BLUE WORLD RESEARCH INSTITUTE INC: Form 990PF, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
BLUE WORLD RESEARCH INSTITUTE INC (EIN 82-4673877)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-07-08
IRS object ID
202511899349101501
Schema version
2024v5.2
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)
Return2025-07-08T02:24:05-00:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN991195041PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1HIGGINBOTHAM-BALDEON ENROLLED AGENTS INCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line13790 N HIGHWAY 1AddressLine1Txt
CityCOCOACityNm
State AbbreviationFLStateAbbreviationCd
ZIP32926ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2024-01-01TaxPeriodBeginDt

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
Signature2025-07-08SignatureDt
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
Preparation2025-07-08PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$392,558FMVAssetsEOYAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$4,775ContriRcvdRevAndExpnssAmt
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Cap Gain Net Incm Net Invst Incm$0CapGainNetIncmNetInvstIncmAmt
Other Income Rev And Expnss$2,403,721OtherIncomeRevAndExpnssAmt
Other Income Adj Net Incm$2,403,721OtherIncomeAdjNetIncmAmt
Total Rev And Expnss$2,408,496TotalRevAndExpnssAmt
Total Net Invst Incm$0TotalNetInvstIncmAmt
Total Adj Net Incm$2,403,721TotalAdjNetIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$177,769CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Adj Net Incm$177,769CompOfcrDirTrstAdjNetIncmAmt
Oth Empl Slrs Wgs Rev And Expnss$125,664OthEmplSlrsWgsRevAndExpnssAmt
Oth Empl Slrs Wgs Adj Net Incm$125,664OthEmplSlrsWgsAdjNetIncmAmt
Pension Empl Bnft Rev And Expnss$34,890PensionEmplBnftRevAndExpnssAmt
Pension Empl Bnft Adj Net Incm$34,890PensionEmplBnftAdjNetIncmAmt
Accounting Fees Rev And Expnss$1,410AccountingFeesRevAndExpnssAmt
Accounting Fees Adj Net Incm$1,410AccountingFeesAdjNetIncmAmt
Taxes Rev And Expnss$3,808TaxesRevAndExpnssAmt
Taxes Adj Net Incm$3,808TaxesAdjNetIncmAmt
Deprec And Dpltn Rev And Expnss$37,081DeprecAndDpltnRevAndExpnssAmt
Deprec And Dpltn Adj Net Incm$37,081DeprecAndDpltnAdjNetIncmAmt
Occupancy Rev And Expnss$15,363OccupancyRevAndExpnssAmt
Occupancy Adj Net Incm$15,363OccupancyAdjNetIncmAmt
Trav Conf Meeting Rev And Expnss$18,503TravConfMeetingRevAndExpnssAmt
Trav Conf Meeting Adj Net Incm$18,503TravConfMeetingAdjNetIncmAmt
Other Expenses Rev And Expnss$2,011,857OtherExpensesRevAndExpnssAmt
Other Expenses Adj Net Incm$2,011,857OtherExpensesAdjNetIncmAmt
Tot Opr Expenses Rev And Expnss$2,426,345TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$0TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Adj Net Incm$2,426,345TotOprExpensesAdjNetIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$0TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$0ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$0ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$2,426,345TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$0TotalExpensesNetInvstIncmAmt
Total Expenses Adj Net Incm$2,426,345TotalExpensesAdjNetIncmAmt
Total Expenses Dsbrs Chrtbl$0TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$17,849ExcessRevenueOverExpensesAmt
Net Investment Income$0NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$192,518CashBOYAmt
Cash EOY$188,849CashEOYAmt
Cash EOYFMV$188,849CashEOYFMVAmt
Acct Rcvbl$31,558AcctRcvblAmt
Acct Rcvbl BOY$1,000AcctRcvblBOYAmt
Acct Rcvbl EOY$31,558AcctRcvblEOYAmt
Acct Rcvbl EOYFMV$31,558AcctRcvblEOYFMVAmt
Land Bldg Equip Cost Or Other Bss$112,737LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$27,140LandBldgEquipAccumDeprecAmt
Land BOY$85,545LandBOYAmt
Land EOY$79,549LandEOYAmt
Land EOYFMV$79,549LandEOYFMVAmt
Other Assets BOY$98,786OtherAssetsBOYAmt
Other Assets EOY$92,602OtherAssetsEOYAmt
Other Assets EOYFMV$92,602OtherAssetsEOYFMVAmt
Total Assets BOY$377,849TotalAssetsBOYAmt
Total Assets EOY$392,558TotalAssetsEOYAmt
Total Assets EOYFMV$392,558TotalAssetsEOYFMVAmt
Other Liabilities BOY$25,934OtherLiabilitiesBOYAmt
Other Liabilities EOY$55,287OtherLiabilitiesEOYAmt
Total Liabilities BOY$25,934TotalLiabilitiesBOYAmt
Total Liabilities EOY$55,287TotalLiabilitiesEOYAmt
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind
Additional Paid In Capital BOY$2,045AdditionalPaidInCapitalBOYAmt
Additional Paid In Capital EOY$2,045AdditionalPaidInCapitalEOYAmt
Retained Earning BOY$349,870RetainedEarningBOYAmt
Retained Earning EOY$335,226RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$351,915TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$337,271TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$377,849TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$392,558TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$351,915TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$17,849ExcessRevenueOverExpensesAmt
Other Increases$3,205OtherIncreasesAmt
Subtotal$337,271SubtotalAmt
Tot Net Ast Or Fund Balances EOY$337,271TotNetAstOrFundBalancesEOYAmt

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$177,769$7,111
KELLEY DAGLEY
728 WEST AVE SUITE 174COCOAFL32927VICE-PRESIDENT001.00$0
AMY SMITH
728 WEST AVE SUITE 174COCOAFL32927TREASURER, SECRETARY008.00$0

Compensation Highest Paid Empl CompensationHighestPaidEmplGrp

FieldValueIRS element (for citing)
PersonMEGAN STOLENPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1620 SOMMERS HAMMOCK LANEAddressLine1Txt
CityMERRITT ISLANDCityNm
State AbbreviationFLStateAbbreviationCd
ZIP32953ZIPCd
FieldValueIRS element (for citing)
TitleSENIOR SCIENTISTTitleTxt
Average Hrs Per Wk Devoted To Pos040.00AverageHrsPerWkDevotedToPosRt
Compensation$76,920CompensationAmt
Employee Benefits$4,615EmployeeBenefitsAmt

Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (5 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdService TypeServiceTypeTxtCompensationCompensationAmt
SOUTHALL ENVIRONMENTAL ASSOCIATES INC
9099 SOQUEL AVE SUITE 8APTOSCA95003FAUNA DATA DIAGNOSTICS$385,708
BOSTON UNIVERSITY
331 W MAIN SUITE 406DURHAMNC27701FAUNA DATA DIAGNOSTICS$65,839
AMY SMITH
4660 FAY BLVDCOCOAFL32927MARKETING AND COMMUNICATION PROFESSIONAL SERVICES.$110,750
UP WORK
475 BRANNAN STREETSAN FRANCISCOCA94107FAUNA DATA DIAGNOSTICS$137,868
UNIVERSITY OF SOUTHERN MISSISSIPPI
118 COLLEGE DRHATTIESBURGMS39406FAUNA DATA DIAGNOSTICS$90,761

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$78,441
MARINE ANIMAL ASSESS AND RESCUE$1,463,626
MARINE ANIMAL RESCUE TRAINING$861,654

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Related Or Exempt Function Incm$2,403,721RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$2,403,721TotalIncomeProducingActyAmt

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

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryACCOUNTINGCategoryTxt
Amt$1,410Amt
Adjusted Net Income$1,410AdjustedNetIncomeAmt

Depreciation Schedule DepreciationSchedule

Depreciation Property DepreciationPropertyGrp (31 entries)

PropertyPropertyDescAcquiredAcquiredDtCost Or Other BasisCostOrOtherBasisAmtPrior Year DepreciationPriorYearDepreciationAmtComputation MethodComputationMethodTxtLifeLifeRtCurrent Year ExpenseCurrentYearExpenseAmtAdjusted Net IncomeAdjustedNetIncomeAmt
DRONE2019-04-08$1,300$860SL/GDS0000000007.000000000000$186$186
AB INFLATABLE2019-10-11$8,800$5,188SL/GDS0000000007.000000000000$1,258$1,258
UNDERWATER DRONE2019-10-15$1,215$718SL/GDS0000000007.000000000000$174$174
1979 BOAT PEARSON 3232021-02-24$4,700$1,175SL/GDS0000000010.000000000000$470$470
AUTEL EVO2 PRO DRONE2022-01-25$1,738$372SL/GDS0000000007.000000000000$248$248
CONTROLLER FOR AUTEL DRONE2022-04-15$1,199$257SL/GDS0000000007.000000000000$171$171
GENERATOR2022-06-27$1,059$227SL/GDS0000000007.000000000000$151$151
DISENTANGLEMENT POLES2022-08-11$1,391$298SL/GDS0000000007.000000000000$199$199
DIVING EQUIPMENT2022-08-24$724$155SL/GDS0000000007.000000000000$103$103
DIVE GEAR2022-08-29$1,024$219SL/GDS0000000007.000000000000$146$146
UNDERWATER CAMERA2022-09-01$3,535$757SL/GDS0000000007.000000000000$505$505
LAPTOP2022-09-06$567$170SL/GDS0000000005.000000000000$113$113
SATELLITE DISH AND EQUIPMENT2022-09-19$595$127SL/GDS0000000007.000000000000$85$85
DODGE RAM 25002022-06-21$70,060$21,018SL/GDS0000000005.000000000000$14,012$14,012
TRUCK TOPPER RAM 25002022-06-29$5,958$1,276SL/GDS0000000007.000000000000$851$851
HITCHS RAM 25002022-07-20$2,011$431SL/GDS0000000007.000000000000$287$287
2004 DODGE DAKOTA2022-09-23$4,438$1,332SL/GDS0000000005.000000000000$888$888
BRUNSWICK 7.5M VALIANT VESSEL2022-09-28$50,721$7,608SL/GDS0000000010.000000000000$5,072$5,072
TRANSMISSION SCHOCKS DAKOTA2022-10-11$4,030$1,209SL/GDS0000000005.000000000000$806$806
TINTING DODGE DAKOTA2022-11-25$438$132SL/GDS0000000005.000000000000$88$88
RUGGED TABLET2023-01-24$669$67SL/GDS0000000005.000000000000$134$134
FLATBED TRAILER2023-01-24$2,830$283SL/GDS0000000005.000000000000$566$566
WATER TEST EQUIPMENT2023-05-15$1,512$108SL/GDS0000000007.000000000000$216$216
DRONE FOR ANIMALS TAGS2023-05-26$50,330$3,594SL/GDS0000000007.000000000000$7,192$7,192
DIVE EQUIPMENT A2023-08-15$867$62SL/GDS0000000007.000000000000$124$124
ANIMAL RESCUE EQUIPMENT2023-08-15$7,000$500SL/GDS0000000007.000000000000$1,000$1,000
DIVE EQUIPMENT B2023-12-17$4,052$289SL/GDS0000000007.000000000000$579$579
ZODIAC 733 VESSEL2024-08-14$15,008SL/GDS0000000010.000000000000$750$750
SCUBA EQUIPMENT2024-09-03$3,287SL/GDS0000000007.000000000000$235$235
EQUIPMENT AND DRONES2024-10-09$3,853SL/GDS0000000007.000000000000$275$275
EDNA SAMPLING EQUIPMENT2024-12-04$2,753SL/GDS0000000007.000000000000$197$197

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 (26 entries)

Category Or ItemCategoryOrItemTxtCost Or Other BasisCostOrOtherBasisAmtAccumulated DepreciationAccumulatedDepreciationAmtBook ValueBookValueAmtEOYFMVEOYFMVAmt
DRONE$1,300$186$254$254
AB INFLATABLE$8,800$1,258$2,354$2,354
UNDERWATER DRONE$1,215$892$323$323
AUTEL EVO2 PRO DRONE$1,738$620$1,118$1,118
CONTROLLER FOR AUTEL DRONE$1,199$428$771$771
GENERATOR$1,059$378$681$681
DISENTANGLEMENT POLES$1,391$497$894$894
DIVING EQUIPMENT$724$258$466$466
DIVE GEAR$1,024$365$659$659
UNDERWATER CAMERA$3,535$1,262$2,273$2,273
LAPTOP$567$283$284$284
SATELLITE DISH AND EQUIPMENT$595$212$383$383
TRUCK TOPPER RAM 2500$5,958$2,127$3,831$3,831
HITCHS RAM 2500$2,011$718$1,293$1,293
TRANSMISSION SCHOCKS DAKOTA$4,030$2,015$2,015$2,015
TINTING DODGE DAKOTA$438$220$218$218
RUGGED TABLET$669$201$468$468
FLATBED TRAILER$2,830$849$1,981$1,981
WATER TEST EQUIPMENT$1,512$324$1,188$1,188
DRONE FOR ANIMALS TAGS$50,330$10,786$39,544$39,544
DIVE EQUIPMENT A$867$186$681$681
ANIMAL RESCUE EQUIPMENT$7,000$1,500$5,500$5,500
DIVE EQUIPMENT B$4,052$868$3,184$3,184
SCUBA EQUIPMENT$3,287$235$3,052$3,052
EQUIPMENT AND DRONES$3,853$275$3,578$3,578
EDNA SAMPLING EQUIPMENT$2,753$197$2,556$2,556

Other Assets Schedule OtherAssetsSchedule

Other Assets Schedule OtherAssetsScheduleGrp (5 entries)

DescDescBOY Book ValueBOYBookValueAmtEOY Book ValueEOYBookValueAmtEOYFMVEOYFMVAmt
1979 BOAT PEARSON 323$3,525$3,055$3,055
DODGE RAM 2500$49,042$35,030$35,030
2004 DODGE DAKOTA$3,106$2,218$2,218
BRUNSWICK 7.5M VALIANT VESSEL$43,113$38,041$38,041
ZODIAC 733 VESSEL$14,258$14,258

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (13 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtAdjusted Net IncomeAdjustedNetIncomeAmt
ADVERTISING$25,821$25,821
BANK CHARGES FEES$4,846$4,846
EDUCATION$86$86
DUES AND SUBSCRIPTIONS$2,275$2,275
INSURANCE$30,851$30,851
MEALS$2,178$2,178
OFFICE$9,703$9,703
PARKING AND TOLLS$549$549
REPAIRS MAINTENACE$89,105$89,105
SHIPPING$2,374$2,374
SUBCONTRACTORS$1,488,463$1,488,463
SUPPLIES AND MATERIALS$329,367$329,367
VEHICLE$26,239$26,239

Other Income Schedule2 OtherIncomeSchedule2

Other Income Detail OtherIncomeDetail (3 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtAdjusted Net IncomeAdjustedNetIncomeAmt
BOEM CONTRACTING$2,346,716$2,346,716
CONTRACT INCOME$56,758$56,758
REWARDS CREDIT CARD$247$247

Other Increases Schedule OtherIncreasesSchedule

Other Increases Detail OtherIncreasesDetail

FieldValueIRS element (for citing)
DescEqualization adjusted entryDesc
Amt$3,205Amt

Other Liabilities Schedule OtherLiabilitiesSchedule

Other Liabilities Detail OtherLiabilitiesDetail (3 entries)

DescDescBOY Book ValueBOYBookValueAmtEOY Book ValueEOYBookValueAmt
PAYROLL LIABILITIES$25,001$22,767
CREDIT CARDS$933$1,571
RETIREMENT CONTRIBUTIONS$30,949

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail (3 entries)

CategoryCategoryTxtAmtAmtAdjusted Net IncomeAdjustedNetIncomeAmt
LICENSES$77$77
PERMITS$3,670$3,670
STATE FRANCHISE TAX$61$61

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