Civic Intelligence

Amboseli Trust for Elephants

990 • Fiscal year 2016 • EIN 20-1321920

Jan 01, 2016 to Dec 31, 2016 • Filed on May 09, 2017

Organization ProfileN/A
10 State StreetNewburyport, MA 01950

(508) 783-8308

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

31st percentile

0.00x

Higher debt load relative to assets than 31% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

29th percentile

0.00x

Higher debt load relative to revenue than 29% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

76th percentile

18%

Higher net margin than 76% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

84th percentile

$85,140

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 11.0% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

86th percentile

34%

Faster asset growth than 86% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

88th percentile

56%

Faster revenue growth than 88% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$560,139

Up $141,964 (+34%) from 2015

Net Assets

Up

$558,462

Up $141,785 (+34%) from 2015

Liabilities

Up

$1,677

Up $179 (+12%) from 2015

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin76th percentile

Revenue

Up

$772,760

Up $277,850 (+56%) from 2015

Expenses

Up

$636,536

Up $48,901 (+8.3%) from 2015

Net Income

Up

$136,224

Up $228,949 (+247%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2010: $321,182Liabilities 2010: $4,572Net Assets 2010: $316,6102010Assets 2011: $1,231,091Liabilities 2011: $3,635Net Assets 2011: $1,227,4562011Assets 2012: $893,315Liabilities 2012: $2,302Net Assets 2012: $891,0132012Assets 2013: $725,212Liabilities 2013: $3,287Net Assets 2013: $721,9252013Assets 2014: $517,867Liabilities 2014: $1,425Net Assets 2014: $516,4422014Assets 2015: $418,175Liabilities 2015: $1,498Net Assets 2015: $416,6772015Assets 2016: $560,139Liabilities 2016: $1,677Net Assets 2016: $558,4622016Assets 2017: $405,230Liabilities 2017: $3,179Net Assets 2017: $402,0512017Assets 2018: $552,688Liabilities 2018: $2,249Net Assets 2018: $550,4392018Assets 2019: $532,004Liabilities 2019: $3,963Net Assets 2019: $528,0412019Assets 2020: $698,826Liabilities 2020: $5,302Net Assets 2020: $693,5242020Assets 2021: $1,035,678Liabilities 2021: $3,190Net Assets 2021: $1,032,4882021Assets 2022: $696,221Liabilities 2022: $2,024Net Assets 2022: $694,1972022Assets 2023: $689,934Liabilities 2023: $1,851Net Assets 2023: $688,0832023Assets 2024: $1,738,416Liabilities 2024: $1,242Net Assets 2024: $1,737,1742024

Highlighted filing

2016

Assets$560,139
Liabilities$1,677
Net Assets$558,462
Open 2016 Filing

Operations Trend

Revenue Growth88th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.0M$0-$1.0MExpenses 2010: $838,1682010Expenses 2011: $1,417,0492011Expenses 2012: $664,1532012Revenue 2013: $443,582Expenses 2013: $621,828Net Income 2013: -$178,2462013Revenue 2014: $455,272Expenses 2014: $660,526Net Income 2014: -$205,2542014Revenue 2015: $494,910Expenses 2015: $587,635Net Income 2015: -$92,7252015Revenue 2016: $772,760Expenses 2016: $636,536Net Income 2016: $136,2242016Revenue 2017: $414,980Expenses 2017: $588,384Net Income 2017: -$173,4042017Revenue 2018: $715,326Expenses 2018: $552,503Net Income 2018: $162,8232018Revenue 2019: $588,816Expenses 2019: $633,149Net Income 2019: -$44,3332019Revenue 2020: $645,994Expenses 2020: $536,603Net Income 2020: $109,3912020Revenue 2021: $1,207,330Expenses 2021: $878,396Net Income 2021: $328,9342021Revenue 2022: $591,970Expenses 2022: $712,294Net Income 2022: -$120,3242022Revenue 2023: $870,751Expenses 2023: $852,168Net Income 2023: $18,5832023Revenue 2024: $1,945,793Expenses 2024: $976,689Net Income 2024: $969,1042024

Highlighted filing

2016

Revenue$772,760
Expenses$636,536
Net Income$136,224
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 9, 2017
Return Version
2016v3.0
Gross Receipts
$772,760
Mission and Program Overview

Mission

Research and preservation of African Elephants

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$334,978$465,909▲ $130,931
Investments in Publicly Traded Securities$73,620$86,151▲ $12,531
Prepaid Expenses and Deferred Charges$8,077$8,079▲ $2
Total Assets$418,175$560,139▲ $141,964
Other Assets Total$1,500--
Liabilities
Other Liabilities$1,498$1,677▲ $179
Total Liabilities$1,498$1,677▲ $179
Net Assets / Fund Balance
Unrestricted Net Assets$416,677$558,462▲ $141,785
Total Net Assets Fund Balance$416,677$558,462▲ $141,785
Total Liabilities and Net Assets / Fund Balance$418,175$560,139▲ $141,964

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$3,827,509$61,480▲ $352,893$18,178$4,072,372
2015$3,665,695$50,000▲ $271,995$8,697$3,827,509
2014$3,336,216$60,000▲ $404,323$2,041$3,665,695
2013$2,717,478$195,233▲ $575,388$5,300$3,336,216
2012$2,615,842-▲ $246,966$1,431$2,717,478
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Betsy SwartExec DirectorFT$85,140$85,140
Cynthia MossProgram DirectorFT$82,775$82,775

Board Members and Trustees

NameTitle
Bruce LudwigTrustee
Catherine GrelletTrustee
Donald YoungTrustee
Dr Richard LeakeyTrustee
Isabella RosselliniTrustee
Kathryn HeminwayTrustee
Lia ReedTrustee
Lynn ChaseTrustee
Nan BuzardTrustee
Susannah RouseTrustee
David BreskinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$771,509
Program Service Revenue
$0
Investment Income
$1,251
Other Revenue
$0
All Other Contributions
$771,509
Change in Net Assets
$136,224

Audited Revenue Reconciliation

Revenue per Audited Statements
$772,760
Revenue Not Reported on Form 990
$7,626
Total Revenue per Audited Statements
$780,386
Total Revenue per Form 990
$772,760
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$266,845
Salaries, Compensation, and Employee Benefits$204,662
Other Expenses$165,029
Total Fundraising Expense$59,007
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$266,845--$266,845
Current Officers, Directors, Trustees, and Key Employees$114,088$33,463$29,163$176,714
Fees for Services Other$56,503$0$0$56,503
Travel$38,762$0$8,247$47,009
All Other Expenses$19,181$2,548$7,740$29,469
Fees for Services Accounting$0$14,920$0$14,920
Other Employee Benefits$4,893$4,893$4,893$14,679
Payroll Taxes$9,077$2,844$1,348$13,269
Office Expenses$1,147$3,032$3,131$7,310
Information Technology$795$935$795$2,525
Other Expenses$208$208$208$624
Interest$0$202$0$202
Total Functional Expenses$513,942$63,587$59,007$636,536

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$638,601
Expenses per Audited Statements$636,537
Total Expenses per Form 990$636,537
Expenses Not Reported on Form 990$2,064
International Activity

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payable$1,677
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Amboseli Trust for Elephants
EIN
20-1321920
Phone
5087838308
Address
10 State Street, Newburyport, MA 01950

Signing Officer

Name
Elizabeth Swart
Title
Executive Director
Phone
5087838308
Signed
2017-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth Swart
Formed
2004
Legal Domicile
Ma
Voting Board Members
13
Independent Board Members
11
Employees
2
Volunteers
10

Preparer

Firm
Jeffrey C Kirpas and Co Pc
Address
21 PLEASANT ST STE 248, NEWBURYPORT, MA 01950-2623
Preparer
Jeffrey C Kirpas
Phone
9784627250
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Executive Director gives a copy of the return to the Board for review and approval”

Pt VI, Line 15A

“The Board determines the salary for the executive director and she reviews and sets the salary for all other employees”

Pt VI, Line 15B

“The Board determines the salary for the Executive Director and she reviews and sets the salary for all other employees.”

Pt XI

“1/2 travel and entertainment”

Form 990, Part IX, Line 24E

“Printing and Reproduction 1537. 693. 316. 528.”

Form 990, Part IX, Line 24E

“Postage 3640. 2341. 667. 632.”

Form 990, Part IX, Line 24E

“Telephone 8874. 6218. 887. 1769.”

Form 990, Part IX, Line 24E

“1/2 Meals 2065. 569. 0. 1496.”

Form 990, Part IX, Line 24E

“Automobile expense 2554. 484. 350. 1720.”

Form 990, Part IX, Line 24E

“Marketing supplies 9072. 7753. 0. 1319.”

Form 990, Part IX, Line 24E

“Payroll service fee 1727. 1123. 328. 276.”

Financial Statement Notes

Pt XI, Line 4B

“Investment Income”

Pt XII, Line 2D

“1/2 travel and entertainment”

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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01500
IRS990/OtherChangesInNetAssetsAmt0-2065
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04893
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04893
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04893
IRS990/OtherEmployeeBenefitsGrp/TotalAmt014679
IRS990/OtherExpensesGrp/Desc0Field Operations
IRS990/OtherExpensesGrp/Desc1Bank Charges
IRS990/OtherExpensesGrp/Desc2Business Gifts
IRS990/OtherExpensesGrp/Desc3Security
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt12374
IRS990/OtherExpensesGrp/FundraisingAmt21108
IRS990/OtherExpensesGrp/FundraisingAmt3208
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1542
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3208
IRS990/OtherExpensesGrp/ProgramServicesAmt0269
IRS990/OtherExpensesGrp/ProgramServicesAmt12174
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt3208
IRS990/OtherExpensesGrp/TotalAmt0269
IRS990/OtherExpensesGrp/TotalAmt15090
IRS990/OtherExpensesGrp/TotalAmt21108
IRS990/OtherExpensesGrp/TotalAmt3624
IRS990/OtherLiabilitiesGrp/BOYAmt01498
IRS990/OtherLiabilitiesGrp/EOYAmt01677
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01348
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02844
IRS990/PayrollTaxesGrp/ProgramServicesAmt09077
IRS990/PayrollTaxesGrp/TotalAmt013269
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08077
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08079
IRS990/PrincipalOfficerNm0ELIZABETH SWART
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0493796
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0253500
IRS990/PYInvestmentIncomeAmt01114
IRS990/PYOtherExpensesAmt0151078
IRS990/PYRevenuesLessExpensesAmt0-92725
IRS990/PYSalariesCompEmpBnftPaidAmt0183057
IRS990/PYTotalExpensesAmt0587635
IRS990/PYTotalRevenueAmt0494910
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0136224
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0771501
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0771501
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0493796
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0454352
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0442809
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0324518
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02486976
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01251
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01114
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02458
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt011024
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05190
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt021037
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01251
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01114
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02458
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt011024
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05190
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt021037
IRS990ScheduleA/InvestmentIncomeCYPct00.00840
IRS990ScheduleA/InvestmentIncomePYPct00.00520
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99160
IRS990ScheduleA/PublicSupportPY509Pct00.99460
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt02486976
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0771501
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0493796
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0454352
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0442809
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0324518
IRS990ScheduleA/Total509Grp/TotalAmt02486976
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02508013
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0151262
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt03827509
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt061480
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt04072372
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt070
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0352893
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt018178
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0151431
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt03665695
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt050000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt03827509
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt053
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0271995
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt08697
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0132741
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt03336216
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt060000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt03665695
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt062
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0404323
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt02041
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0146533
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt02717478
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0195233
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt03336216
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt050
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0575388
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt05300
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0143870
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt02615842
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt02717478
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt029
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0246966
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt01431
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0true
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesNotReportedAmt02064
IRS990ScheduleD/ExpensesSubtotalAmt0636537
IRS990ScheduleD/NetUnrealizedGainsInvstAmt07626
IRS990ScheduleD/OtherExpensesIncludedAmt02064
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01677
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Credit Card Payable
IRS990ScheduleD/RelatedOrgListSchRInd0true
IRS990ScheduleD/RevenueNotReportedAmt07626
IRS990ScheduleD/RevenueSubtotalAmt0772760
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Investment Income
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt11/2 travel and entertainment
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI, Line 4b
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XII, Line 2d
IRS990ScheduleD/TotalExpensesPerForm990Amt0636537
IRS990ScheduleD/TotalLiabilityAmt01677
IRS990ScheduleD/TotalRevenuePerForm990Amt0772760
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0780386
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0638601
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0Preserve of Elephant
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0Sub-Saharan Africa

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$560,139
Liabilities
$1,677
Net assets
$558,462
Revenue
$772,760
Expenses
$636,536
Net income
$136,224
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$0.00$1.74$1.95$0.98$0.97
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.00$0.69$0.87$0.85$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.69$0.59$0.71$0.12
2021Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.03$1.21$0.88$0.33
2020Detailed filing. Detailed filing data is available for this year.$0.70$0.01$0.69$0.65$0.54$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.00$0.53$0.59$0.63$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.00$0.55$0.72$0.55$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.00$0.40$0.41$0.59$0.17
2016Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$0.77$0.64$0.14
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.00$0.42$0.49$0.59$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$0.46$0.66$0.21
2013Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.72$0.44$0.62$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.00$0.89$0.66
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.00$1.23$1.42
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.00$0.32$0.84