Totals
- Total revenue
- $2,816,019
- Total expenses
- $2,188,494
- Contributions and grants received
- $669,112
- Grants paid
- $0
- Program service revenue
- $2,046,522
- Investment income
- $0
- Other revenue
- $100,385
- Total assets, end of year
- $3,753,797
- Total liabilities, end of year
- $2,222,799
- Net assets or fund balances, end of year
- $1,530,998
- Program services expenses (Part IX)
- $1,183,315
- Management and general expenses
- $934,513
- Fundraising expenses
- $70,666
- Program service expenses (Part III)
- $1,183,315
Program services were 54.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$125,503
-
1f · All other contributions, gifts and grants
$543,609
-
2a · Program service revenue: DOLPHIN SWIMS
total $1,985,447 · related or exempt $1,985,447
-
2b · Program service revenue: PROGRAM FEES
total $61,075 · related or exempt $61,075
-
11a · Other revenue: ERTC
total $94,999 · unrelated business $94,999
-
11b · Other revenue: SALE OF ASSET
total $5,075 · unrelated business $5,075
-
11c · Other revenue: SALES TAX ALLOWANCE
total $311 · unrelated business $311
-
11e · Other revenue, total
$100,385
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $164,414 · management and general $164,414
-
7 · Other salaries and wages
total $545,108 · program services $465,324 · management and general $79,784
-
8 · Pension plan contributions
total $3,945 · management and general $3,945
-
9 · Other employee benefits
total $40,687 · program services $24,412 · management and general $16,275
-
10 · Payroll taxes
total $73,630 · management and general $73,630
-
11c · Fees: accounting
total $5,080 · management and general $5,080
-
11g · Fees: other
total $8,896 · management and general $8,896
-
12 · Advertising and promotion
total $100,306 · program services $3,467 · management and general $96,839
-
13 · Office expenses
total $10,806 · program services $408 · management and general $10,398
-
20 · Interest
total $74,960 · management and general $74,960
-
22 · Depreciation, depletion and amortization
total $33,127 · management and general $33,127
-
23 · Insurance
total $127,128 · program services $76,277 · management and general $50,851
-
24a · Other expenses: RESEARCH & VET EXPENSES
total $155,216 · program services $155,216
-
24b · Other expenses: STRANDING INVESTIGATION
total $149,456 · program services $149,456
-
24c · Other expenses: GIFT SHOP MERCHANDISE
total $110,349 · management and general $110,349
-
24d · Other expenses: EDUCATION
total $88,979 · program services $88,979
-
24e · All other expenses
total $496,407 · program services $219,776 · management and general $205,965 · fundraising $70,666
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,347,883 · end of year $956,824
-
10a · Land, buildings and equipment: cost or other basis
$2,923,419
-
10b · Land, buildings and equipment: accumulated depreciation
$128,446
-
10c · Land, buildings and equipment, net
beginning of year $46,068 · end of year $2,794,973
-
15 · Other assets
beginning of year $2,000 · end of year $2,000
-
17 · Accounts payable and accrued expenses
beginning of year $10,594 · end of year $12,308
-
23 · Secured mortgages and notes payable
end of year $1,463,794
-
24 · Unsecured notes and loans payable
end of year $254,985
-
25 · Other liabilities
beginning of year $481,884 · end of year $491,712
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $903,473 · end of year $1,530,998
Mission and programs · 2022
Mission
DOLPHINS PLUS MARINE MAMMAL RESPONDER (DPMMR), A 501(C)3, IS COMMITTED TO THE CONSERVATION AND PROTECTION OF MARINE MAMMALS, WORLDWIDE, THROUGH OUR ACTIVE INVOLVEMENT IN CONSERVATION, RESEARCH, EXTENSIVE EDUCATION, AND OUTREACH PROGRAMS. DPMMR LEADS AND OPERATES THE ONLY WHALE AND DOLPHIN STRANDING ORGANIZATION COVERING 10,000 SQUARE MILES OF MARINE HABITAT IN THE FLORIDA KEYS. DPMMR PROMOTES A GREATER UNDERSTANDING OF MARINE ECOSYSTEM SCIENCE, MARINE MAMMAL CONSERVATION, AND ENVIRONMENTAL STEWARDSHIP VIA POWERFUL DAILY INTERACTIONS WITH THE GENERAL PUBLIC.
Activities or mission (Part I)
CONSERVATION AND PROTECTION OF MARINE MAMMALS, WORLDWIDE, THROUGH OUR ACTIVE INVOLVEMENT IN CONSERVATION, RESEARCH, EXTENSIVE EDUCATION, AND OUTREACH PROGRAMS.
-
CONSERVATION AND PROTECTION OF MARINE MAMMALS, WORLDWIDE, THROUGH OUR ACTIVE INVOLVEMENT IN CONSERVATION, RESEARCH, EXTENSIVE EDUCATION, AND OUTREACH PROGRAMS.
Expenses $1,183,315 · Revenue $2,046,522
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Nancy CooperNANCY COOPER
PRESIDENT
- Total calculated
- $92,000
- From this org
- $92,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Kenny GentesKENNY GENTES
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Dr Johanna Mejia-FavaDR JOHANNA MEJIA-FAVA
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
Dr Robert ProsekDR ROBERT PROSEK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Hunter KinneyHUNTER KINNEY
DIRECTOR
- Total calculated
- $72,414
- From this org
- $72,414
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 14 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202343189349301664
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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