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Island Dolphin Care Inc

  • Key Largo, FL
  • Tax-exempt since Sept. 1997
  • EIN: 65-0728047

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: Health - General and Rehabilitative N.E.C. (NTEE)

Donations to this organization are tax deductible.

Details

According to its Dec. 2022 tax filing, this nonprofit:

Reported conflict of interest transactions
Organizations must report loans, grants or business transactions with interested parties, which may include key employees and officers, their family members and any businesses in which they hold a controlling interest. These transactions must be reported on Schedule L.

Summary charts: organization finances over time

Revenue
$573k (2022)

Expenses
$1.4M (2022)

Total Assets
$1.83M (2022)

Total Liabilities
$315k (2022)

Source: Form 990 tax filings from 2011 to 2022

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 Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$572,837
Expenses
$1,404,080
Net Income
-$831,243
Net Assets
$1,515,218
Notable Sources of Revenue Percent of Total Revenue
Contributions $374,811
65.4%
Program Services $155,871
27.2%
Investment Income $1,136
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $3,819
0.7%
Sales of Assets $0
Net Inventory Sales $4,957
0.9%
Other Revenue $32,243
5.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $119,173
8.5%
Professional Fundraising Fees $0
Other Salaries and Wages $531,094
37.8%
Assets/Debt
Total Assets $1,829,946
Total Liabilities $314,728
Net Assets $1,515,218
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Luke Bullen (Executive Director) $86,673 $0 $0
Gregory Morris (Cfo) $32,500 $0 $0
James Lupino (Chairman) $0 $0 $0
Stanley Zuba (Director) $0 $0 $0
Paul Tarnapol (Director) $0 $0 $0
Lazaro Mendez (Director) $0 $0 $0
Richard Wolfe (Director) $0 $0 $0
Paul Ellison (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Oct. 19, 2023

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

View Filing
XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,200,146
Expenses
$1,470,190
Net Income
-$270,044
Net Assets
$2,346,461
Notable Sources of Revenue Percent of Total Revenue
Contributions $300,692
25.1%
Program Services $156,423
13.0%
Investment Income $434
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $100,013
8.3%
Sales of Assets $331,701
27.6%
Net Inventory Sales $1,796
0.1%
Other Revenue $309,087
25.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $86,415
5.9%
Professional Fundraising Fees $0
Other Salaries and Wages $614,355
41.8%
Assets/Debt
Total Assets $2,793,905
Total Liabilities $447,444
Net Assets $2,346,461
Compensation
Key Employees and Officers Compensation Related Other
Deena Hoagland (Executive Director) $86,415 $0 $0
James Lupino (Chairman) $0 $0 $0
Stan Zuba (Director) $0 $0 $0
Paul Tarnapol (Director) $0 $0 $0
Dr Paul S Ellison Md (Director) $0 $0 $0
Gregory Morris (Director) $0 $0 $0
Richard Wolfe (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 22, 2022

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

View Filing
XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,115,568
Expenses
$1,966,876
Net Income
-$851,308
Net Assets
$2,616,505
Notable Sources of Revenue Percent of Total Revenue
Contributions $562,833
50.5%
Program Services $161,945
14.5%
Investment Income $1,226
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $125,277
11.2%
Sales of Assets -$2,977
Net Inventory Sales $4,876
0.4%
Other Revenue $262,388
23.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $86,415
4.4%
Professional Fundraising Fees $0
Other Salaries and Wages $588,753
29.9%
Assets/Debt
Total Assets $3,197,694
Total Liabilities $581,189
Net Assets $2,616,505
Compensation
Key Employees and Officers Compensation Related Other
Deena Hoagland (Executive Director) $86,415 $0 $0
James Lupino (Chairman) $0 $0 $0
Richard Wolfe (Director) $0 $0 $0
Richard Worrell (Director) $0 $0 $0
Dr Paul S Ellison Md (Director) $0 $0 $0
Dr Redmond P Burke (Director) $0 $0 $0
Paul Tarnapol (Director) $0 $0 $0
Dr Stanley Zuba (Director) $0 $0 $0
Michael Olson (Director) $0 $0 $0
Gregory Morris (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Sept. 16, 2021

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

View Filing
XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,494,795
Expenses
$1,643,883
Net Income
-$149,088
Net Assets
$3,467,813
Notable Sources of Revenue Percent of Total Revenue
Contributions $530,262
35.5%
Program Services $680,691
45.5%
Investment Income $2,335
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $143,147
9.6%
Sales of Assets -$10,644
Net Inventory Sales $58,626
3.9%
Other Revenue $90,378
6.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $116,415
7.1%
Professional Fundraising Fees $0
Other Salaries and Wages $716,973
43.6%
Assets/Debt
Total Assets $3,524,086
Total Liabilities $56,273
Net Assets $3,467,813
Compensation
Key Employees and Officers Compensation Related Other
Deena Hoagland (Executive Director) $116,415 $0 $0
James Lupino (Chairman) $0 $0 $0
Richard Wolfe (Director) $0 $0 $0
Thomas A Burke (Treasurer) $0 $0 $0
Dr Paul S Ellison Md (Director) $0 $0 $0
Dr Redmond P Burke (Director) $0 $0 $0
Joy A Martin (Director) $0 $0 $0
Dr Stanley Zuba (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Sept. 28, 2020

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,025,640
Expenses
$1,684,509
Net Income
$341,131
Net Assets
$3,616,901
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,471,777
72.7%
Program Services $235,659
11.6%
Investment Income $1,783
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $140,541
6.9%
Net Fundraising $135,435
6.7%
Sales of Assets $0
Net Inventory Sales $31,352
1.5%
Other Revenue $9,093
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $121,415
7.2%
Professional Fundraising Fees $0
Other Salaries and Wages $713,711
42.4%
Assets/Debt
Total Assets $3,701,278
Total Liabilities $84,377
Net Assets $3,616,901
Compensation
Key Employees and Officers Compensation Related Other
Deena Hoagland (Executive Director) $121,415 $0 $0
James Lupino (Chairman) $0 $0 $0
Richard Wolfe (Director) $0 $0 $0
Thomas A Burke (Director) $0 $0 $0
Dr Paul S Ellison Md (Director) $0 $0 $0
Dr Redmond P Burke (Director) $0 $0 $0
Joy A Martin (Director) $0 $0 $0
Dr Stanley Zuba (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Sept. 4, 2019

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

View Filing
PDF XML
990-T

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

PDF

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,937,973
Expenses
$1,572,158
Net Income
$365,815
Net Assets
$3,275,770
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,383,789
71.4%
Program Services $262,406
13.5%
Investment Income $245
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $120,000
6.2%
Net Fundraising $64,016
3.3%
Sales of Assets $0
Net Inventory Sales $21,744
1.1%
Other Revenue $85,773
4.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $121,415
7.7%
Professional Fundraising Fees $0
Other Salaries and Wages $701,732
44.6%
Assets/Debt
Total Assets $3,336,952
Total Liabilities $61,182
Net Assets $3,275,770
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Deena Hoagland (Executive Di) $121,415 $0 $0
James Lupino (Chairman) $0 $0 $0
Dr Sue Lindeblad (Director) $0 $0 $0
Thomas A Burke (Treasurer) $0 $0 $0
Dr Paul S Ellison Md (Director) $0 $0 $0
Dr Redmond P Burke (Director) $0 $0 $0
Joy A Martin (Director) $0 $0 $0
Dr Stanley Zuba (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Oct. 24, 2018

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

View Filing
PDF XML
990-T

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

PDF

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,355,753
Expenses
$1,381,408
Net Income
-$25,655
Net Assets
$2,909,955
Notable Sources of Revenue Percent of Total Revenue
Contributions $399,514
29.5%
Program Services $491,025
36.2%
Investment Income $277
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income -$43,140
Net Fundraising $145,443
10.7%
Sales of Assets $0
Net Inventory Sales $8,688
0.6%
Other Revenue $353,946
26.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $86,415
6.3%
Professional Fundraising Fees $0
Other Salaries and Wages $407,084
29.5%
Assets/Debt
Total Assets $3,028,948
Total Liabilities $118,993
Net Assets $2,909,955

No Document Links

The IRS has provided extracted financial data for this filing, but has not yet released the source documents.

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$990,602
Expenses
$1,131,713
Net Income
-$141,111
Net Assets
$2,935,610
Notable Sources of Revenue Percent of Total Revenue
Contributions $443,308
44.8%
Program Services $566,898
57.2%
Investment Income $309
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income -$67,332
Net Fundraising $2,744
0.3%
Sales of Assets $0
Net Inventory Sales $20,676
2.1%
Other Revenue $23,999
2.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $86,416
7.6%
Professional Fundraising Fees $0
Other Salaries and Wages $346,871
30.7%
Assets/Debt
Total Assets $3,066,198
Total Liabilities $130,588
Net Assets $2,935,610
Compensation
Key Employees and Officers Compensation Related Other
Deena Hoagland (Executive Di) $86,415 $0 $0
James Lupino (Chairman) $0 $0 $0
Dr Sue Lindeblad (Director) $0 $0 $0
Thomas A Burke (Treasurer) $0 $0 $0
Dr Paul S Ellison Md (Director) $0 $0 $0
Dr Redmond P Burke (Director) $0 $0 $0
Joy A Martin (Director) $0 $0 $0
Dr Stanley Zuba (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 15, 2016

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

View Filing
PDF XML
990-T

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

PDF

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$957,207
Expenses
$1,006,296
Net Income
-$49,089
Net Assets
$3,076,721
Notable Sources of Revenue Percent of Total Revenue
Contributions $184,770
19.3%
Program Services $553,832
57.9%
Investment Income $324
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income -$54,463
Net Fundraising $83,168
8.7%
Sales of Assets $0
Net Inventory Sales $20,818
2.2%
Other Revenue $168,758
17.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $121,415
12.1%
Professional Fundraising Fees $0
Other Salaries and Wages $280,276
27.9%
Assets/Debt
Total Assets $3,159,347
Total Liabilities $82,626
Net Assets $3,076,721
Compensation
Key Employees and Officers Compensation Related Other
Deena Hoagland (Executive Di) $121,415 $0 $0
James Lupino (Chairman) $0 $0 $0
Dr Sue Lindeblad (Director) $0 $0 $0
Thomas A Burke (Treasurer) $0 $0 $0
Dr Paul S Ellison Md (Director) $0 $0 $0
Dr Redmond P Burke (Director) $0 $0 $0
Joy A Martin (Director) $0 $0 $0
Dr Stanley Zuba (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 12, 2015

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

View Filing
PDF XML
990-T

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

PDF

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,105,347
Expenses
$839,781
Net Income
$265,566
Net Assets
$3,125,810
Notable Sources of Revenue Percent of Total Revenue
Contributions $243,045
22.0%
Program Services $510,020
46.1%
Investment Income $393
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income -$40,981
Net Fundraising $121,087
11.0%
Sales of Assets $0
Net Inventory Sales $19,520
1.8%
Other Revenue $252,263
22.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $121,415
14.5%
Professional Fundraising Fees $0
Other Salaries and Wages $207,786
24.7%
Assets/Debt
Total Assets $3,267,919
Total Liabilities $142,109
Net Assets $3,125,810

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 Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$935,913
Expenses
$965,919
Net Income
-$30,006
Net Assets
$2,860,244
Notable Sources of Revenue Percent of Total Revenue
Contributions $184,977
19.8%
Program Services $498,500
53.3%
Investment Income $918
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income -$86,184
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $13,268
1.4%
Other Revenue $324,434
34.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $121,415
12.6%
Professional Fundraising Fees $0
Other Salaries and Wages $300,596
31.1%
Assets/Debt
Total Assets $3,013,166
Total Liabilities $152,922
Net Assets $2,860,244

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 Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$849,135
Expenses
$1,016,978
Net Income
-$167,843
Net Assets
$2,890,250
Notable Sources of Revenue Percent of Total Revenue
Contributions $108,025
12.7%
Program Services $532,100
62.7%
Investment Income $1,956
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income -$57,810
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $12,572
1.5%
Other Revenue $252,292
29.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $121,415
11.9%
Professional Fundraising Fees $0
Other Salaries and Wages $274,047
26.9%
Assets/Debt
Total Assets $3,027,032
Total Liabilities $136,782
Net Assets $2,890,250

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 Dec.
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
990-T

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

PDF
PDF (2 of 2)

Fiscal Year Ending Dec.
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
990-T

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

PDF

Fiscal Year Ending Dec.
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
990-T

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

PDF

Fiscal Year Ending Dec.
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

Fiscal Year Ending Dec.
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

Fiscal Year Ending Dec.
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 3) PDF (3 of 3)

Fiscal Year Ending Dec.
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 Dec.
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 Dec.
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 Dec.
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

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

PDF

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.

API

The data powering this website is available programmatically, via an API. Read the API documentation »

Byline

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

Updated