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Nonprofiteer
← ELEPHANT HAVENS WILDLIFE FOUNDATION INC

Form 990 for tax year 2024

Filed by ELEPHANT HAVENS WILDLIFE FOUNDATION INC.

Totals

Total revenue
$5,440,302
Total expenses
$2,449,706
Contributions and grants received
$4,960,917
Grants paid
$2,390,689
Program service revenue
$0
Investment income
$473,974
Other revenue
$5,411
Total assets, end of year
$3,589,714
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$3,589,714
Program services expenses (Part IX)
$2,438,767
Management and general expenses
$10,939
Fundraising expenses
$0
Program service expenses (Part III)
$2,438,767

Program services were 99.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $4,960,917

  • 1g · Noncash contributions included above

    $1,027,202

  • 3 · Investment income

    total $35,063 · excluded $35,063

  • 5 · Royalties

    total $291 · excluded $291

  • 7a · Gross sales of assets other than inventory

    securities $1,051,869

  • 7b · Less cost or other basis and sales expenses

    securities $612,958

  • 7c · Gain or loss

    securities $438,911

  • 7d · Net gain or loss

    total $438,911 · excluded $438,911

  • 10a · Gross sales of inventory

    $5,120

  • 10b · Cost of goods sold

    $0

  • 10c · Net income from sales of inventory

    total $5,120 · excluded $5,120

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $5,000 · program services $5,000

  • 3 · Grants to foreign organizations and individuals

    total $2,385,689 · program services $2,385,689

  • 11b · Fees: legal

    total $2,774 · management and general $2,774

  • 11c · Fees: accounting

    total $7,005 · management and general $7,005

  • 11f · Fees: investment management

    total $1,111 · management and general $1,111

  • 11g · Fees: other

    total $5,885 · program services $5,885

  • 12 · Advertising and promotion

    total $13,178 · program services $13,178

  • 13 · Office expenses

    total $12,685 · program services $12,685

  • 24a · Other expenses: BANK FEES

    total $16,330 · program services $16,330

  • 24b · Other expenses: FOREIGN TAXES

    total $49 · management and general $49

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,037,893 · end of year $1,643,473

  • 2 · Savings and temporary cash investments

    beginning of year $115 · end of year $142,262

  • 11 · Investments: publicly traded securities

    beginning of year $13,862 · end of year $1,803,979

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $1,051,870 · end of year $3,589,714

Mission and programs · 2024

Mission

PROVIDE FINANCIAL SUPPORT TO PROGRAMS DEVOTED TO THE SAFEGUARDING OF VALUABLE SPECIES, THE PRESERVATION OF WILDLIFE IN THEIR NATURAL HABITAT, THE DISSEMINATION OF KNOWLEDGE FOR THE FURTHERANCE OF WILDLIFE PRESERVATION, (CONTINUED ON SCH. O)ADDRESSING ANIMAL WELFARE ISSUES, RESCUING AND REARING ORPHAN ELEPHANTS, AND EFFECTIVE REINTEGRATION OF ORPHAN ELEPHANTS BACK INTO THE WILD.

Activities or mission (Part I)

PROVIDE FINANCIAL SUPPORT TO PROGRAMS DEVOTED TO THE SAFEGUARDING (CONTINUED ON SCH. O)OF VALUABLE SPECIES, THE PRESERVATION OF WILDLIFE IN THEIR NATURAL HABITAT, THE DISSEMINATION OF KNOWLEDGE FOR THE FURTHERANCE OF WILDLIFE PRESERVATION, ADDRESSING ANIMAL WELFARE ISSUES, RESCUING AND REARING ORPHAN ELEPHANTS, AND EFFECTIVE REINTEGRATION OF ORPHAN ELEPHANTS BACK INTO THE WILD.

  • OTHER EXPENSES RELATED TO CARRYING OUT THE FUNDING OF THE CONSTRUCTION OF THE ORPHANAGE FACILITY, BOTSWANA STAFF WAGES AND HOUSING, FENCING, SOLAR PANELS, PHOTO/VIDEO EQUIPMENT, FEEDING AND CARE OF YOUNG ELEPHANTS, VETERINARY EXPENSES, AND TRANSPORTATION COSTS AS WELL AS COMMUNITY OUTREACH INCLUDING DEVELOPMENT OF WATER WELLS AND SANITATION FACILITIES.

    Expenses $2,438,767 · Grants $2,390,689

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • DEBRA K STEVENS

    PRESIDENT

    Total calculated
    $0
    Hours/week
    30

  • CAMILLA COWAN

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • SHANNON NEWSOM

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • J SCOTT JACKSON

    SECRETARY/TREASURER

    Total calculated
    $0
    Hours/week
    1

  • KIRSTEN KERRIGAN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2024
Filed
31 March 2025
IRS schema version
2024v5.1
Source object
202510929349300931

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