEVISION SEGMENT 'TURNING POINT" WHICH CAN BE VIEWED ON OUR WEB PAGE AT WWW.ISLANDDOLPHINCARE.ORG | Description |
| Total Program Service Expense | 717685 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 5 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 7 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | true | UnrelatedBusinessIncome |
| Form990-T Filed | true | Form990-TFiled |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 7 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 6 | NumberIndependentVotingMembers |
| Family Or Business Relationship | true | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Compensation Process CEO | false | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | FL | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | WAYNE OTTO-FITZDAM | NamePerson |
| Telephone Number | 3054515884 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 19890 SW 272 ST | AddressLine1 |
| City | HOMESTEAD | City |
| State | FL | State |
| ZIP Code | 33031 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (7 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| DEENA HOAGLAND | ||||||
| EXECUTIVE DI | 50.00 | X | X | 121415 | 0 | 0 |
| JAMES LUPINO | ||||||
| CHAIRMAN | 1.00 | X | 0 | 0 | 0 | |
| DR SUE LINDEBLAD | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DR STANLEY ZUBA MD | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JOY C MARTIN | ||||||
| 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 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 121415 | TotalReportableCompFromOrg |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| All Other Contributions | 184977 | AllOtherContributions |
| Total Contributions | 184977 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DOLPHIN THERAPY | Description |
| Total Revenue Column | 498500 | TotalRevenueColumn |
| Related Or Exempt Function Income | 498500 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 498500 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 918 | TotalRevenueColumn |
| Exclusion | $918 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Personal | 256148 | Personal |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Personal | 342332 | Personal |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Personal | -86184 | Personal |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -86184 | TotalRevenueColumn |
| Unrelated Business Revenue | -86184 | UnrelatedBusinessRevenue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 26536 | GrossSalesOfInventory |
| Cost Of Goods Sold | 13268 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 13268 | TotalRevenueColumn |
| Related Or Exempt Function Income | 13268 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|
| OTHER REVENUE | 122592 | 122592 |
| VETERAN CAMP | 101395 | 101395 |
| IDC CENTER MARINE SCIENCE | 36135 | 36135 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 64312 | TotalRevenueColumn |
| Related Or Exempt Function Income | 64312 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 324434 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 935913 | TotalRevenueColumn |
| Related Or Exempt Function Income | 836202 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | -86184 | UnrelatedBusinessRevenue |
| Exclusion | $918 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 121415 | Total |
| Program Services | 60708 | ProgramServices |
| Management And General | 60707 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 300596 | Total |
| Program Services | 295144 | ProgramServices |
| Management And General | 5452 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11064 | Total |
| Program Services | 9153 | ProgramServices |
| Management And General | 1911 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7255 | Total |
| Program Services | 7255 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26739 | Total |
| Program Services | 23645 | ProgramServices |
| Management And General | 3094 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26404 | Total |
| Management And General | 26404 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 620 | Total |
| Management And General | 620 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1156 | Total |
| Program Services | 1156 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 182243 | Total |
| Program Services | 136682 | ProgramServices |
| Management And General | 45561 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15914 | Total |
| Management And General | 15914 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| DOLPHIN MAINTENANCE | 75634 | 75634 | |
| FUNDRAISING | 60913 | 60913 | |
| CONTRACT SERVICES | 57035 | 57035 | |
| TELEPHONE & UTILITIES | 32403 | 8440 | 23963 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 46528 | Total |
| Program Services | 42833 | ProgramServices |
| Management And General | 3695 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 965919 | Total |
| Program Services | 717685 | ProgramServices |
| Management And General | 248234 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 709371 | BOY |
| EOY | 759586 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2764 | BOY |
| EOY | 5222 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10539 | BOY |
| EOY | 12694 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 18317 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 3637348 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1429828 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2279777 | BOY |
| EOY | 2207520 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24581 | BOY |
| EOY | 9827 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3027032 | BOY |
| EOY | 3013166 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 121313 | BOY |
| EOY | 128966 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15469 | BOY |
| EOY | 23956 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 136782 | BOY |
| EOY | 152922 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2715238 | BOY |
| EOY | 2593613 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 163012 | BOY |
| EOY | 254631 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12000 | BOY |
| EOY | 12000 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2890250 | BOY |
| EOY | 2860244 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3027032 | BOY |
| EOY | 3013166 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -30006 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 331789 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 413328 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 180859 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 108025 | CurrentTaxYearMinus1Year |
| Current Tax Year | 184977 | CurrentTaxYear |
| Total | 1218978 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 620860 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 676713 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 762385 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 808128 | CurrentTaxYearMinus1Year |
| Current Tax Year | 849470 | CurrentTaxYear |
| Total | 3717556 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 952649 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1090041 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 943244 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 916153 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1034447 | CurrentTaxYear |
| Total | 4936534 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 4936534 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 12981 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5905 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3344 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1956 | CurrentTaxYearMinus1Year |
| Current Tax Year | 918 | CurrentTaxYear |
| Total | 25104 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 12981 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5905 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3344 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1956 | CurrentTaxYearMinus1Year |
| Current Tax Year | 918 | CurrentTaxYear |
| Total | 25104 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 965630 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1095946 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 946588 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 918109 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1035365 | CurrentTaxYear |
| Total | 4961638 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99490 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.98940 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.01000 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.01000 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 300000 | OtherCostOrOtherBasis |
| Book Value | 300000 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1603552 | OtherCostOrOtherBasis |
| Depreciation | 251691 | Depreciation |
| Book Value | 1351861 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 43979 | OtherCostOrOtherBasis |
| Book Value | 43979 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 378144 | OtherCostOrOtherBasis |
| Depreciation | 513337 | Depreciation |
| Book Value | -135193 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1175138 | OtherCostOrOtherBasis |
| Depreciation | 664800 | Depreciation |
| Book Value | 510338 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 2070985 | TotalOfBookValueLandBuildings |
| Tot Revenue Etc Audited Fincl Stmt | 1291513 | TotRevenueEtcAuditedFinclStmt |
| Other Revenues | 355600 | OtherRevenues |
| Revenue Not Rptd F990 | 355600 | RevenueNotRptdF990 |
| Revenue Subtotal | 935913 | RevenueSubtotal |
| Total Revenue Per Form990 | 935913 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1321519 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 355600 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 355600 | ExpensesNotRptdF990 |
| Expenses Subtotal | 965919 | ExpensesSubtotal |
| Total Expenses Per Form990 | 965919 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| LIABILITY UNDER FIN 48 FOOTNOTE | 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. TAX YEARS THAT ARE OPEN UNDER THE STATUTE OF LIMITATIONS REMAIN SUBJECT TO EXAMINATION BY THE IRS. |
| REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER | SCHEDULE D, PAGE 4, PART XI, LINE 2D | RENTAL EXPENSES 342,332 GIFT SHOPS 13,268 |
| EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER | SCHEDULE D, PAGE 4, PART XII, LINE 2D | RENTAL EXPENSES 342,332 GIFT SHOP 13,268 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| FIRST ACCOMPLISHMENT DESCRIPTION | FORM 990, PAGE 2, PART III, LINE 4A | 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 DESIGNED TO 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: AN AVERAGE OF 8 FAMILIES PER WEEK FROM MARCH UNTIL NOVEMBER 256 FAMILIES ATTENDED THE 5-DAY THERAPY PROGRAM. FAMILIES THAT ARE FINANCIALLY ABLE TO PAID FOR THESE SERVICES, WHILE OTHERS (103) THAT CAN NOT AFFORD TO PAY RECEIVED SCHOLARSHIPS IN ORDER TO ATTEND. CAMPS - (ONE -DAY CAMPS) 14 ONE DAY CAMP PROGRAMS WERE PROVIDED TO 180 CHILDREN AND TO THEIR FAMILIES THAT ATTENDED WITH THEM OR STAFF CARING FOR THEM. DOLPHIN TALKS: (HALF DAY PROGRAMS) 13 WERE PROVIDED TO 104 CHILDREN, THEIR FAMILIES AND STAFF THROUGH PHILANTHROPIC FUNDING. 16 CHILDREN ATTENDED THE DOLPHIN TALK PROGRAM AND SELF PAID. VETERANS & MILITARY PERSONNEL: - 514 VETERANS ATTENDED 49 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 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. MARINE SCIENCE EDUCATION - 2,394 STUDENTS ATTENDED MARINE SCIENCE PROGRAMS AT IDC OR THROUGH THE PORTABLE TOUCH TANK PROGRAM BROUGHT TO SCHOOL STUDENTS THROUGHOUT SOUTH FLORIDA. THE TOUCH TANK WAS ALSO BROUGHT TO 12 STREET FAIRS WHERE THOUSANDS OF INDIVIDUALS FROM THE GENERAL PUBLIC WERE INTRODUCED TO INVERTEBRATES THIS YEAR IDC PARTICIPATED IN 10 FLORIDA SURFERS FOR AUTISM BRINGING ART ACTIVITIES TO THE BEACH FOR EACH EVENT THROUGHOUT THE STATE. 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 VOLUNTEERED TO BE A PART OF THESE TERRIFIC WEEKEND EVENTS. IDC WAS THE SUBJECT OF A BRIGHAM YOUNG TELEVISION SEGMENT 'TURNING POINT" WHICH CAN BE VIEWED ON OUR WEB PAGE AT WWW.ISLANDDOLPHINCARE.ORG |
| RELATED PARTY INFORMATION AMONG OFFICERS | 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 |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | THE BOARD WILL REVIEW THE TAX RETURN PRIOR TO FILING. |
| ENFORCEMENT OF CONFLICTS POLICY | 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. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | THE GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| RECONCILIATION OF CHANGES - OTHER | FORM 990, PART XI, LINE 9 | RENTAL EXPENSES 342,332 GIFT SHOPS 13,268 RENTAL EXPENSES -342,332 GIFT SHOP -13,268 |