Civic Intelligence

Elephant Aid International

990 • Fiscal year 2020 • EIN 27-2243265

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 28, 2021

Organization ProfileN/A
117 Taormina LaneOjai, CA 93023

(229) 465-3115

Siviq Scores

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

Liabilities / Assets

74th percentile

0.36x

Higher debt load relative to assets than 74% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

96th percentile

5.30x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

63rd percentile

12%

Higher net margin than 63% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

48th percentile

$55,000

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 19.5% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$4,213,458

Up $1,617,655 (+62%) from 2016

Net Assets

Up

$2,715,053

Up $1,503,139 (+124%) from 2016

Liabilities

Up

$1,498,405

Up $114,516 (+8.3%) from 2016

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin63rd percentile

Revenue

Down

$282,595

Down $840,185 (-75%) from 2016

Expenses

Up

$247,891

Up $91,319 (+58%) from 2016

Net Income

Down

$34,704

Down $931,504 (-96%) from 2016

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2012: $69,042Net Assets 2012: $69,0422012Assets 2013: $66,072Net Assets 2013: $66,0722013Assets 2014: $120,746Liabilities 2014: $0Net Assets 2014: $120,7462014Assets 2015: $245,706Liabilities 2015: $0Net Assets 2015: $245,7062015Assets 2016: $2,595,803Liabilities 2016: $1,383,889Net Assets 2016: $1,211,9142016Assets 2020: $4,213,458Liabilities 2020: $1,498,405Net Assets 2020: $2,715,0532020Assets 2021: $4,381,378Liabilities 2021: $1,421,508Net Assets 2021: $2,959,8702021Assets 2022: $4,148,647Liabilities 2022: $1,337,127Net Assets 2022: $2,811,5202022Assets 2023: $4,811,724Liabilities 2023: $1,244,537Net Assets 2023: $3,567,1872023Assets 2024: $6,659,640Liabilities 2024: $1,185,150Net Assets 2024: $5,474,4902024

Highlighted filing

2020

Assets$4,213,458
Liabilities$1,498,405
Net Assets$2,715,053
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2012: $110,546Expenses 2012: $91,601Net Income 2012: $18,9452012Revenue 2013: $102,097Expenses 2013: $105,067Net Income 2013: -$2,9702013Revenue 2014: $276,484Expenses 2014: $268,410Net Income 2014: $8,0742014Revenue 2015: $276,116Expenses 2015: $151,155Net Income 2015: $124,9612015Revenue 2016: $1,122,780Expenses 2016: $156,572Net Income 2016: $966,2082016Revenue 2020: $282,595Expenses 2020: $247,891Net Income 2020: $34,7042020Revenue 2021: $597,955Expenses 2021: $353,139Net Income 2021: $244,8162021Revenue 2022: $314,565Expenses 2022: $462,915Net Income 2022: -$148,3502022Revenue 2023: $1,261,311Expenses 2023: $505,643Net Income 2023: $755,6682023Revenue 2024: $2,433,163Expenses 2024: $548,461Net Income 2024: $1,884,7022024

Highlighted filing

2020

Revenue$282,595
Expenses$247,891
Net Income$34,704
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 28, 2021
Return Version
2020v4.1
Gross Receipts
$282,595
Mission and Program Overview

Mission

Elephant aid international (eai) works hands-on with mahouts (elephant trainers), tourist facilities, elephant welfare groups, researchers and government officials to improve elephant welfare, in captivity and in situ, as well as the lives of the mahouts and their families that care for them.eai teaches mahouts and owners compassionate elephant management, a more humane non-abusive system of caring for and training captive elephants. Eai teaches mahouts and owners proper foot care techniques in order to prevent osteomyelitis (terminal foot disease), vital to maintaining elephants' overall health. Eai also plans to establish care centers (sanctuaries) in india for former zoo elephants needing homes.these activities, all of which are conducted by eai staff, further the organization's tax exempt purpose by educating mahouts how to create a more balanced, respectful and cooperative relationship with their elephants and provide a safe and healthy environment for their elephants

ELEPHANT AID INTERNATIONAL (EAI)'s mission is to end the worldwide suffering of elephants by creating innovative approaches to the care and management of elephants in captivity. EAI gives hands-on assistance to improve standards of care; teaches humane methods of training and handling; raises public awareness of the lives and needs of elephants.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,813,652$3,903,468▲ $89,816
Savings and Temporary Cash Investments-$225,394-
Cash and Non-Interest-Bearing Accounts$263,536$84,596▼ $178,940
Investments in Publicly Traded Securities$100--
Total Assets$4,077,288$4,213,458▲ $136,170
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,383,889$1,495,645▲ $111,756
Accounts Payable and Accrued Expenses$13,051$2,760▼ $10,291
Total Liabilities$1,396,940$1,498,405▲ $101,465
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,680,348$2,715,053▲ $34,705
Total Net Assets Fund Balance$2,680,348$2,715,053▲ $34,705
Total Liabilities and Net Assets / Fund Balance$4,077,288$4,213,458▲ $136,170

Asset Categories

AssetBook ValueDepreciationBasis
Land$2,430,397-$2,430,397
Other Land Buildings$1,326,399$0$1,326,399
Equipment$146,672$60,608$207,280
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Carol BucklySee Part Vii, Sec B for PaymentFT$55,000$55,000

Board Members and Trustees

NameTitle
Christy WilliamsDirector
Leslie SchreiberSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$282,519
Program Service Revenue
$0
Investment Income
$76
Other Revenue
$0
All Other Contributions
$282,519
Change in Net Assets
$34,704
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$135,456
Salaries, Compensation, and Employee Benefits$112,435
Total Fundraising Expense$4,297
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$55,000$0$0$55,000
Other Salaries and Wages$27,051$24,603$0$51,654
Interest$43,387$20$0$43,407
All Other Expenses$39,139$2,150$0$41,289
Depreciation Depletion$20,558$0$0$20,558
Insurance$7,401$10,234$0$17,635
Travel$1,258$0$4,297$5,555
Fees for Services Accounting$0$4,150$0$4,150
Payroll Taxes$2,155$1,607$0$3,762
Other Employee Benefits$0$2,019$0$2,019
Office Expenses$0$1,796$0$1,796
Fees for Services Legal$338$0$0$338
Other Expenses$0$181$0$181
Conferences and Meetings$161$0$0$161
Total Functional Expenses$196,448$47,146$4,297$247,891
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
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
No
Other officer compensation reviewed
No
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
Elephant Aid International
EIN
27-2243265
Phone
2294653115
Address
117 TAORMINA LANE, OJAI, CA 93023

Signing Officer

Name
Carol Buckley
Title
President
Phone
2294653115
Signed
2021-06-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carol Buckley
Formed
2010
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
2
Employees
3
Volunteers
85

Preparer

Firm
Ashmore & Ashmore Pacpa
Address
109 S MAIN STREET, HAVANA, FL 32333
Preparer
James R Ashmore CPA
Phone
8505395690
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The treasurer provides copies to board of directors for review before filing”

Pt VI, Line 12C

“Regular meetings include discussion of policy.”

Pt VI, Line 8B

“NO COMMITTEES.”

Form 990, Part IX, Line 24E

“Paypal fees 602. 0. 602. 0.”

Form 990, Part IX, Line 24E

“Postage 722. 546. 176. 0.”

Form 990, Part IX, Line 24E

“Telephone 1663. 741. 922. 0.”

Form 990, Part IX, Line 24E

“Utilities 3254. 3254. 0. 0.”

Form 990, Part IX, Line 24E

“Website/internet 10858. 10718. 140. 0.”

Form 990, Part IX, Line 24E

“Printed material 100. 100. 0. 0.”

Form 990, Part IX, Line 24E

“Materials & supplies 25. 25. 0. 0.”

Form 990, Part IX, Line 24E

“Repairs & maintenance 1989. 1989. 0. 0.”

Form 990, Part IX, Line 24E

“Workshops 1056. 1056. 0. 0.”

Form 990, Part IX, Line 24E

“Education 2637. 2637. 0. 0.”

Form 990, Part IX, Line 24E

“FUEL 289. 289. 0. 0.”

Form 990, Part IX, Line 24E

“Hardware/software 3718. 3618. 100. 0.”

Form 990, Part IX, Line 24E

“Development consultant 497. 497. 0. 0.”

Form 990, Part IX, Line 24E

“Small tool & equipment 3888. 3888. 0. 0.”

Form 990, Part IX, Line 24E

“Administration 10. 0. 10. 0.”

Form 990, Part IX, Line 24E

“Miscelllaneous 785. 585. 200. 0.”

Form 990, Part IX, Line 24E

“Mundi transport 400. 400. 0. 0.”

Form 990, Part IX, Line 24E

“Auto expenses 150. 150. 0. 0.”

Form 990, Part IX, Line 24E

“Elephant feed 4425. 4425. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous taxes 21. 21. 0. 0.”

Form 990, Part IX, Line 24E

“Elephant coats 1561. 1561. 0. 0.”

Form 990, Part IX, Line 24E

“Public relations/communications 95. 95. 0. 0.”

Form 990, Part IX, Line 24E

“Bridges expense 2544. 2544. 0. 0.”

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IRS990/MissionDesc0Elephant Aid International (EAI)'s mission is to end the worldwidesuffering of elephantsby creating innovative approaches to the care and management of elephants in captivity. EAI gives hands-on assistance to improve standards of care; teaches humane methods of training and handling; raises public awareness of the lives and needs of elephants.
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IRS990/ProgSrvcAccomActy2Grp/Desc0IN 2016 EAI ESTABLISHED ELEPHANT REFUGE NORTH AMERICA ON 850 RURAL ACRES IN SOUTH GEORGIA, USA, TO BENEFIT OLD, SICK AND NEEDY ELEPHANTS RETIRED FROM ZOOS AND CIRCUSES. THEIS PROJECT PROVIDES A NATRAL-HABITAT ENVIRONMENT WHERE CAPTIVE-HELD ELEPHANTS CAN RECOVER FROM PAST TRAUMAS AND DEVELOP HEALTHY BONDS WITH CAREGIVERS AND OTHER RETIRED ELEPHANTS. THIS PROJECT IMPROVES ELEPHANT WELFARE THROUGH COLLABORATION WITH LOCAL AND INTERNATIONAL GOVERNMENTS, PRIVAATE OWNERS AND ELEPHANT CAREGIVERS. EAI WILL CONTINUE TO PROVIDE EDUCATION ABOUT CAPTIVE-HELD ELEPHANTS WORLDWIDE AND ADVOCACY FOR IMPROVED STANDARDS AND PRACTICES.
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IRS990/ProgSrvcAccomActy3Grp/Desc0Project Asia. EAI is unique in its ability to bring about change both in immediate and long-term. it is effective because it atarts with a deep respect for the culture and the realities of life for elephants in Asia. By offering hands-on care such as pedicures, teaching humane training methods, improving stable hygiene, designing and building solar-powered chain-free corrals, and providing coats and food for hungry elephants, EAI quickly makes the lives of captive elephants better. EAI builds sustainability into work in two ways: first by partnering with respected NGOs and second, by ensuring that mahouts (elephant handlers) and elrphant owners have the knowledg and resources they need to maintain the improvements.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990, Part IX, Line 24e
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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,213,458
Liabilities
$1,498,405
Net assets
$2,715,053
Revenue
$282,595
Expenses
$247,891
Net income
$34,704
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.66$1.19$5.47$2.43$0.55$1.88
2023Detailed filing. Detailed filing data is available for this year.$4.81$1.24$3.57$1.26$0.51$0.76
2022Detailed filing. Detailed filing data is available for this year.$4.15$1.34$2.81$0.31$0.46$0.15
2021Detailed filing. Detailed filing data is available for this year.$4.38$1.42$2.96$0.60$0.35$0.24
2020Detailed filing. Detailed filing data is available for this year.$4.21$1.50$2.72$0.28$0.25$0.03
2016Detailed filing. Detailed filing data is available for this year.$2.60$1.38$1.21$1.12$0.16$0.97
2015Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.28$0.15$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.28$0.27$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.07$0.07$0.10$0.11$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.07$0.11$0.09$0.02