Civic Intelligence

Elephant Aid International

990 • Fiscal year 2023 • EIN 27-2243265

Jan 01, 2023 to Dec 31, 2023 • Filed on May 02, 2024

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

72nd percentile

0.26x

Higher debt load relative to assets than 72% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

88th percentile

0.99x

Higher debt load relative to revenue than 88% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

93rd percentile

60%

Higher net margin than 93% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

49th percentile

$55,000

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

72nd percentile

16%

Faster asset growth than 72% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

97th percentile

301%

Faster revenue growth than 97% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Assets

Up

$4,811,724

Up $663,077 (+16%) from 2022

Net Assets

Up

$3,567,187

Up $755,667 (+27%) from 2022

Liabilities

Down

$1,244,537

Down $92,590 (-6.9%) from 2022

Revenue

Up

$1,261,311

Up $946,746 (+301%) from 2022

Expenses

Up

$505,643

Up $42,728 (+9.2%) from 2022

Net Income

Up

$755,668

Up $904,018 (+609%) from 2022

Historical Trend

Balance Sheet Trend

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

2023

Assets$4,811,724
Liabilities$1,244,537
Net Assets$3,567,187

Operations Trend

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

2023

Revenue$1,261,311
Expenses$505,643
Net Income$755,668
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 2, 2024
Return Version
2023v5.0
Gross Receipts
$1,261,311
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)is a nonprofit organization that creates innovative approaches to the care and management of elephants worldwide. We unchain elephants in Asia, teach humane methods of training and handling elephants, and provide a natural habitat refuge for retired elephants in the U.S.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,919,174$3,909,206▼ $9,968
Investments in Publicly Traded Securities-$603,422-
Cash and Non-Interest-Bearing Accounts$61,750$200,255▲ $138,505
Savings and Temporary Cash Investments$167,723$98,841▼ $68,882
Total Assets$4,148,647$4,811,724▲ $663,077
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,331,838$1,239,747▼ $92,091
Accounts Payable and Accrued Expenses$5,289$4,790▼ $499
Total Liabilities$1,337,127$1,244,537▼ $92,590
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,811,520$3,567,187▲ $755,667
Total Net Assets Fund Balance$2,811,520$3,567,187▲ $755,667
Total Liabilities and Net Assets / Fund Balance$4,148,647$4,811,724▲ $663,077

Asset Categories

AssetBook ValueDepreciationBasis
Land$2,458,317-$2,458,317
Equipment$1,450,889$262,022$1,712,911
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Carol BucklyExecutive DirectorFT$55,000$55,000

Board Members and Trustees

NameTitle
Christy WilliamsDirector
Leslie SchreiberSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,257,869
Program Service Revenue
$0
Investment Income
$3,442
Other Revenue
$0
All Other Contributions
$1,257,869
Change in Net Assets
$755,668
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$364,575
Salaries, Compensation, and Employee Benefits$141,068
Total Fundraising Expense$3,375
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$200,663$13,648$3,375$217,686
Other Salaries and Wages$72,881$3,935$0$76,816
Depreciation Depletion$72,770$0$0$72,770
Current Officers, Directors, Trustees, and Key Employees$27,500$27,500$0$55,000
Interest$42,622$0$0$42,622
Insurance$11,396$2,725$0$14,121
Payroll Taxes$6,848$2,404$0$9,252
Travel$5,516$0$0$5,516
Fees for Services Accounting$0$4,000$0$4,000
Other Expenses$0$750$0$750
Total Functional Expenses$440,196$62,072$3,375$505,643
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
2024-05-02
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
8
Volunteers
75

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

Property taxes 5722. 5722. 0. 0.

Form 990, Part IX, Line 24E

Postage 7579. 3842. 362. 3375.

Form 990, Part IX, Line 24E

Telephone 4338. 3562. 776. 0.

Form 990, Part IX, Line 24E

Utilities 6537. 6537. 0. 0.

Form 990, Part IX, Line 24E

Website/internet 6311. 5951. 360. 0.

Form 990, Part IX, Line 24E

Repairs & maintenance 10428. 10428. 0. 0.

Form 990, Part IX, Line 24E

Habitat development 16617. 16617. 0. 0.

Form 990, Part IX, Line 24E

Hardware/software 7909. 7549. 360. 0.

Form 990, Part IX, Line 24E

Elephant expense 63611. 63611. 0. 0.

Form 990, Part IX, Line 24E

Auto expenses 933. 933. 0. 0.

Form 990, Part IX, Line 24E

Public relations/communications 6503. 6453. 50. 0.

Form 990, Part IX, Line 24E

Security 2829. 2829. 0. 0.

Form 990, Part IX, Line 24E

Waste managment 396. 396. 0. 0.

Form 990, Part IX, Line 24E

Veterinarian 1147. 1147. 0. 0.

Form 990, Part IX, Line 24E

License & permits 365. 255. 110. 0.

Form 990, Part IX, Line 24E

Life insurance 3445. 0. 3445. 0.

Form 990, Part IX, Line 24E

Office supplies 426. 0. 426. 0.

Form 990, Part IX, Line 24E

Paypal fees 5928. 0. 5928. 0.

Form 990, Part IX, Line 24E

Payroll service fees 1175. 0. 1175. 0.

Form 990, Part IX, Line 24E

Special events 1360. 1360. 0. 0.

Form 990, Part IX, Line 24E

Small tools 1196. 1196. 0. 0.

Form 990, Part IX, Line 24E

MEALS 9. 9. 0. 0.

Form 990, Part IX, Line 24E

PRINTING 802. 802. 0. 0.

Form 990, Part IX, Line 24E

Videographer 3659. 3659. 0. 0.

Form 990, Part IX, Line 24E

Miscellaneous 156. 0. 156. 0.

Form 990, Part IX, Line 24E

BONUS 500. 0. 500. 0.

Form 990, Part IX, Line 24E

ELECAM 968. 968. 0. 0.

Form 990, Part IX, Line 24E

Erna supplies 1793. 1793. 0. 0.

Form 990, Part IX, Line 24E

FENCE 8257. 8257. 0. 0.

Form 990, Part IX, Line 24E

Zoo supplies 3278. 3278. 0. 0.

Form 990, Part IX, Line 24E

WELL 936. 936. 0. 0.

Form 990, Part IX, Line 24E

Canine exenses 715. 715. 0. 0.

Form 990, Part IX, Line 24E

Education expenses 41808. 41808. 0. 0.

Form 990, Part IX, Line 24E

Essay contest 50. 50. 0. 0.

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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. THIS PROJECT PROVIDES A NATURAL-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, PRIVATE 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 starts 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 elephant owners have the knowledg and resources they need to maintain the improvements.
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IRS990/ProgSrvcAccomActy3Grp/RevenueAmt05059
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0314541
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt024
IRS990/PYOtherExpensesAmt0356016
IRS990/PYRevenuesLessExpensesAmt0-148350
IRS990/PYSalariesCompEmpBnftPaidAmt0106899
IRS990/PYTotalExpensesAmt0462915
IRS990/PYTotalRevenueAmt0314565
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0755668
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt039714
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0167723
IRS990/SavingsAndTempCashInvstGrp/EOYAmt098841
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01257869
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0314541
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0575425
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0282519
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02430354
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03442
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt024
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt033
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt076
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0271
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03846
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.82750
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt02014337
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt0416017
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01257869
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0314541
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0575425
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0282519
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02430354
IRS990ScheduleA/TotalSupportAmt02434200
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/EquipmentGrp/BookValueAmt01450889
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0262022
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01712911
IRS990ScheduleD/LandGrp/BookValueAmt02458317
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02458317
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03909206
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TREASURER PROVIDES COPIES TO BOARD OF DIRECTORS FOR REVIEW BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REGULAR MEETINGS INCLUDE DISCUSSION OF POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROPERTY TAXES 5722. 5722. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4POSTAGE 7579. 3842. 362. 3375.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TELEPHONE 4338. 3562. 776. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6UTILITIES 6537. 6537. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7WEBSITE/INTERNET 6311. 5951. 360. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8REPAIRS & MAINTENANCE 10428. 10428. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9HABITAT DEVELOPMENT 16617. 16617. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10HARDWARE/SOFTWARE 7909. 7549. 360. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11ELEPHANT EXPENSE 63611. 63611. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12AUTO EXPENSES 933. 933. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13PUBLIC RELATIONS/COMMUNICATIONS 6503. 6453. 50. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14SECURITY 2829. 2829. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15WASTE MANAGMENT 396. 396. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16VETERINARIAN 1147. 1147. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17LICENSE & PERMITS 365. 255. 110. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18LIFE INSURANCE 3445. 0. 3445. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19OFFICE SUPPLIES 426. 0. 426. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20PAYPAL FEES 5928. 0. 5928. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21PAYROLL SERVICE FEES 1175. 0. 1175. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22SPECIAL EVENTS 1360. 1360. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23SMALL TOOLS 1196. 1196. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24MEALS 9. 9. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25PRINTING 802. 802. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26VIDEOGRAPHER 3659. 3659. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27MISCELLANEOUS 156. 0. 156. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28BONUS 500. 0. 500. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29ELECAM 968. 968. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt30ERNA SUPPLIES 1793. 1793. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt31FENCE 8257. 8257. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt32ZOO SUPPLIES 3278. 3278. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt33WELL 936. 936. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt34CANINE EXENSES 715. 715. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt35EDUCATION EXPENSES 41808. 41808. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt36ESSAY CONTEST 50. 50. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc28Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc29Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc30Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc31Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc32Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc33Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc34Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc35Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc36Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04148647
IRS990/TotalAssetsEOYAmt04811724
IRS990/TotalAssetsGrp/BOYAmt04148647
IRS990/TotalAssetsGrp/EOYAmt04811724
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01257869
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03375
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt062072
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0440196
IRS990/TotalFunctionalExpensesGrp/TotalAmt0505643
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01337127
IRS990/TotalLiabilitiesEOYAmt01244537
IRS990/TotalLiabilitiesGrp/BOYAmt01337127
IRS990/TotalLiabilitiesGrp/EOYAmt01244537
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02811520
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03567187
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt00
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0440196
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt055000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03442
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01261311
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt075
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04148647
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04811724
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt05516
IRS990/TravelGrp/TotalAmt05516
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false

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