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Tax Status Governance Fund Raising Financial

Name:	Elephant Sanctuary in Tennessee
Address:	183 Buck Hollow Road
	Hohenwald, TN 38462
Phone:	931-796-6500
Web Address:	www.elephants.com

Elephant Sanctuary in Tennessee (EST) meets the 20 Standards for Charity Accountability.

EST’s natural habitat currently houses fifteen Asian and two African elephants. The organization offers space for these captive elephants to recover from neglect, and reconnect to the natural world. EST also focuses on non-invasive research and education which contributes to improved elephant welfare. EST also educates people about its work through the internet, videoconferencing, live streaming video, the media, outreach, and documentaries. Their programs provide veterinary care to displaced elephants, work to reclaim and preserve the elephants’ wild homelands, and gather information that will help to relieve the human-elephant conflict problem. EST’s annual Volunteer Day program as well as its internships and Alternative Spring Breaks allow individuals and groups to be directly involved in the organization’s growth while instilling respect for elephants.

For the year ended December 31, 2007, EST's program expenses were:

Shelter and Care	1,508,728
Education	267,489
Research	73,324
Total Program Expenses:	$1,849,541

Chief Executive : Carol Buckley, President, CEO

Compensation*:

$27,031

Chair of the Board: Janice Zeitlin
Chair's Profession / Business Affiliation: Nashville Gallery Owner

Board Size: 7

Paid Staff Size: 23

*2007 compensation includes annual salary and, if applicable, benefit plans, expense accounts, and other allowances.

Method(s) Used:

Grant proposals, Internet appeals, cause-related marketing, and membership appeals.

Fund raising costs were 2% of related contributions. (Related contributions, which totaled $5,277,787, are donations received as a result of fund raising activities.)

EST incurred joint costs of $112,371 for informational materials and activities that included fund raising materials. Of those costs $99,882 was allocated to program expenses and $12,489 was allocated to fund raising expenses.

This organization is tax-exempt under section 501(c)(3) of the Internal Revenue Code. It is eligible to receive contributions deductible as charitable donations for federal income tax purposes.

The following information is based on EST's audited financial statements (combined with its affiliate) for the year ended December 31, 2007.

Source of Funds
Membership dues/donations	4,972,329
Merchandise	161,773
Investment/interest	141,412
Grants	89,552
In-kind donations	54,133
Provision for change in allowance for uncollectible promises to give	50,000
Education revenue	24,605
Other	6,441
Total Income	$5,500,245

Uses of Funds as a % of Total Expenses

Programs: 87%  Fund Raising: 4%  Administrative: 9%

Total income				$5,500,245
	Program expenses			$1,849,541
	Fund raising expenses			80,815
	Administrative expenses			193,225
Total expenses				$2,123,581
Income in Excess of Expenses				3,376,664
Beginning net assets				11,211,068
Ending net assets				14,587,732
Total liabilities				281,547
Total assets				$14,869,279