Civic Intelligence

Gentle Giants

990 • Fiscal year 2022 • EIN 85-1224112

Jan 01, 2022 to Dec 31, 2022 • Filed on Mar 18, 2023

Organization ProfileN/A
24952 Rancho ClementeLaguna Niguel, CA 92677

(505) 453-8284

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

26th percentile

-10%

Higher net margin than 26% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

14th percentile

-34%

Faster asset growth than 14% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

17th percentile

-32%

Faster revenue growth than 17% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$93,272

Down $48,918 (-34%) from 2021

Net Assets

Down

$92,717

Down $49,473 (-35%) from 2021

Liabilities

Up

$555

Up $555 from 2021

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin26th percentile

Revenue

Down

$472,187

Down $226,577 (-32%) from 2021

Expenses

Down

$521,660

Down $160,046 (-23%) from 2021

Net Income

Down

-$49,473

Down $66,531 (-390%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2022

Assets$93,272
Liabilities$555
Net Assets$92,717
Open 2022 Filing

Operations Trend

Revenue Growth17th 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

2022

Revenue$472,187
Expenses$521,660
Net Income-$49,473
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Mar 18, 2023
Return Version
2022v4.1
Gross Receipts
$472,187
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$140,252$91,334▼ $48,918
Investments in Publicly Traded Securities$1,938$1,938→ $0
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$142,190$93,272▼ $48,918
Other Assets Total-$0-
Liabilities
Other Liabilities-$555-
Total Liabilities$0$555▲ $555
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$142,190$92,717▼ $49,473
Total Net Assets Fund Balance$142,190$92,717▼ $49,473
Total Liabilities and Net Assets / Fund Balance$142,190$93,272▼ $48,918
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Diana MunozPresident
Colby SteinerSecretary
Colby SteinerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$472,187
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$472,187
Change in Net Assets
$-49,473
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$521,660
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
All Other Expenses$163$6,024-$6,187
Other Expenses$22,938$3,012-$3,012
Total Functional Expenses$512,624$9,036$0$521,660
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Liabilities$544
Taxes$11
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, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Gentle Giants
EIN
85-1224112
Phone
5054538284
Address
24952 RANCHO CLEMENTE, LAGUNA NIGUEL, CA 92677

Signing Officer

Name
Diana Munoz
Title
President
Signed
2023-03-18
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
Raw XML Appendix325 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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ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204303999
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROBERT BRUCE CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04549 FRANCIS AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHINO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091710
ReturnHeader/PreparerPersonGrp/PhoneNum09095483311
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert Bruce
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-03-18T15:09:29-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Diana
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Munoz
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$93,272
Liabilities
$555
Net assets
$92,717
Revenue
$472,187
Expenses
$521,660
Net income
-$49,473
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