Civic Intelligence

Riddle'S Elephant and Wildlife Sanctuary

990 • Fiscal year 2016 • EIN 71-0694957

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 30, 2017

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

14th percentile

0.00x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

14th percentile

0.00x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

2nd percentile

-142%

Higher net margin than 2% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

36th percentile

$6,612

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

10th percentile

-13%

Faster asset growth than 10% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

1st percentile

-87%

Faster revenue growth than 1% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets14th percentile

Assets

Down

$1,042,418

Down $160,180 (-13%) from 2015

Net Assets

Down

$1,042,418

Down $160,180 (-13%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin2nd percentile

Revenue

Down

$122,758

Down $839,095 (-87%) from 2015

Expenses

Down

$297,619

Down $84,624 (-22%) from 2015

Net Income

Down

-$174,861

Down $754,471 (-130%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth10th 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 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

2016

Assets$1,042,418
Liabilities$0
Net Assets$1,042,418
Open 2016 Filing

Operations Trend

Revenue Growth1st 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 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

2016

Revenue$122,758
Expenses$297,619
Net Income-$174,861
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 30, 2017
Return Version
2016v3.0
Gross Receipts
$122,758
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$1,190,361$1,030,181▼ $160,180
Cap Stk Tr Prin Current Funds$1,201,785$1,028,132▼ $173,653
Land, Buildings, and Equipment, Net$12,237$12,237→ $0
Rtn Earn Endowment Incm Other Fnds-$12,236-
Pd in Cap Srpls Land Bldg Eqp Fund$813$2,050▲ $1,237
Total Assets$1,202,598$1,042,418▼ $160,180
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,202,598$1,042,418▼ $160,180
Total Liabilities and Net Assets / Fund Balance$1,202,598$1,042,418▼ $160,180

Asset Categories

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

Employees

NameTitleFull / Part TimeBaseOtherTotal
Scott RiddleExecutive DiFT$4,800$1,812$6,612

Board Members and Trustees

NameTitle
Charles StrommerDirector
Jeff McneelyDirector
Tom GoodwinDirector
Heidi RiddleOperations D
Revenue and Support

Revenue Composition

Contributions and Grants
$116,713
Program Service Revenue
$1,500
Investment Income
$4,527
Other Revenue
$18
All Other Contributions
$116,713
Change in Net Assets
$-174,861
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$223,527
Salaries, Compensation, and Employee Benefits$74,092
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$103,247--$103,247
Other Salaries and Wages$49,568--$49,568
Payroll Taxes$16,330$1,582-$17,912
Travel$15,103--$15,103
Office Expenses-$8,386-$8,386
Insurance$6,529--$6,529
Current Officers, Directors, Trustees, and Key Employees-$4,800-$4,800
Fees for Services Accounting-$4,254-$4,254
Other Employee Benefits-$1,812-$1,812
Other Expenses$1,423--$1,423
All Other Expenses-$40-$40
Total Functional Expenses$276,745$20,874$0$297,619
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
2017-10-30
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 14,681”

Raw XML Appendix348 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 14,681
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IRS990/TempOrPermanentEndowmentsInd0false
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IRS990/TotalAssetsEOYAmt01042418
IRS990/TotalAssetsGrp/BOYAmt01202598
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0116713
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt020874
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0276745
IRS990/TotalFunctionalExpensesGrp/TotalAmt0297619
IRS990/TotalGrossUBIAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01042418
IRS990/TotalOtherCompensationAmt01812
IRS990/TotalProgramServiceExpensesAmt0276745
IRS990/TotalProgramServiceRevenueAmt01500
IRS990/TotalReportableCompFromOrgAmt04800
IRS990/TotalRevenueGrp/ExclusionAmt04527
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01518
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0122758
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01042418
IRS990/TravelGrp/ProgramServicesAmt015103
IRS990/TravelGrp/TotalAmt015103
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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/SignatureDt02017-10-30
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0C374B743E75D29382ADA0D0C2F9D063EB2AEDD37
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05E5BEF1B47EBC49B972EB6D7ED312380D0D00E6B
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/PreparationDt02017-10-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT FELTS CPA
ReturnHeader/ReturnTs02017-11-14T14:27:52-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,042,418
Liabilities
$0
Net assets
$1,042,418
Revenue
$122,758
Expenses
$297,619
Net income
-$174,861
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
2016Detailed filing. Detailed filing data is available for this year.$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