Civic Intelligence

Global Sanctuary for Elephants

990 • Fiscal year 2016 • EIN 46-3564818

Jul 01, 2015 to Jun 30, 2016 • Filed on Mar 01, 2017

Organization ProfileWWW.GLOBALELEPHANTS.ORG
PO Box 2426Brentwood, TN 37024

(615) 435-9523

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

39th percentile

-0.5%

Higher net margin than 39% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

91st percentile

$45,000

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 10.1% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

33rd percentile

-6.4%

Faster asset growth than 33% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

93rd percentile

103%

Faster revenue growth than 93% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$101,472

Down $6,891 (-6.4%) from 2015

Net Assets

Down

$101,472

Down $2,210 (-2.1%) from 2015

Liabilities

Down

$0

Down $4,681 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin39th percentile

Revenue

Up

$444,618

Up $225,250 (+103%) from 2015

Expenses

Up

$446,828

Up $328,271 (+277%) from 2015

Net Income

Down

-$2,210

Down $103,021 (-102%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$600K$400K$200K$0Assets 2014: $2,744Liabilities 2014: $02014Assets 2015: $108,363Liabilities 2015: $4,681Net Assets 2015: $103,6822015Assets 2016: $101,472Liabilities 2016: $0Net Assets 2016: $101,4722016Assets 2017: $117,129Liabilities 2017: $15,856Net Assets 2017: $101,2732017Assets 2018: $199,842Liabilities 2018: $27,860Net Assets 2018: $171,9822018Assets 2019: $98,964Liabilities 2019: $18,922Net Assets 2019: $80,0422019Assets 2020: $380,049Liabilities 2020: $13,826Net Assets 2020: $366,2232020Assets 2021: $473,407Liabilities 2021: $20,749Net Assets 2021: $452,6582021Assets 2022: $470,349Liabilities 2022: $7,233Net Assets 2022: $463,1162022Assets 2023: $485,045Liabilities 2023: $5,989Net Assets 2023: $479,0562023

Highlighted filing

2016

Assets$101,472
Liabilities$0
Net Assets$101,472
Open 2016 Filing

Operations Trend

Revenue Growth93rd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2014: $72,250Expenses 2014: $69,506Net Income 2014: $2,7442014Revenue 2015: $219,368Expenses 2015: $118,557Net Income 2015: $100,8112015Revenue 2016: $444,618Expenses 2016: $446,828Net Income 2016: -$2,2102016Revenue 2017: $759,257Expenses 2017: $746,008Net Income 2017: $13,2492017Revenue 2018: $866,084Expenses 2018: $795,375Net Income 2018: $70,7092018Revenue 2019: $515,934Expenses 2019: $607,874Net Income 2019: -$91,9402019Revenue 2020: $1,327,802Expenses 2020: $1,041,621Net Income 2020: $286,1812020Revenue 2021: $1,190,194Expenses 2021: $1,132,736Net Income 2021: $57,4582021Revenue 2022: $1,161,008Expenses 2022: $1,150,550Net Income 2022: $10,4582022Revenue 2023: $1,088,067Expenses 2023: $1,072,889Net Income 2023: $15,1782023

Highlighted filing

2016

Revenue$444,618
Expenses$446,828
Net Income-$2,210
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Mar 1, 2017
Return Version
2015v3.0
Gross Receipts
$444,618
Mission and Program Overview

Mission

See schedule odedicated to rescuing, protecting and providing sanctuary for elephants worldwide. Our founding directors and elephant care specialist consult internationally for the wellbeing of captive elephants. Currently based in brazil, working directly with brazilian ngo santuario de elefantes brasil, our founding directors are focused primarily on the continued development of the first sanctuary for captive elephants in south america. With the arrival of the first residents, global sanctuary for elephants and santuario de elefantes brasil have gained international exposure and support to further the mission of global sanctuary for elephants. This increased exposure, success and rapid progress has spurred additional interest from throughout south america, as santuario de elefantes brasil is quickly being recognized as the solution for ailing captive elephants.

Protecting, rescuing and providing santuary for elephants worldwide

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$83,000$58,000▼ $25,000
Cash and Non-Interest-Bearing Accounts$25,363$43,431▲ $18,068
Total Assets$108,363$101,472▼ $6,891
Other Assets Total$0$41▲ $41
Liabilities
Other Liabilities$4,681$0▼ $4,681
Total Liabilities$4,681$0▼ $4,681
Net Assets / Fund Balance
Temporarily Rstr Net Assets$85,288$58,000▼ $27,288
Unrestricted Net Assets$18,394$43,472▲ $25,078
Total Net Assets Fund Balance$103,682$101,472▼ $2,210
Total Liabilities and Net Assets / Fund Balance$108,363$101,472▼ $6,891
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Scott D BlaisCEO & Board PresidentFT$45,000$45,000

Board Members and Trustees

NameTitle
Dr Joyce PooleBoard Member
Junia MachadoBoard Member
Jill D MooreBoard Secretary/treasurer
Katherine M BlaisBoard VP & Director of Elephant Health and Well-be
Revenue and Support

Revenue Composition

Contributions and Grants
$444,387
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$231
All Other Contributions
$444,387
Change in Net Assets
$-2,210
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$349,745
Salaries, Compensation, and Employee Benefits$49,180
Other Expenses$47,903
Total Fundraising Expense$4,377
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$349,745--$349,745
Current Officers, Directors, Trustees, and Key Employees$33,050$6,197$2,066$41,313
Office Expenses$3,914$5,350$1,512$10,776
Payroll Taxes$6,294$1,180$393$7,867
Other Expenses$6,434$1,736$306$6,434
Travel$2,412--$2,412
Information Technology-$2,411-$2,411
Advertising--$100$100
Total Functional Expenses$425,577$16,874$4,377$446,828
International Activity

International Summary

Offices
1
Employees
1
Spending
$418,939

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
South AmericaProgram ServicesAssisting With the Development and Operations of Santuario De Elefantes Brasil.11$379,413
South AmericaProgram ServicesElephant Care Oversight and Consultation for Ramba00$39,526
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
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

“Two of our board members and founding directors, scott blais and kat blais have a family relationship.”

Form 990, Part VI, Section B, Line 11

“A full copy of the entire 990 and associated schedules were submitted via e-mail to the board of directors prior to submission. The ceo and tresurer actively and through review all aspects of the return, while the remaining board members submit comments or questions via email or phone.”

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

“The board maintains open and educated discussions and ensures that if any potential conflicts exisits that the related individuals are removed from the active discussion and vote.”

Form 990, Part VI, Section B, Line 15A

“The use of comparative data was used to analyze and review the salary of our ceo, a value that is far less than the industry standard.”

Form 990, Part VI, Section C, Line 19

“Certain documents are available on websites such as givingmatters.com and guidestar, where the organization has a gold star rating. Also, documents are available upon request.”

Form 990, Part VII

“Dr. Joyce poole - rua juquia, 161 , sao paulo, sp cep, brazil 01440-020. Junia machado - buskhellinga 3, 3236, sandefjord, norway.”

Filing and Contact Details

Filer

Filer Name
Global Sanctuary for Elephants
EIN
46-3564818
Phone
6154359523
Address
PO BOX 2426, BRENTWOOD, TN 37024

Signing Officer

Name
Jill Moore
Title
Treasurer
Phone
6154359523
Signed
2017-03-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Daniel Blais
Formed
2013
Legal Domicile
Tn
Voting Board Members
5
Independent Board Members
3
Employees
1
Volunteers
30

Preparer

Firm
Kraftcpas Pllc
Address
555 GREAT CIRCLE ROAD, NASHVILLE, TN 37228
Preparer
Ken Youngstead
Phone
6152427351
Raw XML AppendixShowing 400 of 466 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/BooksInCareOfDetail/PhoneNum06153976507
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IRS990/Desc0THROUGHOUT THE PAST TWO YEARS, OUR FOUNDING DIRECTORS HAVE BEEN LOCATED IN BRAZIL, FOCUSED ON THE DEVELOPMENT OF SANTUARIO DE ELEFANTES BRASIL. THEIR PRESENCE, DEVELOPING KEY RELATIONSHIPS, OVERSEEING DEVELOPMENT, COORDINATING VOLUNTEERS, MANAGING DAILY OPERATIONS AND ADVANCING THE REPUTATION OF SANTUARIO DE ELEFANTES BRASIL, HAVE ESTABLISHED A SOLID FOUNDATION FOR THE LONG TERM, MISSION DRIVEN SUCCESS. PRESENTLY, WITH THE FIRST TWO RESIDENT ELEPHANTS NOW SETTLED AND WELL ON THEIR WAY TO RECOVERY, THEIR ATTENTION HAS TURNED TO THE NEXT STAGES OF DEVELOPMENT, WITH THE GOAL OF OPENING TWO ADDITIONAL ELEPHANT CARE CENTERS AND RECEIVING UP TO 8 ADDITIONAL ELEPHANTS BEFORE THE END OF THE 2017. THIS RATE OF GROWTH IS UNPRECEDENTED YET ATTAINABLE THANKS IN GREAT PART TO THE TEAM THAT HAS BEEN ESTABLISHED AND GROWING INTERNATIONAL SUPPORT.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO & BOARD PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD SECRETARY/TREASURER
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IRS990/MissionDesc0SEE SCHEDULE ODEDICATED TO RESCUING, PROTECTING AND PROVIDING SANCTUARY FOR ELEPHANTS WORLDWIDE. OUR FOUNDING DIRECTORS AND ELEPHANT CARE SPECIALIST CONSULT INTERNATIONALLY FOR THE WELLBEING OF CAPTIVE ELEPHANTS. CURRENTLY BASED IN BRAZIL, WORKING DIRECTLY WITH BRAZILIAN NGO SANTUARIO DE ELEFANTES BRASIL, OUR FOUNDING DIRECTORS ARE FOCUSED PRIMARILY ON THE CONTINUED DEVELOPMENT OF THE FIRST SANCTUARY FOR CAPTIVE ELEPHANTS IN SOUTH AMERICA. WITH THE ARRIVAL OF THE FIRST RESIDENTS, GLOBAL SANCTUARY FOR ELEPHANTS AND SANTUARIO DE ELEFANTES BRASIL HAVE GAINED INTERNATIONAL EXPOSURE AND SUPPORT TO FURTHER THE MISSION OF GLOBAL SANCTUARY FOR ELEPHANTS. THIS INCREASED EXPOSURE, SUCCESS AND RAPID PROGRESS HAS SPURRED ADDITIONAL INTEREST FROM THROUGHOUT SOUTH AMERICA, AS SANTUARIO DE ELEFANTES BRASIL IS QUICKLY BEING RECOGNIZED AS THE SOLUTION FOR AILING CAPTIVE ELEPHANTS.
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IRS990/ProgSrvcAccomActy2Grp/Desc0OUR COLLABORATION WITH WITH CHILEAN NON-PROFIT ORGANIZATION, ECOPOLIS DISIPLINAS INTEGRADAS, CONTINUES AS WE OVERSEE THE DAILY CARE OF RAMBA THE ELEPHANT AND PROVIDE PIVOTAL FUNDING TO HELP MAINTAIN CONSISTENT AND QUALIFIED ELEPHANT CARE STAFF. FOLLOWING 5 YEARS OF RAMBA LIVING IN TEMPORARY HOUSING, THE AUTHORITIES IN CHILE AND IN BRAZIL ARE WORKING WITH GLOBAL SANCTUARY FOR ELEPHANTS AND SANTUARIO DE ELEFANTES BRASIL TO FINALIZE THE PROCESS FOR RAMBA TO BE RELOCATED TO SANTUARIO DE ELEFANTES BRASIL.
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IRS990/ProgSrvcAccomActy3Grp/Desc0THE UNIQUE EXPERIENCE AND PERSPECTIVE OF OUR COFOUNDERS IS BEING UTILIZED TO PROMOTE AND INCREASE THE AWARENESS AND UNDERSTANDING OF THE TRAUMA CAUSED OF CAPTIVITY, THE PROCESS OF RECOVERY AND THE IMPORTANCE OF PROTECTING WILD POPULATIONS. EDUCATION PROGRAMS ARE BEING ESTABLISHED IN BRAZIL, GUEST LECTURES ARE BEING CONDUCTED IN THE US AND DAILY ENTRIES THROUGH SOCIAL MEDIA, ARE HELPING TO ENGAGE THE INTEREST OF THE PUBLIC AND THEIR DESIRE TO LEARN THE TRUE IMPACT OF OUR ACTIONS AND WHAT CAN BE DONE TO MAKE A POSITIVE IMPACT. PUBLIC ENGAGEMENT, EDUCATION, EXPERT TESTIMONY AND SHARING OUR VAST KNOWLEDGE IS ESSENTIAL ELEMENTS, PIVOTAL TO RESHAPING THE FUTURE FOR CAPTIVE ELEPHANTS.
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0735055
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01053
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt048
IRS990ScheduleA/OtherIncome170Grp/TotalAmt048
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0400368
IRS990ScheduleA/SubstantialContributorsTotAmt0334687
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0444387
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0219007
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt071661
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0735055
IRS990ScheduleA/TotalSupportAmt0735103
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/ScheduleBRequiredInd01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0379413
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt139526
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0SOUTH AMERICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1SOUTH AMERICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0ASSISTING WITH THE DEVELOPMENT AND OPERATIONS OF SANTUARIO DE ELEFANTES BRASIL.
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1ELEPHANT CARE OVERSIGHT AND CONSULTATION FOR RAMBA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinutationTotalEmployeeCnt00
IRS990ScheduleF/ContinutationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd01
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0326000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt123745
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt1WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0SANCTUARY DEVELOPMENT AND OPERATION
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1ELEPHANT CARE SUPPORT FOR RAMBA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0SOUTH AMERICA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt1SOUTH AMERICA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc0FAIR VALUE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc1FAIR VALUE
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt01
IRS990ScheduleF/SubtotalOfficesCnt01
IRS990ScheduleF/SubtotalSpentAmt0418939
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0SANTUARIO DE ELEFANTES BRASIL - OUR FOUNDING DIRECTORS ARE ON LOCATION IN BRAZIL TO PROVIDE PIVOTAL ASSISTANCE AND OVERSIGHT FOR THE DEVELOPMENT OF THE FIRST SANCTUARY FOR ELEPHANTS IN SOUTH AMERICA. THEY MAINTAIN DIRECT OVERSIGHT OVER THE USE OF ALL FUNDS GRANTED AND THEY RECEIVE MONTHLY FINANCIAL REPORTS TO FURTHER VERIFY THAT ALLOCATED FUNDS ARE SPENT AS STIPULATED AND IN ACCORDANCE WITH IRS REGULATIONS AND RECOGNIZED BEST PRACTICES. ECOPOLIS - GRANTS ARE MADE MONTHLY OR BI MONTHLY DETERMINED BY THE SPECIFIC NEEDS AND EXPENSES RELATED TO THE CARE OF RAMBA THE ELEPHANT. GLOBAL SANCTUARY FOR ELEPHANTS MAINTAINS DAILY CONTACT TO ENSURE PROPER CARE OF RAMBA AND ALLOWS US TO ENSURE THE ITEMS STIMPULATED IN THE GRANT ARE ACQUIRED. FINALLY, ECOPOLIS PROVIDES BI-ANNUAL FINANCIAL REPORTING TO FURTHER VERIFY THAT GRANTS ARE USED IN ACCORDANCE WITH THEIR INTENDED PURPOSE.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleF/Total501c3OrgCnt02
IRS990ScheduleF/TotalEmployeeCnt01
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TotalSpentAmt0418939
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TWO OF OUR BOARD MEMBERS AND FOUNDING DIRECTORS, SCOTT BLAIS AND KAT BLAIS HAVE A FAMILY RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A FULL COPY OF THE ENTIRE 990 AND ASSOCIATED SCHEDULES WERE SUBMITTED VIA E-MAIL TO THE BOARD OF DIRECTORS PRIOR TO SUBMISSION. THE CEO AND TRESURER ACTIVELY AND THROUGH REVIEW ALL ASPECTS OF THE RETURN, WHILE THE REMAINING BOARD MEMBERS SUBMIT COMMENTS OR QUESTIONS VIA EMAIL OR PHONE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD MAINTAINS OPEN AND EDUCATED DISCUSSIONS AND ENSURES THAT IF ANY POTENTIAL CONFLICTS EXISITS THAT THE RELATED INDIVIDUALS ARE REMOVED FROM THE ACTIVE DISCUSSION AND VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE USE OF COMPARATIVE DATA WAS USED TO ANALYZE AND REVIEW THE SALARY OF OUR CEO, A VALUE THAT IS FAR LESS THAN THE INDUSTRY STANDARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CERTAIN DOCUMENTS ARE AVAILABLE ON WEBSITES SUCH AS GIVINGMATTERS.COM AND GUIDESTAR, WHERE THE ORGANIZATION HAS A GOLD STAR RATING. ALSO, DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DR. JOYCE POOLE - RUA JUQUIA, 161 , SAO PAULO, SP CEP, BRAZIL 01440-020. JUNIA MACHADO - BUSKHELLINGA 3, 3236, SANDEFJORD, NORWAY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VII
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ASSOCIACAO SANTUARIO DE ELEFANTES BRASIL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501 (C) (3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ForeignAddress/AddressLine1Txt0RUA DOS PEQUIZEIROS 191
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ForeignAddress/CityNm0GUARANTA DO NORTE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ForeignAddress/CountryCd0BR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ForeignAddress/ForeignPostalCd078520-00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileForeignCountryCd0BR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROVIDING SANCTUARY FOR CAPTIVE ELEPHANTS IN SOUTH AMERICA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt09
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0326000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt118379
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt235034
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FAIR VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1FAIR VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2FAIR VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0ASSOCIACAO SANTUARIO DE ELEFANTES BRASIL
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1ASSOCIACAO SANTUARIO DE ELEFANTES BRASIL
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2ASSOCIACAO SANTUARIO DE ELEFANTES BRASIL
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0B
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1R
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2O
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd01
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/StatesWhereCopyOfReturnIsFldCd1AL
IRS990/StatesWhereCopyOfReturnIsFldCd2AK
IRS990/StatesWhereCopyOfReturnIsFldCd3AZ
IRS990/StatesWhereCopyOfReturnIsFldCd4AR
IRS990/StatesWhereCopyOfReturnIsFldCd5CA
IRS990/StatesWhereCopyOfReturnIsFldCd6CT
IRS990/StatesWhereCopyOfReturnIsFldCd7DC
IRS990/StatesWhereCopyOfReturnIsFldCd8GA
IRS990/StatesWhereCopyOfReturnIsFldCd9HI
IRS990/StatesWhereCopyOfReturnIsFldCd10VA
IRS990/StatesWhereCopyOfReturnIsFldCd11WA
IRS990/StatesWhereCopyOfReturnIsFldCd12WV
IRS990/StatesWhereCopyOfReturnIsFldCd13WI
IRS990/StatesWhereCopyOfReturnIsFldCd14ME
IRS990/StatesWhereCopyOfReturnIsFldCd15MD
IRS990/StatesWhereCopyOfReturnIsFldCd16MA
IRS990/StatesWhereCopyOfReturnIsFldCd17MI
IRS990/StatesWhereCopyOfReturnIsFldCd18MN
IRS990/StatesWhereCopyOfReturnIsFldCd19MS
IRS990/StatesWhereCopyOfReturnIsFldCd20MO
IRS990/StatesWhereCopyOfReturnIsFldCd21NH
IRS990/StatesWhereCopyOfReturnIsFldCd22IL
IRS990/StatesWhereCopyOfReturnIsFldCd23KS
IRS990/StatesWhereCopyOfReturnIsFldCd24KY
IRS990/StatesWhereCopyOfReturnIsFldCd25ND
IRS990/StatesWhereCopyOfReturnIsFldCd26OH
IRS990/StatesWhereCopyOfReturnIsFldCd27OR
IRS990/StatesWhereCopyOfReturnIsFldCd28PA
IRS990/StatesWhereCopyOfReturnIsFldCd29RI
IRS990/StatesWhereCopyOfReturnIsFldCd30SC
IRS990/StatesWhereCopyOfReturnIsFldCd31TN
IRS990/StatesWhereCopyOfReturnIsFldCd32UT
IRS990/StatesWhereCopyOfReturnIsFldCd33NJ
IRS990/StatesWhereCopyOfReturnIsFldCd34NM
IRS990/StatesWhereCopyOfReturnIsFldCd35NY
IRS990/StatesWhereCopyOfReturnIsFldCd36NC
IRS990/StatesWhereCopyOfReturnIsFldCd37CO
IRS990/StatesWhereCopyOfReturnIsFldCd38OK
IRS990/StatesWhereCopyOfReturnIsFldCd39FL
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt085288
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt058000
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0108363
IRS990/TotalAssetsEOYAmt0101472
IRS990/TotalAssetsGrp/BOYAmt0108363
IRS990/TotalAssetsGrp/EOYAmt0101472
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0444387
IRS990/TotalEmployeeCnt01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$101,472
Liabilities
$0
Net assets
$101,472
Revenue
$444,618
Expenses
$446,828
Net income
-$2,210
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.49$0.01$0.48$1.09$1.07$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.01$0.46$1.16$1.15$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.02$0.45$1.19$1.13$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.01$0.37$1.33$1.04$0.29
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.02$0.08$0.52$0.61$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.03$0.17$0.87$0.80$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.02$0.10$0.76$0.75$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.44$0.45$0.00
2015Summary only. Only limited summary data is available for this year.$0.11$0.00$0.10$0.22$0.12$0.10
2014Summary only. Only limited summary data is available for this year.$0.00$0.00$0.07$0.07$0.00