BLUE WORLD RESEARCH INSTITUTE INC: Form 990PF, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
BLUE WORLD RESEARCH INSTITUTE INC (EIN 82-4673877)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-11-08
IRS object ID
202403139349100115
Schema version
2023v5.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2024-11-08T09:28:26-00:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN593406650PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1HIGGINBOTHAM COMPANIES INCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line13790 N US HWY 1AddressLine1Txt
CityCOCOACityNm
State AbbreviationFLStateAbbreviationCd
ZIP32926ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN824673877EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BLUE WORLD RESEARCH INSTITUTE INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlBLUEBusinessNameControlTxt
Phone3214052826PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1728 WEST AVE STE 174AddressLine1Txt
CityCOCOACityNm
State AbbreviationFLStateAbbreviationCd
ZIP32927ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJAMISON SMITHPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone3214052826PhoneNum
Signature2024-11-08SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonPEDRO L BALDEONPreparerPersonNm
PTINP01825114PTIN
Phone3216325726PhoneNum
Preparation2024-11-08PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-10-15 13:58:12ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$377,849FMVAssetsEOYAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$21,753ContriRcvdRevAndExpnssAmt
Cap Gain Net Incm Net Invst Incm$0CapGainNetIncmNetInvstIncmAmt
Other Income Rev And Expnss$2,508,843OtherIncomeRevAndExpnssAmt
Other Income Adj Net Incm$2,508,843OtherIncomeAdjNetIncmAmt
Total Rev And Expnss$2,530,596TotalRevAndExpnssAmt
Total Net Invst Incm$0TotalNetInvstIncmAmt
Total Adj Net Incm$2,508,843TotalAdjNetIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$196,500CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Adj Net Incm$196,500CompOfcrDirTrstAdjNetIncmAmt
Oth Empl Slrs Wgs Rev And Expnss$175,487OthEmplSlrsWgsRevAndExpnssAmt
Oth Empl Slrs Wgs Adj Net Incm$175,487OthEmplSlrsWgsAdjNetIncmAmt
Pension Empl Bnft Rev And Expnss$34,110PensionEmplBnftRevAndExpnssAmt
Pension Empl Bnft Adj Net Incm$34,110PensionEmplBnftAdjNetIncmAmt
Accounting Fees Rev And Expnss$905AccountingFeesRevAndExpnssAmt
Accounting Fees Adj Net Incm$905AccountingFeesAdjNetIncmAmt
Other Prof Fees Rev And Expnss$1,437OtherProfFeesRevAndExpnssAmt
Other Prof Fees Adj Net Incm$1,437OtherProfFeesAdjNetIncmAmt
Taxes Rev And Expnss$8,201TaxesRevAndExpnssAmt
Taxes Adj Net Incm$8,201TaxesAdjNetIncmAmt
Deprec And Dpltn Rev And Expnss$30,715DeprecAndDpltnRevAndExpnssAmt
Deprec And Dpltn Adj Net Incm$30,715DeprecAndDpltnAdjNetIncmAmt
Occupancy Rev And Expnss$16,967OccupancyRevAndExpnssAmt
Occupancy Adj Net Incm$16,967OccupancyAdjNetIncmAmt
Trav Conf Meeting Rev And Expnss$7,922TravConfMeetingRevAndExpnssAmt
Trav Conf Meeting Adj Net Incm$7,922TravConfMeetingAdjNetIncmAmt
Other Expenses Rev And Expnss$1,938,642OtherExpensesRevAndExpnssAmt
Other Expenses Adj Net Incm$1,938,642OtherExpensesAdjNetIncmAmt
Tot Opr Expenses Rev And Expnss$2,410,886TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$0TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Adj Net Incm$2,410,886TotOprExpensesAdjNetIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$0TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$0ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$0ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$2,410,886TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$0TotalExpensesNetInvstIncmAmt
Total Expenses Adj Net Incm$2,410,886TotalExpensesAdjNetIncmAmt
Total Expenses Dsbrs Chrtbl$0TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$119,710ExcessRevenueOverExpensesAmt
Net Investment Income$0NetInvestmentIncomeAmt
Adjusted Net Income$97,957AdjustedNetIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$134,152CashBOYAmt
Cash EOY$192,518CashEOYAmt
Cash EOYFMV$192,518CashEOYFMVAmt
Acct Rcvbl$1,000AcctRcvblAmt
Acct Rcvbl BOY$1,000AcctRcvblBOYAmt
Acct Rcvbl EOY$1,000AcctRcvblEOYAmt
Acct Rcvbl EOYFMV$1,000AcctRcvblEOYFMVAmt
Land Bldg Equip Cost Or Other Bss$102,844LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$10,273LandBldgEquipAccumDeprecAmt
Land BOY$28,558LandBOYAmt
Land EOY$85,545LandEOYAmt
Land EOYFMV$85,545LandEOYFMVAmt
Other Assets BOY$119,228OtherAssetsBOYAmt
Other Assets EOY$98,786OtherAssetsEOYAmt
Other Assets EOYFMV$98,786OtherAssetsEOYFMVAmt
Total Assets BOY$282,938TotalAssetsBOYAmt
Total Assets EOY$377,849TotalAssetsEOYAmt
Total Assets EOYFMV$377,849TotalAssetsEOYFMVAmt
Other Liabilities BOY$17,052OtherLiabilitiesBOYAmt
Other Liabilities EOY$25,934OtherLiabilitiesEOYAmt
Total Liabilities BOY$17,052TotalLiabilitiesBOYAmt
Total Liabilities EOY$25,934TotalLiabilitiesEOYAmt
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind
Additional Paid In Capital BOY$2,045AdditionalPaidInCapitalBOYAmt
Additional Paid In Capital EOY$2,045AdditionalPaidInCapitalEOYAmt
Retained Earning BOY$263,841RetainedEarningBOYAmt
Retained Earning EOY$349,870RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$265,886TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$351,915TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$282,938TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$377,849TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$265,886TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$119,710ExcessRevenueOverExpensesAmt
Subtotal$385,596SubtotalAmt
Other Decreases$33,681OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$351,915TotNetAstOrFundBalancesEOYAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political ActyfalseLegislativePoliticalActyInd
More Than100 SpentfalseMoreThan100SpentInd
Form1120 POL FiledfalseForm1120POLFiledInd
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Changes To Articles Or BylawsfalseChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Section508e Rqr SatisfiedfalseSection508eRqrSatisfiedInd
At Least5000 In AssetsYes (true)AtLeast5000InAssetsInd
Org Report Or Register StateFLOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (true)Form990PFFiledWithAttyGenInd
Private Operating FoundationfalsePrivateOperatingFoundationInd
New Substantial ContributorsfalseNewSubstantialContributorsInd
Own Controlled EntityfalseOwnControlledEntityInd
Donor Advised FundfalseDonorAdvisedFundInd
Comply With Public Insp RqrYes (true)ComplyWithPublicInspRqrInd
Website AddressWWW.BWRI.ORGWebsiteAddressTxt
Individual With BooksJAMISON SMITHIndividualWithBooksNm
Phone3214052826PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line14660 FAY BLVDAddressLine1Txt
CityCOCOACityNm
State AbbreviationFLStateAbbreviationCd
ZIP32927ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts QuestionfalseForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified PrsnfalseSaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified PrsnfalseBrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified PrsnfalseFurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified PrsnfalsePayCompDisqualifiedPrsnInd
Transfer Ast Disqualified PrsnfalseTransferAstDisqualifiedPrsnInd
Payment To Government OfficialfalsePaymentToGovernmentOfficialInd
Uncorrected Prior ActsfalseUncorrectedPriorActsInd
Undistributed Income PYfalseUndistributedIncomePYInd
Business HoldingsfalseBusinessHoldingsInd
Jeopardy InvestmentsfalseJeopardyInvestmentsInd
Uncorrected PY Jeopardy InvstfalseUncorrectedPYJeopardyInvstInd
Influence LegislationfalseInfluenceLegislationInd
Influence ElectionfalseInfluenceElectionInd
Grants To IndividualsfalseGrantsToIndividualsInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Noncharitable PurposefalseNoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmt
JAMISON SMITH
728 WEST AVE SUITE 174COCOAFL32927PRESIDENT060.00$196,500$7,860
ARTHUR WONG
728 WEST AVE SUITE 174COCOAFL32927VICE-PRESIDENT001.00$0
AMY SMITH
728 WEST AVE SUITE 174COCOAFL32927TREASURER, SECRETARY008.00$0

Compensation Highest Paid Empl CompensationHighestPaidEmplGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee BenefitsEmployeeBenefitsAmt
SARAH DRISCOLL
140 PARKS STREETDUXBURYMA02332SENIOR SCIENTIST040.00$91,643$3,666
MEGAN STOLEN
620 SOMMERS HAMMOCK LANEMERRITT ISLANDFL32953SENIOR SCIENTIST040.00$76,670$3,067

Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (5 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdService TypeServiceTypeTxtCompensationCompensationAmt
WILD ME ORG
1726 N TERRY STREETPORTLANDOR97217FAUNA DATA DIAGNOSTICS$243,800
BOSTON UNIVERSITY
331 W MAIN SUITE 406DURHAMNC27701FAUNA DATA DIAGNOSTICS$157,137
AMY SMITH
4660 FAY BLVDCOCOAFL32927MARKETING AND COMMUNICATION PROFESSIONAL SERVICES.$101,250
UP WORK
475 BRANNAN STREETSAN FRANCISCOCA94107FAUNA DATA DIAGNOSTICS$98,352
UNIVERSITY OF SOUTHERN MISSISSIPPI
118 COLLEGE DRHATTIESBURGMS39406FAUNA DATA DIAGNOSTICS$60,573

Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp

FieldValueIRS element (for citing)
Description1N/ADescription1Txt
Expenses1$0Expenses1Amt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$0DistributableAsAdjustedAmt

PF Qualifying Distributions PFQualifyingDistributionsGrp

FieldValueIRS element (for citing)
Expenses And Contributions$0ExpensesAndContributionsAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$0DistributableAsAdjustedAmt
Undistributed Income CY$0UndistributedIncomeCYAmt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Program Service Revenue Dtl ProgramServiceRevenueDtl (3 entries)

DescDescRelated Or Exempt Function IncmRelatedOrExemptFunctionIncmAmt
ADMINISTRATIVE$2,760
MARINE ANIMAL ASSESS AND RESCUE$1,599,137
MARINE ANIMAL RESCUE TRAINING$906,946

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Related Or Exempt Function Incm$2,508,843RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$2,508,843TotalIncomeProducingActyAmt

Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp

Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp (3 entries)

Line NumberLineNumberTxtRelationship StatementRelationshipStatementTxt
1aINCOME WAS REPORTED AS ALLOWABLE ADMINISTRATIVE EXPENSES
1bINCOME WAS IN DIRECT SUPPORT OF THE BWRI MISSION TO RESPOND/RESEARCH MARINE ANIMAL
1cINCOME WAS IN DIRECT SUPPORT OF THE BWRI MISSION TO PROVIDE TRAINING ON MARINE ANIMAL RESCUE

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EOfalseTrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EOfalseTrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of AssetsfalseSalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EOfalsePurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth AssetsfalseRentalOfFacilitiesOthAssetsInd
Reimbursement ArrangementsfalseReimbursementArrangementsInd
Loans Or Loan GuaranteesfalseLoansOrLoanGuaranteesInd
Performance Of Services EtcfalsePerformanceOfServicesEtcInd
Sharing Of Facilities EtcfalseSharingOfFacilitiesEtcInd
Relationships Nonchrtbl EOfalseRelationshipsNonchrtblEOInd

Schedule B IRS990ScheduleB

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
General RuleYes (X)GeneralRuleInd

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
Contributor1ContributorNum
Contributor PersonSEA OF CHANGE FOUNDATIONContributorPersonNm

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1209 HUDSON TRACEAddressLine1Txt
CityAUGUSTACityNm
State AbbreviationGAStateAbbreviationCd
ZIP30907ZIPCd
FieldValueIRS element (for citing)
Total Contributions$12,000TotalContributionsAmt
Person ContributionYes (X)PersonContributionInd

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryACCOUNTINGCategoryTxt
Amt$905Amt
Adjusted Net Income$905AdjustedNetIncomeAmt

Depreciation Schedule DepreciationSchedule

Depreciation Property DepreciationPropertyGrp (27 entries)

PropertyPropertyDescAcquiredAcquiredDtCost Or Other BasisCostOrOtherBasisAmtPrior Year DepreciationPriorYearDepreciationAmtComputation MethodComputationMethodTxtLifeLifeRtCurrent Year ExpenseCurrentYearExpenseAmtAdjusted Net IncomeAdjustedNetIncomeAmt
DRONE2019-04-08$1,300$674SL/GDS0000000007.000000000000$186$186
AB INFLATABLE2019-10-11$8,800$3,931SL/GDS0000000007.000000000000$1,257$1,257
UNDERWATER DRONE2019-10-15$1,215$544SL/GDS0000000007.000000000000$174$174
1979 BOAT PEARSON 3232021-02-24$4,700$705SL/GDS0000000010.000000000000$470$470
AUTEL EVO2 PRO DRONE2022-01-25$1,738$124SL/GDS0000000007.000000000000$248$248
CONTROLLER FOR AUTEL DRONE2022-04-15$1,199$86SL/GDS0000000007.000000000000$171$171
GENERATOR2022-06-27$1,059$76SL/GDS0000000007.000000000000$151$151
DISENTANGLEMENT POLES2022-08-11$1,391$99SL/GDS0000000007.000000000000$199$199
DIVING EQUIPMENT2022-08-24$724$52SL/GDS0000000007.000000000000$103$103
DIVE GEAR2022-08-29$1,024$73SL/GDS0000000007.000000000000$146$146
UNDERWATER CAMERA2022-09-01$3,535$252SL/GDS0000000007.000000000000$505$505
LAPTOP2022-09-06$567$57SL/GDS0000000005.000000000000$113$113
SATELLITE DISH AND EQUIPMENT2022-09-19$595$42SL/GDS0000000007.000000000000$85$85
DODGE RAM 25002022-06-21$70,060$7,006SL/GDS0000000005.000000000000$14,012$14,012
TRUCK TOPPER RAM 25002022-06-29$5,958$425SL/GDS0000000007.000000000000$851$851
HITCHS RAM 25002022-07-20$2,011$144SL/GDS0000000007.000000000000$287$287
2004 DODGE DAKOTA2022-09-23$4,438$444SL/GDS0000000005.000000000000$888$888
BRUNSWICK 7.5M VALIANT VESSEL2022-09-28$50,721$2,536SL/GDS0000000010.000000000000$5,072$5,072
TRANSMISSION SCHOCKS DAKOTA2022-10-11$4,030$403SL/GDS0000000005.000000000000$806$806
TINTING DODGE DAKOTA2022-11-25$438$44SL/GDS0000000005.000000000000$88$88
RUGGED TABLET2023-01-24$669SL/GDS0000000005.000000000000$67$67
FLATBED TRAILER2023-01-24$2,830SL/GDS0000000005.000000000000$283$283
WATER TEST EQUIPMENT2023-05-15$1,512SL/GDS0000000007.000000000000$108$108
DRONE FOR ANIMALS TAGS2023-05-26$50,330SL/GDS0000000007.000000000000$3,594$3,594
DIVE EQUIPMENT A2023-08-15$867SL/GDS0000000007.000000000000$62$62
ANIMAL RESCUE EQUIPMENT2023-08-15$7,000SL/GDS0000000007.000000000000$500$500
DIVE EQUIPMENT B2023-12-17$4,052SL/GDS0000000007.000000000000$289$289

General Explanation Attachment GeneralExplanationAttachment

General Explanation GeneralExplanationGrp

FieldValueIRS element (for citing)
Form And Line ReferenceElection to Use MACRS Straight Line Method - All Property Pursuant to IRC Section 168b3D, the TaxpayFormAndLineReferenceDesc
Medium ExplanationElection to Use MACRS Straight Line Method All Property Pursuant to IRC Section 168b)3)D) the Taxpayer elects to use the straight line method of depreciation in computing the deduction for all property placed in service during the current tax year.MediumExplanationTxt

Land Etc Schedule2 LandEtcSchedule2

Land Etc LandEtcGrp (23 entries)

Category Or ItemCategoryOrItemTxtCost Or Other BasisCostOrOtherBasisAmtAccumulated DepreciationAccumulatedDepreciationAmtBook ValueBookValueAmtEOYFMVEOYFMVAmt
DRONE$1,300$186$440$440
AB INFLATABLE$8,800$1,257$3,612$3,612
UNDERWATER DRONE$1,215$174$497$497
AUTEL EVO2 PRO DRONE$1,738$248$1,366$1,366
CONTROLLER FOR AUTEL DRONE$1,199$171$942$942
GENERATOR$1,059$151$832$832
DISENTANGLEMENT POLES$1,391$199$1,093$1,093
DIVING EQUIPMENT$724$103$569$569
DIVE GEAR$1,024$146$805$805
UNDERWATER CAMERA$3,535$505$2,778$2,778
LAPTOP$567$113$397$397
SATELLITE DISH AND EQUIPMENT$595$85$468$468
TRUCK TOPPER RAM 2500$5,958$851$4,682$4,682
HITCHS RAM 2500$2,011$287$1,580$1,580
TRANSMISSION SCHOCKS DAKOTA$4,030$806$2,821$2,821
TINTING DODGE DAKOTA$438$88$306$306
RUGGED TABLET$669$67$602$602
FLATBED TRAILER$2,830$283$2,547$2,547
WATER TEST EQUIPMENT$1,512$108$1,404$1,404
DRONE FOR ANIMALS TAGS$50,330$3,594$46,736$46,736
DIVE EQUIPMENT A$867$62$805$805
ANIMAL RESCUE EQUIPMENT$7,000$500$6,500$6,500
DIVE EQUIPMENT B$4,052$289$3,763$3,763

Other Assets Schedule OtherAssetsSchedule

Other Assets Schedule OtherAssetsScheduleGrp (4 entries)

DescDescBOY Book ValueBOYBookValueAmtEOY Book ValueEOYBookValueAmtEOYFMVEOYFMVAmt
1979 BOAT PEARSON 323$3,995$3,525$3,525
DODGE RAM 2500$63,054$49,042$49,042
2004 DODGE DAKOTA$3,994$3,106$3,106
BRUNSWICK 7.5M VALIANT VESSEL$48,185$43,113$43,113

Other Decreases Schedule OtherDecreasesSchedule

Other Decreases Detail OtherDecreasesDetail

FieldValueIRS element (for citing)
DescEqualization adjusted entryDesc
Amt$33,681Amt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (13 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtAdjusted Net IncomeAdjustedNetIncomeAmt
ADVERTISING$20,100$20,100
BANK CHARGES FEES$6,912$6,912
EDUCATION$95$95
DUES AND SUBSCRIPTIONS$2,253$2,253
INSURANCE$12,396$12,396
MEALS$780$780
OFFICE$5,402$5,402
PARKING AND TOLLS$709$709
REPAIRS MAINTENACE$6,785$6,785
SHIPPING$11,363$11,363
SUBCONTRACTORS$1,376,277$1,376,277
SUPPLIES AND MATERIALS$487,115$487,115
VEHICLE$8,455$8,455

Other Income Schedule2 OtherIncomeSchedule2

Other Income Detail OtherIncomeDetail (3 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtAdjusted Net IncomeAdjustedNetIncomeAmt
BOEM CONTRACTING$2,463,124$2,463,124
CONTRACT INCOME$45,630$45,630
REWARDS CREDIT CARD$89$89

Other Liabilities Schedule OtherLiabilitiesSchedule

Other Liabilities Detail OtherLiabilitiesDetail (2 entries)

DescDescBOY Book ValueBOYBookValueAmtEOY Book ValueEOYBookValueAmt
PAYROLL LIABILITIES$17,052$25,001
CREDIT CARDS$933

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail

FieldValueIRS element (for citing)
CategoryPAYROLL PROCESSING FEESCategoryTxt
Amt$1,437Amt
Adjusted Net Income$1,437AdjustedNetIncomeAmt

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail (4 entries)

CategoryCategoryTxtAmtAmtAdjusted Net IncomeAdjustedNetIncomeAmt
LICENSES$591$591
PERMITS$7,464$7,464
STATE FRANCHISE TAX$61$61
VEHICLE REGISTRATION$85$85

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