2024-02-08T10:20:04-06:00 2023-06-30 204989621 VERDEJA DE ARMAS TRUJILLO ALVAREZ LLP 255 ALHAMBRA CIR STE 630 CORAL GABLES FL 331347417 990 2022-07-01 592072869 DOLPHIN RESEARCH CENTER INC DOLP 3052891121 58901 OVERSEAS HIGHWAY GRASSY KEY FL 330506019 PEGGY MCGILL VICE PRESIDENT OF FINANCE AND ADMIN 3052891121 2024-02-07 1 PEGGY MCGILL XXX-XX-XXXX 1 OCTAVIO A VERDEJA P00640853 3054463177 2024-02-06 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z PEGGY MCGILL 58901 OVERSEAS HWY GRASSY KEY FL 330506019 7014678 0 X WWW.DOLPHINS.ORG X 1981 FL RELATIONSHIP BETWEEN MARINE MAMMALS AND HUMANS. 4 4 116 76 0 0 876039 1438452 5235572 4724573 580462 41703 523596 398072 7215669 6602800 25000 0 0 0 3999970 4632343 0 0 57167 2334007 2332604 6358977 6964947 856692 -362147 11096683 10634901 2507595 2390629 8589088 8244272 X PROVIDING SANCTUARY AND A FOREVER HOME SINCE 1984.THROUGH EDUCATION, RESEARCH AND RESCUE, DOLPHIN RESEARCH CENTER PROMOTES PEACEFUL COEXISTENCE, COOPERATION AND COMMUNICATION BETWEEN MARINE MAMMALS, HUMANS AND THE ENVIRONMENT WE SHARE WITH THE WELL BEING OF DRC'S ANIMALS TAKING PRECEDENCE. 0 0 5032074 4438713 PUBLIC EDUCATION: PROGRAMS RANGING IN LENGTH FROM 1 HOUR TO 1 WEEK AND VARIED IN SPECIFIC FOCUS/DEPTH OF MATERIAL. ALL SERVE TO DEVELOP AN AWARENESS FOR DOLPHIN HISTORY, CONSERVATION ISSUES AND INTERACTIONS WITH HUMANS.DRC WELCOMED APPROX 52,000 GUESTS TO DRC TO MEET ITS FAMILY OF DOLPHINS AND SEA LIONS. GUESTS CAN PARTICIPATE IN A WIDE VARIETY OF ACTIVITIES TO SUPPORT DRC'S MISSION STATEMENT, FROM ADMISSIONS TO INTERACTIVE PROGRAMS TO PRIVATE CUSTOM PROGRAMS. GIVEN THE CHALLENGES PRESENTED BY COVID-19, TRAVEL WAS REDUCED SUBSTANTIALLY LOCALLY, NATIONALLY, AND GLOBALLY. ADDITIONALLY, UPON REOPENING TO THE PUBLIC ON 6/1/2020, PROGRAMS WERE OFFERED IN MORE TIME SLOTS AND WERE LIMITED TO MINIMUM PARTICIPANTS PER PROGRAM, WHILE PROVIDING SAFE AND SOCIAL DISTANCING GUIDELINES AS RECOMMENDED BY THE CDC.DOLPHIN RESEARCH CENTER PARTNERS WITH WOUNDED WARRIORS AND HOSTS THE ANNUAL SOLDIER RIDE IN THE FLORIDA KEYS THROUGH ENDOWMENTS FROM THE CHARLES EVANS FOUNDATION, AS WELL AS PROJECT ODYSSEY AND CUSTOM PROGRAMS FOR WOUNDED WARRIORS AND THEIR CAREGIVERS. ADDITIONALLY, DOLPHIN RESEARCH CENTER STRIVES TO EDUCATE THROUGH ITS SUPPORT OF ITS LOCAL COMMUNITY BY SPONSORING ALL LOCAL MONROE COUNTY SCHOOL CHILDREN VISITS, TOM'S HARBOR BRIDGE CLEANUP, 7-MILE BRIDGE RUN, LOCAL CHAMBER EVENTS, AND OCEAN DAY CELEBRATION. DOLPHIN RESEARCH CENTER ALSO PARTNERS WITH FLORIDA FISH AND WILDLIFE AS THE PRIMARY MANATEE RESCUE AGENT IN MONROE COUNTY FLORIDA. 362774 RESEARCH: INVESTIGATIONS INTO DOLPHIN PHYSIOLOGY, DEVELOPMENT AND BEHAVIOR. ASSISTANCE TO INJURED/ILL MANATEES, COLLECTING PHYSICAL DATA. PROVIDING VARIOUS RECREATIONAL MOTIVATIONAL EDUCATION PROGRAMS FOR INDIVIDUALS WITH SPECIAL NEEDS. FIELD RESEARCH PROGRAM BEGAN IN 2014 AND CONTINUES TO OBSERVE AND IDENTIFY POPULATIONS OF WILD DOLPHINS IN THE MIDDLE KEYS IN MONROE COUNTY, FLORIDA. 245956 285860 MEMBERSHIP: PROVIDING REGULAR PUBLICATIONS CONTAINING A BROAD RANGE OF DOLPHIN AND CONVERSATION INFORMATION, FOSTERING CONCERN FOR DOLPHINS IN GENERAL AND ISSUES THAT AFFECT THEM. 5640804 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 17 0 1 116 1 0 0 0 0 0 0 0 0 0 0 X 4 4 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 FL X PEGGY MCGILL 3052891121 58901 OVERSEAS HWY GRASSY KEY FL 330506019 SUSAN LINDLEY MEMBER 1.00 X 0 0 0 CELIE FLORENCE MEMBER 1.00 X 0 0 0 JOANNE ZIMMERMAN CHAIRPERSON 1.00 X 0 0 0 RHODA STEVENSON MEMBER 1.00 X 0 0 0 ARMANDO RODRIGUEZ COO 40.00 X 164970 0 8730 PEGGY MCGILL VP OF FINANCE AND ADMIN. 40.00 X 114141 0 5707 RITA IRWIN PRESIDENT/CEO 40.00 X 209490 0 10464 LINDA ERB VP OF ANIMAL CARE AND TRAI 40.00 X 120659 0 5033 SCOTT GEARHART MEDICAL DIRECTOR 40.00 X 131026 0 6265 740286 0 36199 5 0 1 0 0 1438452 1438452 PROGRAM SERVICE REVENU 4438713 4438713 MEMBERSHIP REVENUE 285860 285860 4724573 42168 42168 465 -465 -465 -465 806294 411413 394881 394881 MISCELLANEOUS 3191 3191 3191 6602800 5122180 0 42168 515658 447540 64921 3197 3189176 2753508 415349 20319 117912 102336 14845 731 546596 474391 68816 3389 263001 228258 33112 1631 61934 5594 56340 37331 31884 2998 2449 58374 49919 5605 2850 327694 327694 316168 266753 44569 4846 ANIMAL CARE EXPENSES 429192 429192 OPERATIONAL EXPENSES 386840 245793 126637 14410 EQUIPMENT 229099 201565 27534 UTILITIES 165369 138321 24685 2363 320603 265750 53871 982 6964947 5640804 1266976 57167 174806 110730 134065 241530 153644 511640 141312 177749 223116 268745 12092404 4562578 7202123 7529826 3027878 1729789 39739 64892 11096683 10634901 548530 412671 252312 294894 1556853 1519995 149900 149900 0 13169 2507595 2390629 X 7819896 7633059 769192 611213 8589088 8244272 11096683 10634901 -362147 17331 0 X 0 1 X 1 0 X 1588097 668739 2205294 876039 1438452 6776621 5036238 3530733 5393785 6573064 5533593 26067413 6624335 4199472 7599079 7449103 6972045 32844034 0 0 0 32844034 2978 7143 862 1659 42168 54810 2978 7143 862 1659 42168 54810 6627313 4206615 7599941 7450762 7014213 32898844 0.99830 0.99960 0.00170 0.00040 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 262215 19204 3366 278053 333943 -37711 34017 262215 288091 64700 18848 333943 304481 7939 24329 288091 295442 15040 6001 304481 1.00000 0 0 2062622 2062622 8321485 3679310 4642175 777037 672817 104220 931260 210451 720809 7529826 RIGHT OF USE LIABILITY-OPERATING 13169 13169 X 7032009 17331 411878 429209 6602800 0 6602800 7376825 411878 411878 6964947 0 6964947 PART X, LINE 2: THE ORGANIZATION HAS ADOPTED THE PROVISIONS OF ASC NO 740, "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES" ("ASC NO 740"). ASC 740 REQUIRED THAT THE IMPACT OF TAX POSITIONS TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS IF THEY ARE MORE LIKELY THAN NOT OF BEING SUSTAINED UPON EXAMINATION. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS MADE IN THE FINANCIAL STATEMENTS. AT 6/30/23, THERE WERE NO UNCERTAIN TAX POSITIONS. THE ORGANIZATION FILES TAX RETURNS WITH US FEDERAL AND OTHER TAX AUTHORITIES FOR WHICH STATUE LIMITATIONS MAY GO BACK TO THE YEAR ENDED 2020. PART XI, LINE 2D - OTHER ADJUSTMENTS: DISPOSAL OF ASSETS 465. COST OF GOODS SOLD 411,413. PART XII, LINE 2D - OTHER ADJUSTMENTS: DISPOSAL OF ASSETS 465. COST OF GOODS SOLD 411,413. 0 0 0 0 0 0 0 0 0 RITA IRWIN PRESIDENT/CEO 209490 0 0 0 0 0 10464 0 0 0 219954 0 0 0 ARMANDO RODRIGUEZ COO 164970 0 0 0 0 0 8730 0 0 0 173700 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE BOARD AND MANAGEMENT WILL REVIEW THE FORM 990 PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES THIS POLICY BY IMMEDIATELY FOLLOWING UP ON ANY SUSPECTED OR REPORTED ACTIVITY THAT MAY BE IN OPPOSITION TO OUR CONFLICT OF INTEREST POLICY, CORPORATE COMPLIANCE POLICY AND PROCEDURE. IF SUSPECTED ACTIVITY IS CONFIRMED, THEN THE AGENCY HAS PROCEEDED WITH DISCIPLINARY ACTION UP TO AND INCLUDING TERMINATION. FORM 990, PART VI, SECTION B, LINE 15 THE CEO REVIEWS THE COMPENSATION OF THE OFFICERS AND KEY EMPLOYEES AND REVIEWS THE COMPARABLE COMPENSATION PACKAGES AT OTHER NOT FOR PROFIT ORGANIZATIONS AS PART OF ITS DECISION MAKING PROCESS. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.