Civic Intelligence

Global Sanctuary for Elephants

990 • Fiscal year 2017 • EIN 46-3564818

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 08, 2018

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

66th percentile

0.14x

Higher debt load relative to assets than 66% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

44th percentile

0.02x

Higher debt load relative to revenue than 44% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

45th percentile

1.7%

Higher net margin than 45% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

63rd percentile

$45,000

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

73rd percentile

15%

Faster asset growth than 73% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

89th percentile

71%

Faster revenue growth than 89% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$117,129

Up $15,657 (+15%) from 2016

Net Assets

Down

$101,273

Down $199 (-0.2%) from 2016

Liabilities

Up

$15,856

Up $15,856 from 2016

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin45th percentile

Revenue

Up

$759,257

Up $314,639 (+71%) from 2016

Expenses

Up

$746,008

Up $299,180 (+67%) from 2016

Net Income

Up

$13,249

Up $15,459 (+700%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2017

Assets$117,129
Liabilities$15,856
Net Assets$101,273
Open 2017 Filing

Operations Trend

Revenue Growth89th 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

2017

Revenue$759,257
Expenses$746,008
Net Income$13,249
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 8, 2018
Return Version
2016v3.0
Gross Receipts
$761,601
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 sanctuary for captive elephants worldwide

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$43,431$92,530▲ $49,099
Pledges and Grants Receivable$58,000$24,599▼ $33,401
Total Assets$101,472$117,129▲ $15,657
Other Assets Total$41--
Liabilities
Accounts Payable and Accrued Expenses$0$15,856▲ $15,856
Total Liabilities$0$15,856▲ $15,856
Net Assets / Fund Balance
Unrestricted Net Assets$43,472$51,328▲ $7,856
Temporarily Rstr Net Assets$58,000$49,945▼ $8,055
Total Net Assets Fund Balance$101,472$101,273▼ $199
Total Liabilities and Net Assets / Fund Balance$101,472$117,129▲ $15,657
Compensation and Service Providers
Top Officer Pay63rd 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 Ele
Revenue and Support

Revenue Composition

Contributions and Grants
$756,052
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$3,205
All Other Contributions
$724,033
Change in Net Assets
$13,249

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table156$11,609Amount Raised in Sil
Clothing and Household Goods-$5,403Fair Market Value (FMV)
Works of Art26$4,610Fair Market Value (FMV)
Drugs and Medical Supplies4$4,156-
Other Non Cash Contri Table4$1,493Fair Market Value (FMV)
Books and Publications-$284Fair Market Value (FMV)
Food Inventory3$259-
Total Noncash Contributions193$27,814-

Audited Revenue Reconciliation

Revenue per Audited Statements
$761,601
Revenue Not Reported on Financial Statements
$-2,344
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-2,344
Total Revenue per Audited Statements
$761,601
Total Revenue per Form 990
$759,257
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$645,289
Other Expenses$52,061
Salaries, Compensation, and Employee Benefits$48,658
Total Fundraising Expense$8,921
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$645,289--$645,289
Current Officers, Directors, Trustees, and Key Employees$36,000$6,750$2,250$45,000
Office Expenses$10,163$9,837$6,195$26,195
Fees for Services Accounting-$8,892-$8,892
Other Expenses$2,170$5,072$2$7,244
Travel$6,524--$6,524
Payroll Taxes$2,926$549$183$3,658
Fees for Services Other$1,196$1,719$75$2,990
Advertising--$216$216
Total Functional Expenses$704,268$32,819$8,921$746,008

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$748,352
Expenses per Audited Statements$746,008
Total Expenses per Form 990$746,008
Expenses Not Reported on Form 990$2,344
Expenses Not Reported on Financial Statements$0
International Activity

International Summary

Offices
1
Employees
1
Spending
$698,980

International Compliance

Foreign grant records maintained
No
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
Brazil, South AmericaProgram ServicesAssisting With the Development and Operations of Santuario De Elefantes Brasil.11$655,124
Chile, South AmericaProgram ServicesElephant Care Oversight and Consultation for Ramba00$43,856
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$5,399
Fundraising Direct Expenses$2,344
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Silent Auction$37,418$5,399$2,344$3,055
Total Events$37,418$5,399$2,344$3,055
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
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 11B

“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 platinum rating. Also, documents are available upon request.”

Form 990, Part VII Contact Addresses for Officers, Directors, Etc

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

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
2018-01-08
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
20

Preparer

Firm
Kraftcpas Pllc
Address
555 GREAT CIRCLE ROAD, NASHVILLE, TN 37228
Preparer
Ken Youngstead
Phone
6152427351
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The board of directors is responsible for selection of the independent auditor and oversight of the audit. This process has not changed in the current year.”

Financial Statement Notes

PART X, LINE 2:

“Management performs an evaluation of all income tax positions taken or expected to be taken in the course of preparing the organization's income tax return to determine whether the income tax positions meet a "more likely than not" standard of being sustained under examination by the applicable taxing authorities. Management has performed its evaluation of all income tax positions taken on all open income tax returns and has determined that there were no positions taken that do not meet the "more likely than not" standard. Accordingly, there are no provisions for income taxes, penalties or interest receivable or payable relating to uncertain income tax positions in the accompanying financial statements.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Special event direct expenses -2,344.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event direct expenses 2,344.”

Raw XML AppendixShowing 400 of 539 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
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt09010 HOOD PLACE
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IRS990/Desc0OUR FOUNDING DIRECTORS ARE 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, HAS ESTABLISHED A SOLID FOUNDATION FOR THE LONG TERM, MISSION DRIVEN SUCCESS OF THE SANCTUARY. PRESENTLY, WITH THE FIRST TWO RESIDENT ELEPHANTS NOW SETTLED AND WELL ON THEIR WAY TO RECOVERY, THE DIRECTORS ATTENTION HAS TURNED TO THE NEXT STAGES OF DEVELOPMENT, WITH THE GOAL OF OPENING TWO ADDITIONAL ELEPHANT CARE CENTERS IN PREPARATION TO RECEIVE 11 ELEPHANTS PRESENTLY WAITING. THIS RATE OF GROWTH IS UNPRECEDENTED YET ATTAINABLE THANKS IN GREATPART TO THE TEAM THAT HAS BEEN ESTABLISHED AND GROWING INTERNATIONALLY.
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IRS990/Form990PartVIISectionAGrp/PersonNm2JILL D MOORE
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO & BOARD PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD VP & DIRECTOR OF ELE
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/ProfessionalFundraisingInd00
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.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt043856
IRS990/ProgSrvcAccomActy2Grp/GrantAmt038135
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 BY 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.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt05288
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0444387
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0349745
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt047903
IRS990/PYOtherRevenueAmt0231
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-2210
IRS990/PYSalariesCompEmpBnftPaidAmt049180
IRS990/PYTotalExpensesAmt0446828
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0444618
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt013249
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0756052
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0444387
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0219007
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt071661
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01491107
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03205
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt048
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03253
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt01050768
IRS990ScheduleA/SubstantialContributorsTotAmt0440339
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0756052
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0444387
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0219007
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt071661
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01491107
IRS990ScheduleA/TotalSupportAmt01494360
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
IRS990ScheduleD/ExpensesNotReportedAmt02344
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0746008
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt02344
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-2344
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-2344
IRS990ScheduleD/RevenueSubtotalAmt0761601
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT PERFORMS AN EVALUATION OF ALL INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE COURSE OF PREPARING THE ORGANIZATION'S INCOME TAX RETURN TO DETERMINE WHETHER THE INCOME TAX POSITIONS MEET A "MORE LIKELY THAN NOT" STANDARD OF BEING SUSTAINED UNDER EXAMINATION BY THE APPLICABLE TAXING AUTHORITIES. MANAGEMENT HAS PERFORMED ITS EVALUATION OF ALL INCOME TAX POSITIONS TAKEN ON ALL OPEN INCOME TAX RETURNS AND HAS DETERMINED THAT THERE WERE NO POSITIONS TAKEN THAT DO NOT MEET THE "MORE LIKELY THAN NOT" STANDARD. ACCORDINGLY, THERE ARE NO PROVISIONS FOR INCOME TAXES, PENALTIES OR INTEREST RECEIVABLE OR PAYABLE RELATING TO UNCERTAIN INCOME TAX POSITIONS IN THE ACCOMPANYING FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENT DIRECT EXPENSES -2,344.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENT DIRECT EXPENSES 2,344.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0746008
IRS990ScheduleD/TotalRevenuePerForm990Amt0759257
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0761601
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0748352
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0655124
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt143856
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0BRAZIL, SOUTH AMERICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1CHILE, SOUTH 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/GrantRecordsMaintainedInd00
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0537090
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt137535
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/DescriptionOfNonCashAsstTxt0ON SIGHT ASSISTANCE AND CONSULTATION.
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt1WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt069749
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0SANCTUARY DEVELOPMENT AND OPERATION
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1ELEPHANT CARE SUPPORT FOR RAMBA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0SOUTH AMERICA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt1SOUTH AMERICA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc0BOOK
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc1BOOK
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt01
IRS990ScheduleF/SubtotalOfficesCnt01
IRS990ScheduleF/SubtotalSpentAmt0698980
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/TotalEmployeeCnt01
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TotalSpentAmt0698980
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt032019
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt032019
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02344
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SILENT AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt037418
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt037418
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt05399
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt05399
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt03055
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02344
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02344
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/BooksAndPublicationsGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/BooksAndPublicationsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/BooksAndPublicationsGrp/NoncashContributionsRptF990Amt0284
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt05403
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/ContributionCnt04
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/NoncashContributionsRptF990Amt04156
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt03
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt0259
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt0156
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt14
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0ADDITIONAL ITEMS FOR SILECT AUCTION
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1MEMBERSHIP/SUBSCRIPTIONS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0AMOUNT RAISED IN SIL
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt011609
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt11493
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990ScheduleM/WorksOfArtGrp/ContributionCnt026
IRS990ScheduleM/WorksOfArtGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/WorksOfArtGrp/NonCashCheckboxInd0X
IRS990ScheduleM/WorksOfArtGrp/NoncashContributionsRptF990Amt04610
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 PLATINUM RATING. ALSO, DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DR. JOYCE POOLE - BUSKHELLINGA 3, 3236, SANDEFJORD, NORWAY. JUNIA MACHADO - RUA JUQUIA, 161, SAO PAULO, SP CEP, BRAZIL 01440-020.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE BOARD OF DIRECTORS IS RESPONSIBLE FOR SELECTION OF THE INDEPENDENT AUDITOR AND OVERSIGHT OF THE AUDIT. THIS PROCESS HAS NOT CHANGED IN THE CURRENT YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
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 CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C:
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/InvolvedAmt0606839

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$117,129
Liabilities
$15,856
Net assets
$101,273
Revenue
$759,257
Expenses
$746,008
Net income
$13,249
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
2017Detailed filing. Detailed filing data is available for this year.$0.12$0.02$0.10$0.76$0.75$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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