Totals
- Total revenue
- $278,691
- Total expenses
- $192,724
- Contributions and grants received
- $276,540
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $2,088
- Other revenue
- $63
- Total assets, end of year
- $679,141
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $679,141
- Program services expenses (Part IX)
- $178,058
- Management and general expenses
- $6,217
- Fundraising expenses
- $8,449
- Program service expenses (Part III)
- $178,058
Program services were 92.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$276,540
-
3 · Investment income
total $2,088 · related or exempt $2,088
-
5 · Royalties
total $63 · related or exempt $63
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $161,800 · program services $152,800 · management and general $4,500 · fundraising $4,500
-
11c · Fees: accounting
total $1,080 · management and general $1,080
-
12 · Advertising and promotion
total $1,571 · program services $855 · fundraising $716
-
13 · Office expenses
total $1,988 · program services $1,861 · management and general $68 · fundraising $59
-
14 · Information technology
total $1,076 · program services $1,076
-
17 · Travel
total $8,144 · program services $6,091 · fundraising $2,053
-
22 · Depreciation, depletion and amortization
total $2,348 · program services $2,348
-
24a · Other expenses: WEB HOSTING/DEVELOPMENT
total $4,434 · program services $4,434
-
24b · Other expenses: TELEPHONE & INTERNET
total $3,327 · program services $3,127 · management and general $100 · fundraising $100
-
24c · Other expenses: DATA EQUIPMENT
total $2,675 · program services $2,529 · management and general $73 · fundraising $73
-
24d · Other expenses: DUES AND SUBSCRIPTIONS
total $2,125 · program services $799 · management and general $378 · fundraising $948
-
24e · All other expenses
total $2,156 · program services $2,138 · management and general $18
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $158,220 · end of year $110,999
-
2 · Savings and temporary cash investments
beginning of year $421,681 · end of year $553,600
-
10a · Land, buildings and equipment: cost or other basis
$76,513
-
10b · Land, buildings and equipment: accumulated depreciation
$63,737
-
10c · Land, buildings and equipment, net
beginning of year $11,591 · end of year $12,776
-
13 · Investments: program-related
beginning of year $1,405 · end of year $1,703
-
15 · Other assets
end of year $63
-
27 · Net assets without donor restrictions
beginning of year $592,897 · end of year $679,141
Mission and programs · 2023
Mission
TO INSPIRE WONDER IN THE INTELLIGENCE, COMPLEXITY, AND VOICES OF ELEPHANTS AND TO SECURE A KINDER FUTURE FOR THEM THROUGH CONSERVATION, RESEARCH, AND SHARING OF KNOWLEDGE.
-
Withheld by Nonprofiteer: this text may name a private individual.
Expenses $98,968
-
WELFARE: NETWORKED GLOBALLY FOR ELEPHANTS AND THEIR WELFARE, CONTRIBUTED AS CO-FOUNDERS AND MEMBERS OF THE BOARD OF ELEPHANT SANCTUARY BRAZIL AND US- BASED GLOBAL SANCTUARY FOR ELEPHANTS TOWARD THE FURTHER DEVELOPMENT OF THE ELEPHANT SANCTUARY IN MATO GROSSO, BRAZIL. WROTE LETTERS REGARDING ELEPHANT WELFARE POLICY AND AFFADAVITS ON BEHALF OF INDIVIDUAL ELEPHANTS.
Expenses $37,032
-
EDUCATION: THE ELEPHANT ETHOGRAM: A LIBRARY OF AFRICAN ELEPHANT BEHAVIOR- CONTINUED TO PROMOTE THIS UNIQUE RESOURCE VIA EXTERNAL MEDIA; MAINTAINED WWW.ELEPHANTVOICES.ORG, WWW.FB.COM/ELEPHANTVOICES (348K FOLLOWERS PER END 2023), WWW.INSTAGRAM.COM/ELEPHANTVOICES (45.4K FOLLOWERS), AND X.COM/ELEPHANTVOICES (18.6K FOLLOWERS), AND COMMUNICATED WITH THOSE ACTIVE ON OUR SOCIAL MEDIA; PARTICIPATED IN AND WAS SCIENTIFIC ADVISOR FOR DISNEY/NATGEO SECRETS OF THE ELEPHANTS; GAVE INTERVIEWS FOR NATIONAL GEOGRAPHIC PODCAST, THE FINANCIAL TIMES AND OTHER SCIENTIFIC, POPULAR MEDIA; GAVE ADVICE TO OTHER ELEPHANT DOCUMENTARIES; ADVISED AND ASSISTED STUDENTS, REVIEWED SCIENTIFIC PAPERS AND WROTE RECOMMENDATIONS; COMMUNICATED WITH INTERNATIONAL MEDIA ABOUT ELEPHANTS AND THEIR BEHAVIOR, CONSERVATION, AND WELFARE.
Expenses $42,058
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here. A text marked withheld matched a screen for wording that may name a private individual, such as an honorific or "in memory of". Most of what it withholds names no one; it is withheld so that what does is never shown.
Listed in Part VII
-
Prof Andrew DobsonPROF ANDREW DOBSON
MEMBER OF BO
- Total calculated
- $0
-
Petter GranliPETTER GRANLI
PRESIDENT/CE
- Total calculated
- $0
- Hours/week
- 40
-
Cynthia L JensenCYNTHIA L JENSEN
SECRETARY OF
- Total calculated
- $0
- Hours/week
- 5
-
Joyce PooleJOYCE POOLE
SCIENTIFIC D
- Total calculated
- $0
- Hours/week
- 40
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 20 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202401639349300605
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