Civic Intelligence

Elephant Cooperation

990 • Fiscal year 2017 • EIN 81-3209656

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization ProfileWWW.ELEPHANTCOOPERATION.COM
110 East Avenida PalizadaSan Clemente, CA 92672

(949) 369-8035

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

68th percentile

11%

Higher net margin than 68% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

99th percentile

833%

Faster asset growth than 99% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

99th percentile

639%

Faster revenue growth than 99% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$260,335

Up $232,420 (+833%) from 2016

Net Assets

Up

$260,335

Up $232,420 (+833%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin68th percentile

Revenue

Up

$2,099,131

Up $1,815,247 (+639%) from 2016

Expenses

Up

$1,866,711

Up $1,610,742 (+629%) from 2016

Net Income

Up

$232,420

Up $204,505 (+733%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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 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

2017

Assets$260,335
Liabilities$0
Net Assets$260,335
Open 2017 Filing

Operations Trend

Revenue Growth99th percentile

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 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

2017

Revenue$2,099,131
Expenses$1,866,711
Net Income$232,420
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$2,230,239
Mission and Program Overview

Mission

To save the african elephant through educational and awareness programs in california and the united states; organizing educational and volunteer missions to africa, securing elephant habitat and corridors, and providing assistance to select african non-governmental organizations.

Save the african elephant through educational and awareness programs

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$16,254$154,658▲ $138,404
Cash and Non-Interest-Bearing Accounts$11,661$62,176▲ $50,515
Investments in Publicly Traded Securities$0$7,517▲ $7,517
Total Assets$27,915$260,335▲ $232,420
Other Assets Total$0$35,984▲ $35,984
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$27,915$260,335▲ $232,420
Total Net Assets Fund Balance$27,915$260,335▲ $232,420
Total Liabilities and Net Assets / Fund Balance$27,915$260,335▲ $232,420

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$20,984--
Compensation and Service Providers
Top Officer Pay35th percentile

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
$2,136,299
Program Service Revenue
$0
Investment Income
$28
Other Revenue
$-37,196
All Other Contributions
$1,618,682
Change in Net Assets
$232,420

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$842,160Fair Market Value
Securities Publicly Traded$7,517Fair Market Value
Total Noncash Contributions$849,677-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,099,131
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$131,108
Total Revenue per Audited Statements
$2,230,239
Total Revenue per Form 990
$2,099,131
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,253,625
Other Expenses$365,998
Salaries, Compensation, and Employee Benefits$247,088
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,044,260--$1,044,260
Other Salaries and Wages$37,727$171,929-$209,656
Foreign Grants$209,365--$209,365
Travel$89,029--$89,029
Advertising$66,305--$66,305
Occupancy$72$41,674-$41,746
Fees for Services Other-$36,000-$36,000
Other Employee Benefits-$21,315-$21,315
Conferences and Meetings$15,831$2,978-$18,809
Payroll Taxes-$16,117-$16,117
Fees for Services Legal-$10,411-$10,411
Other Expenses$0$9,564-$9,564
Office Expenses-$9,449-$9,449
Fees for Services Accounting-$3,331-$3,331
Information Technology-$2,690-$2,690
Total Functional Expenses$1,463,243$403,468$0$1,866,711

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,997,819
Expenses per Audited Statements$1,866,711
Total Expenses per Form 990$1,866,711
Expenses Not Reported on Form 990$131,108
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Uds Systems LLCBee Cave, TX501(c)(3)To Support Zimbabwe and Botswana Anti-poaching Projects$125,800
African Parks Foundation of AmericaNew York, NY501(c)(3)To Support Anti-poaching, Wildlife Conservation, & Protecting Landscapes at Various African Parks$30,000
Wildlife DirectWashington, DC-To Provide Food and Water Provisions for School$24,500
Wild Tomorrow FundNew York, NY501(c)(3)To Support Forensic Analysis of Ivory in Order to More Effectively Prevent Poaching$10,000

International Summary

Offices
0
Employees
1
Spending
$209,365

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 AfricaProgram ServicesGrants to Recipients Located in the Region01$209,365
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$131,108
Fundraising Gross Income$85,000
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$602,617$85,000$131,108$-46,108
Total Events$602,617$85,000$131,108$-46,108
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
Audit committee
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 A, Line 2

“Scott struthers, steve gregg, char salazar and patty moran have a business relationship”

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

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

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

“The conflict of interest policy is reviewed on a regular basis and provided to the officers and directors.”

Form 990, Part VI, Section C, Line 19

“The organization makes its returns available for public inspection upon request. The organization's governing documents, conflict of interest policy, and financial statements are not available to the public.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Steve Gregg
Title
Treasurer
Phone
9493698035
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Gregg
Formed
2016
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
7
Volunteers
7

Preparer

Firm
Deloitte Tax Llp
Address
555 MISSION STREET, SAN FRANCISCO, CA 94105
Preparer
Joan S Mcmahon
Phone
4157834000
Supplemental Narrative

Additional Explanations

TANGIBLE PROPERTY REGULATIONS STATEMENT:

“Section 1.263(a)-1(f) de minimis safe harbor election: taxpayer is making the de minimis safe harbor election under treas. Reg. 1.263(a)-1(f) for all eligible amounts paid or incurred during the taxable year. Section 1.263(a)-3(n) capitalization election: taxpayer hereby elects to capitalize repair and maintenance costs under treas. Reg. 1.263(a)-3(n). The costs were incurred during the taxable year in the electing taxpayer's trade or business and the electing taxpayer treats such costs as capital expenditures on its books and records.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Reclass of fundraising expense 131,108.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Reclass of fundraising expense 131,108.”

Raw XML AppendixShowing 400 of 504 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.

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IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt016254
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0154658
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02136299
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0320450
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02456749
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt028
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt028
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt085000
IRS990ScheduleA/OtherIncome170Grp/TotalAmt085000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0604105
IRS990ScheduleA/SubstantialContributorsTotAmt01852644
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02136299
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0320450
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02456749
IRS990ScheduleA/TotalSupportAmt02541777
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt0131108
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01866711
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt015000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt120984
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1PREPAID EXPENSES AND OTHER CURRENT ASSETS
IRS990ScheduleD/OtherExpensesIncludedAmt0131108
IRS990ScheduleD/OtherRevenueAmt0131108
IRS990ScheduleD/RevenueNotReportedAmt0131108
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02099131
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0RECLASS OF FUNDRAISING EXPENSE 131,108.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RECLASS OF FUNDRAISING EXPENSE 131,108.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt035984
IRS990ScheduleD/TotalExpensesPerForm990Amt01866711
IRS990ScheduleD/TotalRevenuePerForm990Amt02099131
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02230239
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01997819
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0209365
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0SUB-SAHARAN AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0GRANTS TO RECIPIENTS LOCATED IN THE REGION
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd01
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt020000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt115000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt215000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt350000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt413715
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt519303
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt668346
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0CASH PAYMENT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt1CASH PAYMENT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt2CASH PAYMENT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt3CASH PAYMENT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt4CASH PAYMENT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt5CASH PAYMENT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt6CASH PAYMENT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0GENERAL SUPPORT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1GENERAL SUPPORT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt2GENERAL SUPPORT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt3GENERAL SUPPORT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt4GENERAL SUPPORT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt5GENERAL SUPPORT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt6GENERAL SUPPORT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt1SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt2SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt3SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt4SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt5SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt6SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt01
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt0209365
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0GRANTS ARE MADE TO ORGANIZATIONS WHOSE MISSIONS ARE CONSISTENT WITH THAT OF THE ELEPHANT CLUB. PRIOR TO FUNDING THE GRANTS, THE ELEPHANT CLUB MANAGEMENT DISCUSSES THE INTENDED USE OF THE GRANT FUNDS WITH THE RECIPIENT ORGANIZATION TO ENSURE THAT THEY ARE SPENT ON ITEMS CONSISTENT WITH THE MISSION.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, SCHEDULE F, PART I, LINE 2
IRS990ScheduleF/TotalEmployeeCnt01
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalOtherOrgCnt07
IRS990ScheduleF/TotalSpentAmt0209365
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0517617
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0517617
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0131108
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0602617
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0602617
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt085000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt085000
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-46108
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0131108
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0131108
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt030000
IRS990ScheduleI/RecipientTable/CashGrantAmt1125800
IRS990ScheduleI/RecipientTable/CashGrantAmt210000
IRS990ScheduleI/RecipientTable/CashGrantAmt324500
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt0842160
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0SHOES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO SUPPORT ANTI-POACHING, WILDLIFE CONSERVATION, & PROTECTING LANDSCAPES AT VARIOUS AFRICAN PARKS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1TO SUPPORT ZIMBABWE AND BOTSWANA ANTI-POACHING PROJECTS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2TO SUPPORT FORENSIC ANALYSIS OF IVORY IN ORDER TO MORE EFFECTIVELY PREVENT POACHING
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3TO PROVIDE FOOD AND WATER PROVISIONS FOR SCHOOL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0AFRICAN PARKS FOUNDATION OF AMERICA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1UDS SYSTEMS LLC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2WILD TOMORROW FUND
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3WILDLIFE DIRECT
IRS990ScheduleI/RecipientTable/RecipientEIN0300241904
IRS990ScheduleI/RecipientTable/RecipientEIN1810928662
IRS990ScheduleI/RecipientTable/RecipientEIN2472756880
IRS990ScheduleI/RecipientTable/RecipientEIN3300256542
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt021 WEST 46TH STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt115808 CINCA TERRA DRIVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2413 WEST 48TH STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3921 PENNSYLVANIA AVENUE SOUTHEAST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine2Txt0SUITE 304
IRS990ScheduleI/RecipientTable/USAddress/CityNm0NEW YORK
IRS990ScheduleI/RecipientTable/USAddress/CityNm1BEE CAVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm2NEW YORK
IRS990ScheduleI/RecipientTable/USAddress/CityNm3WASHINGTON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3DC
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd010036
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd178738
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd210036
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd320003
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0GRANTS ARE MADE TO ORGANIZATIONS WHOSE MISSIONS ARE CONSISTENT WITH THAT OF THE ELEPHANT CLUB. PRIOR TO FUNDING THE GRANTS, THE ELEPHANT CLUB MANAGEMENT DISCUSSES THE INTENDED USE OF THE GRANT FUNDS WITH THE RECIPIENT ORGANIZATION TO ENSURE THAT THEY ARE SPENT ON ITEMS CONSISTENT WITH THE MISSION.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt03
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt0842160
IRS990ScheduleM/Form8283ReceivedCnt01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$260,335
Liabilities
$0
Net assets
$260,335
Revenue
$2,099,131
Expenses
$1,866,711
Net income
$232,420
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
2017Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$2.10$1.87$0.23
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