Civic Intelligence

Elsa Inc.

990EZ • Fiscal year 2018 • EIN 80-0484066

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 14, 2019

25732 Vista Verde DriveCalabasas, CA 91302

(310) 403-9665

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$7,518

Flat from 2018

Net Assets

Flat

$7,518

Flat from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Flat

$55,634

Flat from 2018

Expenses

Flat

$60,556

Flat from 2018

Net Income

Flat

-$4,922

Flat from 2018

Historical Trend

Balance Sheet Trend

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

$15K$10K$5.0K$0-$5.0KAssets 2011: $106Liabilities 2011: $2,331Net Assets 2011: -$2,2252011Assets 2012: $1,012Liabilities 2012: $1,0302012Assets 2013: $1,205Liabilities 2013: $1,030Net Assets 2013: $1752013Assets 2014: $3,612Liabilities 2014: $4,259Net Assets 2014: -$6472014Assets 2015: $3,649Liabilities 2015: $2,616Net Assets 2015: $1,0332015Assets 2016: $11,260Liabilities 2016: $641Net Assets 2016: $10,6192016Assets 2017: $13,578Liabilities 2017: $1,138Net Assets 2017: $12,4402017Assets 2018: $7,518Net Assets 2018: $7,5182018Assets 2018: $7,518Net Assets 2018: $7,5182018Assets 2019: $4,878Liabilities 2019: $02019Assets 2020: $3,841Liabilities 2020: $17Net Assets 2020: $3,8242020

Highlighted filing

2018

Assets$7,518
Liabilities-
Net Assets$7,518

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $22,040Expenses 2011: $28,343Net Income 2011: -$6,3032011Revenue 2012: $18,835Expenses 2012: $16,628Net Income 2012: $2,2072012Revenue 2013: $15,922Expenses 2013: $15,729Net Income 2013: $1932013Revenue 2014: $46,749Expenses 2014: $45,675Net Income 2014: $1,0742014Revenue 2015: $46,902Expenses 2015: $45,060Net Income 2015: $1,8422015Revenue 2016: $65,111Expenses 2016: $56,015Net Income 2016: $9,0962016Revenue 2017: $80,670Expenses 2017: $78,849Net Income 2017: $1,8212017Revenue 2018: $55,634Expenses 2018: $60,556Net Income 2018: -$4,9222018Revenue 2018: $55,634Expenses 2018: $60,556Net Income 2018: -$4,9222018Revenue 2019: $42,209Expenses 2019: $44,849Net Income 2019: -$2,6402019Revenue 2020: $1,524Expenses 2020: $2,578Net Income 2020: -$1,0542020

Highlighted filing

2018

Revenue$55,634
Expenses$60,556
Net Income-$4,922
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 14, 2019
Return Version
2018v3.1
Gross Receipts
$55,634
Mission and Program Overview

Mission

The organization serves individuals with special needs and at risk youths through the benefits of human-animal interactions in a ranch setting using rescued horses and ranch animals. Programs include both mounted and un-mounted equine activities to promote confidence, sensory awareness, social skills, and physical benefits that come from working in a ranch setting and from therapeutic riding.

ELSA (acronym for Experience Learning Support w/ Animals) is a 501c3 nonprofit organization serving children, teens and young adults with disabilities through the benefits of human-animal interactions (HAI) and equine-assisted activities. Since programs began in 2010, ELSA has served over 1,700 individuals with disabilities including autism and other special needs, and their families, teachers or coaches from Los Angeles, Malibu, San Fernando Valley and Conejo Valley communities (all located in LA County). ELSA's programs immerse participants in the natural environment of the ranch, providing them with empowering equine and animal connections using a carefully tailored curriculum inspired by emerging research on the benefits of human-animal interactions. Our equine activities are guided by the methodologies of the Equine-Assisted Growth and Learning Association (EAGALA), PATH International (Professional Association of Therapeutic Horsemanship) as well as Natural Horsemanship techniques

Program Services

DescriptionGrantsExpenses
ACCOMPLISHMENTS:RECEIVED FIRST GRANT FROM AUTISM SPEAKS.WAS NAMED FOR THE FIFTH CONSECUTIVE YEAR BENEFICIARY TO THE WILLIAM SHATNER CHARITY HORSE SHOW.ADDED A NEW PROGRAM "THERAPEUTIC HORSEMANSHIP" FOR YOUTH AND YOUNG ADULTS WITH SPECIAL NEEDS.PARTNERED WITH THE HELP GROUP'S BRIDGEPORT VOCATIONAL EDUCATION CENTER, A CAMPUS FOR HIGH SCHOOLERS WITH DISABILITIES. PARTNERED WITH THE MALIBU BOYS AND GIRLS CLUB, PROVIDING RANCH FIELD TRIPS.RECEIVED FUNDS FOR THE FIFTH CONSECUTIVE YEAR FROM OPTIMIST CLUB OF PACIFIC PALISADES TO HOST PACIFIC PALISADES CHARTER HIGH SCHOOL SPECIAL EDUCATION STUDENTS FOR RANCH FIELD TRIPS.WORKED FOR A FIFTH YEAR WITH COMMUNITY PARTNER, LAUSD'S MILLER CAREER AND TRANSITION CENTER, PROVIDING TEENS AND YOUNG ADULTS WITH DISABILITIES WITH TRANSITIONAL SKILLS FOR INCREASED INDEPENDENCE AND JOB TRAINING.HOSTED SUMMER INTERNS THROUGH CAREERLAUNCH, A PROGRAM OF THE LOCAL BOYS & GIRLS CLUB. BUILT A CHICKEN COOP WITH FUNDING MADE POSSIBLE BY WOMEN HELPING YOUTH.ON-GOING PARTNERSHIP WITH PEPPERDINE UNIVERSITY VOLUNTEER CENTER TO REACH STUDENTS INTERESTED IN VOLUNTEERING AT THE RANCH. ADDED COMMUNITY SERVICE PROGRAM FOR HIGH SCHOOLERS.MOVED TO A PRIVATE RANCH LOCATION IN AGOURA HILLS, CA.$45,056-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SUSAN LETTWEEN CARRPresidentPT$0--
CHRISTOPHER JAMIE CARRTreasurer-$0--
CHRIS KURJANOWICZDirector-$0--
MICHELLE BENEDETTIDirector-$0--
PAMELA CAMERONDirector-$0--
RIKA ZAHIRDirector-$0--
Filing and Contact Details

Filer

Filer Name
Elsa Inc
EIN
80-0484066
Phone
3104039665
Address
25732 VISTA VERDE DRIVE, CALABASAS, CA 91302

Signing Officer

Name
Susan Lettween Carr
Title
President
Signed
2019-03-14
Discuss with paid preparer
Yes

Preparer

Firm
Winkler & Rood Cpas
Address
21550 OXNARD STREET STE 200, WOODLAND HILLS, CA 91367-7108
Preparer
Michael Winkler
Phone
8183253903
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $114

Other Expenses.1008

Interest $11

Other Expenses.1009

Depreciation $1357

Other Expenses.1012

Insurance $4336

Other Expenses.1

Equine board and care $41623

Other Expenses.2

PROGRAM SUPPLIES $2775

Other Expenses.3

Dues & subscriptions $1511

Other Expenses.4

CONTRACT SERVICES $1400

Other Expenses.5

EQUIPMENT REPAIRS $970

Other Expenses.6

BUILDING REPAIRS $375

Other Expenses.7

WEBSITE & MARKETING $360

Other Expenses.8

EQUINE SPECIALISTS $345

Other Expenses.9

TACK SUPPLIES $275

Other Expenses.10

LICENSES AND PERMITS $55

Other Expenses.11

PARTICIPANT SNACKS $38

Other Expenses.12

FILING FEE $20

Other Assets.1004

Miscellaneous - Beginning $7465 Miscellaneous - Ending $6108

Total Liabilities.1

- Beginning $0 - Ending $0

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IRS990EZ/PrimaryExemptPurposeTxt0ELSA (acronym for Experience Learning Support w/ Animals) is a 501c3 nonprofit organization serving children, teens and young adults with disabilities through the benefits of human-animal interactions (HAI) and equine-assisted activities. Since programs began in 2010, ELSA has served over 1,700 individuals with disabilities including autism and other special needs, and their families, teachers or coaches from Los Angeles, Malibu, San Fernando Valley and Conejo Valley communities (all located in LA County). ELSA's programs immerse participants in the natural environment of the ranch, providing them with empowering equine and animal connections using a carefully tailored curriculum inspired by emerging research on the benefits of human-animal interactions. Our equine activities are guided by the methodologies of the Equine-Assisted Growth and Learning Association (EAGALA), PATH International (Professional Association of Therapeutic Horsemanship) as well as Natural Horsemanship techniques
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $114
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $4336
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROGRAM SUPPLIES $2775
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DUES & SUBSCRIPTIONS $1511
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12TACK SUPPLIES $275
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13LICENSES AND PERMITS $55
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14PARTICIPANT SNACKS $38
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ReturnHeader/Filer/EIN0800484066
ReturnHeader/Filer/PhoneNum03104039665
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt021550 OXNARD STREET STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WOODLAND HILLS
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0913677108
ReturnHeader/PreparerPersonGrp/PhoneNum08183253903
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL WINKLER
ReturnHeader/ReturnTs02019-04-11T15:30:58-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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