Dolphin Research Center Inc
- Assets
- $10.9m
- Revenue
- $7.5m
- Investments
- $0.0
- Employees
- 104
- Location
- Grassy Key, FL
- Founding
- 10/1982
- Data as of
- 06/2021
- EIN
- 59-2072869
Organization Overview
Dolphin Research Center Inc is located in Grassy Key, FL. The organization was established in 1982. According to its NTEE Classification (D01) the organization is classified as: Alliances & Advocacy, under the broad grouping of Animal-Related and related organizations. As of 06/2021, Dolphin Research Center Inc employed 104 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Dolphin Research Center 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 06/2021, Dolphin Research Center Inc generated $7.5m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 0.8% each year. All expenses for the organization totaled $5.9m during the year ending 06/2021. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
RELATIONSHIP BETWEEN MARINE MAMMALS AND HUMANS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PUBLIC EDUCATION: PROGRAMS RANGING IN LENGTH FROM 1 HOUR TO 1 WEEK AND VARIED IN SPECIFIC FOCUS/DEPTH OF MATERIAL AND FORMATION OF DOLPHIN RESEARCH CENTER TRAINING INSTITUTE. ALL SERVE TO DEVELOP AN AWARENESS FOR DOLPHIN HISTORY, CONSERVATION ISSUES AND INTERACTIONS WITH HUMANS.WITH THE ARRIVAL OF COVID-19 IN 3/2020, DOLPHIN RESEARCH CENTER WAS CLOSED TO THE PUBLIC ON 3/21/2020 THROUGH 5/31/2020. DRC WELCOMED APPROX 50,000 GUESTS TO DRC TO MEET ITS FAMILY OF DOLPHINS AND SEA LIONS. GUESTS CAN PARTICIPATE IN A WIDE VARIETY OF ACTIVITIES TO SUPPORT DRC'S MISSION STATEMENT, FROM ADMISSIONS TO INTERACTIVE PROGRAMS TO PRIVATE CUSTOM PROGRAMS. GIVEN THE CHALLENGES PRESENTED BY COVID-19, TRAVEL WAS REDUCED SUBSTANTIALLY LOCALLY, NATIONALLY, AND GLOBALLY. ADDITIONALLY, UPON REOPENING TO THE PUBLIC ON 6/1/2020, PROGRAMS WERE OFFERED IN MORE TIME SLOTS AND WERE LIMITED TO MINIMUM PARTICIPANTS PER PROGRAM, WHILE PROVIDING SAFE AND SOCIAL DISTANCING GUIDELINES AS RECOMMENDED BY THE CDC.DOLPHIN RESEARCH CENTER PARTNERS WITH WOUNDED WARRIORS AND HOSTS THE ANNUAL SOLDIER RIDE IN THE FLORIDA KEYS THROUGH ENDOWMENTS FROM THE CHARLES EVANS FOUNDATION, AS WELL AS PROJECT ODYSSEY AND CUSTOM PROGRAMS FOR WOUNDED WARRIORS AND THEIR CAREGIVERS. ADDITIONALLY, DOLPHIN RESEARCH CENTERSTRIVES TO EDUCATE THROUGH ITS SUPPORT OF ITS LOCAL COMMUNITY* BY SPONSORING ALL LOCAL MONROE COUNTY SCHOOL CHILDREN VISITS, TOM'S HARBOR BRIDGE CLEANUP, 7-MILE BRIDGE RUN, LOCAL CHAMBER EVENTS, AND OCEAN DAY CELEBRATION. DOLPHIN RESEARCH CENTER ALSO PARTNERS WITH FLORIDA FISH AND WILDLIFE AS THE PRIMARY MANATEE RESCUE AGENT IN MONROE COUNTY FLORIDA. NEW FUNDRAISING SOURCES INCLUDED DRC HOSTING ITS FIRST EVER ONLINE PUBLIC AUCTION AND BEGAN FILMING DAILY FACEBOOK "LIVE FROM THE LAGOONS" WHICH CONTINUE TO THIS DAY.IN MAY, 2021, DOLPHIN RESEARCH CENTER TRAINING INSTITUTE HAD THREE COLLEGE STUDENTS GRADUATE AND THERE ARE THREE MORE STUDENTS ENROLLED IN THE SCHOOL YEAR ENDING MAY, 2022.DOLPHIN RESEARCH CENTER SUCCESSFULLY APPLIED FOR ITS SECOND PPP LOAN IN JANUARY 2021, AND IT WAS SUBSEQUENTLY FORGIVEN 6/21, ALLOWING DRC TO RETAIN ITS STAFF DURING THE SECOND YEAR OF CHALLENGES RELATED TO THE GLOBAL PANDEMIC.
RESEARCH: INVESTIGATIONS INTO DOLPHIN PHYSIOLOGY, DEVELOPMENT AND BEHAVIOR. ASSISTANCE TO INJURED/ILL MANATEES, COLLECTING PHYSICAL DATA. PROVIDING VARIOUS RECREATIONAL MOTIVATIONAL EDUCATION PROGRAMS FOR INDIVIDUALS WITH SPECIAL NEEDS. FIELD RESEARCH PROGRAM BEGAN IN 2014 AND CONTINUES TO OBSERVE AND IDENTIFY POPULATIONS OF WILD DOLPHINS IN THE MIDDLE KEYS IN MONROE COUNTY, FLORIDA.
MEMBERSHIP: PROVIDING REGULAR PUBLICATIONS CONTAINING A BROAD RANGE OF DOLPHIN AND CONVERSATION INFORMATION, FOSTERING CONCERN FOR DOLPHINS IN GENERAL AND ISSUES THAT AFFECT THEM.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Rita Irwin President/ceo | Officer | 40 | $196,402 |
Armando Rodriguez COO | Officer | 40 | $165,370 |
Linda Erb VP Of Animal Care And Trai | 40 | $109,272 | |
Peggy Mcgill VP Of Finance And Admin. | Officer | 40 | $99,170 |
Susan Lindley Member | Trustee | 1 | $0 |
Celie Florence Member | Trustee | 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 | $2,205,294 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,205,294 |
| Total Program Service Revenue | $4,994,945 |
| Investment income | $862 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $490 |
| Net Income from Fundraising Events | $101,836 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $202,813 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $7,517,518 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $28,400 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $459,951 |
| Compensation of current officers, directors, key employees. | $52,112 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,485,925 |
| Pension plan accruals and contributions | $61,432 |
| Other employee benefits | $609,010 |
| Payroll taxes | $180,709 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $69,595 |
| Advertising and promotion | $30,905 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $5,557 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $350,246 |
| Insurance | $320,437 |
| All other expenses | $158,490 |
| Total functional expenses | $5,928,263 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $182,467 |
| Savings and temporary cash investments | $178,408 |
| Pledges and grants receivable | $302,452 |
| Accounts receivable, net | $18,553 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $200,065 |
| Prepaid expenses and deferred charges | $205,376 |
| Net Land, buildings, and equipment | $7,238,994 |
| Investments—publicly traded securities | $2,503,479 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $41,650 |
| Total assets | $10,871,444 |
| Accounts payable and accrued expenses | $490,827 |
| Grants payable | $0 |
| Deferred revenue | $305,776 |
| 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 | $2,147,328 |
| Unsecured mortgages and notes payable | $149,900 |
| Other liabilities | $0 |
| Total liabilities | $3,093,831 |
| Net assets without donor restrictions | $6,862,428 |
| Net assets with donor restrictions | $915,185 |
| 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 | $10,871,444 |
Grants Recieved
Over the last fiscal year, we have identified 20 grants that Dolphin Research Center Inc has recieved totaling $342,506.
| Awarding Organization | Amount |
|---|---|
Goldman Sachs Philanthropy Fund New York, NY PURPOSE: EDUCATION | $100,000 |
Hollyjolly Foundation Inc Palm Beach, FL PURPOSE: GENERAL USE | $85,000 |
Knopf Family Foundation Inc Wakefield, MA PURPOSE: GENERAL USE | $40,000 |
The Spurlino Foundation Odessa, FL PURPOSE: GENERAL OPERATING | $30,000 |
Gore Fam Memorial Foundation Tr 3298-4 Ft Lauderdale, FL PURPOSE: SPECIAL NEEDS PATHWAY PROGRAM FOR THE DISABLED | $20,235 |
Schwab Charitable Fund San Francisco, CA PURPOSE: ENVIRONMENTAL AND ANIMALS | $14,600 |
Endowment Analysis
| Beg. Balance | $288,091 |
| Earnings | $64,700 |
| Admin Expense | $18,848 |
| Ending Balance | $333,943 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Dolphin Research Center Inc Grassy Key, FL | $10,871,444 | $7,517,518 |
Save The Manatee Club Inc Maitland, FL | $10,622,180 | $9,166,482 |
Animal Rescue Coalition Inc Sarasota, FL | $1,125,761 | $1,351,193 |
Florida Wildlife Federation Tallahassee, FL | $2,139,126 | $1,386,758 |
Georgia Wildlife Federation Covington, GA | $3,196,679 | $1,017,062 |
Kitty Kat Haven & Rescue Birmingham, AL | $483,825 | $276,671 |
Southern States Bully Rescue Inc Ormond Beach, FL | $5,794 | $286,205 |
Redland Rock Pit Abandoned Dogs Project Inc Davie, FL | $31,445 | $300,149 |
No Kill Glynn County Inc St Simons Island, GA | $51,076 | $240,435 |
A Hope Inc Milton, FL | $409,217 | $326,773 |
Partners For Pets Inc Marianna, FL | $173,940 | $211,821 |
Uf Block And Bridle Gainesville, FL | $45,064 | $0 |