THE ELEPHANT SANCTUARY IN TENNESSEE is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ -7,178,167 |
Investment Income from current year | USD $ 688,346 |
Other Revenue from prior year | USD $ 72,352 |
Other Revenue from current year | USD $ 55,575 |
Gross receipts from all sources | USD $ 23,044,891 |
Net assets / fund balances at end of fiscal year | USD $ 89,398,608 |
Net assets / fund balances at beginning of fiscal year | USD $ 77,105,234 |
Total liabilities at end of fiscal year | USD $ 27,182 |
Total liabilities at beginning of fiscal year | USD $ 52,269 |
Total assets at end of fiscal year | USD $ 89,425,790 |
Total assets at beginning of fiscal year | USD $ 77,157,503 |
Revenues less expenses for current year | USD $ 4,919,623 |
Revenues less expenses for previous year | USD $ -1,677,777 |
Total expenses for current year | USD $ 6,850,060 |
Total expenses for previous year | USD $ 6,275,784 |
Other expenses in current year | USD $ 3,755,797 |
Other expenses in previous year | USD $ 3,262,569 |
Total fundraising expenses in current year | USD $ 194,089 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 2,838,113 |
Employee salary and benefits paid in previous year | USD $ 2,666,189 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 256,150 |
Grants and similar amounts paid in previous year | USD $ 347,026 |
Total revenue in current fiscal year | USD $ 11,769,683 |
Total revenue in previous fiscal year | USD $ 4,598,007 |
Contributions and grants from current year | USD $ 11,025,762 |
Contributions and grants from previous year | USD $ 11,703,822 |
Cost of goods sold | USD $ 25,691 |
Gross sales of inventory assets | USD $ 81,266 |
2022-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ -1,995,704 |
Investment Income from current year | USD $ -7,178,167 |
Other Revenue from prior year | USD $ 71,555 |
Other Revenue from current year | USD $ 72,352 |
Gross receipts from all sources | USD $ 17,958,654 |
Net assets / fund balances at end of fiscal year | USD $ 77,105,234 |
Net assets / fund balances at beginning of fiscal year | USD $ 80,296,032 |
Total liabilities at end of fiscal year | USD $ 52,269 |
Total liabilities at beginning of fiscal year | USD $ 57,009 |
Total assets at end of fiscal year | USD $ 77,157,503 |
Total assets at beginning of fiscal year | USD $ 80,353,041 |
Revenues less expenses for current year | USD $ -1,677,777 |
Revenues less expenses for previous year | USD $ 8,079,779 |
Total expenses for current year | USD $ 6,275,784 |
Total expenses for previous year | USD $ 5,741,992 |
Other expenses in current year | USD $ 3,262,569 |
Other expenses in previous year | USD $ 3,075,023 |
Total fundraising expenses in current year | USD $ 210,151 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 2,666,189 |
Employee salary and benefits paid in previous year | USD $ 2,407,619 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 347,026 |
Grants and similar amounts paid in previous year | USD $ 259,350 |
Total revenue in current fiscal year | USD $ 4,598,007 |
Total revenue in previous fiscal year | USD $ 13,821,771 |
Contributions and grants from current year | USD $ 11,703,822 |
Contributions and grants from previous year | USD $ 15,745,920 |
Cost of goods sold | USD $ 28,634 |
Gross sales of inventory assets | USD $ 100,986 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 190,932 |
Investment Income from current year | USD $ -1,995,704 |
Other Revenue from prior year | USD $ 61,786 |
Other Revenue from current year | USD $ 71,555 |
Gross receipts from all sources | USD $ 40,264,282 |
Net assets / fund balances at end of fiscal year | USD $ 80,296,032 |
Net assets / fund balances at beginning of fiscal year | USD $ 65,389,622 |
Total liabilities at end of fiscal year | USD $ 57,009 |
Total liabilities at beginning of fiscal year | USD $ 17,288 |
Total assets at end of fiscal year | USD $ 80,353,041 |
Total assets at beginning of fiscal year | USD $ 65,406,910 |
Revenues less expenses for current year | USD $ 8,079,779 |
Revenues less expenses for previous year | USD $ 4,648,377 |
Total expenses for current year | USD $ 5,741,992 |
Total expenses for previous year | USD $ 5,652,457 |
Other expenses in current year | USD $ 3,075,023 |
Other expenses in previous year | USD $ 2,976,974 |
Total fundraising expenses in current year | USD $ 217,073 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 2,407,619 |
Employee salary and benefits paid in previous year | USD $ 2,492,483 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 259,350 |
Grants and similar amounts paid in previous year | USD $ 183,000 |
Total revenue in current fiscal year | USD $ 13,821,771 |
Total revenue in previous fiscal year | USD $ 10,300,834 |
Contributions and grants from current year | USD $ 15,745,920 |
Contributions and grants from previous year | USD $ 10,048,116 |
Cost of goods sold | USD $ 41,895 |
Gross sales of inventory assets | USD $ 113,450 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ -2,324,392 |
Investment Income from current year | USD $ 190,932 |
Other Revenue from prior year | USD $ 79,044 |
Other Revenue from current year | USD $ 61,786 |
Gross receipts from all sources | USD $ 19,604,098 |
Net assets / fund balances at end of fiscal year | USD $ 65,389,622 |
Net assets / fund balances at beginning of fiscal year | USD $ 56,887,444 |
Total liabilities at end of fiscal year | USD $ 17,288 |
Total liabilities at beginning of fiscal year | USD $ 39,791 |
Total assets at end of fiscal year | USD $ 65,406,910 |
Total assets at beginning of fiscal year | USD $ 56,927,235 |
Revenues less expenses for current year | USD $ 4,648,377 |
Revenues less expenses for previous year | USD $ 325,431 |
Total expenses for current year | USD $ 5,652,457 |
Total expenses for previous year | USD $ 5,561,559 |
Other expenses in current year | USD $ 2,976,974 |
Other expenses in previous year | USD $ 3,012,338 |
Total fundraising expenses in current year | USD $ 286,061 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 2,492,483 |
Employee salary and benefits paid in previous year | USD $ 2,394,421 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 183,000 |
Grants and similar amounts paid in previous year | USD $ 154,800 |
Total revenue in current fiscal year | USD $ 10,300,834 |
Total revenue in previous fiscal year | USD $ 5,886,990 |
Contributions and grants from current year | USD $ 10,048,116 |
Contributions and grants from previous year | USD $ 8,132,338 |
Cost of goods sold | USD $ 38,583 |
Gross sales of inventory assets | USD $ 100,369 |
2019-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 84,496 |
Investment Income from current year | USD $ -2,324,392 |
Other Revenue from prior year | USD $ 64,255 |
Other Revenue from current year | USD $ 79,044 |
Gross receipts from all sources | USD $ 21,479,596 |
Net assets / fund balances at end of fiscal year | USD $ 56,887,444 |
Net assets / fund balances at beginning of fiscal year | USD $ 49,103,746 |
Total liabilities at end of fiscal year | USD $ 39,791 |
Total liabilities at beginning of fiscal year | USD $ 7,342 |
Total assets at end of fiscal year | USD $ 56,927,235 |
Total assets at beginning of fiscal year | USD $ 49,111,088 |
Revenues less expenses for current year | USD $ 325,431 |
Revenues less expenses for previous year | USD $ 4,745,065 |
Total expenses for current year | USD $ 5,561,559 |
Total expenses for previous year | USD $ 5,273,103 |
Other expenses in current year | USD $ 3,012,338 |
Other expenses in previous year | USD $ 2,979,665 |
Total fundraising expenses in current year | USD $ 261,705 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 2,394,421 |
Employee salary and benefits paid in previous year | USD $ 2,214,138 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 154,800 |
Grants and similar amounts paid in previous year | USD $ 79,300 |
Total revenue in current fiscal year | USD $ 5,886,990 |
Total revenue in previous fiscal year | USD $ 10,018,168 |
Contributions and grants from current year | USD $ 8,132,338 |
Contributions and grants from previous year | USD $ 9,869,417 |
Cost of goods sold | USD $ 36,390 |
Gross sales of inventory assets | USD $ 110,768 |
Total of other revenue | USD $ 4,666 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 792,950 |
Investment Income from current year | USD $ 84,496 |
Other Revenue from prior year | USD $ 84,226 |
Other Revenue from current year | USD $ 64,255 |
Gross receipts from all sources | USD $ 16,583,809 |
Net assets / fund balances at end of fiscal year | USD $ 49,103,746 |
Net assets / fund balances at beginning of fiscal year | USD $ 45,760,609 |
Total liabilities at end of fiscal year | USD $ 7,342 |
Total liabilities at beginning of fiscal year | USD $ 78,051 |
Total assets at end of fiscal year | USD $ 49,111,088 |
Total assets at beginning of fiscal year | USD $ 45,838,660 |
Revenues less expenses for current year | USD $ 4,745,065 |
Revenues less expenses for previous year | USD $ 3,332,547 |
Total expenses for current year | USD $ 5,273,103 |
Total expenses for previous year | USD $ 4,982,174 |
Other expenses in current year | USD $ 2,979,665 |
Other expenses in previous year | USD $ 2,767,666 |
Total fundraising expenses in current year | USD $ 288,077 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 2,214,138 |
Employee salary and benefits paid in previous year | USD $ 1,962,777 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 79,300 |
Grants and similar amounts paid in previous year | USD $ 251,731 |
Total revenue in current fiscal year | USD $ 10,018,168 |
Total revenue in previous fiscal year | USD $ 8,314,721 |
Contributions and grants from current year | USD $ 9,869,417 |
Contributions and grants from previous year | USD $ 7,437,545 |
Cost of goods sold | USD $ 38,524 |
Gross sales of inventory assets | USD $ 102,279 |
Total of other revenue | USD $ 500 |
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 397,693 |
Investment Income from current year | USD $ 792,950 |
Other Revenue from prior year | USD $ 98,770 |
Other Revenue from current year | USD $ 84,226 |
Gross receipts from all sources | USD $ 25,144,333 |
Net assets / fund balances at end of fiscal year | USD $ 45,760,609 |
Net assets / fund balances at beginning of fiscal year | USD $ 40,307,834 |
Total liabilities at end of fiscal year | USD $ 78,051 |
Total liabilities at beginning of fiscal year | USD $ 53,993 |
Total assets at end of fiscal year | USD $ 45,838,660 |
Total assets at beginning of fiscal year | USD $ 40,361,827 |
Revenues less expenses for current year | USD $ 3,332,547 |
Revenues less expenses for previous year | USD $ 2,632,441 |
Total expenses for current year | USD $ 4,982,174 |
Total expenses for previous year | USD $ 4,899,870 |
Other expenses in current year | USD $ 2,767,666 |
Other expenses in previous year | USD $ 2,686,769 |
Total fundraising expenses in current year | USD $ 209,674 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,962,777 |
Employee salary and benefits paid in previous year | USD $ 2,116,101 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 251,731 |
Grants and similar amounts paid in previous year | USD $ 97,000 |
Total revenue in current fiscal year | USD $ 8,314,721 |
Total revenue in previous fiscal year | USD $ 7,532,311 |
Contributions and grants from current year | USD $ 7,437,545 |
Contributions and grants from previous year | USD $ 7,035,848 |
Cost of goods sold | USD $ 41,969 |
Gross sales of inventory assets | USD $ 115,279 |
Total of other revenue | USD $ 10,916 |
2015-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 507,114 |
Investment Income from current year | USD $ 523,469 |
Other Revenue from prior year | USD $ 138,804 |
Other Revenue from current year | USD $ 110,349 |
Gross receipts from all sources | USD $ 16,338,885 |
Net assets / fund balances at end of fiscal year | USD $ 36,567,270 |
Net assets / fund balances at beginning of fiscal year | USD $ 34,376,326 |
Total liabilities at end of fiscal year | USD $ 53,424 |
Total liabilities at beginning of fiscal year | USD $ 71,847 |
Total assets at end of fiscal year | USD $ 36,620,694 |
Total assets at beginning of fiscal year | USD $ 34,448,173 |
Revenues less expenses for current year | USD $ 2,800,771 |
Revenues less expenses for previous year | USD $ 1,295,955 |
Total expenses for current year | USD $ 4,458,891 |
Total expenses for previous year | USD $ 4,295,024 |
Other expenses in current year | USD $ 2,565,893 |
Other expenses in previous year | USD $ 2,695,465 |
Total fundraising expenses in current year | USD $ 270,482 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,867,998 |
Employee salary and benefits paid in previous year | USD $ 1,573,074 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 25,000 |
Grants and similar amounts paid in previous year | USD $ 26,485 |
Total revenue in current fiscal year | USD $ 7,259,662 |
Total revenue in previous fiscal year | USD $ 5,590,979 |
Contributions and grants from current year | USD $ 6,625,844 |
Contributions and grants from previous year | USD $ 4,945,061 |
Cost of goods sold | USD $ 43,553 |
Gross sales of inventory assets | USD $ 147,595 |
Total of other revenue | USD $ 6,307 |
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