Civic Intelligence

All About Elephantsinc

EIN 26-3529579 • 501(c)3 • Williston, FL

Profile

Public education & awareness of elephants

18655 NE 81 StWilliston, FL 32696

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

97th percentile

2.94x

Higher debt load relative to assets than 97% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

96th percentile

1.25x

Higher debt load relative to revenue than 96% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

17th percentile

-37%

Higher net margin than 17% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

84th percentile

$8,050

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

19th percentile

-51%

Faster asset growth than 19% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

36th percentile

-16%

Faster revenue growth than 36% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$120,772

Down $126,348 (-51%) from 2023

Liabilities

Down

$355,246

Down $19,939 (-5.3%) from 2023

Net Assets

Down

-$234,474

Down $106,409 (-83%) from 2023

Operations
Liabilities / Revenue96th percentileNet Margin17th percentile

Revenue

Down

$285,172

Down $55,861 (-16%) from 2023

Expenses

Down

$391,581

Down $100,220 (-20%) from 2023

Net Income

Up

-$106,409

Up $44,359 (+29%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth19th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0-$200K-$400KAssets 2015: $129,942Liabilities 2015: $158,733Net Assets 2015: -$28,7912015Assets 2016: $148,393Liabilities 2016: $205,846Net Assets 2016: -$57,4532016Assets 2017: $172,535Liabilities 2017: $162,396Net Assets 2017: $10,1392017Assets 2018: $152,678Liabilities 2018: $116,553Net Assets 2018: $36,1252018Assets 2019: $143,011Liabilities 2019: $116,435Net Assets 2019: $26,5762019Assets 2020: $280,062Liabilities 2020: $272,561Net Assets 2020: $7,5012020Assets 2021: $320,448Liabilities 2021: $243,276Net Assets 2021: $77,1722021Assets 2022: $425,126Liabilities 2022: $402,423Net Assets 2022: $22,7032022Assets 2023: $247,120Liabilities 2023: $375,185Net Assets 2023: -$128,0652023Assets 2024: $120,772Liabilities 2024: $355,246Net Assets 2024: -$234,4742024

Highlighted filing

2024

Assets$120,772
Liabilities$355,246
Net Assets-$234,474
Open 2024 Filing

Operations Trend

Revenue Growth36th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2015: $324,792Expenses 2015: $232,118Net Income 2015: $92,6742015Revenue 2016: $332,947Expenses 2016: $361,609Net Income 2016: -$28,6622016Revenue 2017: $476,846Expenses 2017: $409,254Net Income 2017: $67,5922017Revenue 2018: $425,555Expenses 2018: $399,569Net Income 2018: $25,9862018Revenue 2019: $496,209Expenses 2019: $505,758Net Income 2019: -$9,5492019Revenue 2020: $415,949Expenses 2020: $435,024Net Income 2020: -$19,0752020Revenue 2021: $515,903Expenses 2021: $446,232Net Income 2021: $69,6712021Revenue 2022: $406,929Expenses 2022: $461,398Net Income 2022: -$54,4692022Revenue 2023: $341,033Expenses 2023: $491,801Net Income 2023: -$150,7682023Revenue 2024: $285,172Expenses 2024: $391,581Net Income 2024: -$106,4092024

Highlighted filing

2024

Revenue$285,172
Expenses$391,581
Net Income-$106,409
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$120,772
Liabilities
$355,246
Net assets
-$234,474
Revenue
$285,172
Expenses
$391,581
Net income
-$106,409
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$3.55$2.34$2.85$3.92$1.06
2023Detailed filing. Detailed filing data is available for this year.$2.47$3.75$1.28$3.41$4.92$1.51
2022Detailed filing. Detailed filing data is available for this year.$4.25$4.02$0.23$4.07$4.61$0.54
2021Detailed filing. Detailed filing data is available for this year.$3.20$2.43$0.77$5.16$4.46$0.70
2020Detailed filing. Detailed filing data is available for this year.$2.80$2.73$0.08$4.16$4.35$0.19
2019Detailed filing. Detailed filing data is available for this year.$1.43$1.16$0.27$4.96$5.06$0.10
2018Detailed filing. Detailed filing data is available for this year.$1.53$1.17$0.36$4.26$4.00$0.26
2017Detailed filing. Detailed filing data is available for this year.$1.73$1.62$0.10$4.77$4.09$0.68
2016Detailed filing. Detailed filing data is available for this year.$1.48$2.06$0.57$3.33$3.62$0.29
2015Detailed filing. Detailed filing data is available for this year.$1.30$1.59$0.29$3.25$2.32$0.93
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 30, 2025
Return Version
2024v5.2
Gross Receipts
$290,786
Mission and Program Overview

Mission

Public education & awareness of elphants

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$125,329$99,681▼ $25,648
Cash and Non-Interest-Bearing Accounts$118,791$21,091▼ $97,700
Loans From Officers Directors$1,271$12,887▲ $11,616
Accounts Receivable$3,000$0▼ $3,000
Rtn Earn Endowment Incm Other Fnds$-128,065$-234,474▼ $106,409
Total Assets$247,120$120,772▼ $126,348
Other Assets Total$0--
Liabilities
Other Liabilities$332,276$322,779▼ $9,497
Mortgage Notes Payable Secured by Investment Property$41,638$19,580▼ $22,058
Total Liabilities$375,185$355,246▼ $19,939
Net Assets / Fund Balance
Total Net Assets Fund Balance$-128,065$-234,474▼ $106,409
Total Liabilities and Net Assets / Fund Balance$247,120$120,772▼ $126,348

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$41,700$56,401-
Equipment$57,981$358,559-
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleBaseTotal
Thomas JenniferDirector$8,050$8,050

Board Members and Trustees

NameTitle
Zerbini Patricia LPresident
French BrianSecretary
Cristiani CarinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$279,300
Investment Income
$0
Other Revenue
$5,872
Change in Net Assets
$-106,409
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$349,437
Salaries, Compensation, and Employee Benefits$42,144
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$44,753$44,400$0$89,153
Depreciation Depletion$44,471$323$0$44,794
Other Salaries and Wages$31,080$0$0$31,080
Interest$0$28,500$0$28,500
Fees for Services Other$21,043$0$0$21,043
Office Expenses$0$15,839$0$15,839
Other Expenses$11,213$0$0$11,213
Travel$0$10,712$0$10,712
Insurance$0$9,503$0$9,503
Fees for Services Accounting$0$8,576$0$8,576
Current Officers, Directors, Trustees, and Key Employees$8,050$0$0$8,050
Advertising$3,514$0$0$3,514
Payroll Taxes$3,014$0$0$3,014
Total Functional Expenses$273,728$117,853$0$391,581
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Patricia ZerbiniPresidentLand RentNo$44,753

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$1,271$12,887▲ $11,616
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sba - Eidl$289,105
Credit Cards$33,681
Payroll Liabilities$1,493
Sales Tax Payable$-1,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
All About Elephantsinc
EIN
26-3529579
Phone
3523596676
Address
18655 NE 81 ST, WILLISTON, FL 32696

Signing Officer

Name
Patricia L Zerbini
Title
President
Phone
3523596676
Signed
2025-03-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patricia L Zerbini
Formed
2008
Legal Domicile
Fl
Voting Board Members
4
Independent Board Members
2
Employees
3
Volunteers
8

Preparer

Firm
Brannan & Hessel CPA LLC
Address
161 N Main St, Williston, FL 32696
Preparer
Stephen E Davis Ea
Phone
8599861717
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The board is provided a copy of the form 990 before it is filed. The form would be reviewed at the next board meeting.”

Pt VI, Line 2

“Two board members are related and have both worked in the elephant industry for years”

Raw XML Appendix391 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt03514
IRS990/AdvertisingGrp/TotalAmt03514
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IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0ZERBINI PATRICIA L
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IRS990/BooksInCareOfDetail/USAddress/CityNm0WILLISTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd032696
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
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IRS990/CashNonInterestBearingGrp/BOYAmt0118791
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IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
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IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt08050
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IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt05614
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0349437
IRS990/CYOtherRevenueAmt05872
IRS990/CYProgramServiceRevenueAmt0279300
IRS990/CYRevenuesLessExpensesAmt0-106409
IRS990/CYSalariesCompEmpBnftPaidAmt042144
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IRS990/DepreciationDepletionGrp/FundraisingAmt00
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IRS990/Desc0EDUCATION ABOUT ELEPHANTS AND OTHER ANIMALS. ACCOMODATES GENERAL PUBLIC AND SCHOOL CHILDREN. VISITORS CAN SEE MANY ANIMALS AND LEARN ABOUT AND FEED ELEPHANTS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0273728
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08576
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IRS990/FeesForServicesAccountingGrp/TotalAmt08576
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
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IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt021043
IRS990/FeesForServicesOtherGrp/TotalAmt021043
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0ZERBINI PATRICIA L
IRS990/Form990PartVIISectionAGrp/PersonNm1CRISTIANI CARIN
IRS990/Form990PartVIISectionAGrp/PersonNm2FRENCH BRIAN
IRS990/Form990PartVIISectionAGrp/PersonNm3THOMAS JENNIFER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt38050
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0290786
IRS990/GrossSalesOfInventoryAmt011486
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt09503
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IRS990/InsuranceGrp/TotalAmt09503
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt028500
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt028500
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0414960
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0125329
IRS990/LandBldgEquipBasisNetGrp/EOYAmt099681
IRS990/LandBldgEquipCostOrOtherBssAmt0514641
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt01271
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt012887
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PUBLIC EDUCATION & AWARENESS OF ELPHANTS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt041638
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IRS990/NetAssetsOrFundBalancesBOYAmt0-128065
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt05872
IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/OccupancyGrp/FundraisingAmt00
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherExpensesGrp/Desc0SUPPLIES
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IRS990/OtherExpensesGrp/Desc2EVENT EXPENSES
IRS990/OtherExpensesGrp/Desc3FUEL
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0337553
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0246907
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0318621
IRS990ScheduleA/Total509Grp/TotalAmt0903081
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0903081
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IRS990ScheduleD/EquipmentGrp/BookValueAmt057981
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0358559
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0416540
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt041700
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt056401
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt098101
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt033681
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11493
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2-1500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3289105
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SALES TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3SBA - EIDL
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IRS990ScheduleD/TotalLiabilityAmt0322779
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0PRESIDENT
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt044753
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0LAND RENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt012887
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0GENERAL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt050520
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0ZERBINI PATRICIA
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt012887
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD IS PROVIDED A COPY OF THE FORM 990 BEFORE IT IS FILED. THE FORM WOULD BE REVIEWED AT THE NEXT BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TWO BOARD MEMBERS ARE RELATED AND HAVE BOTH WORKED IN THE ELEPHANT INDUSTRY FOR YEARS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 2
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0120772
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IRS990/TotalAssetsGrp/EOYAmt0120772
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IRS990/TotalEmployeeCnt03
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0117853
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0273728
IRS990/TotalFunctionalExpensesGrp/TotalAmt0391581
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0375185
IRS990/TotalLiabilitiesEOYAmt0355246
IRS990/TotalLiabilitiesGrp/BOYAmt0375185
IRS990/TotalLiabilitiesGrp/EOYAmt0355246
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-128065
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-234474
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0279300
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0273728
IRS990/TotalProgramServiceRevenueAmt0279300
IRS990/TotalReportableCompFromOrgAmt08050
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0285172
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0285172
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0247120
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0120772
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt010712
IRS990/TravelGrp/ProgramServicesAmt00
IRS990/TravelGrp/TotalAmt010712
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt018655 NE 81 ST
IRS990/USAddress/CityNm0WILLISTON
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032696
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICIA L ZERBINI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03523596676
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-03-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALL ABOUT ELEPHANTSINC
ReturnHeader/Filer/BusinessNameControlTxt0ALLA
ReturnHeader/Filer/EIN0263529579
ReturnHeader/Filer/PhoneNum03523596676
ReturnHeader/Filer/USAddress/AddressLine1Txt018655 NE 81 ST
ReturnHeader/Filer/USAddress/CityNm0WILLISTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032696
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0931819874
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Brannan & Hessel CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0161 N Main St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Williston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032696
ReturnHeader/PreparerPersonGrp/PhoneNum08599861717
ReturnHeader/PreparerPersonGrp/PreparationDt02025-10-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN E DAVIS EA
ReturnHeader/ReturnTs02025-10-23T11:15:11-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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