Island Dolphin Care Inc
- Assets
- $2.8m
- Revenue
- $1.2m
- Investments
- $0.0
- Employees
- 27
- Location
- Key Largo, FL
- Founding
- 09/1997
- Data as of
- 12/2021
- EIN
- 65-0728047
Organization Overview
Island Dolphin Care Inc is located in Key Largo, FL. The organization was established in 1997. According to its NTEE Classification (E99) the organization is classified as: Health Care N.E.C., under the broad grouping of Health Care and related organizations. As of 12/2021, Island Dolphin Care Inc employed 27 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Island Dolphin Care 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 12/2021, Island Dolphin Care Inc generated $1.2m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.8% each year. All expenses for the organization totaled $1.5m during the year ending 12/2021. While expenses have increased by 3.8% 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
IN 2021, BECAUSE OF COVID THERE WERE ZERO ON-SITE VISITS WE HAD:VIRTUAL THERAPY VISITSSTART WITH TOUR OF THE BUILDING (CLASSROOMS, AQUARIUMS, FISH KITCHEN, BALCONY). DISCUSS HISTORY OF IDC AND HOW WE CAME TO BE. DISCUSS DOLPHIN DIETS, PREPARATION OF FISH FOR DOLPHINSQ&AMEET THE TEAM INTRODUCTION OF ANIMAL CARE STAFF THAT YOU WILL BE WORKING WITH TODAYAT THE TOUCH TANK - INTRODUCE MANY INVERTEBRATES THAT CAN BE FOUND LOCALLYDOLPHIN TIME - ON THE DOCKEDUCATION WITH DOLPHIN ANATOMY AND FUN FACTSUP CLOSE LOOK AT BEHAVIORS WE ASK THE DOLPHINS TO PARTICIPATE IN DURING IN-WATER PROGRAMSDISCUSSION OF BEHAVIORS AND WHY THEY ARE TRAINEDQ&A WITH ANIMAL CAREWRAP-UP REVIEW ANY SPECIFIC TOPICS OF INTEREST OR PARTS OF THE PROPERTY.Q&ATHANK YOU AND GOODBYENUMBER OF VIRTUALS IN 2021 - 211
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Deena Hoagland Executive Director | OfficerTrustee | 40 | $86,415 |
Gregory Morris Director | Trustee | 1 | $0 |
Stan Zuba Director | Trustee | 1 | $0 |
Paul Tarnapol Director | Trustee | 1 | $0 |
Dr Paul S Ellison MD Director | Trustee | 1 | $0 |
James Lupino Chairman | 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 | $300,692 |
| Noncash contributions included in lines 1a–1f | $50 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $300,692 |
| Total Program Service Revenue | $156,423 |
| Investment income | $434 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $331,701 |
| Net Income from Fundraising Events | $100,013 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $1,796 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,200,146 |
| 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 | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $86,415 |
| Compensation of current officers, directors, key employees. | $86,415 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $614,355 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $52,684 |
| Payroll taxes | $60,029 |
| 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 | $74,201 |
| Advertising and promotion | $35,734 |
| Office expenses | $94,089 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $137 |
| 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 | $113,621 |
| Insurance | $94,777 |
| All other expenses | $21,506 |
| Total functional expenses | $1,470,190 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,091,816 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $111,493 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $4,827 |
| Prepaid expenses and deferred charges | $15,480 |
| Net Land, buildings, and equipment | $1,570,289 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,793,905 |
| Accounts payable and accrued expenses | $41,840 |
| Grants payable | $0 |
| Deferred revenue | $55,800 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $349,804 |
| Total liabilities | $447,444 |
| Net assets without donor restrictions | $2,334,461 |
| Net assets with donor restrictions | $12,000 |
| 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 | $2,793,905 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Island Dolphin Care Inc has recieved totaling $25,000.
| Awarding Organization | Amount |
|---|---|
Fleming Family Foundation Jacksonville, FL PURPOSE: CARE AND FEEDING OF DOLPHINS | $25,000 |
Endowment Analysis
| Beg. Balance | $12,000 |
| Ending Balance | $12,000 |
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|---|---|---|
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Alphanet Inc Coral Gables, FL | $39,001,005 | $15,148,611 |
Northwest Florida Comprehensive Services For Children Inc Birmingham, AL | $2,983,352 | $9,180,646 |
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Cornerstone Health Services Inc Tavares, FL | $1,008,192 | $4,602,022 |
Renaissance Behavioral Health Systems Inc Jacksonville, FL | $6,212,242 | $4,495,496 |
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