Civic Intelligence

Elephant Cooperation

990 • Fiscal year 2016 • EIN 81-3209656

May 26, 2016 to Dec 31, 2016 • Filed on May 10, 2017

Organization ProfileN/A
110 E Avenida PalizadaSan Clemente, CA 92672

(949) 369-8035

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$27,915

Flat from 2016

Net Assets

Flat

$27,915

Flat from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses

Revenue

Flat

$283,884

Flat from 2016

Expenses

Flat

$255,969

Flat from 2016

Net Income

Flat

$27,915

Flat from 2016

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2016: $27,915Liabilities 2016: $0Net Assets 2016: $27,9152016Assets 2016: $27,915Liabilities 2016: $0Net Assets 2016: $27,9152016Assets 2017: $260,335Liabilities 2017: $0Net Assets 2017: $260,3352017Assets 2018: $365,150Liabilities 2018: $87,717Net Assets 2018: $277,4332018Assets 2019: $638,703Liabilities 2019: $194,223Net Assets 2019: $444,4802019Assets 2020: $525,653Liabilities 2020: $116,814Net Assets 2020: $408,8392020Assets 2021: $895,883Liabilities 2021: $404,215Net Assets 2021: $491,6682021Assets 2022: $1,067,599Liabilities 2022: $559,249Net Assets 2022: $508,3502022Assets 2023: $574,781Liabilities 2023: $144,609Net Assets 2023: $430,1722023Assets 2024: $751,296Liabilities 2024: $207,276Net Assets 2024: $544,0202024

Highlighted filing

2016

Assets$27,915
Liabilities$0
Net Assets$27,915
Open 2016 Filing

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2016: $283,884Expenses 2016: $255,969Net Income 2016: $27,9152016Revenue 2016: $283,884Expenses 2016: $255,969Net Income 2016: $27,9152016Revenue 2017: $2,099,131Expenses 2017: $1,866,711Net Income 2017: $232,4202017Revenue 2018: $1,262,222Expenses 2018: $1,245,124Net Income 2018: $17,0982018Revenue 2019: $1,696,676Expenses 2019: $1,523,134Net Income 2019: $173,5422019Revenue 2020: $1,184,347Expenses 2020: $1,219,988Net Income 2020: -$35,6412020Revenue 2021: $2,483,157Expenses 2021: $2,405,738Net Income 2021: $77,4192021Revenue 2022: $2,641,407Expenses 2022: $2,624,625Net Income 2022: $16,7822022Revenue 2023: $1,470,254Expenses 2023: $1,698,432Net Income 2023: -$228,1782023Revenue 2024: $2,399,711Expenses 2024: $2,285,863Net Income 2024: $113,8482024

Highlighted filing

2016

Revenue$283,884
Expenses$255,969
Net Income$27,915
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
May 26, 2016 to Dec 31, 2016
Signed
May 10, 2017
Return Version
2016v3.0
Gross Receipts
$320,450
Mission and Program Overview

Mission

To save elephants and wildlife while feeding and educating children. We achieve this by creating balanced and healthy communities so that people and animals live in harmony, by protecting the habitats of elephants and other animals, and by supporting the development of sustainable communities through education. Elephant cooperation assists in providing food and water and in creating job opportunities. Elephant cooperation will start businesses to generate income. Elephant cooperation forms partnerships and works with organizations that align with our vision. Elephant cooperation raises funds in any way possible for the benefit of elephants, wildlife, communities and children.

Save the african elephant through educational and awareness programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$0$27,915▲ $27,915
Savings and Temporary Cash Investments-$16,254-
Cash and Non-Interest-Bearing Accounts-$11,661-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$0$27,915▲ $27,915
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$27,915▲ $27,915
Total Liabilities and Net Assets / Fund Balance$0$27,915▲ $27,915
Compensation and Service Providers

Board Members and Trustees

NameTitle
Scott StruthersPresident
Kari RichDirector
Patty MortonDirector
Scott RiedlDirector
Char SalazarSecretary
Steve GreggTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$320,450
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-36,566
All Other Contributions
$300,000
Change in Net Assets
$27,915
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$155,437
Grants and Similar Amounts Paid$74,750
Salaries, Compensation, and Employee Benefits$25,782
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$103,354--$103,354
Grants to Domestic Orgs$74,750--$74,750
Other Salaries and Wages-$22,372-$22,372
Conferences and Meetings$17,199--$17,199
Fees for Services Legal-$9,868-$9,868
Information Technology-$9,019-$9,019
Advertising$8,818--$8,818
Occupancy-$5,000-$5,000
Payroll Taxes-$1,780-$1,780
Other Employee Benefits-$1,630-$1,630
Fees for Services Other-$1,387-$1,387
Office Expenses-$296-$296
Other Expenses-$124-$124
Total Functional Expenses$204,121$51,848$0$255,969
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Space for GiantsWilmington, DE501(c)(3)Enabled Space for Giants to Be a Sponsor of the 2017 International Wildlife Film Festival.$15,000
Wild AidSan Francisco, CA501(c)(3)Support Mission to End Wildlife Trade, Deliver Comprehensive Marine Protection, and Reduce Environmental Impact.$13,500
Big Life Foundation USAWood Village, OR501(c)(3)Support East African Wildlife and Wild Land Conservation.$10,000
Generation AwakeningFountain Valley, CA501(c)(3)100% APPLIED TO WALK WITH RANGERS/ULINZI FOUNDATION.$10,000
Lindberg FoundationBerkley Springs, WV501(c)(3)Directly Support Air Shepherd Program & Operations on the Ground in Africa.$10,000
Tusk USA IncNew York, NY501(c)(3)Invested in Training & Employment for Anti-poaching Units, Africa-local Education, and African Community Development.$10,000
African Parks Foundation of AmericaNew York, NY501(c)(3)100% APPLIED AMONG EFFORTS INCLUDING: ANTI-POACHING, WILDLIFE CONSERVATION, AND PROTECTING LANDSCAPES AT VARIOUS AFRICAN PARKS.$5,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$36,566
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Inaugural Dinner$20,450-$4,100-
Total Events$20,450-$36,566$-36,566
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A draft copy of form 990 was provided to the organization's governing body, board of directors, and the chief operating officer to review and approve before it was electronically filed by the cpa firm.”

Form 990, Part VI, Section B, Line 12C

“Conflict of interest policies are reviewed on a regular basis and provided to the officers and directors.”

Form 990, Part VI, Section C, Line 18

“The organization makes its returns available for public inspection upon request.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Elephant Club
EIN
81-3209656
Phone
9493698035
Address
110 E AVENIDA PALIZADA, SAN CLEMENTE, CA 92672

Signing Officer

Name
Scott Struthers
Title
Treasurer
Phone
9493698035
Signed
2017-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Struthers
Formed
2016
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
6

Preparer

Firm
Singerlewak Llp
Address
2050 MAIN STREET 7TH FLOOR, IRVINE, CA 92614
Preparer
Lior Temkin
Phone
9492618600
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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1SUPPORT EAST AFRICAN WILDLIFE AND WILD LAND CONSERVATION.
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IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2LINDBERG FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3TUSK USA INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4SPACE FOR GIANTS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5GENERATION AWAKENING
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6WILD AID
IRS990ScheduleI/RecipientTable/RecipientEIN0300241904
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IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt6333 PINE ST STE 300
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IRS990ScheduleI/RecipientTable/USAddress/CityNm3NEW YORK
IRS990ScheduleI/RecipientTable/USAddress/CityNm4WILMINGTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm5FOUNTAIN VALLEY
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT COPY OF FORM 990 WAS PROVIDED TO THE ORGANIZATION'S GOVERNING BODY, BOARD OF DIRECTORS, AND THE CHIEF OPERATING OFFICER TO REVIEW AND APPROVE BEFORE IT WAS ELECTRONICALLY FILED BY THE CPA FIRM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST POLICIES ARE REVIEWED ON A REGULAR BASIS AND PROVIDED TO THE OFFICERS AND DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS RETURNS AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
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IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
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IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
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ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-10
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ReturnHeader/FilingSecurityInformation/IPTm014:51:49
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0952302617
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SINGERLEWAK LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02050 MAIN STREET 7TH FLOOR

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,915
Liabilities
$0
Net assets
$27,915
Revenue
$283,884
Expenses
$255,969
Net income
$27,915
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.21$0.54$2.40$2.29$0.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.14$0.43$1.47$1.70$0.23
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.56$0.51$2.64$2.62$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.40$0.49$2.48$2.41$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.12$0.41$1.18$1.22$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.19$0.44$1.70$1.52$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.09$0.28$1.26$1.25$0.02
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.00$0.26$2.10$1.87$0.23
2016Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.28$0.26$0.03
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.00$0.03$0.28$0.26$0.03