Whale And Dolphin Conservation Inc
- Assets
- $690.8k
- Revenue
- $999.7k
- Investments
- $0.0
- Employees
- 14
- Location
- Plymouth, MA
- Founding
- 09/2006
- Data as of
- 09/2022
- EIN
- 02-0749188
Organization Overview
Whale And Dolphin Conservation Inc is located in Plymouth, MA. The organization was established in 2006. According to its NTEE Classification (C30) the organization is classified as: Natural Resources Conservation & Protection, under the broad grouping of Environment and related organizations. As of 09/2022, Whale And Dolphin Conservation Inc employed 14 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Whale And Dolphin Conservation Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 09/2022, Whale And Dolphin Conservation Inc generated $999.7k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 6.6% each year. All expenses for the organization totaled $1.0m during the year ending 09/2022. While expenses have increased by 8.6% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PRESERVE, PROTECT, RESCUE AND REHABILITATE AQUATIC ANIMALS AND THEIR HABITATS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PRESERVE, PROTECT, RESCUE, AND REHABILITATE AQUATIC MAMMALS AND THEIR HABITATS THROUGH VARIOUS FUNCTIONS SUCH AS SCIENTIFIC RESEARCH, PUBLIC EDUCATION, INFORMATION PUBLICATIONS AND PROGRAMS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Chris Butler-Stroud President | OfficerTrustee | 1 | $95,638 |
Regina Asmutis-Silva Executive Di | Officer | 40 | $74,524 |
Chris Vick Vice Preside | OfficerTrustee | 1 | $38,857 |
Sian Davies-Hamilton Director | Trustee | 1 | $31,898 |
Jane Bryan Treasurer | OfficerTrustee | 2 | $28,280 |
Marisa Deloatch Assist Clerk | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $960,696 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $960,696 |
| Total Program Service Revenue | $0 |
| Investment income | $313 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $33,168 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $999,717 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $31,378 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $729,842 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $235 |
| Fees for services: Accounting | $14,150 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $7,202 |
| Office expenses | $50,044 |
| Information technology | $13,646 |
| Royalties | $0 |
| Occupancy | $39,883 |
| Travel | $23,291 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $4,125 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $12,152 |
| Insurance | $9,671 |
| All other expenses | -$2,156 |
| Total functional expenses | $1,049,033 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $401,473 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $22,975 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $868 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $12,914 |
| Net Land, buildings, and equipment | $103,244 |
| Investments—publicly traded securities | $149,294 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $690,768 |
| Accounts payable and accrued expenses | $15,551 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $150,000 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $165,551 |
| Net assets without donor restrictions | $372,698 |
| Net assets with donor restrictions | $152,519 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $690,768 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Whale And Dolphin Conservation Inc has recieved totaling $500.
| Awarding Organization | Amount |
|---|---|
Wrocklage Family Charitablefoundation Goshen, OH PURPOSE: UNRESTRICTED | $500 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Sustainable Markets Foundation New York, NY | $17,976,931 | $19,381,628 |
Only One Inc New York, NY | $3,262,058 | $9,834,103 |
Cec Stuyvesant Cove Inc Long Island City, NY | $4,789,679 | $6,047,317 |
Wildlife Management Institute Inc Cabot, VT | $3,841,271 | $5,821,824 |
The Connecticut Audubon Society Incorporated Fairfield, CT | $62,592,543 | $6,801,215 |
Mothers Out Front Inc Cambridge, MA | $3,902,382 | $3,274,134 |
Nantucket Conservation Foundation Inc Nantucket, MA | $151,824,686 | $12,776,139 |
Audubon Society Of Rhode Island Smithfield, RI | $39,462,013 | $5,117,165 |
American Society For The Protection Of Nature Israel Inc New York, NY | $437,688 | $3,144,160 |
Guanacaste Dry Forest Conservation Fund Huntington, VT | $19,091,340 | $3,460,477 |
Natural Areas Conservancy Inc New York, NY | $5,460,471 | $2,307,893 |
Years Project Inc Melville, NY | $2,975,303 | $1,381,607 |