Civic Intelligence

Never Forget Elephant Foundation

990EZ • Fiscal year 2019 • EIN 83-3771242

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 26, 2020

Organization Profileneverforgetelephantfoundation.org
PO Box 20163Seattle, WA 98122

(413) 687-4436

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

45th percentile

1.2%

Higher net margin than 45% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

$1,305

No earlier filing loaded for comparison.

Net Assets

$1,305

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin45th percentile

Revenue

$110,097

No earlier filing loaded for comparison.

Expenses

$108,792

No earlier filing loaded for comparison.

Net Income

$1,305

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$15K$10K$5.0K$0Assets 2019: $1,305Liabilities 2019: $0Net Assets 2019: $1,3052019Assets 2020: $10,050Liabilities 2020: $0Net Assets 2020: $10,0502020Assets 2021: $13,842Liabilities 2021: $0Net Assets 2021: $13,8422021

Highlighted filing

2019

Assets$1,305
Liabilities$0
Net Assets$1,305
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0Revenue 2019: $110,097Expenses 2019: $108,792Net Income 2019: $1,3052019Revenue 2020: $92,247Expenses 2020: $83,502Net Income 2020: $8,7452020Revenue 2021: $28,747Expenses 2021: $24,955Net Income 2021: $3,7922021

Highlighted filing

2019

Revenue$110,097
Expenses$108,792
Net Income$1,305
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 26, 2020
Return Version
2019v5.0
Gross Receipts
$111,171
Mission and Program Overview

Mission

Mission: Bringing Elephants Home

Program Services

DescriptionGrantsExpenses
Never Forget Elephant Foundation rescues elephants in Northern Thailand. In 2019, we rescued 14 elephants, paying the elephant owners a monthly stipend for them to rent their elephants to us.$0$87,298
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Maria PalazzettiPresidentPT$0--
Mellisa SlenderVice President & TreasurerPT$0--
Ava LalancetteSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Never Forget Elephant Foundation
EIN
83-3771242
Phone
4136874436
Address
PO Box 20163, Seattle, WA 98122

Signing Officer

Name
Ava Lalancette
Title
Executive Director
Phone
4136874436
Signed
2020-10-26
Discuss with paid preparer
Yes

Preparer

Firm
Rising Sun Accounting
Address
12007 33rd Ave NE, Seattle, WA 98125
Preparer
Samuel Dahlin
Phone
2069395442
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Description;Amount^Animal Leasing and Visiting;22873|Program Supplies and Materials;35724|Travel;17659|Office Expenses;5725|Advertising;1466|Insurance;166^Total;83613^”

Raw XML Appendix159 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt012007 33rd Ave NE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Seattle
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098125
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-393
IRS990EZ/GrossReceiptsAmt0111171
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IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
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IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OccupancyRentUtltsAndMaintAmt0178
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Maria Palazzetti
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Mellisa Slender
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Ava Lalancette
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President & Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
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IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
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IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt083613
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Mission: Bringing Elephants Home
IRS990EZ/PrintingPublicationsPostageAmt01475
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Never Forget Elephant Foundation rescues elephants in Northern Thailand. In 2019, we rescued 14 elephants, paying the elephant owners a monthly stipend for them to rent their elephants to us.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt087298
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SaleOfAssetsGrossAmt00
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IRS990EZ/TotalRevenueAmt0110097
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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0110520
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0110520
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0681
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt054283
IRS990ScheduleA/SubstantialContributorsTotAmt056237
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0110520
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0110520
IRS990ScheduleA/TotalSupportAmt0110520
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Animal Leasing and Visiting;22873|Program Supplies and Materials;35724|Travel;17659|Office Expenses;5725|Advertising;1466|Insurance;166^Total;83613^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
ReasonableCauseExplanation/ExplanationTxt0Form 8868 was filed for a six-month extension.
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Ava Lalancette
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum04136874436
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-26
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ReturnHeader/Filer/BusinessNameControlTxt0NEVE
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ReturnHeader/Filer/PhoneNum04136874436
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ReturnHeader/Filer/USAddress/CityNm0Seattle
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098122
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.225.253.247
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Rising Sun Accounting
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098125
ReturnHeader/PreparerPersonGrp/PhoneNum02069395442
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-10-26T18:35:30-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,305
Liabilities
$0
Net assets
$1,305
Revenue
$110,097
Expenses
$108,792
Net income
$1,305
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.29$0.25$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.92$0.84$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$1.10$1.09$0.01