Island Dolphin Care Inc in Key Largo, Florida (FL)
Table of contents:
| Island Dolphin Care Inc | |
| Employer Identification Number (EIN) | 650728047 |
| Name of Organization | Island Dolphin Care Inc |
| In Care of Name | Deena Hoagland |
| Address | 150 Lorelane Pl, Key Largo, FL 33037-4235 |
| Activities | Described in section 509(a)(2) of the Code, Aid to the handicapped (see also 031) |
| Subsection | Charitable Organization, Educational Organization |
| Ruling Date | 09/1997 |
| Deductibility | Contributions are deductible |
| Foundation | Organization which receives a substantial part of its support from a governmental unit or the general public |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2013 |
| Assets | $1,000,000 to $4,999,999 |
| Income | $1,000,000 to $4,999,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $3,267,919 |
| Amount of Income | $1,548,874 |
| Form 990 Revenue Amount | $1,105,347 |
| National Taxonomy of Exempt Entities (NTEE) | Health - General and Rehabilitative: Health - General and Rehabilitative (Not Elsewhere Classified) |
Non-representatives - add comments:
Revenue for 2012
Functional expenses for 2012
Support schedule
| Statements Regarding Other IRS Filings and Tax Compliance (for 2012) | |
| Did the organization have unrelated business gross income of $1,000 or more during the year? | Yes |
| Initiation fees and capital contributions | $0 |
| Gross receipts for public use of club facilities | $0 |
| Gross income from members or shareholders | $0 |
| Gross income from other sources | $0 |
| Statement of Revenue (for 2012) | |
| Total revenue | $935,913 |
| Contributions, Gifts, Grants and Other Similar Amounts | $184,977 |
| Program Service Revenue | $498,500 |
| Other Revenue | |
| Investment income (including dividends, interest, and other similar amounts) | $918 |
| Income from investment of tax-exempt bond proceeds | $0 |
| Royalties | $0 |
| Net rental loss | $-86,184 |
| Gross rents (Real / Personal) | $0 / $256,148 |
| Less: rental expenses (Real / Personal) | $0 / $342,332 |
| Rental income or (loss) (Real / Personal) | $0 / $-86,184 |
| Net gain from sales of assets other than inventory | $0 |
| Net income from fundraising events | $0 |
| Net income from gaming activities | $0 |
| Net income from sales of inventory | $13,268 |
| Gross sales of inventory, less returns and allowances | $26,536 |
| Less: cost of goods sold | $13,268 |
| Miscellaneous Revenue | $324,434 |
| Statement of Functional Expenses (for 2012) | |
| Total functional expenses | $965,919 |
| Compensation of current officers, directors, trustees, and key employees | $121,415 |
| Other salaries and wages | $300,596 |
| Payroll taxes | $0 |
| Professional fundraising services | $0 |
| Other | $543,908 |
| Balance Sheet (for 2012) | |
| Total assets | $3,013,166 |
| Total liabilities | $152,922 |
| Tax-exempt bond liabilities | $0 |
| Secured mortgages and notes payable to unrelated third parties | $0 |
| Unsecured notes and loans payable to unrelated third parties | $0 |
| Other | $152,922 |
| Total net assets or fund balances | $2,860,244 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Reason for Public Charity Status (for 2012) | |
| The organization is not a private foundation because it is: | An organization that normally receives: (1) more than 33 1/3 % of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions - subject to certain exceptions, and (2) no more than 33 1/3 % of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975 |
| Support Schedule for Organizations Described in Section 509(a)(2) (for 2012) | |
| 2008 - 2012 Total | |
|---|---|
| Total support | $4,961,638 |
| Gifts, grants, contributions, and membership fees received | $1,218,978 |
| Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose | $3,717,556 |
| Tax revenues levied for the organization's benefit and either paid to or expended on its behalf | $0 |
| The value of services or facilities furnished by a governmental unit to the organization without charge | $0 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources and Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975 | $25,104 |
| Unrelated Trade or Business Income (for 2008) | |||
| Income | Expenses | Net | |
|---|---|---|---|
| Total | $330,519 | $272,005 | $58,514 |
| Gross receipts or sales less returns and allowances | $0 | $0 | $0 |
| Cost of goods sold | $0 | $0 | $0 |
| Gross profit | $0 | $0 | $0 |
| Capital gain net income | $0 | $0 | $0 |
| Net gain | $0 | $0 | $0 |
| Capital loss deduction for trusts | $0 | $0 | $0 |
| Income (loss) from partnerships and S corporations | $0 | $0 | $0 |
| Rent income | $3,305,191 | $272,005 | $58,514 |
| Unrelated debt-financed income | $0 | $0 | $0 |
| Interest, annuities, royalties, and rents from controlled organizations | $0 | $0 | $0 |
| Investment income of a section 501(c)(7), (9), or (17) organization | $0 | $0 | $0 |
| Exploited exempt activity income | $0 | $0 | $0 |
| Advertising income | $0 | $0 | $0 |
| Other income | $0 | $0 | $0 |
| Deductions Not Taken Elsewhere (for 2008) | |
| Total deductions | $0 |
| Compensation of officers, directors, and trustees | $0 |
| Salaries and wages | $0 |
| Repairs and maintenance | $0 |
| Bad debts | $0 |
| Interest | $0 |
| Taxes and licenses | $0 |
| Charitable contributions | $0 |
| Depreciation | $0 |
| Depletion | $0 |
| Contributions to deferred compensation plans | $0 |
| Employee benefit programs | $0 |
| Excess exempt expenses | $0 |
| Excess readership costs | $0 |
| Other deductions | $0 |
| Unrelated business taxable income | $0 |
| Unrelated business taxable income before net operating loss deduction | $58,514 |
| Net operating loss deduction | $58,514 |
| Unrelated business taxable income before specific deduction | $0 |
| Specific deduction | $1,000 |
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