Civic Intelligence

All About Elephants Inc.

990 • Fiscal year 2016 • EIN 26-3529579

Jan 01, 2016 to Dec 31, 2016 • Filed on May 10, 2017

Organization ProfileN/A
18655 NE 81 StWilliston, FL 32696

(352) 359-6676

Siviq Scores

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

Liabilities / Assets

96th percentile

1.39x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

93rd percentile

0.62x

Higher debt load relative to revenue than 93% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

25th percentile

-8.6%

Higher net margin than 25% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

82nd percentile

$16,200

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

67th percentile

14%

Faster asset growth than 67% of similar nonprofits.

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

Revenue Growth

53rd percentile

2.5%

Faster revenue growth than 53% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$148,393

Up $18,451 (+14%) from 2015

Net Assets

Down

-$57,453

Down $28,662 (-100%) from 2015

Liabilities

Up

$205,846

Up $47,113 (+30%) from 2015

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin25th percentile

Revenue

Up

$332,947

Up $8,155 (+2.5%) from 2015

Expenses

Up

$361,609

Up $129,491 (+56%) from 2015

Net Income

Down

-$28,662

Down $121,336 (-131%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$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

2016

Assets$148,393
Liabilities$205,846
Net Assets-$57,453
Open 2016 Filing

Operations Trend

Revenue Growth53rd percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$332,947
Expenses$361,609
Net Income-$28,662
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 10, 2017
Return Version
2016v3.0
Gross Receipts
$336,828
Mission and Program Overview

Mission

Public education & awareness of elphants

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$77,101$139,673▲ $62,572
Loans From Officers Directors-$7,779-
Cash and Non-Interest-Bearing Accounts$52,841$7,164▼ $45,677
Rtn Earn Endowment Incm Other Fnds$-28,791$-57,453▼ $28,662
Total Assets$129,942$148,393▲ $18,451
Other Assets Total-$1,556-
Liabilities
Mortgage Notes Payable Secured by Investment Property$129,879$151,091▲ $21,212
Other Liabilities$28,854$46,976▲ $18,122
Total Liabilities$158,733$205,846▲ $47,113
Net Assets / Fund Balance
Total Net Assets Fund Balance$-28,791$-57,453▼ $28,662
Total Liabilities and Net Assets / Fund Balance$129,942$148,393▲ $18,451

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$23,495$16,997-
Equipment$116,178$41,621-
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleBaseTotal
Thomas JenniferDirector$16,200$16,200

Board Members and Trustees

NameTitle
Zerbini Patricia LPresident
French BrianSecretary
Cristiani CarinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$326,771
Investment Income
$0
Other Revenue
$6,176
Change in Net Assets
$-28,662
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$314,444
Salaries, Compensation, and Employee Benefits$47,165
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$0$115,414$0$115,414
Other Salaries and Wages$43,800$0$0$43,800
Fees for Services Legal$0$26,692$0$26,692
Depreciation Depletion$25,438$433$0$25,871
Office Expenses$0$19,950$0$19,950
Insurance$0$14,803$0$14,803
Fees for Services Other$14,300$0$0$14,300
Interest$0$10,693$0$10,693
Other Expenses$10,338$0$0$10,338
All Other Expenses$4,804$0$0$4,804
Fees for Services Accounting$0$3,996$0$3,996
Payroll Taxes$3,365$0$0$3,365
Advertising$2,419$0$0$2,419
Travel$0$1,533$0$1,533
Conferences and Meetings$0$225$0$225
Total Functional Expenses$167,870$193,739$0$361,609
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

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$7,779-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Cards$26,653
N/p Loan - Wayne S$18,738
Payroll Liabilities$1,318
Sales Tax Payable$267
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
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
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
2017-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patricia L Zerbini
Formed
2008
Legal Domicile
Fl
Voting Board Members
4
Independent Board Members
4
Employees
2
Volunteers
45

Preparer

Firm
Sharon C Brannan CPA Pa
Address
161 N MAIN STREET, WILLISTON, FL 32696
Preparer
Sharon C Brannan
Phone
3525286558
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”

Form 990EZ, Part I, Line 16

“CAR & TRUCK EXPENSES”

Form 990EZ, Part I, Line 16

“Animal medical/vet expenses”

Form 990EZ, Part I, Line 16

“FEED EXPENSES”

Form 990EZ, Part I, Line 16

“SUPPLIES”

Form 990EZ, Part I, Line 16

“TELEPHONE”

Form 990EZ, Part I, Line 16

“OFFICE EXPENSES”

Form 990EZ, Part I, Line 16

“FUEL”

Form 990EZ, Part I, Line 16

“INSURANCE”

Form 990EZ, Part I, Line 16

“INTEREST EXP”

Form 990EZ, Part I, Line 16

“EVENT EXPENSES”

Form 990EZ, Part II, Line 24

“EMPLOYEE ADVANCE 0.”

Form 990EZ, Part II, Line 24

“N/R SHAREHOLDER 7423.”

Form 990EZ, Part II, Line 24

“Equipment, furniture & fixtures, net of acc depr 59848.”

Form 990EZ, Part II, Line 26

“N/P SHAREHOLDER 0.”

Form 990EZ, Part II, Line 26

“N/P DRUMMOND BANK 69423.”

Form 990EZ, Part II, Line 26

“CREDIT CARDS 10712.”

Form 990EZ, Part II, Line 26

“Payroll tax liabilities 2025.”

Form 990, Part IX, Line 24E

“Car & truck expenses 4804. 4804. 0. 0.”

Raw XML AppendixShowing 400 of 407 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
IRS990/AccountantCompileOrReviewInd0true
IRS990/AcctCompileOrReviewBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PUBLIC EDUCATION & AWARENESS OF ELPHANTS
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt02419
IRS990/AdvertisingGrp/TotalAmt02419
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt04804
IRS990/AllOtherExpensesGrp/TotalAmt04804
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0ZERBINI PATRICIA L
IRS990/BooksInCareOfDetail/PhoneNum03523596676
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt018655 NE 81ST ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0WILLISTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd032696
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt052841
IRS990/CashNonInterestBearingGrp/EOYAmt07164
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0225
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt00
IRS990/ConferencesMeetingsGrp/TotalAmt0225
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt03881
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0314444
IRS990/CYOtherRevenueAmt06176
IRS990/CYProgramServiceRevenueAmt0326771
IRS990/CYRevenuesLessExpensesAmt0-28662
IRS990/CYSalariesCompEmpBnftPaidAmt047165
IRS990/CYTotalExpensesAmt0361609
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0332947
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0433
IRS990/DepreciationDepletionGrp/ProgramServicesAmt025438
IRS990/DepreciationDepletionGrp/TotalAmt025871
IRS990/Desc0EDUCATION ABOUT ELEPHANTS AND OTHER ANIMALS. ACCOMODATES GENERAL PUBLIC AND SCHOOL CHILDREN. CAN SEE MAY ANIMALS AND LEARN ABOUT AND FEED ELEPHANTS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0167870
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03996
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt03996
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt026692
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt026692
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt014300
IRS990/FeesForServicesOtherGrp/TotalAmt014300
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/ReportableCompFromOrgAmt316200
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/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0336828
IRS990/GrossSalesOfInventoryAmt010057
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt014803
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt014803
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt010693
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt010693
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt058618
IRS990/LandBldgEquipBasisNetGrp/BOYAmt077101
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0139673
IRS990/LandBldgEquipCostOrOtherBssAmt0198291
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt07779
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/BOYAmt0129879
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0151091
IRS990/NetAssetsOrFundBalancesBOYAmt0-28791
IRS990/NetAssetsOrFundBalancesEOYAmt0-57453
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt06176
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt06176
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0115414
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt0115414
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt019950
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt019950
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt01556
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1ANIMAL EXP-MED/FEED
IRS990/OtherExpensesGrp/Desc2EVENT EXPENSES
IRS990/OtherExpensesGrp/Desc3FUEL
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt022993
IRS990/OtherExpensesGrp/ProgramServicesAmt138293
IRS990/OtherExpensesGrp/ProgramServicesAmt22120
IRS990/OtherExpensesGrp/ProgramServicesAmt310338
IRS990/OtherExpensesGrp/TotalAmt022993
IRS990/OtherExpensesGrp/TotalAmt138293
IRS990/OtherExpensesGrp/TotalAmt22120
IRS990/OtherExpensesGrp/TotalAmt310338
IRS990/OtherLiabilitiesGrp/BOYAmt028854
IRS990/OtherLiabilitiesGrp/EOYAmt046976
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt043800
IRS990/OtherSalariesAndWagesGrp/TotalAmt043800
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt03365
IRS990/PayrollTaxesGrp/TotalAmt03365
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0PATRICIA L ZERBINI
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0195960
IRS990/PYProgramServiceRevenueAmt0324792
IRS990/PYRevenuesLessExpensesAmt092674
IRS990/PYSalariesCompEmpBnftPaidAmt036158
IRS990/PYTotalExpensesAmt0232118
IRS990/PYTotalRevenueAmt0324792
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-28662
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0332947
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-28791
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-57453
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0327994
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0327994
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0327994
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0327994
IRS990ScheduleA/Total509Grp/TotalAmt0327994
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0327994
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0116178
IRS990ScheduleD/EquipmentGrp/DepreciationAmt041621
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0157799
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt023495
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt016997
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt040492
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt026653
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11318
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2267
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt318738
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SALES TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3N/P LOAN - WAYNE S
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0139673
IRS990ScheduleD/TotalLiabilityAmt046976
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt07779
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0GENERAL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt07779
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0ZERBINI PATRICIA
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt07779
IRS990/ScheduleORequiredInd0true
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/ExplanationTxt2CAR & TRUCK EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANIMAL MEDICAL/VET EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FEED EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SUPPLIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TELEPHONE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OFFICE EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8FUEL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9INSURANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10INTEREST EXP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11EVENT EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12EMPLOYEE ADVANCE 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13N/R SHAREHOLDER 7423.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14EQUIPMENT, FURNITURE & FIXTURES, NET OF ACC DEPR 59848.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15N/P SHAREHOLDER 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16N/P DRUMMOND BANK 69423.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17CREDIT CARDS 10712.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18PAYROLL TAX LIABILITIES 2025.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19CAR & TRUCK EXPENSES 4804. 4804. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0129942
IRS990/TotalAssetsEOYAmt0148393
IRS990/TotalAssetsGrp/BOYAmt0129942
IRS990/TotalAssetsGrp/EOYAmt0148393
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0193739
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0167870
IRS990/TotalFunctionalExpensesGrp/TotalAmt0361609
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0158733
IRS990/TotalLiabilitiesEOYAmt0205846
IRS990/TotalLiabilitiesGrp/BOYAmt0158733
IRS990/TotalLiabilitiesGrp/EOYAmt0205846
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-28791
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-57453
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0326771
IRS990/TotalProgramServiceExpensesAmt0167870
IRS990/TotalProgramServiceRevenueAmt0326771
IRS990/TotalReportableCompFromOrgAmt016200
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0332947
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0332947
IRS990/TotalVolunteersCnt045
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0129942
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0148393
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01533
IRS990/TravelGrp/ProgramServicesAmt00
IRS990/TravelGrp/TotalAmt01533
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt018655 NE 81 ST
IRS990/USAddress/CityNm0WILLISTON
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032696
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICIA L ZERBINI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03523596676
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-10
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/FilingSecurityInformation/AtSubmissionCreationDeviceId004D4B96C5C95DE37938AF3F8D63F1FF491E8EE86
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E58D4FDB0D8D181F60C1A3AC5F7E77D8F23D56BF
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.0.165.171
ReturnHeader/FilingSecurityInformation/IPDt02017-08-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm012:13:28
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SHARON C BRANNAN CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0161 N MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WILLISTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032696
ReturnHeader/PreparerPersonGrp/PhoneNum03525286558

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$148,393
Liabilities
$205,846
Net assets
-$57,453
Revenue
$332,947
Expenses
$361,609
Net income
-$28,662
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