Civic Intelligence

Riddle'S Elephant and Wildlife

EIN 71-0694957 • 501(c)3 • Greenbrier, AR

Profile

To provide a safe permanent haven for all elephants requiring sanctuary.

PO Box 715Greenbrier, AR 72058

elephantsanctuary.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

29th percentile

-11%

Higher net margin than 29% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

33rd percentile

-16%

Faster asset growth than 33% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2020

Revenue Growth

95th percentile

177%

Faster revenue growth than 95% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2020

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$458,301

Down $190,675 (-29%) from 2018

Liabilities

Flat

$0

Flat from 2018

Net Assets

Down

$458,301

Down $190,675 (-29%) from 2018

Operations
Liabilities / Revenue61st percentileNet Margin29th percentile

Revenue

Up

$123,604

Up $107,478 (+666%) from 2018

Expenses

Down

$137,626

Down $112,643 (-45%) from 2018

Net Income

Up

-$14,022

Up $220,121 (+94%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth33rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2010: $566,917Liabilities 2010: $0Net Assets 2010: $566,9172010Assets 2011: $500,044Liabilities 2011: $0Net Assets 2011: $500,0442011Assets 2012: $704,907Liabilities 2012: $0Net Assets 2012: $704,9072012Assets 2013: $514,779Liabilities 2013: $0Net Assets 2013: $514,7792013Assets 2014: $631,068Liabilities 2014: $0Net Assets 2014: $631,0682014Assets 2015: $1,202,598Liabilities 2015: $0Net Assets 2015: $1,202,5982015Assets 2016: $1,042,418Liabilities 2016: $0Net Assets 2016: $1,042,4182016Assets 2017: $882,110Liabilities 2017: $0Net Assets 2017: $882,1102017Assets 2018: $648,976Liabilities 2018: $0Net Assets 2018: $648,9762018Assets 2020: $458,301Liabilities 2020: $0Net Assets 2020: $458,3012020

Highlighted filing

2020

Assets$458,301
Liabilities$0
Net Assets$458,301
Open 2020 Filing

Operations Trend

Revenue Growth95th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2010: $144,035Expenses 2010: $363,822Net Income 2010: -$219,7872010Revenue 2011: $204,582Expenses 2011: $281,696Net Income 2011: -$77,1142011Revenue 2012: $472,297Expenses 2012: $352,963Net Income 2012: $119,3342012Revenue 2013: $163,185Expenses 2013: $343,851Net Income 2013: -$180,6662013Revenue 2014: $493,212Expenses 2014: $364,340Net Income 2014: $128,8722014Revenue 2015: $961,853Expenses 2015: $382,243Net Income 2015: $579,6102015Revenue 2016: $122,758Expenses 2016: $297,619Net Income 2016: -$174,8612016Revenue 2017: $95,666Expenses 2017: $243,349Net Income 2017: -$147,6832017Revenue 2018: $16,126Expenses 2018: $250,269Net Income 2018: -$234,1432018Revenue 2020: $123,604Expenses 2020: $137,626Net Income 2020: -$14,0222020

Highlighted filing

2020

Revenue$123,604
Expenses$137,626
Net Income-$14,022
Open 2020 Filing

Filings

Most recent year

2020 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$458,301
Liabilities
$0
Net assets
$458,301
Revenue
$123,604
Expenses
$137,626
Net income
-$14,022
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.00$0.46$0.12$0.14$0.01
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.00$0.65$0.02$0.25$0.23
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.00$0.88$0.10$0.24$0.15
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.00$1.04$0.12$0.30$0.17
2015Summary only. Only limited summary data is available for this year.$1.20$0.00$1.20$0.96$0.38$0.58
2014Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$0.49$0.36$0.13
2013Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$0.16$0.34$0.18
2012Summary only. Only limited summary data is available for this year.$0.70$0.00$0.70$0.47$0.35$0.12
2011Summary only. Only limited summary data is available for this year.$0.50$0.00$0.50$0.20$0.28$0.08
2010Summary only. Only limited summary data is available for this year.$0.57$0.00$0.57$0.14$0.36$0.22
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Dec 29, 2021
Return Version
2020v4.0
Gross Receipts
$123,604
Mission and Program Overview

Mission

To provide a safe permanent haven for all elephants requiring sanctuary.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$461,350$446,064▼ $15,286
Cap Stk Tr Prin Current Funds$461,350$446,064▼ $15,286
Land, Buildings, and Equipment, Net$12,237$12,237→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$12,237$12,237→ $0
Total Assets$473,587$458,301▼ $15,286
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$473,587$458,301▼ $15,286
Total Liabilities and Net Assets / Fund Balance$473,587$458,301▼ $15,286

Asset Categories

AssetBook ValueDepreciationBasis
Buildings-$727,198$727,198
Land$12,237-$12,237
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Heidi RiddleOperations DFT$5,400$5,400

Board Members and Trustees

NameTitle
Charles StrommerDirector
Jeff McneelyDirector
Tom GoodwinDirector
Scott RiddleExecutive Di
Revenue and Support

Revenue Composition

Contributions and Grants
$123,016
Program Service Revenue
$0
Investment Income
$588
Other Revenue
$0
All Other Contributions
$123,016
Change in Net Assets
$-14,022
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$94,981
Salaries, Compensation, and Employee Benefits$42,645
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$28,561--$28,561
Occupancy$18,921--$18,921
Travel$16,445--$16,445
Payroll Taxes$8,061$623-$8,684
Office Expenses-$5,705-$5,705
Insurance$5,684--$5,684
Current Officers, Directors, Trustees, and Key Employees-$5,400-$5,400
Other Expenses$984--$984
Fees for Services Accounting-$885-$885
Fees for Services Other-$395-$395
Total Functional Expenses$124,618$13,008$0$137,626
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
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
Yes
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, Page 6, Part VI, Line 2

“Scott riddle heidi riddle director director spouse”

Form 990, Page 6, Part VI, Line 11B

“Form 990 review: copy of the form 990 is provided to the board who reviews it before filing.”

Form 990, Page 6, Part VI, Line 12C

“REVIEWED ANNUALLY.”

Form 990, Page 6, Part VI, Line 15A

“COMPARABLITITY ANALYSIS”

Form 990, Page 6, Part VI, Line 15B

“COMPARABILITY ANALYSIS”

Form 990, Page 6, Part VI, Line 19

“The organization provides this information upon request.”

Filing and Contact Details

Filer

Filer Name
RIDDLE'S ELEPHANT AND WILDLIFE
EIN
71-0694957
Phone
5015893291
Address
PO BOX 715, GREENBRIER, AR 72058

Signing Officer

Name
Heidi Riddle
Title
Operations Director
Phone
5016913291
Signed
2021-12-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Heidi Riddle
Formed
1990
Legal Domicile
Ar
Voting Board Members
5
Independent Board Members
3
Employees
3
Volunteers
5

Preparer

Firm
Engelkes Felts & Barnhardt Ltd
Address
PO BOX 1167, CONWAY, AR 72033
Preparer
Scott Felts CPA
Phone
5013295613
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Individual volunteers assist with elephants' care”

Form 990, Part XI, Line 9

“OTHER DECREASES -1,264”

Raw XML Appendix339 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/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1OPERATIONS D
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01990
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IRS990/GoverningBodyVotingMembersCnt05
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IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0123604
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/TotalAmt05684
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IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INDIVIDUAL VOLUNTEERS ASSIST WITH ELEPHANTS' CARE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SCOTT RIDDLE HEIDI RIDDLE DIRECTOR DIRECTOR SPOUSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 REVIEW: COPY OF THE FORM 990 IS PROVIDED TO THE BOARD WHO REVIEWS IT BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REVIEWED ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPARABLITITY ANALYSIS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMPARABILITY ANALYSIS
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OTHER DECREASES -1,264
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AR
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0473587
IRS990/TotalAssetsEOYAmt0458301
IRS990/TotalAssetsGrp/BOYAmt0473587
IRS990/TotalAssetsGrp/EOYAmt0458301
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0123016
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013008
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0124618
IRS990/TotalFunctionalExpensesGrp/TotalAmt0137626
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0473587
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0458301
IRS990/TotalProgramServiceExpensesAmt0124618
IRS990/TotalReportableCompFromOrgAmt05400
IRS990/TotalRevenueGrp/ExclusionAmt0588
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0123604
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0473587
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0458301
IRS990/TravelGrp/ProgramServicesAmt016445
IRS990/TravelGrp/TotalAmt016445
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0true
ReasonableCauseExplanation/ExplanationTxt0COVID 19 DELAYED FILING OF RETURN
ReturnHeader/BuildTS02022-03-31 18:45:55Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HEIDI RIDDLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OPERATIONS DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05016913291
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-12-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RIDDLE'S ELEPHANT AND WILDLIFE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0SANCTUARY
ReturnHeader/Filer/BusinessNameControlTxt0RIDD
ReturnHeader/Filer/EIN0710694957
ReturnHeader/Filer/PhoneNum05015893291
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 715
ReturnHeader/Filer/USAddress/CityNm0GREENBRIER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072058
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710457783
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ENGELKES FELTS & BARNHARDT LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1167
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CONWAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072033
ReturnHeader/PreparerPersonGrp/PhoneNum05013295613
ReturnHeader/PreparerPersonGrp/PreparationDt02022-01-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT FELTS CPA
ReturnHeader/ReturnTs02022-01-13T10:00:41-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0HEIDI
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0RIDDLE
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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