Nonprofit · EIN 46-1662961
WATERING HOLE FOUNDATION INC
Tax-exempt · NEW ORLEANS, LA 70115
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $80,755 | $72,653 | $8,102 | $13,180 | $5,250 | $7,930 |
| December 31, 2024 | 990-EZ | $29,207 | $25,747 | $3,460 | $5,078 | $5,250 | -$172 |
| December 31, 2023 | 990-EZ | $7,824 | $22,343 | -$14,519 | $1,618 | $5,250 | -$3,632 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $80,755
Expenses
- Grants and similar amounts paid
- $20,200
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $2,024
- Printing, publications and postage
- $4,369
- Other expenses
- $46,060
Balance sheet and other
- Total assets, start of year
- $5,078
- Total assets, end of year
- $13,180
- Total liabilities, end of year
- $5,250
- Net assets, end of year
- $7,930
- Cash, savings and investments
- $11,255
- Gross receipts
- $80,755
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990-EZ for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Alex Beard | President & Founder | 15 | $0 |
| Randy Smith | Vice President | 1 | $0 |
| John Werner | Treasurer | 1 | $0 |
| Rita Leblanc | Secretary | 1 | $0 |
| Lauren Schiff | Board Member | 1 | $0 |
990-EZ for the year ended December 31, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Alex Beard | President & Founder | 15 | $0 |
| Randy Smith | Vice President | 1 | $0 |
| John Werner | Treasurer | 1 | $0 |
| Rita Leblanc | Secretary | 1 | $0 |
| Lauren Schiff | Board Member | 1 | $0 |
990-EZ for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Alex Beard | President & Founder | 15 | $0 |
| Randy Smith | Vice President | 1 | $0 |
| John Werner | Treasurer | 1 | $0 |
| Rita Leblanc | Secretary | 1 | $0 |
| Peter Reiss | Board Member | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 3926 MAGAZINE ST, NEW ORLEANS, LA 70115-2664
- In care of
- % ALEX BEARD
- Signed the 990-EZ
- Alex Beard, President & Founder
- Phone
- (504) 309-0394
- Return prepared by
- Brandywine Business Services Inc
Mission
The Watering Hole Foundation is dedicated to help save endangered wildlife and preserve the earth's remaining wilderness. Our Board of Directors identifys and assists local and global initiatives that conduct scientific research, veterinary care, public awareness and land initiatives specifically geared toward protecting endangered animals and their habitats. Through our efforts we hope to preserve the existence of the earth's endangered animals for generations in the future.
Program accomplishments
- Support Wildlife Conservancy which supports endnagered animal conservation field projects globally at the community level.
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990-EZ on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 46-1662961
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2014
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Animal-related (D30)
- Assets (IRS master file)
- $13,180
- Income (IRS master file)
- $80,755
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $80,755 | $72,653 | $13,180 | XML |
| 990-EZ | December 2024 | $29,207 | $25,747 | $5,078 | XML |
| 990-EZ | December 2023 | $7,824 | $22,343 | $1,618 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2019 | – | – | – | IRS |
| 990-EZ | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 46-1662961).
Questions about WATERING HOLE FOUNDATION INC
- What is the EIN of WATERING HOLE FOUNDATION INC?
- The employer identification number (EIN) of WATERING HOLE FOUNDATION INC is 46-1662961.
- Is WATERING HOLE FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2014.
- Are donations to WATERING HOLE FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does WATERING HOLE FOUNDATION INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of WATERING HOLE FOUNDATION INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did WATERING HOLE FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who are the officers and directors of WATERING HOLE FOUNDATION INC?
- The 990-EZ for the year ended December 31, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does WATERING HOLE FOUNDATION INC have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $80,755, expenses of $72,653 and total assets of $13,180 at year end.
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