Civic Intelligence

Endangered Ark Foundation

990 • Fiscal year 2020 • EIN 73-1421238

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 12, 2021

Organization ProfileN/A
PO Box 306Hugo, OK 74743

(580) 326-2233

Siviq Scores

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

Liabilities / Assets

74th percentile

0.28x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

81st percentile

0.39x

Higher debt load relative to revenue than 81% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

18th percentile

-18%

Higher net margin than 18% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

67th percentile

18%

Faster asset growth than 67% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

36th percentile

-11%

Faster revenue growth than 36% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$660,558

Up $101,010 (+18%) from 2019

Net Assets

Down

$475,708

Down $83,840 (-15%) from 2019

Liabilities

Up

$184,850

Up $184,850 from 2019

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin18th percentile

Revenue

Down

$469,647

Down $59,497 (-11%) from 2019

Expenses

Down

$553,487

Down $50,703 (-8.4%) from 2019

Net Income

Down

-$83,840

Down $8,794 (-12%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$800K$600K$400K$200K$0Assets 2011: $686,715Liabilities 2011: $0Net Assets 2011: $686,7152011Assets 2012: $630,492Liabilities 2012: $0Net Assets 2012: $630,4922012Assets 2013: $589,903Liabilities 2013: $0Net Assets 2013: $589,9032013Assets 2014: $553,786Liabilities 2014: $0Net Assets 2014: $553,7862014Assets 2015: $524,813Liabilities 2015: $0Net Assets 2015: $524,8132015Assets 2016: $1Liabilities 2016: $0Net Assets 2016: $02016Assets 2017: $541,137Liabilities 2017: $0Net Assets 2017: $541,1372017Assets 2018: $592,912Liabilities 2018: $0Net Assets 2018: $592,9122018Assets 2019: $559,548Liabilities 2019: $0Net Assets 2019: $559,5482019Assets 2020: $660,558Liabilities 2020: $184,850Net Assets 2020: $475,7082020Assets 2021: $589,977Liabilities 2021: $189,745Net Assets 2021: $400,2322021Assets 2022: $430,408Liabilities 2022: $155,720Net Assets 2022: $274,6882022Assets 2023: $503,604Liabilities 2023: $167,927Net Assets 2023: $335,6772023

Highlighted filing

2020

Assets$660,558
Liabilities$184,850
Net Assets$475,708
Open 2020 Filing

Operations Trend

Revenue Growth36th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $13,618Expenses 2011: $69,618Net Income 2011: -$56,0002011Revenue 2012: $31,032Expenses 2012: $87,255Net Income 2012: -$56,2232012Revenue 2013: $36,350Expenses 2013: $73,358Net Income 2013: -$37,0082013Revenue 2014: $38,800Expenses 2014: $74,918Net Income 2014: -$36,1182014Revenue 2015: $61,855Expenses 2015: $90,829Net Income 2015: -$28,9742015Revenue 2016: $105,997Expenses 2016: $99,081Net Income 2016: $6,9162016Revenue 2017: $307,162Expenses 2017: $266,233Net Income 2017: $40,9292017Revenue 2018: $530,130Expenses 2018: $462,167Net Income 2018: $67,9632018Revenue 2019: $529,144Expenses 2019: $604,190Net Income 2019: -$75,0462019Revenue 2020: $469,647Expenses 2020: $553,487Net Income 2020: -$83,8402020Revenue 2021: $591,994Expenses 2021: $664,353Net Income 2021: -$72,3592021Revenue 2022: $465,582Expenses 2022: $625,326Net Income 2022: -$159,7442022Revenue 2023: $416,284Expenses 2023: $355,295Net Income 2023: $60,9892023

Highlighted filing

2020

Revenue$469,647
Expenses$553,487
Net Income-$83,840
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 12, 2021
Return Version
2020v4.1
Gross Receipts
$469,647
Mission and Program Overview

Mission

To ensure the future of Asian elephants in North America, providing a retirement ranch for circus elephants, and educating the public about this endangered species.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$397,693$386,136▼ $11,557
Accounts Receivable$135,155$135,890▲ $735
Cash and Non-Interest-Bearing Accounts$1,640$98,268▲ $96,628
Inventories for Sale or Use$24,060$37,037▲ $12,977
Receivables From Officers Etc$1,000$1,000→ $0
Total Assets$559,548$660,558▲ $101,010
Other Assets Total-$2,227-
Liabilities
Unsecured Notes Loans Payable-$184,100-
Accounts Payable and Accrued Expenses-$750-
Total Liabilities$0$184,850▲ $184,850
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$559,548$475,708▼ $83,840
Total Net Assets Fund Balance$559,548$475,708▼ $83,840
Total Liabilities and Net Assets / Fund Balance$559,548$660,558▲ $101,010

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$353,156$353,156
Leasehold Improvements$64,166$186,840$251,006
Equipment$3,970$32,880$36,850
Land$318,000--
Other Assets Org$2,227--
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Alfrieda WilkinsPresident
Barbara ByrdDirector
Geary ByrdDirector
Tracie ByrdSecretary
Kristin Byrd ParraTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$31,740
Program Service Revenue
$437,903
Investment Income
$4
Other Revenue
$0
All Other Contributions
$31,740
Change in Net Assets
$-83,840
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$553,487
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$324,836$0$0$324,836
Fees for Services Management$160,903$0$0$160,903
Other Expenses$24,352$0$0$24,352
Depreciation Depletion$11,578$0$0$11,578
Advertising$8,824$0$0$8,824
Insurance$4,169$0$0$4,169
Office Expenses$2,677$0$0$2,677
Fees for Services Accounting$575$0$0$575
Total Functional Expenses$553,487$0$0$553,487
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
Receivables from Officers, Directors, Trustees, and Key Employees$1,000$1,000→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Endangered Ark Foundation
EIN
73-1421238
Phone
5803262233
Address
PO Box 306, Hugo, OK 74743

Signing Officer

Name
Barbara Byrd
Title
Director
Phone
5803262233
Signed
2021-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barbara Byrd
Formed
2000
Legal Domicile
Ok
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
4

Preparer

Firm
Neta Painter CPA
Address
1875 17th St NE, Paris, TX 75460
Preparer
Neta Painter
Phone
9037151623
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Members of the board are related by parent/child and spousal relationship.”

Pt VI, Line 11B

“The 990 is avaliable to all members of the board.”

Pt VI, Line 18

“All forms are available upon request.”

Pt VI, Line 19

“All forms are available upon request.”

Form 990, Part IX, Line 24E

“Vet/Medical/Boarding Exp 6788. 6788. 0. 0.”

Form 990, Part IX, Line 24E

“Utilities Expense 21500. 21500. 0. 0.”

Form 990, Part IX, Line 24E

“T-Shirt/Merchandise 71182. 71182. 0. 0.”

Form 990, Part IX, Line 24E

“Equipment Lease 15120. 15120. 0. 0.”

Form 990, Part IX, Line 24E

“Truck/Tractor Fuel/Oil 3550. 3550. 0. 0.”

Form 990, Part IX, Line 24E

“Auto Expense 560. 560. 0. 0.”

Form 990, Part IX, Line 24E

“Hay/Grain 52544. 52544. 0. 0.”

Form 990, Part IX, Line 24E

“Elephant Supplies 41003. 41003. 0. 0.”

Form 990, Part IX, Line 24E

“Consulting Fees 63562. 63562. 0. 0.”

Form 990, Part IX, Line 24E

“Elephant Lease 30000. 30000. 0. 0.”

Form 990, Part IX, Line 24E

“Adoption Expense 580. 580. 0. 0.”

Form 990, Part IX, Line 24E

“Outside Services 4283. 4283. 0. 0.”

Form 990, Part IX, Line 24E

“Sales Tax Paid 14164. 14164. 0. 0.”

Raw XML AppendixShowing 400 of 426 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0750
IRS990/AccountsReceivableGrp/BOYAmt0135155
IRS990/AccountsReceivableGrp/EOYAmt0135890
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To ensure the future of Asian elephants in North America, providing a retirement ranch for circus elephants, and educating the public about this endangered species.
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt08824
IRS990/AdvertisingGrp/TotalAmt08824
IRS990/AllOtherContributionsAmt031740
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0324836
IRS990/AllOtherExpensesGrp/TotalAmt0324836
IRS990/BooksInCareOfDetail/PersonNm0Errol Maguire
IRS990/BooksInCareOfDetail/PhoneNum05803262233
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box J
IRS990/BooksInCareOfDetail/USAddress/CityNm0Hugo
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OK
IRS990/BooksInCareOfDetail/USAddress/ZIPCd074743
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01640
IRS990/CashNonInterestBearingGrp/EOYAmt098268
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt031740
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt04
IRS990/CYOtherExpensesAmt0553487
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0437903
IRS990/CYRevenuesLessExpensesAmt0-83840
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0553487
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0469647
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt011578
IRS990/DepreciationDepletionGrp/TotalAmt011578
IRS990/Desc0Provide education through tours, private encounters and special events.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0553487
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0575
IRS990/FeesForServicesAccountingGrp/TotalAmt0575
IRS990/FeesForServicesManagementGrp/FundraisingAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt0160903
IRS990/FeesForServicesManagementGrp/TotalAmt0160903
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd1X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0Alfrieda Wilkins
IRS990/Form990PartVIISectionAGrp/PersonNm1Tracie Byrd
IRS990/Form990PartVIISectionAGrp/PersonNm2Kristin Byrd Parra
IRS990/Form990PartVIISectionAGrp/PersonNm3Barbara Byrd
IRS990/Form990PartVIISectionAGrp/PersonNm4Geary Byrd
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0469647
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt04169
IRS990/InsuranceGrp/TotalAmt04169
IRS990/InventoriesForSaleOrUseGrp/BOYAmt024060
IRS990/InventoriesForSaleOrUseGrp/EOYAmt037037
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0572876
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0397693
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0386136
IRS990/LandBldgEquipCostOrOtherBssAmt0959012
IRS990/LegalDomicileStateCd0OK
IRS990/LoanOutstandingInd0true
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To ensure the future of Asian elephants in North America, providing a retirement ranch for circus elephants, and educating the public about this endangered species.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0559548
IRS990/NetAssetsOrFundBalancesEOYAmt0475708
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0559548
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0475708
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt02677
IRS990/OfficeExpensesGrp/TotalAmt02677
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt02227
IRS990/OtherExpensesGrp/Desc0Dues & Subscriptions
IRS990/OtherExpensesGrp/Desc1Supply Expense
IRS990/OtherExpensesGrp/Desc2Bank Fee Expense
IRS990/OtherExpensesGrp/Desc3Repair & Maintenance
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/ProgramServicesAmt0226
IRS990/OtherExpensesGrp/ProgramServicesAmt14087
IRS990/OtherExpensesGrp/ProgramServicesAmt211260
IRS990/OtherExpensesGrp/ProgramServicesAmt324352
IRS990/OtherExpensesGrp/TotalAmt0226
IRS990/OtherExpensesGrp/TotalAmt14087
IRS990/OtherExpensesGrp/TotalAmt211260
IRS990/OtherExpensesGrp/TotalAmt324352
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Barbara Byrd
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0999999
IRS990/ProgramServiceRevenueGrp/BusinessCd1999999
IRS990/ProgramServiceRevenueGrp/BusinessCd2999999
IRS990/ProgramServiceRevenueGrp/BusinessCd3999999
IRS990/ProgramServiceRevenueGrp/BusinessCd4999999
IRS990/ProgramServiceRevenueGrp/Desc0Other Income
IRS990/ProgramServiceRevenueGrp/Desc1Festival Income
IRS990/ProgramServiceRevenueGrp/Desc2Tour Income
IRS990/ProgramServiceRevenueGrp/Desc3Elephant Adoptions
IRS990/ProgramServiceRevenueGrp/Desc4T Shirt Sales
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/ExclusionAmt40
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt064558
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt117096
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2275819
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt35100
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt452727
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt40
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt047469
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0149
IRS990/PYOtherExpensesAmt0604190
IRS990/PYOtherRevenueAmt07777
IRS990/PYProgramServiceRevenueAmt0473749
IRS990/PYRevenuesLessExpensesAmt0-75046
IRS990/PYTotalExpensesAmt0604190
IRS990/PYTotalRevenueAmt0529144
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt01000
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt01000
IRS990/ReconcilationRevenueExpnssAmt0-83840
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0437907
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt065940
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt047469
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt019096
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0132505
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0149
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0153
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt086897
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt086897
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0149
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0153
IRS990ScheduleA/InvestmentIncomeCYPct00.00070
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99930
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0219402
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt065940
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt047469
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0105993
IRS990ScheduleA/Total509Grp/TotalAmt0219402
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0219555
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0353156
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0353156
IRS990ScheduleD/EquipmentGrp/BookValueAmt03970
IRS990ScheduleD/EquipmentGrp/DepreciationAmt032880
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt036850
IRS990ScheduleD/LandGrp/BookValueAmt0318000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0318000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt064166
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0186840
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0251006
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02227
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Deposit on New Equipment
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0386136
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02227
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt01000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Personal
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt01000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Kristin Byrd Parra
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Board
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt01000
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Members of the board are related by parent/child and spousal relationship.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The 990 is avaliable to all members of the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All forms are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All forms are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Vet/Medical/Boarding Exp 6788. 6788. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Utilities Expense 21500. 21500. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6T-Shirt/Merchandise 71182. 71182. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Equipment Lease 15120. 15120. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Truck/Tractor Fuel/Oil 3550. 3550. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Auto Expense 560. 560. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Hay/Grain 52544. 52544. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Elephant Supplies 41003. 41003. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Consulting Fees 63562. 63562. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Elephant Lease 30000. 30000. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Adoption Expense 580. 580. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Outside Services 4283. 4283. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Sales Tax Paid 14164. 14164. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OK
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0559548
IRS990/TotalAssetsEOYAmt0660558
IRS990/TotalAssetsGrp/BOYAmt0559548
IRS990/TotalAssetsGrp/EOYAmt0660558
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt031740
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0553487
IRS990/TotalFunctionalExpensesGrp/TotalAmt0553487
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0184850
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0184850
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0559548
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0475708
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt022603
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0553487
IRS990/TotalProgramServiceRevenueAmt0437903
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0437907
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0469647
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0559548
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0660558
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0184100
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box J
IRS990/USAddress/CityNm0Hugo
IRS990/USAddress/StateAbbreviationCd0OK
IRS990/USAddress/ZIPCd074743
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Barbara Byrd
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$660,558
Liabilities
$184,850
Net assets
$475,708
Revenue
$469,647
Expenses
$553,487
Net income
-$83,840
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.04$1.68$3.36$4.16$3.55$0.61
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.30$1.56$2.75$4.66$6.25$1.60
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.90$1.90$4.00$5.92$6.64$0.72
2020Detailed filing. Detailed filing data is available for this year.$6.61$1.85$4.76$4.70$5.53$0.84
2019Summary only. Only limited summary data is available for this year.$5.60$0.00$5.60$5.29$6.04$0.75
2018Summary only. Only limited summary data is available for this year.$5.93$0.00$5.93$5.30$4.62$0.68
2017Summary only. Only limited summary data is available for this year.$5.41$0.00$5.41$3.07$2.66$0.41
2016Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$1.06$0.99$0.07
2015Summary only. Only limited summary data is available for this year.$5.25$0.00$5.25$0.62$0.91$0.29
2014Summary only. Only limited summary data is available for this year.$5.54$0.00$5.54$0.39$0.75$0.36
2013Summary only. Only limited summary data is available for this year.$5.90$0.00$5.90$0.36$0.73$0.37
2012Summary only. Only limited summary data is available for this year.$6.30$0.00$6.30$0.31$0.87$0.56
2011Summary only. Only limited summary data is available for this year.$6.87$0.00$6.87$0.14$0.70$0.56