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Watering Hole Foundation Inc

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Animal-Related / Wildlife Preservation, Protection (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$7.82k (2023)

Expenses
$22.3k (2023)

Total Assets
$1.62k (2023)

Total Liabilities
$5.25k (2023)

Source: Form 990 tax filings from 2013 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$7,824
Expenses
$22,343
Net Income
-$14,519
Net Assets
-$3,632
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,824
100%
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $1,618
Total Liabilities $5,250
Net Assets -$3,632
Compensation
Key Employees and Officers Compensation Other
Alex Beard (President & Founder) $0 $0
Randy Smith (Vice President) $0 $0
John Werner (Treasurer) $0 $0
Rita Leblanc (Secretary) $0 $0
Peter Reiss (Board Member) $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$31,906
Expenses
$31,830
Net Income
$76
Net Assets
$10,887
Notable Sources of Revenue Percent of Total Revenue
Contributions $31,906
100%
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $17,387
Total Liabilities $6,500
Net Assets $10,887
Compensation
Key Employees and Officers Compensation Other
Alex Beard (President & Founder) $0 $0
Randy Smith (Vice President) $0 $0
John Werner (Treasurer) $0 $0
Rita Leblanc (Secretary) $0 $0
Peter Reiss (Board Member) $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$29,716
Expenses
$23,202
Net Income
$6,514
Net Assets
$10,811
Notable Sources of Revenue Percent of Total Revenue
Contributions $29,716
100%
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $15,811
Total Liabilities $5,000
Net Assets $10,811
Compensation
Key Employees and Officers Compensation Other
Alex Beard (President & Founder) $0 $0
Randy Smith (Vice President) $0 $0
John Werner (Treasurer) $0 $0
Rita Leblanc (Secretary) $0 $0
Peter Reiss (Board Member) $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$14,789
Expenses
$15,703
Net Income
-$914
Net Assets
$4,297
Notable Sources of Revenue Percent of Total Revenue
Contributions $14,789
100%
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $5,797
Total Liabilities $1,500
Net Assets $4,297
Compensation
Key Employees and Officers Compensation Other
Alex Beard (President & Founder) $0 $0
Randy Smith (Vice President) $0 $0
John Werner (Treasurer) $0 $0
Rita Leblanc (Secretary) $0 $0
Peter Reiss (Board Member) $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$15,477
Expenses
$18,440
Net Income
-$2,963
Net Assets
$5,211
Notable Sources of Revenue Percent of Total Revenue
Contributions $15,477
100%
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $6,711
Total Liabilities $1,500
Net Assets $5,211
Compensation
Key Employees and Officers Compensation Other
Alex Beard (President & Founder) $0 $0
Randy Smith (Vice President) $0 $0
John Werner (Treasurer) $0 $0
Rita Leblanc (Secretary) $0 $0
Peter Reiss (Board Member) $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$34,495
Expenses
$29,595
Net Income
$4,900
Net Assets
$8,174
Notable Sources of Revenue Percent of Total Revenue
Contributions $34,495
100%
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $8,174
Total Liabilities $0
Net Assets $8,174
Compensation
Key Employees and Officers Compensation Other
Alex Beard (President & Founder) $0 $0
Randy Smith (Vice President) $0 $0
John Werner (Treasurer) $0 $0
Rita Leblanc (Secretary) $0 $0
Peter Reiss (Board Member) $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$25,400
Expenses
$23,074
Net Income
$2,326
Net Assets
$3,274
Notable Sources of Revenue Percent of Total Revenue
Contributions $25,400
100%
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $3,274
Total Liabilities $0
Net Assets $3,274
Compensation
Key Employees and Officers Compensation Other
Alex Beard (President & Founder) $7,500 $0
Randy Smith (Vice President) $0 $0
John Werner (Treasurer) $0 $0
Rita Leblanc (Secretary) $0 $0
Peter Reiss (Board Member) $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$71,285
Expenses
$71,665
Net Income
-$380
Net Assets
$948
Notable Sources of Revenue Percent of Total Revenue
Contributions $71,285
100%
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $948
Total Liabilities $0
Net Assets $948
Compensation
Key Employees and Officers Compensation Other
Alex Beard (President & Founder) $4,909 $0
Randy Smith (Vice President) $0 $0
John Werner (Treasurer) $0 $0
Rita Leblanc (Secretary) $0 $0
Peter Reiss (Board Member) $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$101,834
Expenses
$100,572
Net Income
$1,262
Net Assets
$1,328
Notable Sources of Revenue Percent of Total Revenue
Contributions $101,834
100%
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $1,328
Total Liabilities $0
Net Assets $1,328
Compensation
Key Employees and Officers Compensation Other
Alex Beard (President And Founder) $19,506 $0
Randy Smith (Vice President) $0 $0
John Werner (Treasurer) $0 $0
Rita Leblanc (Secretary) $0 $0
Peter Reiss (Board Member) $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$89,092
Expenses
$88,254
Net Income
$838
Net Assets
$66
Notable Sources of Revenue Percent of Total Revenue
Contributions $93,142
> 100%
Program Services $0
Investment Income $0
Net Fundraising -$4,050
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $66
Total Liabilities $0
Net Assets $66
Compensation
Key Employees and Officers Compensation Other
Alex Beard (Director) $65,000 $0
John Werner (Director) $0 $0
Peter Reiss (Director) $0 $0
Randal Smith (Director) $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$27,814
Expenses
$28,586
Net Income
-$772
Net Assets
-$772
Notable Sources of Revenue Percent of Total Revenue
Contributions $27,814
100%
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $878
Total Liabilities $1,650
Net Assets -$772

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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