{"success":true,"data":{"_id":473091059,"filings":[{"Organization":{"value":null,"Person":["NANCY COOPER","KENNY GENTES","DR JOHANNA MEJIA-FAVA","DR ROBERT PROSEK","HUNTER KINNEY"],"Title":["PRESIDENT","TREASURER","SECRETARY","DIRECTOR","DIRECTOR"],"Hours":[40.0,5.0,5.0,5.0,40.0],"Total Compensation":[92000,0,0,0,72414],"Direct compensation":[92000,0,0,0,72414],"Other compensation":[0,0,0,0,0]},"Basic":{"value":null,"mission":"Conservation and protection of marine mammals, worldwide, through our active involvement in conservation, research, extensive education, and outreach programs.","year":2022,"name":"DOLPHINS PLUS OCEANSIDE MARINE MAMMAL RESPONDER INC","phone":3054534321,"website":"WWW.DPMMR.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"NANCY COOPER","year_formation":2015,"state_legal_domicile":"FL","total_volunteers":0,"tax_period_begin":"2022-01-01T00:00:00","tax_period_end":"2022-12-31T00:00:00","address":"31 CORRINE PLACE, KEY LARGO, FL, 33037, USA","city":"KEY LARGO","state":"FL","country":"USA","zip_code":33037},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":42,"Total Gross UBI":100385,"Net unrelated business taxable income":0,"Number of employees":42,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":2816019,"Contributions":{"value":669112,"Other contributions":543609,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":125503,"Related organizations":0},"Program revenue":{"value":2046522,"Total revenue":{"value":2046522,"DOLPHIN SWIMS":1985447,"PROGRAM FEES":61075},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":100385,"Other total":100385,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2188494,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":827784,"Current officers":164414,"Disqualified persons":0,"Other salaries and wages":545108,"Pension plan contributions":3945,"Other employee benefits":40687,"Payroll taxes":73630},"Other expenses":{"value":1360710,"Management services":0,"Legal":0,"Accounting":5080,"Lobbying services":0,"Investment management fees":0,"Other services":8896,"Advertising":100306,"Office expenses":10806,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":74960,"Payments to affiliates":0,"Depreciation and depletion":33127,"Insurance":127128,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":504000,"RESEARCH & VET EXPENSES":155216,"STRANDING INVESTIGATION":149456,"GIFT SHOP MERCHANDISE":110349,"EDUCATION":88979},"All other expenses":496407},"Functional Expenses":{"value":null,"Program Service Expenses":1183315,"Management And General Expenses":934513,"Fundraising Expenses":70666}},"Assets":{"value":3753797,"Non-interest bearing cash":956824,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":2794973,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":2000},"Liabilities":{"value":2222799,"Sum of Total Liabilities":0,"Accounts payable, accrued":12308,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":1463794,"Unsecured notes loans payable":254985,"Other liabilities":491712},"Fund balance":{"value":1530998,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.5406983066894403,"percentile":0.4822619690171026},"Fundraising Efficiency":{"score":9.468655364673252,"percentile":0.3823196495381611},"Operating Margin":{"score":0.22284118111418993,"percentile":0.7780260334943452},"Liabilities to Assets Ratio":{"score":0.5921468315947825,"percentile":0.11382435069883143},"Operating Reserve Ratio":{"score":1.715242079713264,"percentile":0.5752140298234187},"Officer Compensation Ratio":{"score":0.07512654821077874,"percentile":0.6438274676967122},"Program Expense Growth":{"score":0.38640512352456385,"percentile":0.8980450745115043},"Revenue Growth":{"score":0.3076220355271392,"percentile":0.9484158213766476},"Asset Growth":{"score":0.6380246669919157,"percentile":0.9853875727642524},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6766255534066251,"percentile":0.8036348415711356}},"source_xml":"202343189349301664_public.xml"},{"Organization":{"value":null,"Person":["NANCY COOPER","KENNY GENTES","DR JOHANNA MEJIA-FAVA","DR ROBERT PROSEK"],"Title":["PRESIDENT","TREASURER","SECRETARY","DIRECTOR"],"Hours":[5.0,5.0,5.0,5.0],"Total Compensation":[0,0,0,0],"Direct compensation":[0,0,0,0],"Other compensation":[0,0,0,0]},"Basic":{"value":null,"mission":"Conservation and protection of marine mammals, worldwide, through our active involvement in conservation, research, extensive education, and outreach programs.","year":2017,"name":"DOLPHINS PLUS OCEANSIDE MARINE MAMMAL RESPONDER INC","phone":3054534321,"website":"WWW.DPMMR.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"NANCY COOPER","year_formation":2015,"state_legal_domicile":"FL","total_volunteers":0,"tax_period_begin":"2017-01-01T00:00:00","tax_period_end":"2017-12-31T00:00:00","address":"31 CORRINE PLACE, KEY LARGO, FL, 33037, USA","city":"KEY LARGO","state":"FL","country":"USA","zip_code":33037},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":4,"Number of independent voting members":4,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":178767,"Contributions":{"value":170732,"Other contributions":104925,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":65807,"Related organizations":0},"Program revenue":{"value":8035,"Total revenue":8035,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":84105,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":84105,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":5898,"Office expenses":788,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":610,"Conferences and meetings":1444,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":23800,"Insurance":3721,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":44722,"RENT & PARKING & UTILIT":30431,"BUSINESS REGISTRATION F":7880,"SUPPLIES":4301,"EQUIPMENT RENTAL & MAIN":2110},"All other expenses":3122},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":84105,"Fundraising Expenses":0}},"Assets":{"value":116872,"Non-interest bearing cash":116872,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":18000,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":18000,"Other liabilities":0},"Fund balance":{"value":98872,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.5295272617429392,"percentile":0.9261969246408823},"Liabilities to Assets Ratio":{"score":0.15401464850434662,"percentile":0.28061822287552457},"Operating Reserve Ratio":{"score":1.3895963379109446,"percentile":0.5169272667416964},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6594708154075936,"percentile":0.7645254373514989}},"source_xml":"201822409349300817_public.xml"},{"Organization":{"value":null,"Person":["NANCY COOPER","KENNY GENTES","DR JOHANNA MEJIA-FAVA","DR ROBERT PROSEK"],"Title":["PRESIDENT","TREASURER","SECRETARY","DIRECTOR"],"Hours":[40.0,5.0,5.0,5.0],"Total Compensation":[77679,0,0,0],"Direct compensation":[77679,0,0,0],"Other compensation":[0,0,0,0]},"Basic":{"value":null,"mission":"Conservation and protection of marine mammals, worldwide, through our active involvement in conservation, research, extensive education, and outreach programs.","year":2019,"name":"DOLPHINS PLUS OCEANSIDE MARINE MAMMAL RESPONDER INC","phone":3054534321,"website":"WWW.DPMMR.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"NANCY COOPER","year_formation":2015,"state_legal_domicile":"FL","total_volunteers":0,"tax_period_begin":"2019-01-01T00:00:00","tax_period_end":"2019-12-31T00:00:00","address":"31 CORRINE PLACE, KEY LARGO, FL, 33037, USA","city":"KEY LARGO","state":"FL","country":"USA","zip_code":33037},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":4,"Number of independent voting members":4,"Number of employees total":52,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":52,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1481549,"Contributions":{"value":1415095,"Other contributions":1298556,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":116539,"Related organizations":0},"Program revenue":{"value":66286,"Total revenue":66286,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":168,"Other total":168,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1444524,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":729193,"Current officers":77679,"Disqualified persons":0,"Other salaries and wages":595662,"Pension plan contributions":987,"Other employee benefits":0,"Payroll taxes":54865},"Other expenses":{"value":715331,"Management services":0,"Legal":0,"Accounting":12150,"Lobbying services":0,"Investment management fees":0,"Other services":2684,"Advertising":110490,"Office expenses":22070,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":4865,"Conferences and meetings":2325,"Interest":802,"Payments to affiliates":0,"Depreciation and depletion":6500,"Insurance":83425,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":295698,"DOLPHIN FOOD":96140,"RESEASRCH & VET EXPENSE":93447,"GIFT SHOP MERCHANDISE":61955,"SUPPLIES":44156},"All other expenses":174322},"Functional Expenses":{"value":null,"Program Service Expenses":492160,"Management And General Expenses":952364,"Fundraising Expenses":0}},"Assets":{"value":116715,"Non-interest bearing cash":114715,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":2000},"Liabilities":{"value":74721,"Sum of Total Liabilities":0,"Accounts payable, accrued":6879,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":67313,"Other liabilities":529},"Fund balance":{"value":41994,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.34070738873151296,"percentile":0.45968819733672756},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.02499073604720465,"percentile":0.4652050806665771},"Liabilities to Assets Ratio":{"score":0.6402004883691043,"percentile":0.10425648891488988},"Operating Reserve Ratio":{"score":0.0807982421891225,"percentile":0.05913877992239291},"Officer Compensation Ratio":{"score":0.05377480747983419,"percentile":0.7385202879347824},"Program Expense Growth":{"score":0.8242164952712275,"percentile":0.9743941950349657},"Revenue Growth":{"score":0.6715530368245844,"percentile":0.9904360512238612},"Asset Growth":{"score":-0.0006806319038618274,"percentile":0.3161801791900757},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6020173875529106,"percentile":0.6113919673752991}},"source_xml":"202042689349300924_public.xml"},{"Organization":{"value":null,"Person":["NANCY COOPER","KENNY GENTES","DR JOHANNA MEJIA-FAVA","DR ROBERT PROSEK","GARY SIDDALL","CRISTINA PEARSE"],"Title":["PRESIDENT","TREASURER","SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[40.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[83408,0,0,0,0,0],"Direct compensation":[80808,0,0,0,0,0],"Other compensation":[2600,0,0,0,0,0]},"Basic":{"value":null,"mission":"Conservation and protection of marine mammals, worldwide, through our active involvement in conservation, research, extensive education, and outreach programs.","year":2024,"name":"DOLPHIN LIFE INC","phone":3054534321,"website":"WWW.DOLPHINLIFE.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"NANCY COOPER","year_formation":2015,"state_legal_domicile":"FL","total_volunteers":0,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"31 CORRINE PLACE, KEY LARGO, FL, 33037, USA","city":"KEY LARGO","state":"FL","country":"USA","zip_code":33037},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":6,"Number of independent voting members":6,"Number of employees total":41,"Total Gross UBI":19485,"Net unrelated business taxable income":0,"Number of employees":41,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":2483909,"Contributions":{"value":801341,"Other contributions":458766,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":342575,"Related organizations":0},"Program revenue":{"value":1650414,"Total revenue":{"value":1650414,"EXPERIENTIAL PROGRAMS":1614376,"EDUCATIONAL CLASSES":36038},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":12669,"Investment income total":12669,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":19485,"Other total":19485,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2348924,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1018588,"Current officers":95100,"Disqualified persons":0,"Other salaries and wages":824467,"Pension plan contributions":0,"Other employee benefits":42679,"Payroll taxes":56342},"Other expenses":{"value":1330336,"Management services":0,"Legal":0,"Accounting":20999,"Lobbying services":0,"Investment management fees":0,"Other services":8286,"Advertising":68739,"Office expenses":4150,"Information technology":0,"Royalties":0,"Occupancy":202000,"Travel":0,"Conferences and meetings":0,"Interest":93719,"Payments to affiliates":0,"Depreciation and depletion":80566,"Insurance":93226,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":486236,"DEVELOPMENT":161824,"RESEARCH & VET EXPENSES":150066,"STRANDING INVESTIGATION":122661,"CONTRACT SERVICES":51685},"All other expenses":272415},"Functional Expenses":{"value":null,"Program Service Expenses":1689181,"Management And General Expenses":620394,"Fundraising Expenses":39349}},"Assets":{"value":3836149,"Non-interest bearing cash":364146,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":3438352,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":33651},"Liabilities":{"value":1938986,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":1318058,"Unsecured notes loans payable":153370,"Other liabilities":467558},"Fund balance":{"value":1897163,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7191296951284929,"percentile":0.5493033681615687},"Fundraising Efficiency":{"score":20.364964802155075,"percentile":0.6025554989117672},"Operating Margin":{"score":0.054343778294615466,"percentile":0.534563398176241},"Liabilities to Assets Ratio":{"score":0.5054511699102407,"percentile":0.13405146067157955},"Operating Reserve Ratio":{"score":1.6331516047347636,"percentile":0.5618650923486422},"Officer Compensation Ratio":{"score":0.035509024557627236,"percentile":0.8306827633260677},"Program Expense Growth":{"score":0.27373620825623945,"percentile":0.8522709063659757},"Revenue Growth":{"score":0.184090580939448,"percentile":0.8837303123786518},"Asset Growth":{"score":0.3920974275095494,"percentile":0.9526091397199808},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6771855870521467,"percentile":0.804843748968829}},"source_xml":"202533219349303173_public.xml"},{"Organization":{"value":null,"Person":["NANCY COOPER","KENNY GENTES","DR JOHANNA MEJIA-FAVA","DR ROBERT PROSEK"],"Title":["PRESIDENT","TREASURER","SECRETARY","DIRECTOR"],"Hours":[40.0,5.0,5.0,5.0],"Total Compensation":[75969,0,0,0],"Direct compensation":[75969,0,0,0],"Other compensation":[0,0,0,0]},"Basic":{"value":null,"mission":"Conservation and protection of marine mammals, worldwide, through our active involvement in conservation, research, extensive education, and outreach programs.","year":2018,"name":"DOLPHINS PLUS OCEANSIDE MARINE MAMMAL RESPONDER INC","phone":3054534321,"website":"WWW.DPMMR.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"NANCY COOPER","year_formation":2015,"state_legal_domicile":"FL","total_volunteers":0,"tax_period_begin":"2018-01-01T00:00:00","tax_period_end":"2018-12-31T00:00:00","address":"31 CORRINE PLACE, KEY LARGO, FL, 33037, USA","city":"KEY LARGO","state":"FL","country":"USA","zip_code":33037},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":4,"Number of independent voting members":4,"Number of employees total":43,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":43,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1249615,"Contributions":{"value":1219812,"Other contributions":1124049,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":95763,"Related organizations":0},"Program revenue":{"value":29803,"Total revenue":29803,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1343518,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":734367,"Current officers":75969,"Disqualified persons":0,"Other salaries and wages":610175,"Pension plan contributions":787,"Other employee benefits":0,"Payroll taxes":47436},"Other expenses":{"value":609151,"Management services":0,"Legal":1717,"Accounting":4190,"Lobbying services":0,"Investment management fees":0,"Other services":305,"Advertising":65112,"Office expenses":11802,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":2498,"Conferences and meetings":0,"Interest":144,"Payments to affiliates":0,"Depreciation and depletion":5000,"Insurance":109503,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":286448,"PROPERTY LEASE":126400,"RESEASRCH & VET EXPENSE":79512,"DOLPHIN FOOD":42048,"SUPPLIES":38488},"All other expenses":122432},"Functional Expenses":{"value":null,"Program Service Expenses":403527,"Management And General Expenses":939991,"Fundraising Expenses":0}},"Assets":{"value":112415,"Non-interest bearing cash":110415,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":2000},"Liabilities":{"value":107446,"Sum of Total Liabilities":0,"Accounts payable, accrued":19309,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":87313,"Other liabilities":824},"Fund balance":{"value":4969,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.3003510187433291,"percentile":0.45703217516695804},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.07514554482780697,"percentile":0.25083360863834786},"Liabilities to Assets Ratio":{"score":0.9557977138282258,"percentile":0.05705361722489606},"Operating Reserve Ratio":{"score":0.08367212050750343,"percentile":0.06049359987017656},"Officer Compensation Ratio":{"score":0.056544832298488,"percentile":0.7253147302601601},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4679998946555102,"percentile":0.24815979096001245}},"source_xml":"201902389349301225_public.xml"},{"Organization":{"value":null,"Person":["NANCY COOPER","KENNY GENTES","DR JOHANNA MEJIA-FAVA","DR ROBERT PROSEK","HUNTER KINNEY"],"Title":["PRESIDENT","TREASURER","SECRETARY","DIRECTOR","DIRECTOR"],"Hours":[40.0,5.0,5.0,5.0,40.0],"Total Compensation":[82915,0,0,0,58502],"Direct compensation":[82915,0,0,0,58502],"Other compensation":[0,0,0,0,0]},"Basic":{"value":null,"mission":"Conservation and protection of marine mammals, worldwide, through our active involvement in conservation, research, extensive education, and outreach programs.","year":2021,"name":"DOLPHINS PLUS OCEANSIDE MARINE MAMMAL RESPONDER INC","phone":3054534321,"website":"WWW.DPMMR.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"NANCY COOPER","year_formation":2015,"state_legal_domicile":"FL","total_volunteers":0,"tax_period_begin":"2021-01-01T00:00:00","tax_period_end":"2021-12-31T00:00:00","address":"31 CORRINE PLACE, KEY LARGO, FL, 33037, USA","city":"KEY LARGO","state":"FL","country":"USA","zip_code":33037},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":4,"Number of independent voting members":4,"Number of employees total":41,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":41,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":2693380,"Contributions":{"value":562398,"Other contributions":399503,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":162895,"Related organizations":0},"Program revenue":{"value":1980639,"Total revenue":{"value":1980639,"DOLPHIN SWIMS":1905417,"PROGRAM FEES":75222},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":150343,"Other total":150343,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1698817,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":783932,"Current officers":82915,"Disqualified persons":0,"Other salaries and wages":566022,"Pension plan contributions":813,"Other employee benefits":64942,"Payroll taxes":69240},"Other expenses":{"value":914885,"Management services":0,"Legal":0,"Accounting":12905,"Lobbying services":0,"Investment management fees":0,"Other services":4946,"Advertising":63749,"Office expenses":8897,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":1769,"Insurance":73357,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":458189,"STRANDING INVESTIGATION":171544,"PROPERTY LEASE":138000,"RESEARCH & VET EXPENSES":80971,"GIFT SHOP MERCHANDISE":67674},"All other expenses":291073},"Functional Expenses":{"value":null,"Program Service Expenses":1323476,"Management And General Expenses":363145,"Fundraising Expenses":12196}},"Assets":{"value":1395951,"Non-interest bearing cash":1347883,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":46068,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":2000},"Liabilities":{"value":492478,"Sum of Total Liabilities":0,"Accounts payable, accrued":10594,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":481884},"Fund balance":{"value":903473,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7790574264326293,"percentile":0.6011107038418471},"Fundraising Efficiency":{"score":46.11331584125943,"percentile":0.7696201121931034},"Operating Margin":{"score":0.3692620424893628,"percentile":0.8717686647119162},"Liabilities to Assets Ratio":{"score":0.3527903200040689,"percentile":0.18101303108812536},"Operating Reserve Ratio":{"score":0.821719467135071,"percentile":0.3699495115352693},"Officer Compensation Ratio":{"score":0.0832443988964085,"percentile":0.6117402921642336},"Program Expense Growth":{"score":0.5046128649918493,"percentile":0.93257632169981},"Revenue Growth":{"score":0.3653339624689586,"percentile":0.962546030055565},"Asset Growth":{"score":0.6543420107904977,"percentile":0.9864092090813488},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.755255650618373,"percentile":0.9225477328436642}},"source_xml":"202330469349301008_public.xml"},{"Organization":{"value":null,"Person":["NANCY COOPER","KENNY GENTES","DR JOHANNA MEJIA-FAVA","DR ROBERT PROSEK"],"Title":["PRESIDENT","TREASURER","SECRETARY","DIRECTOR"],"Hours":[40.0,5.0,5.0,5.0],"Total Compensation":[79472,0,0,0],"Direct compensation":[79472,0,0,0],"Other compensation":[0,0,0,0]},"Basic":{"value":null,"mission":"Conservation and protection of marine mammals, worldwide, through our active involvement in conservation, research, extensive education, and outreach programs.","year":2020,"name":"DOLPHINS PLUS OCEANSIDE MARINE MAMMAL RESPONDER INC","phone":3054534321,"website":"WWW.DPMMR.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"NANCY COOPER","year_formation":2015,"state_legal_domicile":"FL","total_volunteers":0,"tax_period_begin":"2020-01-01T00:00:00","tax_period_end":"2020-12-31T00:00:00","address":"31 CORRINE PLACE, KEY LARGO, FL, 33037, USA","city":"KEY LARGO","state":"FL","country":"USA","zip_code":33037},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":4,"Number of independent voting members":4,"Number of employees total":36,"Total Gross UBI":157152,"Net unrelated business taxable income":0,"Number of employees":36,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1167884,"Contributions":{"value":995452,"Other contributions":972289,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":23163,"Related organizations":0},"Program revenue":{"value":15280,"Total revenue":15280,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":157152,"Other total":157152,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1300968,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":696371,"Current officers":79472,"Disqualified persons":0,"Other salaries and wages":564490,"Pension plan contributions":525,"Other employee benefits":0,"Payroll taxes":51884},"Other expenses":{"value":604597,"Management services":0,"Legal":0,"Accounting":9855,"Lobbying services":0,"Investment management fees":0,"Other services":4669,"Advertising":77700,"Office expenses":6731,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":56,"Interest":599,"Payments to affiliates":0,"Depreciation and depletion":58250,"Insurance":57116,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":251770,"PROPERTY LEASE":149793,"RESEASRCH & VET EXPENSE":42713,"DOLPHIN FOOD":37134,"STRANDING INVESTIGATION":22130},"All other expenses":137851},"Functional Expenses":{"value":null,"Program Service Expenses":410656,"Management And General Expenses":890312,"Fundraising Expenses":0}},"Assets":{"value":538016,"Non-interest bearing cash":488179,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":47837,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":2000},"Liabilities":{"value":629106,"Sum of Total Liabilities":0,"Accounts payable, accrued":10528,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":65000,"Other liabilities":553578},"Fund balance":{"value":-91090,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.3156541898032849,"percentile":0.4579779349568608},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.1139530980816588,"percentile":0.20982970355305494},"Liabilities to Assets Ratio":{"score":1.1693072324986618,"percentile":0.038627049012426404},"Operating Reserve Ratio":{"score":0.41355052545489207,"percentile":0.21398940516250262},"Officer Compensation Ratio":{"score":0.06108682150521765,"percentile":0.7043559928050491},"Program Expense Growth":{"score":0.40436577529791184,"percentile":0.904845839892168},"Revenue Growth":{"score":0.31382345692484825,"percentile":0.9502137687154364},"Asset Growth":{"score":0.5736227090398611,"percentile":0.9806236747675174},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5876490864554872,"percentile":0.5690816083488005}},"source_xml":"202123129349303132_public.xml"},{"Organization":{"value":null,"Person":["NANCY COOPER","KENNY GENTES","DR JOHANNA MEJIA-FAVA","DR ROBERT PROSEK","HUNTER KINNEY","CRISTINA PEARSE"],"Title":["PRESIDENT","TREASURER","SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[40.0,1.0,1.0,1.0,40.0,1.0],"Total Compensation":[81105,0,0,0,74159,0],"Direct compensation":[78505,0,0,0,72859,0],"Other compensation":[2600,0,0,0,1300,0]},"Basic":{"value":null,"mission":"Conservation and protection of marine mammals, worldwide, through our active involvement in conservation, research, extensive education, and outreach programs.","year":2023,"name":"DOLPHINS PLUS OCEANSIDE MARINE MAMMAL RESPONDER INC","phone":3054534321,"website":"WWW.CONNECTTOPROTECT.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"NANCY COOPER","year_formation":2015,"state_legal_domicile":"FL","total_volunteers":40,"tax_period_begin":"2023-01-01T00:00:00","tax_period_end":"2023-12-31T00:00:00","address":"31 CORRINE PLACE, KEY LARGO, FL, 33037, USA","city":"KEY LARGO","state":"FL","country":"USA","zip_code":33037},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":44,"Total Gross UBI":522,"Net unrelated business taxable income":0,"Number of employees":44,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":2581004,"Contributions":{"value":749345,"Other contributions":624202,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":125143,"Related organizations":0},"Program revenue":{"value":1828676,"Total revenue":{"value":1828676,"EXPERIENTIAL PROGRAMS":1755376,"EDUCATIONAL CLASSES":73300},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":2461,"Investment income total":2461,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":522,"Other total":522,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2349824,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":877681,"Current officers":166159,"Disqualified persons":0,"Other salaries and wages":599742,"Pension plan contributions":700,"Other employee benefits":37251,"Payroll taxes":73829},"Other expenses":{"value":1472143,"Management services":0,"Legal":5333,"Accounting":28489,"Lobbying services":0,"Investment management fees":0,"Other services":6217,"Advertising":79516,"Office expenses":4250,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":72709,"Payments to affiliates":0,"Depreciation and depletion":108051,"Insurance":59747,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":674892,"RESEARCH & VET EXPENSES":269306,"PROPERTY LEASE":150000,"STRANDING INVESTIGATION":130946,"GIFT SHOP MERCHANDISE":124640},"All other expenses":432939},"Functional Expenses":{"value":null,"Program Service Expenses":1421604,"Management And General Expenses":859639,"Fundraising Expenses":68581}},"Assets":{"value":3842254,"Non-interest bearing cash":783996,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":3043258,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":15000},"Liabilities":{"value":2080076,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":1384487,"Unsecured notes loans payable":194985,"Other liabilities":500604},"Fund balance":{"value":1762178,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.6049831817191416,"percentile":0.4971836659067291},"Fundraising Efficiency":{"score":10.926422770155,"percentile":0.4261830631232617},"Operating Margin":{"score":0.08956979531996076,"percentile":0.6047530315311028},"Liabilities to Assets Ratio":{"score":0.5413686861930523,"percentile":0.12517902997707434},"Operating Reserve Ratio":{"score":1.6351241624904673,"percentile":0.5621843965726128},"Officer Compensation Ratio":{"score":0.06607473581000109,"percentile":0.6819530882563379},"Program Expense Growth":{"score":0.31786232663411224,"percentile":0.8728925682154514},"Revenue Growth":{"score":0.2373262461274116,"percentile":0.9201100493833589},"Asset Growth":{"score":0.4996482894931359,"percentile":0.972624127831263},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6551560173866906,"percentile":0.7541842294880212}},"source_xml":"202433379349301008_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["NANCY COOPER","KENNY GENTES","DR JOHANNA MEJIA-FAVA","DR ROBERT PROSEK","GARY SIDDALL","CRISTINA PEARSE"],"Title":["PRESIDENT","TREASURER","SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[40.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[83408,0,0,0,0,0],"Direct compensation":[80808,0,0,0,0,0],"Other compensation":[2600,0,0,0,0,0]},"Basic":{"value":null,"mission":"Conservation and protection of marine mammals, worldwide, through our active involvement in conservation, research, extensive education, and outreach programs.","year":2024,"name":"DOLPHIN LIFE INC","phone":3054534321,"website":"WWW.DOLPHINLIFE.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"NANCY COOPER","year_formation":2015,"state_legal_domicile":"FL","total_volunteers":0,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"31 CORRINE PLACE, KEY LARGO, FL, 33037, USA","city":"KEY LARGO","state":"FL","country":"USA","zip_code":33037},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":6,"Number of independent voting members":6,"Number of employees total":41,"Total Gross UBI":19485,"Net unrelated business taxable income":0,"Number of employees":41,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":2483909,"Contributions":{"value":801341,"Other contributions":458766,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":342575,"Related organizations":0},"Program revenue":{"value":1650414,"Total revenue":{"value":1650414,"EXPERIENTIAL PROGRAMS":1614376,"EDUCATIONAL CLASSES":36038},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":12669,"Investment income total":12669,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":19485,"Other total":19485,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2348924,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1018588,"Current officers":95100,"Disqualified persons":0,"Other salaries and wages":824467,"Pension plan contributions":0,"Other employee benefits":42679,"Payroll taxes":56342},"Other expenses":{"value":1330336,"Management services":0,"Legal":0,"Accounting":20999,"Lobbying services":0,"Investment management fees":0,"Other services":8286,"Advertising":68739,"Office expenses":4150,"Information technology":0,"Royalties":0,"Occupancy":202000,"Travel":0,"Conferences and meetings":0,"Interest":93719,"Payments to affiliates":0,"Depreciation and depletion":80566,"Insurance":93226,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":486236,"DEVELOPMENT":161824,"RESEARCH & VET EXPENSES":150066,"STRANDING INVESTIGATION":122661,"CONTRACT SERVICES":51685},"All other expenses":272415},"Functional Expenses":{"value":null,"Program Service Expenses":1689181,"Management And General Expenses":620394,"Fundraising Expenses":39349}},"Assets":{"value":3836149,"Non-interest bearing cash":364146,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":3438352,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":33651},"Liabilities":{"value":1938986,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":1318058,"Unsecured notes loans payable":153370,"Other liabilities":467558},"Fund balance":{"value":1897163,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7191296951284929,"percentile":0.5493033681615687},"Fundraising Efficiency":{"score":20.364964802155075,"percentile":0.6025554989117672},"Operating Margin":{"score":0.054343778294615466,"percentile":0.534563398176241},"Liabilities to Assets Ratio":{"score":0.5054511699102407,"percentile":0.13405146067157955},"Operating Reserve Ratio":{"score":1.6331516047347636,"percentile":0.5618650923486422},"Officer Compensation Ratio":{"score":0.035509024557627236,"percentile":0.8306827633260677},"Program Expense Growth":{"score":0.27373620825623945,"percentile":0.8522709063659757},"Revenue Growth":{"score":0.184090580939448,"percentile":0.8837303123786518},"Asset Growth":{"score":0.3920974275095494,"percentile":0.9526091397199808},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6771855870521467,"percentile":0.804843748968829}},"source_xml":"202533219349303173_public.xml"},"sector":"Environment and Animals","donation_categories":[],"zakat_policy":null},"error":null}