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Lexington Dolphins Inc

  • Lexington, KY
  • Tax-exempt since Dec. 2001
  • EIN: 61-1270618

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Recreation, Sports, Leisure, Athletics / Swimming, Water Recreation (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$415k (2024)

Expenses
$399k (2024)

Total Assets
$117k (2024)

Total Liabilities
$12.3k (2024)

Source: Form 990 tax filings from 2011 to 2024

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Aug.
2024

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$415,197
Expenses
$398,924
Net Income
$16,273
Net Assets
$104,918
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,932
0.9%
Program Services $411,255
99.1%
Investment Income $10
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $58,500
14.7%
Professional Fundraising Fees $0
Other Salaries and Wages $125,748
31.5%
Assets/Debt
Total Assets $117,259
Total Liabilities $12,341
Net Assets $104,918
Compensation
Key Employees and Officers Compensation Related Other
David A Doolin (Ceo) $58,500 $0 $1,620
Shane Burden (Vice President) $0 $0 $0
Shane Busson (Director) $0 $0 $0
Melanie Gabbard (Secretary) $0 $0 $0
Shelly Filer (Director) $0 $0 $0
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Document Links

990
Filed on Nov. 20, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Aug.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$462,338
Expenses
$442,845
Net Income
$19,493
Net Assets
$88,645
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,473
2.0%
Program Services $288,965
62.5%
Investment Income $106
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $15,256
3.3%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $148,538
32.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $58,500
13.2%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $106,588
Total Liabilities $17,943
Net Assets $88,645
Compensation
Key Employees and Officers Compensation Related Other
David A Doolin (Ceo) $58,500 $0 $0
Shane Burden (President) $0 $0 $0
Mary Doolin (Vice President) $0 $0 $0
Kristen Hornback (Secretary) $0 $0 $0
+ View more people

Document Links

990
Filed on Feb. 5, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Aug.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$498,723
Expenses
$526,188
Net Income
-$27,465
Net Assets
$69,152
Notable Sources of Revenue Percent of Total Revenue
Contributions $84,660
17.0%
Program Services $413,998
83.0%
Investment Income $65
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $49,500
9.4%
Professional Fundraising Fees $0
Other Salaries and Wages $134,045
25.5%
Assets/Debt
Total Assets $112,469
Total Liabilities $43,317
Net Assets $69,152
Compensation
Key Employees and Officers Compensation Related Other
David A Doolin (Ceo) $49,500 $0 $1,605
J J Rodgers (President / Treasurer) $0 $0 $0
Shane Burden (Vice President) $0 $0 $0
Melanie Gabbard (Secretary) $0 $0 $0
+ View more people

Document Links

990
Filed on July 11, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Aug.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$364,360
Expenses
$344,556
Net Income
$19,804
Net Assets
$96,617
Notable Sources of Revenue Percent of Total Revenue
Contributions $62,523
17.2%
Program Services $301,767
82.8%
Investment Income $70
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $65,974
19.1%
Assets/Debt
Total Assets $166,000
Total Liabilities $69,383
Net Assets $96,617
Compensation
Key Employees and Officers Compensation Related Other
David A Doolin (Ceo) $54,500 $0 $0
Bryna Reed (President) $0 $0 $0
Shane Burden (Vice President) $0 $0 $0
John Boyd (Treasurer) $0 $0 $0
Shawn Busson (Secretary) $0 $0 $0
+ View more people

Document Links

990
Filed on July 14, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Aug.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$511,072
Expenses
$452,278
Net Income
$58,794
Net Assets
$76,813
Notable Sources of Revenue Percent of Total Revenue
Contributions $75,379
14.7%
Program Services $416,284
81.5%
Investment Income $65
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $19,344
3.8%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $49,500
10.9%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $162,582
Total Liabilities $85,769
Net Assets $76,813
Compensation
Key Employees and Officers Compensation Related Other
David A Doolin (Ceo) $49,500 $0 $1,485
Bryna Reed (President) $0 $0 $0
Shane Burden (Vice President) $0 $0 $0
John Boyd (Treasurer) $0 $0 $0
Shawn Busson (Secretary) $0 $0 $0
+ View more people

Document Links

990
Filed on July 14, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Aug.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$548,444
Expenses
$517,239
Net Income
$31,205
Net Assets
$18,019
Notable Sources of Revenue Percent of Total Revenue
Contributions $31,680
5.8%
Program Services $485,589
88.5%
Investment Income $147
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $31,028
5.7%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $54,000
10.4%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $137,093
Total Liabilities $119,074
Net Assets $18,019
Compensation
Key Employees and Officers Compensation Related Other
David A Doolin (Ceo) $54,000 $0 $1,620
Bryna Reed (President) $0 $0 $0
Shane Burden (Vice President) $0 $0 $0
John Boyd (Treasurer) $0 $0 $0
Shawn Busson (Secretary) $0 $0 $0
Melanie Gabbard (Director) $0 $0 $0
Jj Rogers (Director) $0 $0 $0
Shelly Filer (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on July 8, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Aug.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$507,541
Expenses
$525,805
Net Income
-$18,264
Net Assets
$27,756
Notable Sources of Revenue Percent of Total Revenue
Contributions $51,247
10.1%
Program Services $416,401
82.0%
Investment Income $94
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $44,318
8.7%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,150
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $190,056
36.1%
Assets/Debt
Total Assets $60,653
Total Liabilities $32,897
Net Assets $27,756

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Aug.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$508,479
Expenses
$511,512
Net Income
-$3,033
Net Assets
$67,701
Notable Sources of Revenue Percent of Total Revenue
Contributions $35,719
7.0%
Program Services $393,912
77.5%
Investment Income $52
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $30,601
6.0%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,618
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $174,692
34.2%
Assets/Debt
Total Assets $97,594
Total Liabilities $29,893
Net Assets $67,701

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2016

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Aug.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$467,653
Expenses
$481,200
Net Income
-$13,547
Net Assets
$70,734
Notable Sources of Revenue Percent of Total Revenue
Contributions $41,478
8.9%
Program Services $337,694
72.2%
Investment Income $61
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $40,349
8.6%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $512
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $175,868
36.5%
Assets/Debt
Total Assets $102,792
Total Liabilities $32,058
Net Assets $70,734

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Aug.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$387,749
Expenses
$360,494
Net Income
$27,255
Net Assets
$84,281
Notable Sources of Revenue Percent of Total Revenue
Contributions $27,691
7.1%
Program Services $242,150
62.5%
Investment Income $54
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $52,135
13.4%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,071
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $119,792
33.2%
Assets/Debt
Total Assets $98,559
Total Liabilities $14,278
Net Assets $84,281

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Aug.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$378,848
Expenses
$352,388
Net Income
$26,460
Net Assets
$57,026
Notable Sources of Revenue Percent of Total Revenue
Contributions $24,671
6.5%
Program Services $255,262
67.4%
Investment Income $42
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $23,520
6.2%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,011
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $116,611
33.1%
Assets/Debt
Total Assets $68,720
Total Liabilities $11,694
Net Assets $57,026

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Aug.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$383,728
Expenses
$297,151
Net Income
$86,577
Net Assets
$30,566
Notable Sources of Revenue Percent of Total Revenue
Contributions $18,856
4.9%
Program Services $248,658
64.8%
Investment Income $50
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $24,623
6.4%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,294
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $102,761
34.6%
Assets/Debt
Total Assets $89,925
Total Liabilities $59,359
Net Assets $30,566

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Aug.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$340,058
Expenses
$296,857
Net Income
$43,201
Net Assets
-$56,011
Notable Sources of Revenue Percent of Total Revenue
Contributions $26,868
7.9%
Program Services $211,323
62.1%
Investment Income $24
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $17,638
5.2%
Sales of Assets -$2,233
Net Inventory Sales $0
Other Revenue $1,852
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $89,939
30.3%
Assets/Debt
Total Assets $43,117
Total Liabilities $99,128
Net Assets -$56,011

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF
PDF (2 of 2)

Fiscal Year Ending Aug.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$286,409
Expenses
$312,198
Net Income
-$25,789
Net Assets
-$99,212
Notable Sources of Revenue Percent of Total Revenue
Contributions $27,033
9.4%
Program Services $186,807
65.2%
Investment Income $36
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $18,376
6.4%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $84,183
27.0%
Assets/Debt
Total Assets $31,084
Total Liabilities $130,296
Net Assets -$99,212

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Aug.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Aug.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Aug.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Aug.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF
PDF (2 of 2)

Fiscal Year Ending Aug.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF
PDF (2 of 2)

Fiscal Year Ending Aug.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF
PDF (2 of 2)

Fiscal Year Ending Aug.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Aug.
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Aug.
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Aug.
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF
PDF (2 of 4) PDF (3 of 4) PDF (4 of 4)

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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