Civic Intelligence

Global Sanctuary for Elephants

990 • Fiscal year 2021 • EIN 46-3564818

Jul 01, 2020 to Jun 30, 2021 • Filed on Dec 17, 2021

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

44th percentile

0.04x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

29th percentile

0.02x

Higher debt load relative to revenue than 29% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

36th percentile

4.8%

Higher net margin than 36% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

47th percentile

$45,000

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

73rd percentile

25%

Faster asset growth than 73% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

20th percentile

-10%

Faster revenue growth than 20% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$473,407

Up $93,358 (+25%) from 2020

Net Assets

Up

$452,658

Up $86,435 (+24%) from 2020

Liabilities

Up

$20,749

Up $6,923 (+50%) from 2020

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin36th percentile

Revenue

Down

$1,190,194

Down $137,608 (-10%) from 2020

Expenses

Up

$1,132,736

Up $91,115 (+8.7%) from 2020

Net Income

Down

$57,458

Down $228,723 (-80%) from 2020

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

2021

Assets$473,407
Liabilities$20,749
Net Assets$452,658
Open 2021 Filing

Operations Trend

Revenue Growth20th 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

2021

Revenue$1,190,194
Expenses$1,132,736
Net Income$57,458
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Dec 17, 2021
Return Version
2020v4.1
Gross Receipts
$1,190,194
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
Savings and Temporary Cash Investments$163,205$268,667▲ $105,462
Cash and Non-Interest-Bearing Accounts$211,101$200,851▼ $10,250
Prepaid Expenses and Deferred Charges$4,165--
Land, Buildings, and Equipment, Net$1,578$3,889▲ $2,311
Total Assets$380,049$473,407▲ $93,358
Liabilities
Accounts Payable and Accrued Expenses$3,843$20,749▲ $16,906
Unsecured Notes Loans Payable$9,983$0▼ $9,983
Total Liabilities$13,826$20,749▲ $6,923
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$256,223$342,658▲ $86,435
Net Assets With Donor Restrictions$110,000$110,000→ $0
Total Net Assets Fund Balance$366,223$452,658▲ $86,435
Total Liabilities and Net Assets / Fund Balance$380,049$473,407▲ $93,358

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,889$1,138$5,027
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

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

Board Members and Trustees

NameTitle
Katherine M BlaisVice President
Jill D MooreBoard Secretary/treasurer
Dr Hope FerdowsianDirector
Dr Joyce PooleDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,184,092
Program Service Revenue
$0
Investment Income
$552
Other Revenue
$5,550
All Other Contributions
$1,184,092
Change in Net Assets
$57,458

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,190,194
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$28,977
Total Revenue per Audited Statements
$1,219,171
Total Revenue per Form 990
$1,190,194
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$819,917
Salaries, Compensation, and Employee Benefits$205,457
Other Expenses$107,362
Total Fundraising Expense$32,872
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$819,917--$819,917
Other Salaries and Wages$83,474$39,641$23,550$146,665
Current Officers, Directors, Trustees, and Key Employees$40,500$2,250$2,250$45,000
Fees for Services Accounting-$34,566-$34,566
Fees for Services Other$6,948$19,238$15$26,201
Office Expenses$9,860$4,668$2,628$17,156
Payroll Taxes$8,491$3,340$1,961$13,792
Other Expenses$1,768$6,402$1,896$8,298
Travel$5,211$2,187-$7,398
Depreciation Depletion$457$154$95$706
Total Functional Expenses$976,626$123,238$32,872$1,132,736

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,132,736
Total Expenses per Audited Statements$1,132,736
Total Expenses per Form 990$1,132,736
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
1
Employees
1
Spending
$853,226

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$853,226
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Kat BlaisVice President - Board of DirectorsCompensation of a Family Member Who Is Also the CEO and Board PresidentNo$45,000
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 35% controlled entity
No
Business relationship with family members
Yes
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 board directors and founders, 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 throughly 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.”

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
2021-12-17
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
5
Volunteers
18

Preparer

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

Additional Explanations

FORM 990, PART XI, LINE 9:

“Ppp loan recognized as a conditional grant. Forgiven in september 2021 28,977.”

FORM 990, PART XII, LINE 2C:

“The organization's oversight process or selections process has not changed from the proir 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:

“Forgiveness of ppp loans 28,977.”

Raw XML AppendixShowing 400 of 522 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/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
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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/PrincipalOfficerNm0SCOTT DANIEL BLAIS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0WORKING AND CONSULTING WITH INTERNATIONAL COLLABORATORS FOR THE RECOVERY AND WELLBEING OF CAPTIVE ELEPHANTS GLOBALLY. SPECIFIC TO THIS FY, PRIORITY WAS GIVEN TO THE VAST TRAINING AND GENERAL CARE CONSULTATION REQUIRED TO PREPARE ELEPHANTS FROM THE MENDOZA ECOPARQUE IN MENDOZA, ARGENTINA FOR MEDICAL TESTING AND TRAVEL PREPARATIONS FOR THEIR EVENTUAL TRIP TO ELEPHANT SANCTUARY BRAZIL.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt033614
IRS990/ProgSrvcAccomActy2Grp/GrantAmt07151
IRS990/ProgSrvcAccomActy3Grp/Desc0GSE CARRIES A UNIQUE LEVEL OF DIVERSE EXPERIENCE THAT IS UTILIZED AND SHARED GLOBALLY TO RAISE AWARENESS ABOUT THE TRAGEDIES ELEPHANTS ENDURE 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/ExpenseAmt089786
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01324150
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0902260
IRS990/PYInvestmentIncomeAmt03340
IRS990/PYOtherExpensesAmt058943
IRS990/PYOtherRevenueAmt0312
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0286181
IRS990/PYSalariesCompEmpBnftPaidAmt080418
IRS990/PYTotalExpensesAmt01041621
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01327802
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt057458
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05550
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0163205
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0268667
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01184092
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01324150
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0515934
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0864210
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0756052
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04644438
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0552
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03340
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03892
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt05550
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0312
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01874
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03205
IRS990ScheduleA/OtherIncome170Grp/TotalAmt010941
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.86680
IRS990ScheduleA/PublicSupportPY170Pct00.91870
IRS990ScheduleA/PublicSupportTotal170Amt04038558
IRS990ScheduleA/SubstantialContributorsTotAmt0605880
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01184092
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01324150
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0515934
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0864210
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0756052
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04644438
IRS990ScheduleA/TotalSupportAmt04659271
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/EquipmentGrp/BookValueAmt03889
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01138
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05027
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01132736
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherRevenueAmt028977
IRS990ScheduleD/RevenueNotReportedAmt028977
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01190194
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/ExplanationTxt1FORGIVENESS OF PPP LOANS 28,977.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03889
IRS990ScheduleD/TotalExpensesPerForm990Amt01132736
IRS990ScheduleD/TotalRevenuePerForm990Amt01190194
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01219171
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01132736
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0853226
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0BRAZIL, SOUTH AMERICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0ASSISTING WITH THE DEVELOPMENT AND OPERATIONS OF SANTUARIO DE ELEFANTES BRASIL.
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd00
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0780000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/DescriptionOfNonCashAsstTxt0GOODS AND SERVICES
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/DescriptionOfNonCashAsstTxt1GOODS AND SERVICES
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt032766
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt17151
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0SANCTUARY DEVELOPMENT AND OPERATION
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1INTERNATIONAL ELEPHANT AID
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0SOUTH AMERICA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt1SOUTH AMERICA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc0COST
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc1COST
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt01
IRS990ScheduleF/SubtotalOfficesCnt01
IRS990ScheduleF/SubtotalSpentAmt0853226
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. OTHER - SUPPLIES AND SERVICES ARE PURCHASED AND PROVIDED TO THE ORGANIZATION FOR TRAINING AND GENERAL CARE CONSULTATION REQUIRED TO PREPARE ELEPHANTS FROM THE MENDOZA ECOPARQUE IN MENDOZA, ARGENTINA FOR MEDICAL TESTING AND TRAVEL PREPARATIONS FOR THEIR EVENTUAL TRIP TO ELEPHANT SANCTUARY BRAZIL.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1PART III ACCOUNTING METHOD:
IRS990ScheduleF/Total501c3OrgCnt02
IRS990ScheduleF/TotalEmployeeCnt01
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TotalOtherOrgCnt00
IRS990ScheduleF/TotalSpentAmt0853226
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0KAT BLAIS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0VICE PRESIDENT - BOARD OF DIRECTORS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt045000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0COMPENSATION OF A FAMILY MEMBER WHO IS ALSO THE CEO AND BOARD PRESIDENT
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TWO BOARD DIRECTORS AND FOUNDERS, 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 THROUGHLY 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/ExplanationTxt5PPP LOAN RECOGNIZED AS A CONDITIONAL GRANT. FORGIVEN IN SEPTEMBER 2021 28,977.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION'S OVERSIGHT PROCESS OR SELECTIONS PROCESS HAS NOT CHANGED FROM THE PROIR 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 XI, LINE 9:
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/InvolvedAmt0812766
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt134555
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

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$473,407
Liabilities
$20,749
Net assets
$452,658
Revenue
$1,190,194
Expenses
$1,132,736
Net income
$57,458
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
2021Detailed filing. Detailed filing data is available for this year.$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
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