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Elephant Havens Wildlife Foundation Inc

  • Dallas, TX
  • Tax-exempt since April 2018
  • EIN: 82-3352560

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
$1.44M (2023)

Expenses
$1.09M (2023)

Total Assets
$1.05M (2023)

Total Liabilities
$0 (2023)

Source: Form 990 tax filings from 2017 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 Form 990
Revenue
$1,436,891
Expenses
$1,088,911
Net Income
$347,980
Net Assets
$1,051,870
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,437,091
> 100%
Program Services $0
Investment Income -$323
Bond Proceeds $0
Royalties $123
0.0%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,051,870
Total Liabilities $0
Net Assets $1,051,870
Compensation
Key Employees and Officers Compensation Related Other
Debra K Stevens (President) $0 $0 $0
Camilla Cowan (Vice President) $0 $0 $0
Shannon Newsom (Vice President) $0 $0 $0
J Scott Jackson (Secretary/Treasurer) $0 $0 $0
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Document Links

990
Filed on May 5, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,086,847
Expenses
$733,875
Net Income
$352,972
Net Assets
$686,020
Notable Sources of Revenue Percent of Total Revenue
Contributions $930,922
85.7%
Program Services $0
Investment Income $21,736
2.0%
Bond Proceeds $0
Royalties $437
0.0%
Rental Property Income $0
Net Fundraising $133,752
12.3%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $686,020
Total Liabilities $0
Net Assets $686,020
Compensation
Key Employees and Officers Compensation Related Other
Debra K Stevens (President) $0 $0 $0
Camilla Cowan (Vice President) $0 $0 $0
Shannon Newsom (Vice President) $0 $0 $0
J Scott Jackson (Secretary/Treasurer) $0 $0 $0
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Document Links

990
Filed on Aug. 7, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML
View Filing (2 of 2) PDF (2 of 2)

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$750,067
Expenses
$666,573
Net Income
$83,494
Net Assets
$365,369
Notable Sources of Revenue Percent of Total Revenue
Contributions $747,445
99.7%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $603
0.1%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,019
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $365,369
Total Liabilities $0
Net Assets $365,369
Compensation
Key Employees and Officers Compensation Related Other
Debra Stevens (President) $0 $0 $0
Cameron Parsons (Secretary) $0 $0 $0
J Scott Jackson (Treasurer/Assistant Secret) $0 $0 $0
Allison V Smith (Director) $0 $0 $0
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Document Links

990
Filed on April 25, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$576,218
Expenses
$429,666
Net Income
$146,552
Net Assets
$281,875
Notable Sources of Revenue Percent of Total Revenue
Contributions $576,032
100.0%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $186
0.0%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $281,875
Total Liabilities $0
Net Assets $281,875
Compensation
Key Employees and Officers Compensation Related Other
Debra Stevens (President) $0 $0 $0
Cameron Parsons (Secretary) $0 $0 $0
J Scott Jackson (Treasurer/Assistant Secretary) $0 $0 $0
Allison V Smith (Director) $0 $0 $0
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Document Links

990
Filed on April 12, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$703,249
Expenses
$923,492
Net Income
-$220,243
Net Assets
$135,323
Notable Sources of Revenue Percent of Total Revenue
Contributions $683,953
97.3%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $19,296
2.7%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $135,323
Total Liabilities $0
Net Assets $135,323
Compensation
Key Employees and Officers Compensation Related Other
Debra Stevens (President) $0 $0 $0
Cameron Parsons (Secretary) $0 $0 $0
J Scott Jackson (Treasurer) $0 $0 $0
Allison V Smith (Director) $0 $0 $0
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Document Links

990
Filed on June 27, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$587,672
Expenses
$271,268
Net Income
$316,404
Net Assets
$355,566
Notable Sources of Revenue Percent of Total Revenue
Contributions $587,672
100%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $355,566
Total Liabilities $0
Net Assets $355,566
Compensation
Key Employees and Officers Compensation Related Other
Debra Stevens (President) $0 $0 $0
Cameron Parsons (Secretary) $0 $0 $0
J Scott Jackson (Treasurer) $0 $0 $0
Allison V Smith (Director) $0 $0 $0
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Document Links

990
Filed on Nov. 13, 2019

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$39,190
Expenses
$28
Net Income
$39,162
Net Assets
$39,162
Notable Sources of Revenue Percent of Total Revenue
Contributions $39,190
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 $39,162
Total Liabilities $0
Net Assets $39,162

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

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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Byline

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

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