Skip to content
ProPublica Donate
ProPublica Donate

Loomis Basin Dolphins Inc

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: Youth Development / Youth Development Programs, Other (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$266k (2023)

Expenses
$250k (2023)

Total Assets
$190k (2023)

Total Liabilities
$0 (2023)

Source: Form 990 tax filings from 2011 to 2023

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.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$265,665
Expenses
$250,191
Net Income
$15,474
Net Assets
$190,285
Notable Sources of Revenue Percent of Total Revenue
Contributions $16,350
6.2%
Program Services $194,506
73.2%
Investment Income $47
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $54,762
20.6%
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 $108,474
43.4%
Assets/Debt
Total Assets $190,285
Total Liabilities $0
Net Assets $190,285
Compensation
Key Employees and Officers Compensation Related Other
George Or Kate Foucek (President) $0 $0 $0
Josh Or Jodie Brown (President) $0 $0 $0
Evin Duncan Or Morgan Zerwas (Vise Preside) $0 $0 $0
Erin Imrie Or Sara Seipert (Secretary) $0 $0 $0
Jeff Or Kim Carroll (Treasurer) $0 $0 $0
Jeff Hagen (League Rep) $0 $0 $0
J Or K Jensen Or H Or C Cook (8 & Under Re) $0 $0 $0
M Or T Woo Or S Or F Grant (9 12 Rep) $0 $0 $0
Robin Fahning Or Krista Hilmen (13 18 Rep) $0 $0 $0
Emily Thomas Or Jen Calabrese (Special Even) $0 $0 $0
Nancy Masterson (Fundraising) $0 $0 $0
Courtney Vierra Or Jen Hagan (Volunteer Co) $0 $0 $0
Roy Ingram (Computer Ops) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$256,422
Expenses
$228,232
Net Income
$28,190
Net Assets
$154,642
Notable Sources of Revenue Percent of Total Revenue
Contributions $14,349
5.6%
Program Services $209,799
81.8%
Investment Income $3
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $32,271
12.6%
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 $98,051
43.0%
Assets/Debt
Total Assets $154,642
Total Liabilities $0
Net Assets $154,642
Compensation
Key Employees and Officers Compensation Related Other
Josh Or Jodie Brown (President) $0 $0 $0
George Or Kate Foucek (Vice Preside) $0 $0 $0
Erin Imrie (Secretary) $0 $0 $0
Lyndsey Gregory Or Kim Carroll (Treasurer) $0 $0 $0
Roy Anne Ingram (Past Preside) $0 $0 $0
Jeff Hagen (League Rep) $0 $0 $0
S Or F Grant Or J Or K Jensen (8 & Under Re) $0 $0 $0
J Or J Hagen Or M Or T Woo (9 12 Rep) $0 $0 $0
D Or J Palmer Or Robin Fahning (13 18 Rep) $0 $0 $0
Evin Duncan Or Morgan Zerwas (Special Even) $0 $0 $0
Nancy Masterson (Fundraising) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$213,900
Expenses
$167,442
Net Income
$46,458
Net Assets
$128,439
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,200
3.8%
Program Services $181,688
84.9%
Investment Income $3
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $24,009
11.2%
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 $71,218
42.5%
Assets/Debt
Total Assets $128,630
Total Liabilities $191
Net Assets $128,439
Compensation
Key Employees and Officers Compensation Related Other
Josh Or Jodie Brown (President) $0 $0 $0
Roy Or Anne Ingram (Past President) $0 $0 $0
Jeff Or Jen Hagan (Vice President) $0 $0 $0
Erin Imrie (Secretary) $0 $0 $0
Casey Or Rebecca Feickert (Treasurer) $0 $0 $0
Jared Calabrese (League Rep) $0 $0 $0
Shawn Or Fiona Grant (8 & Under Rep) $0 $0 $0
G K Foucekj Palmer (9 12 Rep) $0 $0 $0
Robin Fahning Chris Apodaca (13 18 Rep) $0 $0 $0
Evin Duncan Or Morgan Zerwas (Special Events) $0 $0 $0
Nancy Masterson Or Jen Lee (Fundraising) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2020

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$2,310
Expenses
$22,674
Net Income
-$20,364
Net Assets
$81,981
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $6
0.3%
Net Fundraising $1,984
85.9%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $81,981
Total Liabilities $0
Net Assets $81,981
Compensation
Key Employees and Officers Compensation Other
Ann Ingram (Past President) $0 $0
Josh Brown (President) $0 $0
Erin Imrie (Secretary) $0 $0
Roy Ingram (Past President) $0 $0
Leah Serrao (Treasurer) $0 $0

Document Links

Fiscal Year Ending Aug.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$162,963
Expenses
$180,582
Net Income
-$17,619
Net Assets
$102,345
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,314
5.1%
Program Services $144,940
88.9%
Investment Income $8
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $9,701
6.0%
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 $76,281
42.2%
Assets/Debt
Total Assets $110,262
Total Liabilities $7,917
Net Assets $102,345
Compensation
Key Employees and Officers Compensation Related Other
Ann Ingram (Past President) $0 $0 $0
Josh Brown (President) $0 $0 $0
Erin Imrie (Secretary) $0 $0 $0
Roy Ingram (Past President) $0 $0 $0
Leah Serrao (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$156,678
Expenses
$167,568
Net Income
-$10,890
Net Assets
$119,964
Notable Sources of Revenue Percent of Total Revenue
Contributions $16,390
10.5%
Program Services $133,518
85.2%
Investment Income $8
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $5,247
3.3%
Sales of Assets $1,515
1.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $70,751
42.2%
Assets/Debt
Total Assets $131,104
Total Liabilities $11,140
Net Assets $119,964
Compensation
Key Employees and Officers Compensation Related Other
Ann Ingram (Vice President) $0 $0 $0
George Foucek (President) $0 $0 $0
Marc Imrie (Secretary) $0 $0 $0
Nick Zerwas (Past President) $0 $0 $0
Leah Heringer (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$170,129
Expenses
$122,405
Net Income
$47,724
Net Assets
$130,854
Notable Sources of Revenue Percent of Total Revenue
Contributions $56,129
33.0%
Program Services $111,292
65.4%
Investment Income $8
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $3,066
1.8%
Sales of Assets -$366
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $58,506
47.8%
Assets/Debt
Total Assets $141,607
Total Liabilities $10,753
Net Assets $130,854
Compensation
Key Employees and Officers Compensation Related Other
Casey Feickert (Past President) $0 $0 $0
George Foucek (Vice President) $0 $0 $0
Megan Fowler (Secretary) $0 $0 $0
Nick Zerwas (President) $0 $0 $0
Andrew Withers (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$114,874
Expenses
$84,792
Net Income
$30,082
Net Assets
$83,130
Notable Sources of Revenue Percent of Total Revenue
Contributions $12,274
10.7%
Program Services $82,263
71.6%
Investment Income $8
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $20,329
17.7%
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 $32,377
38.2%
Assets/Debt
Total Assets $94,277
Total Liabilities $11,147
Net Assets $83,130
Compensation
Key Employees and Officers Compensation Related Other
Stu Corbett (Past President) $0 $0 $0
Megan Fowler (Secretary) $0 $0 $0
Casey Feickert (President) $0 $0 $0
Andrew Withers (Treasurer) $0 $0 $0
Morgan Zerwas (Vice President) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$87,394
Expenses
$73,592
Net Income
$13,802
Net Assets
$53,048
Notable Sources of Revenue Percent of Total Revenue
Contributions $16,811
19.2%
Program Services $65,462
74.9%
Investment Income $9
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $5,112
5.8%
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 $23,787
32.3%
Assets/Debt
Total Assets $53,048
Total Liabilities $0
Net Assets $53,048

Document Links

Fiscal Year Ending Aug.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$97,692
Expenses
$80,265
Net Income
$17,427
Net Assets
$39,246
Notable Sources of Revenue Percent of Total Revenue
Contributions $23,129
23.7%
Program Services $59,253
60.7%
Investment Income $11
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $15,299
15.7%
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 $30,811
38.4%
Assets/Debt
Total Assets $39,246
Total Liabilities $0
Net Assets $39,246

Document Links

Fiscal Year Ending Aug.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$73,626
Expenses
$100,703
Net Income
-$27,077
Net Assets
$21,818
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,020
2.7%
Program Services $61,757
83.9%
Investment Income $18
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $9,831
13.4%
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 $30,792
30.6%
Assets/Debt
Total Assets $21,819
Total Liabilities $1
Net Assets $21,818

Document Links

Fiscal Year Ending Aug.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$81,978
Expenses
$75,525
Net Income
$6,453
Net Assets
$48,895
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,406
11.5%
Program Services $65,050
79.4%
Investment Income $37
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $7,485
9.1%
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 $29,540
39.1%
Assets/Debt
Total Assets $48,895
Total Liabilities $0
Net Assets $48,895

Document Links

Fiscal Year Ending Aug.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$88,685
Expenses
$104,612
Net Income
-$15,927
Net Assets
$42,442
Notable Sources of Revenue Percent of Total Revenue
Contributions $20,909
23.6%
Program Services $60,741
68.5%
Investment Income $40
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $6,995
7.9%
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 $29,944
28.6%
Assets/Debt
Total Assets $42,442
Total Liabilities $0
Net Assets $42,442

Document Links

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

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

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

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

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

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

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

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

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

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

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 »