Civic Intelligence

Gentle Giants

990 • Fiscal year 2024 • EIN 85-1224112

Jan 01, 2024 to Dec 31, 2024 • Filed on Mar 01, 2025

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

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

30th percentile

-7.1%

Higher net margin than 30% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

88th percentile

$30,000

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 9.4% of source-year revenue.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

31st percentile

-11%

Faster asset growth than 31% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

18th percentile

-32%

Faster revenue growth than 18% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$175,848

Down $22,520 (-11%) from 2023

Net Assets

Down

$175,489

Down $22,819 (-12%) from 2023

Liabilities

Up

$359

Up $299 (+498%) from 2023

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin30th percentile

Revenue

Down

$319,643

Down $152,656 (-32%) from 2023

Expenses

Down

$342,462

Down $24,246 (-6.6%) from 2023

Net Income

Down

-$22,819

Down $128,410 (-122%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2024

Assets$175,848
Liabilities$359
Net Assets$175,489
Open 2024 Filing

Operations Trend

Revenue Growth18th 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

2024

Revenue$319,643
Expenses$342,462
Net Income-$22,819
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 1, 2025
Return Version
2024v5.0
Gross Receipts
$319,643
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$196,430$173,910▼ $22,520
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$198,368$175,848▼ $22,520
Other Assets Total-$0-
Liabilities
Other Liabilities$60$359▲ $299
Total Liabilities$60$359▲ $299
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$198,308$175,489▼ $22,819
Total Net Assets Fund Balance$198,308$175,489▼ $22,819
Total Liabilities and Net Assets / Fund Balance$198,368$175,848▼ $22,520
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleBaseTotal
Colby SteinerSecretary$30,000$30,000
Diana MunozPresident$30,000$30,000

Board Members and Trustees

NameTitle
Eduardo FonescaBoard Member
Colby SteinerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$319,643
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$319,643
Change in Net Assets
$-22,819
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$282,462
Salaries, Compensation, and Employee Benefits$60,000
Total Fundraising Expense$27,060
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$60,000-$60,000
Other Expenses$248,747$1,957$27,060$1,957
All Other Expenses-$1,679-$1,679
Total Functional Expenses$248,747$66,655$27,060$342,462
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$348
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
2025-03-01
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
4
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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IRS990/MissionDesc0Elephant 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.
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IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt024952 RANCHO CLEMENTE
IRS990/USAddress/CityNm0LAGUNA NIGUEL
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092677
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Diana Munoz
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-03-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GENTLE GIANTS
ReturnHeader/Filer/BusinessNameControlTxt0GENT
ReturnHeader/Filer/EIN0851224112
ReturnHeader/Filer/PhoneNum05054538284
ReturnHeader/Filer/USAddress/AddressLine1Txt024952 RANCHO CLEMENTE
ReturnHeader/Filer/USAddress/CityNm0LAGUNA NIGUEL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092677
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/ReturnTs02025-03-01T14:30:46-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$175,848
Liabilities
$359
Net assets
$175,489
Revenue
$319,643
Expenses
$342,462
Net income
-$22,819
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