Civic Intelligence

Gentle Giants

990 • Fiscal year 2021 • EIN 85-1224112

Jan 01, 2021 to Dec 31, 2021 • Filed on Feb 08, 2022

Organization ProfileN/A
27 Quail Creek LnPhillips Ranch, CA 91766

(505) 453-8284

Siviq Scores

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

Liabilities / Assets

29th percentile

0.00x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

29th percentile

0.00x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

33rd percentile

2.4%

Higher net margin than 33% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

57th percentile

14%

Faster asset growth than 57% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

90th percentile

138%

Faster revenue growth than 90% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$142,190

Up $17,058 (+14%) from 2020

Net Assets

Up

$142,190

Up $17,058 (+14%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin33rd percentile

Revenue

Up

$698,764

Up $404,738 (+138%) from 2020

Expenses

Up

$681,706

Up $512,812 (+304%) from 2020

Net Income

Down

$17,058

Down $108,074 (-86%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$200K$150K$100K$50K$0Assets 2020: $125,132Liabilities 2020: $0Net Assets 2020: $125,1322020Assets 2021: $142,190Liabilities 2021: $0Net Assets 2021: $142,1902021Assets 2022: $93,272Liabilities 2022: $555Net Assets 2022: $92,7172022Assets 2023: $198,368Liabilities 2023: $60Net Assets 2023: $198,3082023Assets 2024: $175,848Liabilities 2024: $359Net Assets 2024: $175,4892024Assets 2025: $146,573Liabilities 2025: $1,520Net Assets 2025: $145,0532025

Highlighted filing

2021

Assets$142,190
Liabilities$0
Net Assets$142,190
Open 2021 Filing

Operations Trend

Revenue Growth90th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2020: $294,026Expenses 2020: $168,894Net Income 2020: $125,1322020Revenue 2021: $698,764Expenses 2021: $681,706Net Income 2021: $17,0582021Revenue 2022: $472,187Expenses 2022: $521,660Net Income 2022: -$49,4732022Revenue 2023: $472,299Expenses 2023: $366,708Net Income 2023: $105,5912023Revenue 2024: $319,643Expenses 2024: $342,462Net Income 2024: -$22,8192024Revenue 2025: $331,069Expenses 2025: $361,505Net Income 2025: -$30,4362025

Highlighted filing

2021

Revenue$698,764
Expenses$681,706
Net Income$17,058
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Feb 8, 2022
Return Version
2021v4.0
Gross Receipts
$698,764
Mission and Program Overview

Mission

Elephant conservation and to work in collaboration with elephant owners and their local communities in finding a more harmonious and peaceful coexistence with the gentle giants and enabling the mahouts (caretakers) to earn a decent living to support their families. By helping create opportunities where elephants can stay and thrive in their own habitats, sanctuaries or other ethical, humane projects living in harmony with nature. Benefiting not only the elephants, the mahouts but also their communities.

To give captive elephants a better way of life, while systematically helping their mahouts (caretakers) find a new, profitable, ethical & humane way of living with elephants.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$125,132$140,252▲ $15,120
Investments in Publicly Traded Securities-$1,938-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$125,132$142,190▲ $17,058
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$125,132$142,190▲ $17,058
Total Net Assets Fund Balance$125,132$142,190▲ $17,058
Total Liabilities and Net Assets / Fund Balance$125,132$142,190▲ $17,058
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Diana MunozPresident
Colby SteinerSecretary
Colby SteinerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$698,764
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$698,764
Change in Net Assets
$17,058
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$681,706
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$678,242$900-$900
All Other Expenses-$590-$590
Total Functional Expenses$678,242$3,464$0$681,706
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Gentle Giants
EIN
85-1224112
Phone
5054538284
Address
27 QUAIL CREEK LN, PHILLIPS RANCH, CA 91766

Signing Officer

Name
Diana Munoz
Title
President
Signed
2022-02-08
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
3
Independent Board Members
0
Employees
0

Preparer

Firm
Robert Bruce CPA
Address
4549 FRANCIS AVE, CHINO, CA 91710
Preparer
Robert Bruce
Phone
9095483311
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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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ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Diana
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Munoz
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$142,190
Liabilities
$0
Net assets
$142,190
Revenue
$698,764
Expenses
$681,706
Net income
$17,058
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.47$0.02$1.45$3.31$3.62$0.30
2024Detailed filing. Detailed filing data is available for this year.$1.76$0.00$1.75$3.20$3.42$0.23
2023Detailed filing. Detailed filing data is available for this year.$1.98$0.00$1.98$4.72$3.67$1.06
2022Detailed filing. Detailed filing data is available for this year.$0.93$0.01$0.93$4.72$5.22$0.49
2021Detailed filing. Detailed filing data is available for this year.$1.42$0.00$1.42$6.99$6.82$0.17
2020Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$2.94$1.69$1.25