Civic Intelligence

Endangered Ark Foundation

990 • Fiscal year 2023 • EIN 73-1421238

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 11, 2024

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

82nd percentile

0.33x

Higher debt load relative to assets than 82% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

84th percentile

0.40x

Higher debt load relative to revenue than 84% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

67th percentile

15%

Higher net margin than 67% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

72nd percentile

17%

Faster asset growth than 72% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

25th percentile

-11%

Faster revenue growth than 25% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Assets

Up

$503,604

Up $73,196 (+17%) from 2022

Net Assets

Up

$335,677

Up $60,989 (+22%) from 2022

Liabilities

Up

$167,927

Up $12,207 (+7.8%) from 2022

Revenue

Down

$416,284

Down $49,298 (-11%) from 2022

Expenses

Down

$355,295

Down $270,031 (-43%) from 2022

Net Income

Up

$60,989

Up $220,733 (+138%) from 2022

Historical Trend

Balance Sheet Trend

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

2023

Assets$503,604
Liabilities$167,927
Net Assets$335,677

Operations Trend

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

2023

Revenue$416,284
Expenses$355,295
Net Income$60,989
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 11, 2024
Return Version
2023v5.1
Gross Receipts
$439,150
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$377,872$370,244▼ $7,628
Cash and Non-Interest-Bearing Accounts$-16,457$67,466▲ $83,923
Inventories for Sale or Use$38,950$35,926▼ $3,024
Accounts Receivable$30,043$29,968▼ $75
Loans From Officers Directors$4,695$6,902▲ $2,207
Total Assets$430,408$503,604▲ $73,196
Liabilities
Unsecured Notes Loans Payable$149,900$160,075▲ $10,175
Accounts Payable and Accrued Expenses$1,125$950▼ $175
Total Liabilities$155,720$167,927▲ $12,207
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$274,688$335,677▲ $60,989
Total Net Assets Fund Balance$274,688$335,677▲ $60,989
Total Liabilities and Net Assets / Fund Balance$430,408$503,604▲ $73,196

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$353,156$353,156
Leasehold Improvements$49,944$206,064$256,008
Equipment$2,300$41,377$43,677
Land$318,000--
Compensation and Service Providers

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$5,132
Program Service Revenue
$365,250
Investment Income
$0
Other Revenue
$45,902
All Other Contributions
$5,132
Change in Net Assets
$60,989
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$355,295
Total Fundraising Expense$4,391
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$188,753$0$4,391$193,144
Fees for Services Management$106,642$0$0$106,642
Occupancy$8,799$4,399$0$13,198
Other Expenses$7,691$0$0$7,691
Depreciation Depletion$5,085$2,543$0$7,628
Office Expenses$0$3,024$0$3,024
Advertising$1,000$0$0$1,000
Fees for Services Accounting$258$257$0$515
Travel$93$0$0$93
Total Functional Expenses$340,256$10,648$4,391$355,295
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$59,862
Fundraising Direct Expenses$22,866
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Festival$33,628$33,628$13,047$20,581
Holiday in the Ark$26,234$26,234$9,819$16,415
Total Events$59,862$59,862$22,866$36,996
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$4,695$6,902▲ $2,207
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
Traci Byrd
Title
Secretary
Phone
5803262233
Signed
2024-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Traci Byrd
Formed
2000
Legal Domicile
Ok
Voting Board Members
5
Independent Board Members
5
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 1963. 1963. 0. 0.

Form 990, Part IX, Line 24E

T-Shirt/Merchandise 25039. 25039. 0. 0.

Form 990, Part IX, Line 24E

Hay/Grain 100675. 100675. 0. 0.

Form 990, Part IX, Line 24E

Elephant Supplies 30428. 30428. 0. 0.

Form 990, Part IX, Line 24E

Consulting Fees 18250. 18250. 0. 0.

Form 990, Part IX, Line 24E

Adoption Expense 569. 569. 0. 0.

Form 990, Part IX, Line 24E

Sales Tax Paid 4076. 4076. 0. 0.

Form 990, Part IX, Line 24E

Art Work 1713. 1713. 0. 0.

Form 990, Part IX, Line 24E

Miscellaneous 925. 925. 0. 0.

Form 990, Part IX, Line 24E

Tour Supplies 5115. 5115. 0. 0.

Form 990, Part IX, Line 24E

Special Events Expense 4391. 0. 0. 4391.

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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0149
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0149
IRS990ScheduleA/InvestmentIncomeCYPct00.00080
IRS990ScheduleA/InvestmentIncomePYPct00.00080
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99920
IRS990ScheduleA/PublicSupportPY509Pct00.99920
IRS990ScheduleA/PublicSupportTotal509Amt0184860
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05132
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt027948
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt038371
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt065940
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt047469
IRS990ScheduleA/Total509Grp/TotalAmt0184860
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0185009
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0353156
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0353156
IRS990ScheduleD/EquipmentGrp/BookValueAmt02300
IRS990ScheduleD/EquipmentGrp/DepreciationAmt041377
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt043677
IRS990ScheduleD/LandGrp/BookValueAmt0318000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0318000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt049944
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0206064
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0256008
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0370244
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt022866
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FESTIVAL
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0HOLIDAY IN THE ARK
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt033628
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt026234
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt059862
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt033628
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt026234
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt059862
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt036996
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt022866
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt013047
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt09819
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt06902
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Personal
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt04695
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Kristin Byrd Parra
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Board
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt06902
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 1963. 1963. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5T-Shirt/Merchandise 25039. 25039. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Hay/Grain 100675. 100675. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Elephant Supplies 30428. 30428. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Consulting Fees 18250. 18250. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Adoption Expense 569. 569. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Sales Tax Paid 4076. 4076. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Art Work 1713. 1713. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Miscellaneous 925. 925. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Tour Supplies 5115. 5115. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Special Events Expense 4391. 0. 0. 4391.
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OK
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0430408
IRS990/TotalAssetsEOYAmt0503604
IRS990/TotalAssetsGrp/BOYAmt0430408
IRS990/TotalAssetsGrp/EOYAmt0503604
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt05132
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04391
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010648
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0340256
IRS990/TotalFunctionalExpensesGrp/TotalAmt0355295
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0155720
IRS990/TotalLiabilitiesEOYAmt0167927
IRS990/TotalLiabilitiesGrp/BOYAmt0155720
IRS990/TotalLiabilitiesGrp/EOYAmt0167927
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0274688
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0335677
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt037854
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0340256
IRS990/TotalProgramServiceRevenueAmt0365250
IRS990/TotalRevenueGrp/ExclusionAmt036996
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0374156
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0416284
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0430408
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0503604
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$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
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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