Civic Intelligence

International Elephant Foundation

990 • Fiscal year 2014 • EIN 75-2815706

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 20, 2015

PO Box 366Azle, TX 76098

(817) 597-0956

Siviq Scores

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

Liabilities / Assets

51st percentile

0.12x

Higher debt load relative to assets than 51% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

58th percentile

0.16x

Higher debt load relative to revenue than 58% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

87th percentile

36%

Higher net margin than 87% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

48th percentile

$58,832

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

92nd percentile

50%

Faster asset growth than 92% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

93rd percentile

96%

Faster revenue growth than 93% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

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

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2010: $740,876Liabilities 2010: $7,500Net Assets 2010: $733,3762010Assets 2011: $764,936Liabilities 2011: $0Net Assets 2011: $764,9362011Assets 2012: $820,194Liabilities 2012: $15,759Net Assets 2012: $804,4352012Assets 2013: $935,451Liabilities 2013: $10,722Net Assets 2013: $924,7292013Assets 2014: $1,400,173Liabilities 2014: $161,108Net Assets 2014: $1,239,0652014Assets 2015: $1,428,980Liabilities 2015: $38,767Net Assets 2015: $1,390,2132015Assets 2016: $1,482,668Liabilities 2016: $13,834Net Assets 2016: $1,468,8342016Assets 2017: $1,682,031Liabilities 2017: $11,112Net Assets 2017: $1,670,9192017Assets 2018: $1,558,446Liabilities 2018: $89,534Net Assets 2018: $1,468,9122018Assets 2019: $2,662,042Liabilities 2019: $49,543Net Assets 2019: $2,612,4992019Assets 2020: $2,632,549Liabilities 2020: $351,019Net Assets 2020: $2,281,5302020Assets 2021: $2,509,436Liabilities 2021: $101,676Net Assets 2021: $2,407,7602021Assets 2022: $2,574,965Liabilities 2022: $134,068Net Assets 2022: $2,440,8972022Assets 2023: $2,900,793Liabilities 2023: $145,296Net Assets 2023: $2,755,4972023Assets 2024: $4,173,880Liabilities 2024: $248,761Net Assets 2024: $3,925,1192024

Highlighted filing

2014

Assets$1,400,173
Liabilities$161,108
Net Assets$1,239,065

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $380,0732010Expenses 2011: $436,1262011Expenses 2012: $412,1132012Revenue 2013: $508,135Expenses 2013: $419,890Net Income 2013: $88,2452013Revenue 2014: $994,108Expenses 2014: $641,095Net Income 2014: $353,0132014Revenue 2015: $613,412Expenses 2015: $427,343Net Income 2015: $186,0692015Revenue 2016: $678,016Expenses 2016: $614,379Net Income 2016: $63,6372016Revenue 2017: $789,872Expenses 2017: $642,115Net Income 2017: $147,7572017Revenue 2018: $777,529Expenses 2018: $856,640Net Income 2018: -$79,1112018Revenue 2019: $1,733,151Expenses 2019: $723,715Net Income 2019: $1,009,4362019Revenue 2020: $757,986Expenses 2020: $1,208,833Net Income 2020: -$450,8472020Revenue 2021: $816,995Expenses 2021: $708,558Net Income 2021: $108,4372021Revenue 2022: $1,164,379Expenses 2022: $866,745Net Income 2022: $297,6342022Revenue 2023: $1,322,510Expenses 2023: $1,193,411Net Income 2023: $129,0992023Revenue 2024: $2,189,882Expenses 2024: $1,086,472Net Income 2024: $1,103,4102024

Highlighted filing

2014

Revenue$994,108
Expenses$641,095
Net Income$353,013
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 20, 2015
Return Version
2014v5.0
Gross Receipts
$1,097,220
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Deborah OlsonExecutive DiFT$58,832$58,832

Board Members and Trustees

NameTitle
Tom AlbertPresident
Barbara BakerDirector
Brad AndrewsDirector
Charlie GrayDirector
Daryl HoffmanDirector
Dennis SchmittDirector
Gary JohnsonDirector
Harald SchwammerDirector
Harry PeacheyDirector
Martha FischerDirector
Paul GraysonDirector
Stuart StrahlDirector
Michael FourakerPast Preside
Frank Carlos CamachoPres Elect /
Randy RiechesVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$956,433
Program Service Revenue
$150
Investment Income
$37,525
Other Revenue
$0
All Other Contributions
$870,212
Change in Net Assets
$353,013

Audited Revenue Reconciliation

Revenue per Audited Statements
$994,108
Total Revenue per Audited Statements
$994,108
Total Revenue per Form 990
$994,108
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$641,095
Total Expenses per Audited Statements$641,095
Total Expenses per Form 990$641,095
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Working Dogs for Conservation FndMissoula, MT501(c)Elephant Conservatio$23,500
Johns Hopkins UniversityBaltimore, MD501(c)Research$20,000
Smithsonian InstitutionWashington, DC501(c)Research$18,000

International Summary

Spending
$458,820

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Sub-saharan AfricaGrants---$241,405
South AsiaGrants---$107,765
East Asia and PacificGrants---$100,050
EuropeGrants---$9,600
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Christopher BeckerNephew of DirGraphic DesignNo$4,690
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

Michael fouraker deborah fouraker pres elect exec dir spouses

Form 990, Page 6, Part VI, Line 11B

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.

Form 990, Page 6, Part VI, Line 12C

The conflict of interest policy is reviewed at each annual meeting. Each director is asked to report any conflicts.

Form 990, Page 6, Part VI, Line 15A

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.

Form 990, Page 6, Part VI, Line 15B

The board oversees any and all issues regarding compensation.

Form 990, Page 6, Part VI, Line 19

Documents are available upon request.

Filing and Contact Details

Filer

Filer Name
International Elephant Foundation
EIN
75-2815706
Phone
8175970956
Address
PO BOX 366, AZLE, TX 76098

Signing Officer

Name
Deborah Olson
Title
Executive Director
Phone
8175970956
Signed
2015-08-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deborah Olson
Formed
1999
Legal Domicile
TX
Voting Board Members
15
Independent Board Members
15
Employees
0

Preparer

Firm
Wilson & Wolpert Cpas Pllc
Address
100 LEXINGTON ST STE 150, FORT WORTH, TX 76102-2744
Preparer
Mark a Wilson CPA
Phone
8173328700
Raw XML AppendixShowing 400 of 580 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/BOYAmt010722
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt05987
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO 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/AllOtherContributionsAmt0870212
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0DEBORAH OLSON
IRS990/BooksInCareOfDetail/PhoneNum08175970956
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 366
IRS990/BooksInCareOfDetail/USAddress/CityNm0AZLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd076098
IRS990/BusinessRlnWithFamMemInd0true
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt011867
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt011741
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt035224
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt058832
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01245
IRS990/ConferencesMeetingsGrp/TotalAmt01245
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0956433
IRS990/CYGrantsAndSimilarPaidAmt0552940
IRS990/CYInvestmentIncomeAmt037525
IRS990/CYOtherExpensesAmt029323
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0150
IRS990/CYRevenuesLessExpensesAmt0353013
IRS990/CYSalariesCompEmpBnftPaidAmt058832
IRS990/CYTotalExpensesAmt0641095
IRS990/CYTotalFundraisingExpenseAmt023527
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0994108
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0PROJECTS 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/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0588164
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederatedCampaignsAmt032221
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt012390
IRS990/FeesForServicesAccountingGrp/TotalAmt012390
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0792
IRS990/FeesForServicesLegalGrp/TotalAmt0792
IRS990/ForeignActivitiesInd0true
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/ProgramServicesAmt0458820
IRS990/ForeignGrantsGrp/TotalAmt0458820
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/PersonNm0DEBORAH OLSON
IRS990/Form990PartVIISectionAGrp/PersonNm1TOM ALBERT
IRS990/Form990PartVIISectionAGrp/PersonNm2FRANK CARLOS CAMACHO
IRS990/Form990PartVIISectionAGrp/PersonNm3RANDY RIECHES
IRS990/Form990PartVIISectionAGrp/PersonNm4MICHAEL FOURAKER
IRS990/Form990PartVIISectionAGrp/PersonNm5BRAD ANDREWS
IRS990/Form990PartVIISectionAGrp/PersonNm6BARBARA BAKER
IRS990/Form990PartVIISectionAGrp/PersonNm7MARTHA FISCHER
IRS990/Form990PartVIISectionAGrp/PersonNm8CHARLIE GRAY
IRS990/Form990PartVIISectionAGrp/PersonNm9PAUL GRAYSON
IRS990/Form990PartVIISectionAGrp/PersonNm10DARYL HOFFMAN
IRS990/Form990PartVIISectionAGrp/PersonNm11GARY JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm12HARRY PEACHEY
IRS990/Form990PartVIISectionAGrp/PersonNm13DENNIS SCHMITT
IRS990/Form990PartVIISectionAGrp/PersonNm14HARALD SCHWAMMER
IRS990/Form990PartVIISectionAGrp/PersonNm15STUART STRAHL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt058832
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRES ELECT /
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt4PAST PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt0-3112
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt054000
IRS990/GrantAmt0552940
IRS990/GrantsPayableGrp/EOYAmt0155121
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt029830
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt029830
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt064290
IRS990/GrantsToDomesticOrgsGrp/TotalAmt064290
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0100000
IRS990/GrossReceiptsAmt01097220
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt015
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01201
IRS990/InsuranceGrp/TotalAmt01201
IRS990/InvestmentIncomeGrp/ExclusionAmt040637
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt040637
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0722198
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0925924
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0103112
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO 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/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0true
IRS990/NetAssetsOrFundBalancesBOYAmt0924729
IRS990/NetAssetsOrFundBalancesEOYAmt01239065
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-3112
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-3112
IRS990/NetUnrlzdGainsLossesInvstAmt0-38677
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02035
IRS990/OfficeExpensesGrp/TotalAmt02035
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0PUBLICATIONS
IRS990/OtherExpensesGrp/Desc1WEBSITE & EDUCATION
IRS990/OtherExpensesGrp/FundraisingAmt07201
IRS990/OtherExpensesGrp/FundraisingAmt14459
IRS990/OtherExpensesGrp/TotalAmt07201
IRS990/OtherExpensesGrp/TotalAmt14459
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DEBORAH OLSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0HUSBANDRY RESOURCE GUIDE
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0150
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0150
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0486558
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0310561
IRS990/PYInvestmentIncomeAmt020567
IRS990/PYOtherExpensesAmt050316
IRS990/PYProgramServiceRevenueAmt01010
IRS990/PYRevenuesLessExpensesAmt088245
IRS990/PYSalariesCompEmpBnftPaidAmt059013
IRS990/PYTotalExpensesAmt0419890
IRS990/PYTotalRevenueAmt0508135
IRS990/ReconcilationRevenueExpnssAmt0353013
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0213253
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0474249
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0BEQUEST 500,000
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SUPPORTING SCHEDULE
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0456433
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0486558
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0410442
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0474237
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0406984
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02234654
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt040637
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt025719
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt014376
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt015194
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt011791
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0107717
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0150
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt01010
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt01160
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt040637
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt025719
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt014376
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt015194
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt011791
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0107717
IRS990ScheduleA/InvestmentIncomeCYPct00.05000
IRS990ScheduleA/InvestmentIncomePYPct00.03000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95400
IRS990ScheduleA/PublicSupportPY509Pct00.96510
IRS990ScheduleA/PublicSupportTotal509Amt02235814
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0456583
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0487568
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0410442
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0474237
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0406984
IRS990ScheduleA/Total509Grp/TotalAmt02235814
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0497220
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0513287
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0424818
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0489431
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0418775
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02343531
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/ExpensesSubtotalAmt0641095
IRS990ScheduleD/RevenueSubtotalAmt0994108
IRS990ScheduleD/TotalExpensesPerForm990Amt0641095
IRS990ScheduleD/TotalRevenuePerForm990Amt0994108
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0994108
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0641095
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0100050
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt19600
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt2107765
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt3241405
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0EAST ASIA AND PACIFIC
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1EUROPE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2SOUTH ASIA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt3SUB-SAHARAN AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0GRANTS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1GRANTS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2GRANTS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt3GRANTS
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt014550
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt110050
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt217075
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt310000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt419050
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt58614
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt610025
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt711200
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt820000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt916640
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt109600
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt115550
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt1218050
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt1317015
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt1470126
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt1512000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt169050
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt179050
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt1822075
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt1955050
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt2080050
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt219000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0CHECK
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt1CHECK
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt2CHECK
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt3CHECK
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt4CHECK
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt5CHECK
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt6CHECK
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt7CHECK
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt8CHECK
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt9CHECK
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt10CHECK
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt11CHECK
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt12CHECK
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt13CHECK
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt14CHECK
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt15CHECK
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt16CHECK
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt17CHECK
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt18CHECK
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt19CHECK
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt20CHECK
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt21CHECK
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0ELEPHANT CONSERV.
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1ELEPHANT CONSERV.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.17$0.25$3.93$2.19$1.09$1.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.90$0.15$2.76$1.32$1.19$0.13
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.57$0.13$2.44$1.16$0.87$0.30
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.51$0.10$2.41$0.82$0.71$0.11
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.63$0.35$2.28$0.76$1.21$0.45
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.66$0.05$2.61$1.73$0.72$1.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$0.09$1.47$0.78$0.86$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.68$0.01$1.67$0.79$0.64$0.15
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.01$1.47$0.68$0.61$0.06
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$0.04$1.39$0.61$0.43$0.19
2014Detailed filing. Detailed filing data is available for this year.$1.40$0.16$1.24$0.99$0.64$0.35
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.01$0.92$0.51$0.42$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.02$0.80$0.41
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.00$0.76$0.44
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.01$0.73$0.38