Nonprofit · EIN 65-0562563
PROTECT WILD DOLPHINS ALLIANCE INC
Tax-exempt · KEY LARGO, FL 33037
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $346,529 | $292,844 | $53,685 | $129,024 | $0 | $129,024 |
| December 31, 2024 | 990 | $0 | $0 | $0 | $43,430 | $0 | $43,430 |
| December 31, 2023 | 990-EZ | $136,032 | $166,219 | -$30,187 | $16,031 | $16,031 | -$30,187 |
| December 31, 2021 | 990-EZ | $49,152 | $6,289 | $42,863 | $42,863 | $42,863 | $42,863 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $834
- Program service revenue
- $345,695
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $173,023
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $3,388
- Program services (functional)
- $292,844
Balance sheet and other
- Total assets, start of year
- $43,430
- Total assets, end of year
- $129,024
- Total liabilities, end of year
- $0
- Net assets, end of year
- $129,024
- Net assets without donor restrictions
- $129,024
- Gross receipts
- $346,529
- Employees
- 0
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 December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| STEPHEN MCCULO | DIRECTOR Officer | 30 | $65,200 |
| JOSEPH BRIAN | OFFICER Officer | 1 | $0 |
| RICHARD LINNEH | OFFICER Officer | 1 | $0 |
| STEVE DIOSSY | OFFICER Officer | 1 | $0 |
990 for the year ended December 31, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOSEPH BRIAN | OFFICER Officer | 1 | $0 |
| RICHARD LINNEH | OFFICER Officer | 1 | $0 |
| STEPHEN MCCULO | DIRECTOR Officer | 30 | $0 |
| STEVE DIOSSY | OFFICER Officer | 3 | $0 |
990-EZ for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DR JOSEPH E BRIAN | OFFICER | 1 | $0 |
| DR RICHARD M LINNEHAN | OFFICER | 1 | $0 |
| STEPHEN D MCCULLOCH | DIRECTOR | 30 | $0 |
| STEVE DIOSSY | OFFICER | 3 | $0 |
990-EZ for the year ended December 31, 2021: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DR JOSEPH E BRIAN | OFFICER | 10 | $0 |
| DR RICHARD M LINNEHAN | OFFICER | 10 | $0 |
| STEPHEN D MCCULLOCH | DIRECTOR | 10 | $0 |
Address and contacts
- Address (IRS master file)
- 307 SAINT THOMAS AVE, KEY LARGO, FL 33037-4321
- In care of
- % ARTHUR G COOPER
- Mailing address (990-N for 2020)
- 307 SAINT THOMAS AVENUE, Key Largo FL 33037
- Principal officer (990 for 2025)
- STEPHEN D MCCULLOCH, PO BOX 2393, VERO BEACH, FL 32961
- Principal officer (990-N for 2020)
- STEPHEN D MCCULLOCH, 307 SAINT THOMAS AVEUNE, Key Largo FL 33037
- Signed the 990
- STEPHEN D MCCULLOCH, PRESIDENT
- Phone
- (772) 234-0070
- Return prepared by
- HASHEMINEJAD INC PC CPA
Mission
ORGANIZED TO PROTECT OCEAN MAMMALS
Program accomplishments
- PROTECT OCEAN MAMMALSExpenses $292,844 · grants $834 · revenue $346,629
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 December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 65-0562563
- 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
- 1995
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Unknown (Z99)
- Assets (IRS master file)
- $129,024
- Income (IRS master file)
- $346,529
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $346,529 | $292,844 | $129,024 | XML |
| 990 | December 2024 | $0 | $0 | $43,430 | XML |
| 990-EZ | December 2023 | $136,032 | $166,219 | $16,031 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | $49,152 | $6,289 | $42,863 | XML |
| 990-N for 2020 Officer: STEPHEN D MCCULLOCH | December 31, 2020 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2019 Officer: Art Cooper | December 31, 2019 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 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 (search EIN 65-0562563).
Questions about PROTECT WILD DOLPHINS ALLIANCE INC
- What is the EIN of PROTECT WILD DOLPHINS ALLIANCE INC?
- The employer identification number (EIN) of PROTECT WILD DOLPHINS ALLIANCE INC is 65-0562563.
- Is PROTECT WILD DOLPHINS ALLIANCE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1995.
- Are donations to PROTECT WILD DOLPHINS ALLIANCE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does PROTECT WILD DOLPHINS ALLIANCE 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 PROTECT WILD DOLPHINS ALLIANCE INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did PROTECT WILD DOLPHINS ALLIANCE INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of PROTECT WILD DOLPHINS ALLIANCE INC?
- The 990 for the year ended December 31, 2025 names STEPHEN D MCCULLOCH.
- Who are the officers and directors of PROTECT WILD DOLPHINS ALLIANCE INC?
- The 990 for the year ended December 31, 2025 lists 4 people; 1 received compensation from the organization, the highest $65,200 (STEPHEN MCCULO, DIRECTOR).
- How much revenue does PROTECT WILD DOLPHINS ALLIANCE INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $346,529, expenses of $292,844 and total assets of $129,024 at year end.
Other nonprofits in KEY LARGO
- SHOOTING FOR THE STARS INC EIN 85-3353759 · last filed 990-N for 2025
- CHUCK AND MARNA DAVIS FOUNDATION EIN 13-3437924 · last filed 990-PF for 2024
- OCEAN REEF CHAPEL FOUNDATION INC EIN 65-0486471 · last filed 990 for 2025
- FERRI FAMILY FOUNDATION EIN 46-4350290 · last filed 990-PF for 2024
- OCEAN REEF FOUNDATION INC EIN 65-0509255 · last filed 990 for 2025
- FUTCH FAMILY FOUNDATION EIN 41-2656307 · last filed 990-PF for 2025
- THE MEDICAL CENTER AT OCEAN REEF INC EIN 23-7438190 · last filed 990 for 2025
- ANGLERS CLUB MEMBERS ASSOCIATION INC & SUBSIDIARY EIN 59-2283167 · last filed 990 for 2025