Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
990 • Fiscal year 2014 • EIN 75-2815706
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
Liabilities / Revenue
58th percentile
Higher debt load relative to revenue than 58% of similar nonprofits.
Net Margin
87th percentile
Higher net margin than 87% of similar nonprofits.
Top Officer Pay
48th percentile
Higher top officer pay than 48% of similar nonprofits.
Top officer pay equals 5.9% of source-year revenue.
Asset Growth
92nd percentile
Faster asset growth than 92% of similar nonprofits.
Revenue Growth
93rd percentile
Faster revenue growth than 93% of similar nonprofits.
Assets
Up$1,400,173
Up $464,722 (+50%) from 2013
Net Assets
Up$1,239,065
Up $314,336 (+34%) from 2013
Liabilities
Up$161,108
Up $150,386 (+1403%) from 2013
Revenue
Up$994,108
Up $485,973 (+96%) from 2013
Expenses
Up$641,095
Up $221,205 (+53%) from 2013
Net Income
Up$353,013
Up $264,768 (+300%) from 2013
To support and operate elephant conservation and education programs, both in managed facilities and in the wild, with an emphasis on management, protection and scientific research.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $722,198 | $925,924 | ▲ $203,726 |
| Savings and Temporary Cash Investments | $213,253 | $474,249 | ▲ $260,996 |
| Total Assets | $935,451 | $1,400,173 | ▲ $464,722 |
| Liabilities | |||
| Grants Payable | - | $155,121 | - |
| Accounts Payable and Accrued Expenses | $10,722 | $5,987 | ▼ $4,735 |
| Total Liabilities | $10,722 | $161,108 | ▲ $150,386 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $919,524 | $885,886 | ▼ $33,638 |
| Temporarily Rstr Net Assets | $5,205 | $353,179 | ▲ $347,974 |
| Total Net Assets Fund Balance | $924,729 | $1,239,065 | ▲ $314,336 |
| Total Liabilities and Net Assets / Fund Balance | $935,451 | $1,400,173 | ▲ $464,722 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Deborah Olson | Executive Di | FT | $58,832 | $58,832 |
| Name | Title |
|---|---|
| Tom Albert | President |
| Barbara Baker | Director |
| Brad Andrews | Director |
| Charlie Gray | Director |
| Daryl Hoffman | Director |
| Dennis Schmitt | Director |
| Gary Johnson | Director |
| Harald Schwammer | Director |
| Harry Peachey | Director |
| Martha Fischer | Director |
| Paul Grayson | Director |
| Stuart Strahl | Director |
| Michael Fouraker | Past Preside |
| Frank Carlos Camacho | Pres Elect / |
| Randy Rieches | Vice Preside |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $552,940 |
| Salaries, Compensation, and Employee Benefits | $58,832 |
| Other Expenses | $29,323 |
| Total Fundraising Expense | $23,527 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Foreign Grants | $458,820 | - | - | $458,820 |
| Grants to Domestic Orgs | $64,290 | - | - | $64,290 |
| Current Officers, Directors, Trustees, and Key Employees | $35,224 | $11,741 | $11,867 | $58,832 |
| Grants to Domestic Individuals | $29,830 | - | - | $29,830 |
| Fees for Services Accounting | - | $12,390 | - | $12,390 |
| Other Expenses | - | - | $4,459 | $4,459 |
| Office Expenses | - | $2,035 | - | $2,035 |
| Conferences and Meetings | - | $1,245 | - | $1,245 |
| Insurance | - | $1,201 | - | $1,201 |
| Fees for Services Legal | - | $792 | - | $792 |
| Total Functional Expenses | $588,164 | $29,404 | $23,527 | $641,095 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $641,095 |
| Total Expenses per Audited Statements | $641,095 |
| Total Expenses per Form 990 | $641,095 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Working Dogs for Conservation Fnd | Missoula, MT | 501(c) | Elephant Conservatio | $23,500 |
| Johns Hopkins University | Baltimore, MD | 501(c) | Research | $20,000 |
| Smithsonian Institution | Washington, DC | 501(c) | Research | $18,000 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Sub-saharan Africa | Grants | - | - | - | $241,405 |
| South Asia | Grants | - | - | - | $107,765 |
| East Asia and Pacific | Grants | - | - | - | $100,050 |
| Europe | Grants | - | - | - | $9,600 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Christopher Becker | Nephew of Dir | Graphic Design | No | $4,690 |
“Michael fouraker deborah fouraker pres elect exec dir spouses”
“Prior to filing, the form 990 is reviewed by the executive director and treasurer. Shortly thereafter, the form 990 is sent via email to the board of directors for review and approval. The board members email or call the executive director with questions, changes or approval.”
“The conflict of interest policy is reviewed at each annual meeting. Each director is asked to report any conflicts.”
“The foundation does not pay the executive director's salary directly. That salary is paid by another organization which then bills ief for the amounts paid. The foundation provides guidance on the salary amount. Ief formed a compensation committee which contracted with a third party service to research and review the compensation. The board reviewed and approved the recommended compensation.”
“The board oversees any and all issues regarding compensation.”
“Documents are available upon request.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 10722 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 5987 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO SUPPORT AND OPERATE ELEPHANT CONSERVATION AND EDUCATION PROGRAMS, BOTH IN MANAGED FACILITIES AND IN THE WILD, WITH AN EMPHASIS ON MANAGEMENT, PROTECTION AND SCIENTIFIC RESEARCH. |
| IRS990/AllOtherContributionsAmt | 0 | 870212 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DEBORAH OLSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8175970956 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 366 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | AZLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 76098 |
| IRS990/BusinessRlnWithFamMemInd | 0 | true |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 11867 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 11741 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 35224 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 58832 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1245 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1245 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 956433 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 552940 |
| IRS990/CYInvestmentIncomeAmt | 0 | 37525 |
| IRS990/CYOtherExpensesAmt | 0 | 29323 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 150 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 353013 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 58832 |
| IRS990/CYTotalExpensesAmt | 0 | 641095 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 23527 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 994108 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | PROJECTS RELATED TO AFRICAN AND ASIAN ELEPHANTS, BOTH IN MANAGED FACILITIES AND IN THE WILD, WITH AN EMPHASIS ON MANAGEMENT, PROTECTION AND SCIENTIFIC RESEARCH. EDUCATIONAL PROGRAMS ABOUT ELEPHANT CARE, MANAGEMENT, AND ISSUES CONCERNING CONSERVATION OF WILDLIFE AND HABITAT PROTECTION. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 588164 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederatedCampaignsAmt | 0 | 32221 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 12390 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 12390 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 792 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 792 |
| IRS990/ForeignActivitiesInd | 0 | true |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/ProgramServicesAmt | 0 | 458820 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 458820 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DEBORAH OLSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TOM ALBERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | FRANK CARLOS CAMACHO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RANDY RIECHES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MICHAEL FOURAKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BRAD ANDREWS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BARBARA BAKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MARTHA FISCHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CHARLIE GRAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | PAUL GRAYSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DARYL HOFFMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | GARY JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | HARRY PEACHEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DENNIS SCHMITT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | HARALD SCHWAMMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | STUART STRAHL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 58832 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRES ELECT / |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PAST PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1999 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -3112 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GovernmentGrantsAmt | 0 | 54000 |
| IRS990/GrantAmt | 0 | 552940 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 155121 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 29830 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 29830 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 64290 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 64290 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 100000 |
| IRS990/GrossReceiptsAmt | 0 | 1097220 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1201 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1201 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 40637 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 40637 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 722198 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 925924 |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 103112 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO SUPPORT AND OPERATE ELEPHANT CONSERVATION AND EDUCATION PROGRAMS, BOTH IN MANAGED FACILITIES AND IN THE WILD, WITH AN EMPHASIS ON MANAGEMENT, PROTECTION AND SCIENTIFIC RESEARCH. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | true |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 924729 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1239065 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -3112 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -3112 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -38677 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2035 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2035 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | PUBLICATIONS |
| IRS990/OtherExpensesGrp/Desc | 1 | WEBSITE & EDUCATION |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 7201 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 4459 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 7201 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4459 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | DEBORAH OLSON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | HUSBANDRY RESOURCE GUIDE |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 150 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 150 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 486558 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 310561 |
| IRS990/PYInvestmentIncomeAmt | 0 | 20567 |
| IRS990/PYOtherExpensesAmt | 0 | 50316 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1010 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 88245 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 59013 |
| IRS990/PYTotalExpensesAmt | 0 | 419890 |
| IRS990/PYTotalRevenueAmt | 0 | 508135 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 353013 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 213253 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 474249 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | BEQUEST 500,000 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SUPPORTING SCHEDULE |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 456433 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 486558 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 410442 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 474237 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 406984 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2234654 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 40637 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 25719 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 14376 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 15194 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 11791 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 107717 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 150 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 1010 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 1160 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 40637 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 25719 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 14376 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 15194 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 11791 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 107717 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.05000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.03000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.95400 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.96510 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2235814 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 456583 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 487568 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 410442 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 474237 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 406984 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2235814 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 497220 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 513287 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 424818 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 489431 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 418775 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2343531 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 641095 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 994108 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 641095 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 994108 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 994108 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 641095 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 0 | 100050 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 1 | 9600 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 2 | 107765 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 3 | 241405 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 0 | EAST ASIA AND PACIFIC |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 1 | EUROPE |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 2 | SOUTH ASIA |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 3 | SUB-SAHARAN AFRICA |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 0 | GRANTS |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 1 | GRANTS |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 2 | GRANTS |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 3 | GRANTS |
| IRS990ScheduleF/BoycottCountriesInd | 0 | false |
| IRS990ScheduleF/ForeignCorpOwnershipInd | 0 | false |
| IRS990ScheduleF/ForeignPartnershipInd | 0 | false |
| IRS990ScheduleF/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt | 0 | 14550 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt | 1 | 10050 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt | 2 | 17075 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt | 3 | 10000 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt | 4 | 19050 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt | 5 | 8614 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt | 6 | 10025 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt | 7 | 11200 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt | 8 | 20000 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt | 9 | 16640 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt | 10 | 9600 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt | 11 | 5550 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt | 12 | 18050 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt | 13 | 17015 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt | 14 | 70126 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt | 15 | 12000 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt | 16 | 9050 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt | 17 | 9050 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt | 18 | 22075 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt | 19 | 55050 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt | 20 | 80050 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt | 21 | 9000 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt | 0 | CHECK |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt | 1 | CHECK |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt | 2 | CHECK |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt | 3 | CHECK |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt | 4 | CHECK |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt | 5 | CHECK |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt | 6 | CHECK |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt | 7 | CHECK |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt | 8 | CHECK |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt | 9 | CHECK |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt | 10 | CHECK |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt | 11 | CHECK |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt | 12 | CHECK |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt | 13 | CHECK |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt | 14 | CHECK |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt | 15 | CHECK |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt | 16 | CHECK |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt | 17 | CHECK |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt | 18 | CHECK |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt | 19 | CHECK |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt | 20 | CHECK |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt | 21 | CHECK |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt | 0 | ELEPHANT CONSERV. |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt | 1 | ELEPHANT CONSERV. |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.