Nonprofit · EIN 33-0696611
DOLPHIN FOUNDATION INC
Tax-exempt · DANA POINT, CA 92629
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| August 31, 2025 | 990 | $588,556 | $834,372 | -$245,816 | $85,419 | $0 | $85,419 |
| August 31, 2024 | 990 | $519,031 | $614,240 | -$95,209 | $331,235 | $0 | $331,235 |
Financial details: 990 for the year ended August 31, 2025
Revenue
- Contributions, gifts and grants
- $250,216
- Program service revenue
- $299,632
- Investment income
- $37
- Net income from fundraising events
- $31,246
- Net income from sales of inventory
- $7,425
- Other revenue
- $38,671
Expenses
- Grants and similar amounts paid
- $113,621
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $19,771
- Program services (functional)
- $808,146
- Management and general (functional)
- $24,053
- Fundraising (functional)
- $2,173
Balance sheet and other
- Total assets, start of year
- $331,235
- Total assets, end of year
- $85,419
- Total liabilities, end of year
- $0
- Net assets, end of year
- $85,419
- Gross receipts
- $591,979
- Employees
- 0
- Year formed
- 2006
- State of legal domicile
- CA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended August 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Katie Andersen | President Officer | 40 | $0 |
| Carolyn Klein | Secretary Officer | 10 | $0 |
| Tom McNicholas | Treasurer Officer | 40 | $0 |
990 for the year ended August 31, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Katie Andersen | President Officer | 40 | $0 |
| Carolyn Klein | Secretary Officer | 10 | $0 |
| Tom McNicholas | Tresurer Officer | 40 | $0 |
Address and contacts
- Address (IRS master file)
- 33333 GOLDEN LANTERN, DANA POINT, CA 92629-1840
- In care of
- % TOM MCNICHOLAS
- Principal officer (990 for 2024)
- Tom McNicholas, 33333 Golden Lantern, Dana Point, CA 92629
- Signed the 990
- Tom McNicholas, Treasurer
- Phone
- (949) 496-6666
- Website
- dolphinfoundation.net
Mission
To provide support for Dana Hills High School extracurricular programs.
Program accomplishments
- Dana Hills High School Extracurricular Sports Programs Support, including coaching, equipment, tournament fees, travel, field/court maintenance, training.Expenses $423,411 · revenue $272,276
- Robotics Program SupportExpenses $54,875 · revenue $26,856
- Transfer of Unspent Extracurricular Sports and Robotics Funds to New Booster Club/Foundation taking over their support.Expenses $324,860
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in August, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | August 31, 2026 | January 15, 2027 | Not due yet |
| 2024 | August 31, 2025 | January 15, 2026 | 990 on file |
| 2023 | August 31, 2024 | January 15, 2025 | 990 on file |
IRS record
- EIN
- 33-0696611
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1996
- Accounting year ends
- August
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Animal-related (D20)
- Assets (IRS master file)
- $85,419
- Income (IRS master file)
- $591,979
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | August 2025 | $588,556 | $834,372 | $85,419 | XML |
| 990 | August 2024 | $519,031 | $614,240 | $331,235 | XML |
| 990 | August 2023 | $457,016 | $472,411 | $426,444 | IRS |
| 990 | August 2022 | $514,911 | $490,652 | $456,660 | IRS |
| 990 | August 2021 | $630,312 | $551,569 | $432,401 | IRS |
| 990 | August 2020 | – | – | – | IRS |
| 990 | August 2019 | – | – | – | IRS |
| 990 | August 2018 | – | – | – | IRS |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS.
Questions about DOLPHIN FOUNDATION INC
- What is the EIN of DOLPHIN FOUNDATION INC?
- The employer identification number (EIN) of DOLPHIN FOUNDATION INC is 33-0696611.
- Is DOLPHIN FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1996.
- Are donations to DOLPHIN FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does DOLPHIN FOUNDATION INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of DOLPHIN FOUNDATION INC due?
- The return for tax year 2025 (the year ending August 31, 2026) is due January 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did DOLPHIN FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended August 2025.
- Who is the principal officer of DOLPHIN FOUNDATION INC?
- The 990 for the year ended August 31, 2025 names Tom McNicholas.
- Who are the officers and directors of DOLPHIN FOUNDATION INC?
- The 990 for the year ended August 31, 2025 lists 3 people; 0 received compensation from the organization.
- How much revenue does DOLPHIN FOUNDATION INC have?
- On its 990 for the year ended August 31, 2025 it reported revenue of $588,556, expenses of $834,372 and total assets of $85,419 at year end.
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