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Nonprofiteer
← ELEPHANT HAVENS WILDLIFE FOUNDATION INC

Form 990 for tax year 2022

Filed by ELEPHANT HAVENS WILDLIFE FOUNDATION INC.

What the amendment changed

Compared with the return it replaced , filed 5 May 2023. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Total revenue
$1,107,499 changed to $1,086,847
Contributions and grants received
$973,310 changed to $930,922
Investment income
$0 changed to $21,736

Listed only on the earlier return

  • CAMERON PARSONS
  • CAMILLA COWEN
  • DEBRA STEVENS

Listed only on the later return

  • CAMILLA COWAN
  • DEBRA K STEVENS
  • SHANNON NEWSOM

Listed under a different title

  • J SCOTT JACKSON: TREASURER then SECRETARY/TREASURER

Totals

Total revenue
$1,086,847
Total expenses
$733,875
Contributions and grants received
$930,922
Grants paid
$688,712
Program service revenue
$0
Investment income
$21,736
Other revenue
$134,189
Total assets, end of year
$686,020
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$686,020
Program services expenses (Part IX)
$726,780
Management and general expenses
$7,095
Fundraising expenses
$0
Program service expenses (Part III)
$726,780

Program services were 99.0% 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.

  • 1c · Fundraising events

    $64,608

  • 1f · All other contributions, gifts and grants

    $866,314

  • 1g · Noncash contributions included above

    $38,231

  • 3 · Investment income

    total $21,736 · unrelated business -$112 · excluded $21,848

  • 5 · Royalties

    total $437 · excluded $437

  • 8a · Fundraising events: gross income

    $138,810

  • 8a · Fundraising events: contributions included on line 1c

    $64,608

  • 8b · Fundraising events: direct expenses

    $5,058

  • 8c · Net income from fundraising events

    total $133,752 · excluded $133,752

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $35,000 · program services $35,000

  • 3 · Grants to foreign organizations and individuals

    total $653,712 · program services $653,712

  • 11c · Fees: accounting

    total $7,095 · management and general $7,095

  • 12 · Advertising and promotion

    total $21,398 · program services $21,398

  • 13 · Office expenses

    total $13,837 · program services $13,837

  • 16 · Occupancy

    total $1,114 · program services $1,114

  • 24a · Other expenses: BANK FEES

    total $1,719 · program services $1,719

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $311,801 · end of year $685,423

  • 12 · Investments: other securities

    beginning of year $53,568 · end of year $597

  • 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 $365,369 · end of year $686,020

Mission and programs · 2022

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, 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 $726,780 · Grants $688,712

As filed on the 2022 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

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

Provenance

Return type
form_990
Tax year
2022
Filed
14 July 2023
IRS schema version
2022v5.0
Source object
202322199349301252

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