2023-11-14T07:19:48-06:00 2022-12-31 453835896 TOLLEY & HILL PLLC 102411 OVERSEAS HIGHWAY KEY LARGO FL 33037 990 2022-01-01 473091059 DOLPHINS PLUS OCEANSIDE MARINE MAMMAL RESPONDER INC DOLP 3054534321 31 CORRINE PLACE KEY LARGO FL 33037 NANCY COOPER PRESIDENT 3054534321 2023-11-14 1 NANCY COOPER 999009999 0 AUDRA HILL WALLACE CPA P00733322 3058529898 2023-11-13 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z NANCY COOPER 109 PALM LANE ISLAMORADA FL 33036 2816019 0 1 X WWW.DPMMR.ORG X 2015 FL CONSERVATION AND PROTECTION OF MARINE MAMMALS, WORLDWIDE, THROUGH OUR ACTIVE INVOLVEMENT IN CONSERVATION, RESEARCH, EXTENSIVE EDUCATION, AND OUTREACH PROGRAMS. 5 5 42 0 100385 0 562398 669112 1980639 2046522 0 0 150343 100385 2693380 2816019 0 0 0 0 783932 827784 0 0 70666 914885 1360710 1698817 2188494 994563 627525 1395951 3753797 492478 2222799 903473 1530998 X DOLPHINS PLUS MARINE MAMMAL RESPONDER (DPMMR), A 501(C)3, IS COMMITTED TO THE CONSERVATION AND PROTECTION OF MARINE MAMMALS, WORLDWIDE, THROUGH OUR ACTIVE INVOLVEMENT IN CONSERVATION, RESEARCH, EXTENSIVE EDUCATION, AND OUTREACH PROGRAMS. DPMMR LEADS AND OPERATES THE ONLY WHALE AND DOLPHIN STRANDING ORGANIZATION COVERING 10,000 SQUARE MILES OF MARINE HABITAT IN THE FLORIDA KEYS. DPMMR PROMOTES A GREATER UNDERSTANDING OF MARINE ECOSYSTEM SCIENCE, MARINE MAMMAL CONSERVATION, AND ENVIRONMENTAL STEWARDSHIP VIA POWERFUL DAILY INTERACTIONS WITH THE GENERAL PUBLIC. 0 0 1183315 2046522 CONSERVATION AND PROTECTION OF MARINE MAMMALS, WORLDWIDE, THROUGH OUR ACTIVE INVOLVEMENT IN CONSERVATION, RESEARCH, EXTENSIVE EDUCATION, AND OUTREACH PROGRAMS. 1183315 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 10 0 42 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 FL X NANCY COOPER 3054534321 31 CORRINE PLACE KEY LARGO FL 33037 NANCY COOPER PRESIDENT 40.00 X 92000 0 0 KENNY GENTES TREASURER 5.00 X 0 0 0 DR JOHANNA MEJIA-FAVA SECRETARY 5.00 X 0 0 0 DR ROBERT PROSEK DIRECTOR 5.00 X 0 0 0 HUNTER KINNEY DIRECTOR 40.00 X 72414 0 0 164414 0 0 0 0 0 0 0 125503 543609 669112 DOLPHIN SWIMS 713940 1985447 1985447 PROGRAM FEES 713940 61075 61075 2046522 ERTC 900099 94999 94999 SALE OF ASSET 900099 5075 5075 SALES TAX ALLOWANCE 522200 311 311 100385 2816019 2046522 100385 0 X 164414 164414 545108 465324 79784 3945 3945 40687 24412 16275 73630 73630 5080 5080 8896 8896 100306 3467 96839 10806 408 10398 74960 74960 33127 33127 127128 76277 50851 RESEARCH & VET EXPENSES 155216 155216 STRANDING INVESTIGATION 149456 149456 GIFT SHOP MERCHANDISE 110349 110349 EDUCATION 88979 88979 496407 219776 205965 70666 2188494 1183315 934513 70666 1347883 956824 2923419 128446 46068 2794973 2000 2000 1395951 3753797 10594 12308 1463794 254985 481884 491712 492478 2222799 X 0 0 0 0 903473 1530998 903473 1530998 1395951 3753797 627525 0 X 0 0 0 X 95763 116539 23163 57179 220748 513392 95763 116539 23163 57179 220748 513392 513392 513392 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1190000 1190000 1640680 35707 1604973 92739 92739 0 2794973 SALES TAX PAYABLE 711 SBA LOAN 491001 491712 FORM 990, PART VI, SECTION B, LINE 11B PROVIDED UPON REQUEST FORM 990, PART VI, SECTION C, LINE 19 ORGANIZATIONS WEBSITE FORM 990, PART IX, LINE 24E DEVELOPMENT: PROGRAM SERVICE EXPENSES 61,596. MANAGEMENT AND GENERAL EXPENSES 24,212. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 85,808. PROPERTY LEASE: PROGRAM SERVICE EXPENSES 69,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 69,000. DOLPHIN FOOD: PROGRAM SERVICE EXPENSES 61,526. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 61,526. EVENTS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 60,519. TOTAL EXPENSES 60,519. BANK & CREDIT CARD FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 39,538. FUNDRAISING EXPENSES 8,518. TOTAL EXPENSES 48,056. UTILITIES: PROGRAM SERVICE EXPENSES 3,855. MANAGEMENT AND GENERAL EXPENSES 34,524. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 38,379. CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 32,821. FUNDRAISING EXPENSES 1,629. TOTAL EXPENSES 34,450. EQUIPMENT RENTAL & MAINTENANCE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 28,166. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 28,166. SUPPLIES: PROGRAM SERVICE EXPENSES 17,469. MANAGEMENT AND GENERAL EXPENSES 8,754. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 26,223. PROPERTY TAXES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 14,203. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,203. TELEPHONE & INTERNET: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 12,739. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,739. PROFESSIONAL DEVELOPMENT: PROGRAM SERVICE EXPENSES 6,330. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,330. TRASH & RECYCLING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 5,034. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,034. MEALS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,830. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,830. BUSINESS REGISTRATION FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,144. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,144.