Civic Intelligence

Riddle'S Elephant and Wildlife Sanctuary

990 • Fiscal year 2015 • EIN 71-0694957

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 03, 2016

Organization ProfileELEPHANTSANCTUARY.ORG
PO Box 715Greenbrier, AR 72058

(501) 589-3291

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

13th percentile

0.00x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

94th percentile

60%

Higher net margin than 94% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

36th percentile

$11,410

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

95th percentile

91%

Faster asset growth than 95% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

93rd percentile

95%

Faster revenue growth than 93% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets13th percentile

Assets

Flat

$1,202,598

Flat from 2015

Net Assets

Flat

$1,202,598

Flat from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin94th percentile

Revenue

Flat

$961,853

Flat from 2015

Expenses

Flat

$382,243

Flat from 2015

Net Income

Flat

$579,610

Flat from 2015

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$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 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

2015

Assets$1,202,598
Liabilities$0
Net Assets$1,202,598
Open 2015 Filing

Operations Trend

Revenue Growth93rd percentile

Revenue, expenses, and net income across loaded years, with this 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 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

2015

Revenue$961,853
Expenses$382,243
Net Income$579,610
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 3, 2016
Return Version
2015v2.1
Gross Receipts
$961,949
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$629,955$1,201,785▲ $571,830
Cash and Non-Interest-Bearing Accounts$616,331$1,190,361▲ $574,030
Land, Buildings, and Equipment, Net$14,737$12,237▼ $2,500
Pd in Cap Srpls Land Bldg Eqp Fund$1,113$813▼ $300
Total Assets$631,068$1,202,598▲ $571,530
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$631,068$1,202,598▲ $571,530
Total Liabilities and Net Assets / Fund Balance$631,068$1,202,598▲ $571,530

Asset Categories

AssetBook ValueDepreciationBasis
Land$12,237-$12,237
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Scott RiddleExecutive DiFT$7,800$3,610$11,410
Heidi RiddleOperations DFT$5,400-$5,400

Board Members and Trustees

NameTitle
Charles StrommerDirector
Jeff McneelyDirector
Tom GoodwinDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$138,440
Program Service Revenue
$2,000
Investment Income
$1,103
Other Revenue
$820,310
All Other Contributions
$138,440
Change in Net Assets
$579,610
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$295,671
Salaries, Compensation, and Employee Benefits$86,572
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$123,280--$123,280
Other Salaries and Wages$49,716--$49,716
Travel$39,398--$39,398
Payroll Taxes$18,411$1,635-$20,046
Current Officers, Directors, Trustees, and Key Employees-$13,200-$13,200
Office Expenses-$8,364-$8,364
Insurance$6,240--$6,240
Other Employee Benefits-$3,610-$3,610
Depreciation Depletion$2,500--$2,500
Other Expenses$1,086--$1,086
Fees for Services Accounting-$816-$816
All Other Expenses-$40-$40
Total Functional Expenses$354,578$27,665$0$382,243
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
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
5017641522
Signed
2016-11-03
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
6
Volunteers
15

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, Part XI, Line 9

“Other changes - capital -8,080 total -8,080”

Raw XML Appendix350 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SCOTT RIDDLE HEIDI RIDDLE DIRECTOR DIRECTOR SPOUSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 REVIEW: COPY OF THE FORM 990 IS PROVIDED TO THE BOARD WHO REVIEWS IT BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEWED ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPARABLITITY ANALYSIS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPARABILITY ANALYSIS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION PROVIDES THIS INFORMATION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OTHER CHANGES - CAPITAL -8,080 TOTAL -8,080
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AR
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0631068
IRS990/TotalAssetsEOYAmt01202598
IRS990/TotalAssetsGrp/BOYAmt0631068
IRS990/TotalAssetsGrp/EOYAmt01202598
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0138440
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt027665
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0354578
IRS990/TotalFunctionalExpensesGrp/TotalAmt0382243
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0631068
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01202598
IRS990/TotalOtherCompensationAmt03610
IRS990/TotalProgramServiceExpensesAmt0354578
IRS990/TotalProgramServiceRevenueAmt02000
IRS990/TotalReportableCompFromOrgAmt013200
IRS990/TotalRevenueGrp/ExclusionAmt0821403
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02010
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0961853
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0631068
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01202598
IRS990/TravelGrp/ProgramServicesAmt039398
IRS990/TravelGrp/TotalAmt039398
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0ELEPHANTSANCTUARY.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HEIDI RIDDLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OPERATIONS DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05017641522
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-03
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/PreparationDt02016-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT FELTS CPA
ReturnHeader/ReturnTs02016-11-15T11:54:31-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,202,598
Liabilities
$0
Net assets
$1,202,598
Revenue
$961,853
Expenses
$382,243
Net income
$579,610
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
2015Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$0.96$0.38$0.58
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