Totals
- Total revenue
- $2,839,696
- Total expenses
- $2,839,696
- Contributions and grants received
- $2,839,696
- Grants paid
- $325,959
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $0
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $0
- Program services expenses (Part IX)
- $1,566,009
- Management and general expenses
- $1,273,687
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,566,009
Program services were 55.1% 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.
-
1f · All other contributions, gifts and grants
$2,839,696
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $325,959 · program services $325,959
-
11a · Fees: management
total $664,893 · management and general $664,893
-
11b · Fees: legal
total $426,996 · management and general $426,996
-
11c · Fees: accounting
total $55,029 · management and general $55,029
-
11d · Fees: lobbying
total $16,408 · management and general $16,408
-
11g · Fees: other
total $6,727 · management and general $6,727
-
12 · Advertising and promotion
total $497 · program services $497
-
13 · Office expenses
total $1,587 · management and general $1,587
-
16 · Occupancy
total $91,823 · management and general $91,823
-
17 · Travel
total $175,727 · program services $175,727
-
24a · Other expenses: GENERAL OPERATING (MIAM
total $594,155 · program services $594,155
-
24b · Other expenses: TOKI SPECIAL EQUIPMENT
total $138,144 · program services $138,144
-
24c · Other expenses: TOKI DAILY SUPPLIES
total $97,960 · program services $97,960
-
24d · Other expenses: TRAINER EXPENSES
total $74,665 · program services $74,665
-
24e · All other expenses
total $169,126 · program services $158,902 · management and general $10,224
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $0 · end of year $0
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10c · Land, buildings and equipment, net
end of year $0
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $0 · end of year $0
-
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 $0 · end of year $0
Mission and programs · 2023
Mission
FRIENDS OF TOKI INC. IS A FLORIDA NON-PROFIT CORPORATION WHO WAS LEADING THE WONDERFUL EFFORT TO RETURN TOKI, THE ORCA ALSO KNOWN AS LOLITA, FROM THE MIAMI SEAQUARIUM BACK TO AN OCEAN HABITAT IN HER HOME WATERS IN THE PACIFIC NORTHWEST. IT IS A SACRED PRIVILEGE FOR FRIENDS OF TOKI TO SHARE IN THIS MISSION.
-
FRIENDS OF TOKI VETERINARIANS, WITH THE SUPPORT OF THE DOLPHIN COMPANY, HAVE BEEN PROVIDING MONTHLY HEALTH AND WELFARE REPORTS TO THE PUBLIC.
Expenses $1,566,009 · Grants $325,959 · Revenue $2,839,696
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Pritam SinghPRITAM SINGH
CO-FOUNDER
- Total calculated
- $0
- Hours/week
- 20
-
Charles W VinickCHARLES W VINICK
CO-FOUNDER
- Total calculated
- $0
- Hours/week
- 20
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
-
SEA SHEPHERD CONSERVATION SOCIETY
$325,959
FOR FURTHER SEA CONSERVATION IN HONOR OF TOKI THE WHALE.
Assets distributed on this return
Schedule N, as filed: what the organization did with its assets when it liquidated or dissolved, or disposed of more than a quarter of them, and who received them. A recipient with an EIN is usually a successor organization; filers also list expenses such as legal fees here.
-
No recipient named
$13,602
Liquidation · DONATIONS WERE RETURNED TO ORIGINAL OWNERS DUE TO THE DEATH OF THE WHALE NAMED TOKI. · Dec 12, 2023
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 14 October 2024
- IRS schema version
- 2023v5.1
- Source object
- 202402889349300915
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