Civic Intelligence

Global Sanctuary for Elephants

990 • Fiscal year 2018 • EIN 46-3564818

Jul 01, 2017 to Jun 30, 2018 • Filed on Dec 21, 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

68th percentile

0.14x

Higher debt load relative to assets than 68% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

50th percentile

0.03x

Higher debt load relative to revenue than 50% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

61st percentile

8.2%

Higher net margin than 61% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

63rd percentile

$45,000

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

92nd percentile

71%

Faster asset growth than 92% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

66th percentile

14%

Faster revenue growth than 66% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$199,842

Up $82,713 (+71%) from 2017

Net Assets

Up

$171,982

Up $70,709 (+70%) from 2017

Liabilities

Up

$27,860

Up $12,004 (+76%) from 2017

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin61st percentile

Revenue

Up

$866,084

Up $106,827 (+14%) from 2017

Expenses

Up

$795,375

Up $49,367 (+6.6%) from 2017

Net Income

Up

$70,709

Up $57,460 (+434%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2018

Assets$199,842
Liabilities$27,860
Net Assets$171,982
Open 2018 Filing

Operations Trend

Revenue Growth66th 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

2018

Revenue$866,084
Expenses$795,375
Net Income$70,709
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Dec 21, 2018
Return Version
2017v2.3
Gross Receipts
$866,084
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$92,530$179,769▲ $87,239
Pledges and Grants Receivable$24,599--
Savings and Temporary Cash Investments-$20,073-
Total Assets$117,129$199,842▲ $82,713
Liabilities
Accounts Payable and Accrued Expenses$15,856$27,860▲ $12,004
Total Liabilities$15,856$27,860▲ $12,004
Net Assets / Fund Balance
Unrestricted Net Assets$51,328$171,982▲ $120,654
Temporarily Rstr Net Assets$49,945$0▼ $49,945
Total Net Assets Fund Balance$101,273$171,982▲ $70,709
Total Liabilities and Net Assets / Fund Balance$117,129$199,842▲ $82,713
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
Katherine M BlaisVice President
Dr Joyce PooleBoard Member
Junia Machado Ending 61018Board Member
Jill D MooreBoard Secretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$864,210
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$1,874
All Other Contributions
$864,210
Change in Net Assets
$70,709

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
Securities Publicly Traded1$20,073Fair Market Value (FMV)
Drugs and Medical Supplies4$5,918Fair Market Value (FMV)
Total Noncash Contributions5$25,991-

Audited Revenue Reconciliation

Revenue per Audited Statements
$866,084
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$408
Total Revenue per Audited Statements
$866,492
Total Revenue per Form 990
$866,084
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$682,990
Other Expenses$63,894
Salaries, Compensation, and Employee Benefits$48,491
Total Fundraising Expense$19,277
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$682,990--$682,990
Current Officers, Directors, Trustees, and Key Employees$31,500$9,000$4,500$45,000
Office Expenses$8,163$2,505$7,119$17,787
Travel$14,318--$14,318
Fees for Services Accounting-$11,030-$11,030
Fees for Services Other$929$4,013$5,252$10,194
Payroll Taxes$2,444$698$349$3,491
Advertising$443$221$221$885
Other Expenses$585$4,491$1,836$585
Total Functional Expenses$744,140$31,958$19,277$795,375

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$795,783
Expenses per Audited Statements$795,375
Total Expenses per Form 990$795,375
Expenses Not Reported on Form 990$408
Expenses Not Reported on Financial Statements$0
International Activity

International Summary

Offices
1
Employees
1
Spending
$742,442

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
Brazil, South AmericaProgram ServicesAssisting With the Development and Operations of Santuario De Elefantes Brasil.11$697,969
Chile, South AmericaProgram ServicesElephant Care Oversight and Consultation for Ramba00$44,473
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
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 (ending 6/10/18) - 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
2018-12-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Daniel Blais
Formed
2013
Legal Domicile
Tn
Voting Board Members
4
Independent Board Members
2
Employees
1
Volunteers
15

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 organization's oversight process or selections process has not changed from the prior 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 2D - OTHER ADJUSTMENTS:

“Donated in-kind services 408.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Donated in-kind services 408.”

Raw XML AppendixShowing 400 of 510 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/Desc0OUR FOUNDING DIRECTORS ARE WORKING ON LOCATION IN BRAZIL, OVERSEEING THE DEVELOPMENT OF ELEPHANT SANCTUARY BRAZIL AND ESTABLISHING A FOUNDATION THAT IS IN ALIGNMENT WITH THE CORE VALUES OF GLOBAL SANCTUARY FOR ELEPHANTS ("GSE"). THEY HAVE ATTRACTED INTERNATIONAL SUPPORT AND ARE RECRUITING AND TRAINING CORE TEAM MEMBERS IN BRAZIL TO RUN SANCTUARY OPERATIONS. PRESENTLY, PREPARATIONS ARE BEING MADE FOR THE TRANSFER OF 8 ELEPHANTS FROM ARGENTINA, 1 FROM CHILE AND 3 FROM WITHIN BRAZIL. HAVING OUR WORLD RENOWNED FOUNDING DIRECTORS ON THE GROUND IN BRAZIL IS PIVOTAL TO PROVIDING HANDS-ON EXPERTISE AND RECOGNITION FOR ELEPHANT CARE AND TRUSTWORTHY OPERATIONS NECESSARY TO BUILD ELEPHANT SANCTUARY BRAZIL INTO A SELF SUSTAINABLE AND POSITIVELY IMPACTFUL ORGANIZATION FOR ELEPHANTS THROUGHOUT SOUTH AMERICA.
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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/Desc0IN COLLABORATION WITH CHILEAN NON-PROFIT ORGANIZATION, ECOPOLISDISIPLINAS INTEGRADAS, GSE CONTINUES TO PROVIDE FINANCIAL SUPPORT AND DAILY OVERSIGHT FOR THE CARE OF RAMBA THE ELEPHANT. AFTER MORE THAN 50 YEARS OF COMPROMISED CARE, GSE IS ABLE TO ENSURE DEDICATED STAFF AND SPECIALIZED NUTRITION TO MAINTAIN THE HIGHEST LEVEL OF HEALTH UNTIL RAMBA'S TRANSFER TO ELEPHANT SANCTUARY BRAZIL. GSE, ESB AND ECOPOLIS ARE WORKING WITH THE FEDERAL AUTHORITIES IN CHILE AND BRAZIL TO FINALIZE THE PERMITS FOR HER RELOCATION TO SANCTUARY.
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IRS990/ProgSrvcAccomActy2Grp/GrantAmt039193
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0105
IRS990/ProgSrvcAccomActy3Grp/Desc0GSE CARRIES A UNIQUE LEVEL OF DIVERSE EXPERIENCE THAT IS UTILIZED AND SHARED GLOBALLY TO RAISE AWARENESS ABOUT THE TRAGEDIES ELEPHANTS INDURE IN CAPTIVITY. MORE IMPORTANTLY, OUR MESSAGING FOCUSES ON THE POSITIVE ACTIONS SOCIETY CAN TAKE NOW TO CREATE A POSITIVE FUTURE FOR ELEPHANTS. EDUCATION PROGRAMS ARE BEING ESTABLISHED IN BRAZIL, GUEST LECTURES ARE CONDUCTED IN THE US AND DAILY ENTRIES ON SOCIAL MEDIA PLATFORMS ARE ALL HELPING TO ENGAGE THE INTEREST OF THE PUBLIC AND THEIR DESIRE TO LEARN WHAT CAN BE DONE TO MAKE A POSITIVE IMPACT. PUBLIC ENGAGEMENT, EDUCATION, EXPERT TESTIMONY AND SHARING OUR VAST KNOWLEDGE ARE ESSENTIAL ELEMENTS, PIVOTAL TO RESHAPING THE LIVES OF CAPTIVE ELEPHANTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01698
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt04
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0756052
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0645289
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt052061
IRS990/PYOtherRevenueAmt03205
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt013249
IRS990/PYSalariesCompEmpBnftPaidAmt048658
IRS990/PYTotalExpensesAmt0746008
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0759257
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt070709
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01765
IRS990/SavingsAndTempCashInvstGrp/EOYAmt020073
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0864210
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0756052
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0444387
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0219007
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt071661
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02355317
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01874
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03205
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt048
IRS990ScheduleA/OtherIncome170Grp/TotalAmt05127
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt01926944
IRS990ScheduleA/SubstantialContributorsTotAmt0428373
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0864210
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0756052
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0444387
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0219007
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt071661
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02355317
IRS990ScheduleA/TotalSupportAmt02360444
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt0408
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0795375
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt0408
IRS990ScheduleD/OtherRevenueAmt0408
IRS990ScheduleD/RevenueNotReportedAmt0408
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0866084
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/ExplanationTxt1DONATED IN-KIND SERVICES 408.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DONATED IN-KIND SERVICES 408.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0795375
IRS990ScheduleD/TotalRevenuePerForm990Amt0866084
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0866492
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0795783
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0697969
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt144473
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/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd01
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0536000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt139193
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/DescriptionOfNonCashAsstTxt0ON SIGHT ASSISTANCE AND CONSULTATION.
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt1WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt0107797
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/SubtotalSpentAmt0742442
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/TotalOtherOrgCnt00
IRS990ScheduleF/TotalSpentAmt0742442
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/ContributionCnt04
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/NoncashContributionsRptF990Amt05918
IRS990ScheduleM/Form8283ReceivedCnt00
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt01
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt020073
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS RECEIVED IN PART I, COLUMN B.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, COLUMN (B):
IRS990ScheduleM/ThirdPartiesUsedInd00
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 (ENDING 6/10/18) - RUA JUQUIA, 161, SAO PAULO, SP CEP, BRAZIL 01440-020.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION'S OVERSIGHT PROCESS OR SELECTIONS PROCESS HAS NOT CHANGED FROM THE PRIOR 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/InvolvedAmt0643797
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt129192
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FAIR VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1FAIR VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0ASSOCIACAO SANTUARIO DE ELEFANTES BRASIL
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1ASSOCIACAO SANTUARIO DE ELEFANTES BRASIL
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0B
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1O
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
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

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$199,842
Liabilities
$27,860
Net assets
$171,982
Revenue
$866,084
Expenses
$795,375
Net income
$70,709
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
2018Detailed filing. Detailed filing data is available for this year.$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
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