2013-11-15T09:46:05-06:00 2012-12-31 VERDEJA & DE ARMAS LLP 255 ALHAMBRA CIR STE 560 CORAL GABLES FL 331347417 990 2012-01-01 650728047 ISLAND DOLPHIN CARE INC ISLA 3054515884 150 LORELANE PLACE KEY LARGO FL 33037 DEENA HOAGLAND 3054515884 2013-11-13 true OCTAVIO A VERDEJA 3054463177 2013-11-15 2012 2016-03-07 17:11:31Z DEENA HOAGLAND 150 LORELANE PLACE KEY LARGO FL 33037 1291513 false X WWW.ISLANDDOLPHINCARE.ORG X 1997 FL TO PROVIDE UNIQUE, THERAPEUTIC AND EDUCATIONAL DOLPHIN ASSISTED THERAPY PROGRAMS, FOR SPECIAL NEEDS CHILDREN, ADULTS AND FAMILIES. 7 6 7 45 -86184 -86184 108025 184977 532100 498500 1956 918 207054 251518 849135 935913 0 0 395462 422011 0 0 621516 543908 1016978 965919 -167843 -30006 3027032 3013166 136782 152922 2890250 2860244 X TO PROVIDE UNIQUE, THERAPEUTIC AND EDUCATIONAL DOLPHIN ASSISTED THERAPY PROGRAMS, FOR SPECIAL NEEDS CHILDREN, ADULTS AND FAMILIES. false false 717685 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 717685 true true false false false false false false false false true false false false false true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 5 0 7 true true true false false false false true true false false false false false false X 7 6 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 50.00 X X 121415 0 0 JAMES LUPINO 1.00 X 0 0 0 DR SUE LINDEBLAD 1.00 X 0 0 0 DR STANLEY ZUBA MD 1.00 X 0 0 0 JOY C MARTIN 1.00 X 0 0 0 DR PAUL S ELLISON MD 1.00 X 0 0 0 DR REDMOND P BURKE 1.00 X 0 0 0 121415 1 false false false 184977 184977 DOLPHIN THERAPY 498500 498500 498500 918 918 256148 342332 -86184 -86184 -86184 26536 13268 13268 13268 OTHER REVENUE 122592 122592 VETERAN CAMP 101395 101395 IDC CENTER MARINE SCIENCE 36135 36135 64312 64312 324434 935913 836202 -86184 918 121415 60708 60707 300596 295144 5452 11064 9153 1911 7255 7255 26739 23645 3094 26404 26404 620 620 1156 1156 182243 136682 45561 15914 15914 DOLPHIN MAINTENANCE 75634 75634 FUNDRAISING 60913 60913 CONTRACT SERVICES 57035 57035 TELEPHONE & UTILITIES 32403 8440 23963 46528 42833 3695 965919 717685 248234 0 709371 759586 2764 5222 10539 12694 18317 3637348 1429828 2279777 2207520 24581 9827 3027032 3013166 121313 128966 15469 23956 136782 152922 X 2715238 2593613 163012 254631 12000 12000 2890250 2860244 3027032 3013166 -30006 X false true X true false X 331789 413328 180859 108025 184977 1218978 620860 676713 762385 808128 849470 3717556 952649 1090041 943244 916153 1034447 4936534 4936534 12981 5905 3344 1956 918 25104 12981 5905 3344 1956 918 25104 965630 1095946 946588 918109 1035365 4961638 0.99490 0.98940 0.01000 0.01000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 300000 300000 1603552 251691 1351861 43979 43979 378144 513337 -135193 1175138 664800 510338 2070985 1291513 355600 355600 935913 935913 1321519 355600 355600 965919 965919 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 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