ECOFLIX FOUNDATION INC FKA CAMBODIAN WILDLIFE SANCTUARY INC

EIN: 651212560 501(c)(3) Animal-Related

TARZANA, CA

Total Revenue
$1,018,744
Total Expenses
$2,334,906
Total Assets
$1,055,911
Net Assets
$1,052,216
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2003
Legal Domicile
CA
Principal Officer
DAVID CASSELMAN
Phone
8186092300
Tax Period
2023-01-01 to 2023-12-31

ECOFLIX FOUNDATION INC FKA CAMBODIAN WILDLIFE SANCTUARY INC, founded in 2003, is a community nonprofit in the Animal-Related sector that reported $1.0M in total revenue in fiscal year 2023. Revenue surged 48% from the prior year, signaling strong growth momentum. Expenses of $2.3M exceeded revenue, resulting in a 129% operating deficit.

Mission

THE CAMBODIA WILDLIFE SANCTUARY IS COMMITTED TO PROTECTING REMAINING HABITAT FOR JUNGLE ANIMALS IN CAMBODIA. WE HAVE BEEN WORKING IN HARMONY WITH THE GOVERNMENT TO PROTECT A LARGE AREA OF UN-MINED JUNGLE LAND NORTH OF THE WORLD FAMOUS ANKHOR WAT TEMPLES. WE HAVE BEEN RESCUING ENDANGERED ANIMALS, WITH A FOCUS UPON ELEPHANTS, PRIMATES AND OTHER UNIQUE, INDIGENOUS INHABITANTS OF THIS PORTION OF SOUTHEAST ASIA. IT IS PART OF OUR CORE MISSION TO EMPLOY LOCAL RESIDENTS WHO HAVE BEEN HUNTING IN ORDER TO SURVIVE. BY ENLISTING THEIR AID TO PROTECT THE ANIMALS, WE HOPE TO CHANGE THE LONG TERM PROSPECTS FOR PROTECTION OF THE HABITAT AND ANIMALS IN THIS AREA.

Program Service Accomplishments

Program 1

WE HAVE SUCCESSFULLY RESCUED FOUR ELEPHANTS, COUNTLESS GIBBONS AND MONKEYS, TIGERS, WILD BIRDS, SLOTHS, SNAKES AND OTHER INDIGENOUS SPECIES. WE HAVE ALSO DEVELOPED OUR OWN MILITARY TO PROTECT OUR...

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WE HAVE SUCCESSFULLY RESCUED FOUR ELEPHANTS, COUNTLESS GIBBONS AND MONKEYS, TIGERS, WILD BIRDS, SLOTHS, SNAKES AND OTHER INDIGENOUS SPECIES. WE HAVE ALSO DEVELOPED OUR OWN MILITARY TO PROTECT OUR SANCTUARY LAND FROM ILLEGAL LOGGING AND POACHING. AS PART OF THAT PROCESS, WE HAVE DEVELOPED A VOLUNTEER CENTER WHERE WE WELCOME PEOPLE FROM ALL OVER THE WORLD. BUNGALOWS, BATHROOMS AND A LARGE COMMUNAL KITCHEN AND DINING AREA WELCOME OUR VOLUNTEERS. ALL POWER IS PROVIDED BY SOLAR COLLECTION AND ALL FOOD SERVED IS VEGAN, GROWN ON THE PROPERTY. WE HAVE BUILT FIRE BREAKS, WATER FEATURES FOR THE ANIMALS AND WE ARE IN THE PROCESS OF CONSTRUCTING A WORLD-FIRST SANCTUARY FOR BULL ELEPHANTS.

Program 2

LOVE & BANANAS (FILM) WAS INSPIRED BY AND FILMED, IN PART, AT THE CAMBODIA WILDLIFE SANCTUARY. IT IS FOCUSED UPON OUR ASIAN PARTNER, MS. LEK CHAILLERT, A WORLD RENOWNED ANIMAL ADVOCATE AND ELEPHANT...

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LOVE & BANANAS (FILM) WAS INSPIRED BY AND FILMED, IN PART, AT THE CAMBODIA WILDLIFE SANCTUARY. IT IS FOCUSED UPON OUR ASIAN PARTNER, MS. LEK CHAILLERT, A WORLD RENOWNED ANIMAL ADVOCATE AND ELEPHANT SANCTUARY EXPERT. SHE HAS BEEN PARTNERING WITH US FOR APPROXIMATELY 10 YEARS TO DEVELOP THE SANCTUARY. THOSE FUNDS, AND MORE, WERE DEDICATED TO THE DISTRIBUTION OF THE FILM, WORLDWIDE, TO PROMOTE THE SANCTUARY, PREVENT TOURISTS FROM INNOCENTLY RIDING ELEPHANTS WITHOUT AN AWARENESS THAT IT REQUIRES SEVERE ELEPHANT ABUSE, AND TO SECURE VOLUNTEERS AND DONORS TO HELP US EXPAND AND CONTINUE OUR MISSION TO PROTECT THESE DEFENSELESS ANIMALS AND THEIR HABITAT.

Program 3
Expenses: $2,228,565 Revenue: $46,413

THE FIRST NOT-FOR-PROFIT STREAMING PLATFORM DEDICATED TO SAVING ANIMALS AND THE PLANET. ORIGINAL PROGRAMMING, CHAMPIONING ANIMALS AND BENIGN NATURE-BASED SOLUTIONS TO CLIMATE CHANGE.

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $1,023,352
Program Service Revenue $46,413
Investment Income $-51,021
Other Revenue $0
TOTAL REVENUE $1,018,744

Expense Breakdown

Grants Paid $777,841
Salaries & Benefits $42,500
Fundraising Expenses $0
Program Expenses $2,228,565
Other Expenses $1,514,565
TOTAL EXPENSES $2,334,906

Year-over-Year Comparison

2023 2022 Change
Revenue $1,018,744 $686,471 +0.5%
Expenses $2,334,906 $1,415,588 +0.6%
Net Income $-1,316,162 $-729,117 +0.8%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
8
Independent Members
7
Employees
N/A
Volunteers
N/A

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
5
$42,500
Total Directors
5
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DAVID CASSELMAN PRESIDENT & CEO 40.00
Officer Director
$0 $0 $0
PAMELA CASSELMAN SECRETARY 0.00
Officer Director
$0 $0 $0
DR NIALL MCCANN DIRECTOR 1.00
Director
$0 $0 $0
TEO ALFERO DIRECTOR 1.00
Director
$0 $0 $0
WILL TRAVERS OBE DIRECTOR 1.00
Director
$0 $0 $0
AIMEE ANDERSON COO 40.00
Officer
$12,500 $0 $12,500
IAN REDMOND OBE HEAD OF CONSERV 15.00
Officer
$30,000 $0 $30,000
ROBERT GREIG TREASURER 0.00
Officer
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 No data No data No data No data
2023 $1,018,744 $2,334,906 $1,055,911 $-1,316,162
2022 $686,471 $1,415,588 $2,375,043 $-729,117
2021 $1,089,893 $1,179,484 $3,097,495 $-89,591
2020 $3,254,292 $111,712 $3,187,086 $3,142,580
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