Global Sanctuary for Elephants
Fiscal Year
Fiscal Year Start
07/01/2023
Fiscal Year End
06/30/2024
Projected Revenue
$1,363,300.00
Projected Expenses
$1,252,700.00
Organizational Budgets and Other Documents
| Budget 2023_2024 | 2024 |
| Budget 2022_2023 | 2023 |
| Budget 2021_2022 | 2022 |
| Budget 2020_2021 | 2021 |
| Budget 2019_2020 | 2020 |
| Budget 2018_2019 | 2019 |
| Budget 2017_2018 | 2018 |
| Budget 2016_2017 | 2017 |
| Projected Budget | 2016 |
| Global Sanctuary for Elephants 2014-15 Budget | 2015 |
IRS Letter of Exemption
| Global Sanctuary for Elephants |
Detailed Financials
Revenue and Expenses
| Fiscal Year | 2023 | 2022 | 2021 |
|---|---|---|---|
| Total Revenue | $1,088,067.00 | $1,161,008.00 | $1,190,194.00 |
| Total Expenses | $1,072,889.00 | $1,150,550.00 | $1,132,736.00 |
| Revenue Less Expenses | $15,178.00 | $10,458.00 | $57,458.00 |
Revenue Sources
| Fiscal Year | 2023 | 2022 | 2021 |
|---|---|---|---|
| Foundation and Corporation Contributions | $0.00 | $0.00 | $0.00 |
| Government - Federal | $0.00 | $0.00 | $0.00 |
| Government - State | $0.00 | $0.00 | $0.00 |
| Government - Local | $0.00 | $0.00 | $0.00 |
| Government - Unspecified | $0.00 | $0.00 | $0.00 |
| Contributions, Gifts, and Grants | $952,988.00 | $1,149,176.00 | $1,184,092.00 |
| Indirect Public Support | $0.00 | $0.00 | $0.00 |
| Earned Revenue | $0.00 | $0.00 | $0.00 |
| Investment Income, Net of Losses | $725.00 | $19.00 | $552.00 |
| Membership Dues | $0.00 | $0.00 | $0.00 |
| Special Events | $114,550.00 | $0.00 | $0.00 |
| Revenue In-Kind | $19,620.00 | $8,790.00 | $0.00 |
| Other | $184.00 | $3,023.00 | $5,550.00 |
Expense Allocation
| Fiscal Year | 2023 | 2022 | 2021 |
|---|---|---|---|
| Program Expense | $151,774.00 | $918,342.00 | $976,626.00 |
| Administration Expense | $858,419.00 | $183,274.00 | $123,238.00 |
| Fundraising Expense | $62,696.00 | $48,934.00 | $32,872.00 |
| Total Revenue/Total Expenses | 101% | 101% | 105% |
| Program Expense/Total Expenses | 14% | 80% | 86% |
| Fundraising Expense/Contributed Revenue | 6% | 4% | 3% |
Top Funding Sources
| Fiscal Year | 2023 | 2022 | 2021 |
|---|---|---|---|
| Top Funding Source & Dollar Amount | Contributions, Gifts, and Grants $952,988.00 | Contributions, Gifts, and Grants $1,149,176.00 | Contributions, Gifts, and Grants $1,184,092.00 |
| Second Highest Funding Source & Dollar Amount | Fundraising Events $114,550.00 | Noncash Contributions $8,790.00 | Other Income $5,550.00 |
| Third Highest Funding Source & Dollar Amount | Noncash Contributions $19,620.00 | Other Revenue $3,023.00 | Investment Income $552.00 |
Assets and Liabilities
| Fiscal Year | 2023 | 2022 | 2021 |
|---|---|---|---|
| Total Assets | $485,045.00 | $470,349.00 | $473,407.00 |
| Current Assets | $462,656.00 | $467,470.00 | $469,518.00 |
| Long-Term Liabilities | $0.00 | $0.00 | $0.00 |
| Current Liabilities | $5,989.00 | $7,233.00 | $20,749.00 |
| Total Net Assets | $479,056.00 | $463,116.00 | $452,658.00 |
Endowment Info
Do you have an endowment?
No
Capital Campaign Info
Are you currently in a Capital Campaign?
No
Do you anticipate a campaign in the next 5 years?
No
Solicitation Permit Info
State Charitable Solicitations Permit
Yes
Permit Expiration Month
December
Permit Expiration Year
2023
Form 990s
| GSE 990 | 2023 |
| GSE 990 | 2022 |
| GSE 990 | 2021 |
| GSE 990 | 2020 |
| GSE 990 | 2019 |
| GSE 990 | 2018 |
| GSE 990 | 2017 |
| GSE 990 | 2016 |
| Global Sanctuary for Elephants | 2015 |
| Global Sanctuary for Elephants | 2014 |
Audit Documents
| GSE Audit | 2023 |
| GSE Audit | 2022 |
| GSE Audit | 2021 |
| GSE Audit | 2020 |
| Audit | 2019 |
| Audit | 2018 |
| Audit | 2017 |
| Audit | 2016 |
Foundation Staff Comments
| Financials taken from Form 990. Foundation and corporate grants may be included in Contributions, Gifts, and Grants sum as these amount are not s990 prepared by Kraft CPAs, PLLC. Comments provided by Nicole Rose 05/01/2024. |
