Civic Intelligence

Never Forget Elephant Foundation

990EZ • Fiscal year 2020 • EIN 83-3771242

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 14, 2021

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

55th percentile

0.00x

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

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

57th percentile

9.5%

Higher net margin than 57% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

97th percentile

670%

Faster asset growth than 97% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

48th percentile

-16%

Faster revenue growth than 48% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$10,050

Up $8,745 (+670%) from 2019

Net Assets

Up

$10,050

Up $8,745 (+670%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin57th percentile

Revenue

Down

$92,247

Down $17,850 (-16%) from 2019

Expenses

Down

$83,502

Down $25,290 (-23%) from 2019

Net Income

Up

$8,745

Up $7,440 (+570%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

2020

Assets$10,050
Liabilities$0
Net Assets$10,050
Open 2020 Filing

Operations Trend

Revenue Growth48th percentile

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

2020

Revenue$92,247
Expenses$83,502
Net Income$8,745
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 14, 2021
Return Version
2020v4.0
Gross Receipts
$92,247
Mission and Program Overview

Mission

Mission: Bringing Elephants Home

Program Services

DescriptionGrantsExpenses
Never Forget Elephant Foundation rescues elephants in Northern Thailand. In 2020, we had 13 elephants under our care and through our program we provided critical service to our village in providing an ethical means to elephant ownership.$0$68,983
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Maria PalazzettiPresident & TreasurerPT$0--
Diana DolstraVice PresidentPT$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
2021-10-14
Discuss with paid preparer
Yes

Preparer

Firm
Rising Sun Accounting
Address
PO Box 25726, Seattle, WA 98165
Preparer
Samuel Dahlin
Phone
2069395442
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Description;Amount^Animal Leasing and Visiting;24967|Program Supplies;8749|Office Expenses;3812|Information Technology;3585|Advertising;1767|Travel and Meetings;1524|Insurance;950^Total;45354^”

Raw XML Appendix161 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/PhoneNum02069395442
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 25726
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Seattle
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098165
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01305
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010050
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IRS990EZ/GrossReceiptsAmt092247
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IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OccupancyRentUtltsAndMaintAmt01570
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt230
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Maria Palazzetti
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Diana Dolstra
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Ava Lalancette
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President & Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
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IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
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IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt045354
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Mission: Bringing Elephants Home
IRS990EZ/PrintingPublicationsPostageAmt0238
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Never Forget Elephant Foundation rescues elephants in Northern Thailand. In 2020, we had 13 elephants under our care and through our program we provided critical service to our village in providing an ethical means to elephant ownership.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt068983
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/SchoolOperatingInd00
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IRS990EZ/TotalExpensesAmt083502
IRS990EZ/TotalProgramServiceExpensesAmt068983
IRS990EZ/TotalRevenueAmt092247
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt092247
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0110490
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0202737
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0143539
IRS990ScheduleA/SubstantialContributorsTotAmt059198
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt092247
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0110490
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0202737
IRS990ScheduleA/TotalSupportAmt0202737
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd01
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 25726
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Seattle
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ReturnHeader/PreparerPersonGrp/PhoneNum02069395442
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Samuel Dahlin
ReturnHeader/ReturnTs02021-10-14T09:45:44-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,050
Liabilities
$0
Net assets
$10,050
Revenue
$92,247
Expenses
$83,502
Net income
$8,745
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