Island Dolphin Care Inc in Key Largo, Florida (FL)

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Island Dolphin Care Inc
Employer Identification Number (EIN)650728047
Name of OrganizationIsland Dolphin Care Inc
In Care of NameDeena Hoagland
Address150 Lorelane Pl, Key Largo, FL 33037-4235
ActivitiesDescribed in section 509(a)(2) of the Code, Aid to the handicapped (see also 031)
SubsectionCharitable Organization, Educational Organization
Ruling Date09/1997
DeductibilityContributions are deductible
FoundationOrganization which receives a substantial part of its support from a governmental unit or the general public
Exempt Organization StatusUnconditional Exemption
Tax Period12/2013
Assets$1,000,000 to $4,999,999
Income$1,000,000 to $4,999,999
Filing Requirement990 (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)

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Financial snapshot ($)

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$0
Net rental loss$-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
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
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)
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
Taxes and licenses$0
Charitable contributions$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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