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Nonprofit · EIN 73-1421238

ENDANGERED ARK FOUNDATION

Tax-exempt · HUGO, OK 74743

Financials

$466K$625K2022$514K$526K2023$539K$594K2024
Revenue Expenses · by fiscal year end
Financials of ENDANGERED ARK FOUNDATION by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$538,744$593,950-$55,206$417,048$208,654$208,394
December 31, 2023990 (amended)$514,454$525,542-$11,088$424,625$161,025$263,600
December 31, 2022990$465,582$625,326-$159,744$430,408$155,720$274,688
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$82,071
Program service revenue
$367,435
Investment income
$3
Net income from fundraising events
$88,580
Other revenue
$89,235

Expenses

Grants and similar amounts paid
$0
Salaries, compensation and benefits (total)
$0
Professional fundraising fees
$0
Accounting fees
$525
Occupancy
$51,358
Travel
$825
Depreciation
$6,334
Program services (functional)
$539,040
Management and general (functional)
$33,880
Fundraising (functional)
$21,030

Balance sheet and other

Total assets, start of year
$424,625
Total assets, end of year
$417,048
Total liabilities, end of year
$208,654
Net assets, end of year
$208,394
Land, buildings and equipment
$363,907
Net assets without donor restrictions
$208,394
Gross receipts
$549,272
Employees
0
Volunteers
4
Year formed
2000
State of legal domicile
OK

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 for the year ended December 31, 2024, highest compensation first.

NameTitleHours / weekCompensation
Alfrieda WilkinsPresident
Institutional trustee
1$0
Traci ByrdSecretary
Institutional trustee
1$0
Kristin Byrd ParraTreasurer
Institutional trustee
1$0
Barbara ByrdDirector
Trustee or director
1$0
990 for the year ended December 31, 2023: 5 people
NameTitleHours / weekCompensation
Alfrieda WilkinsPresident
Institutional trustee
1$0
Traci ByrdSecretary
Institutional trustee
1$0
Kristin Byrd ParraTreasurer
Institutional trustee
1$0
Barbara ByrdDirector
Trustee or director
1$0
Geary ByrdDirector
Trustee or director
2$0
990 for the year ended December 31, 2022: 5 people
NameTitleHours / weekCompensation
Alfrieda WilkinsPresident
Institutional trustee
1$0
Traci ByrdSecretary
Institutional trustee
1$0
Kristin Byrd ParraTreasurer
Institutional trustee
1$0
Barbara ByrdDirector
Trustee or director
1$0
Geary ByrdDirector
Trustee or director
2$0

Address and contacts

Address (IRS master file)
PO BOX 306, HUGO, OK 74743-0306
Principal officer (990 for 2024)
Kristin Byrd Parra, PO Box J, Hugo, OK 74743
Signed the 990
Kristin Byrd Parra, Treasurer
Phone
(580) 326-2233
Return prepared by
Neta Painter CPA

Mission

To ensure the future of Asian elephants in North America, providing a retirement ranch for circus elephants, and educating the public about this endangered species.

990 for the year ended December 31, 2024

Program accomplishments

  • Provide education through tours, private encounters and special events.
    Expenses $539,040 · revenue $368,093

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
73-1421238
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (509(a)(2))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
1994
Accounting year ends
December
Files
Form 990 or 990-EZ
Category (NTEE)
Animal-related (D310)
Assets (IRS master file)
$417,048
Income (IRS master file)
$549,272

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$538,744$593,950$417,048XML
990December 2023$514,454$525,542$424,625XML
990December 2022$465,582$625,326$430,408XML
990December 2021–––IRS
990December 2020–––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 73-1421238).

Questions about ENDANGERED ARK FOUNDATION

What is the EIN of ENDANGERED ARK FOUNDATION?
The employer identification number (EIN) of ENDANGERED ARK FOUNDATION is 73-1421238.
Is ENDANGERED ARK FOUNDATION tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1994.
Are donations to ENDANGERED ARK FOUNDATION tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does ENDANGERED ARK FOUNDATION 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 ENDANGERED ARK FOUNDATION due?
The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did ENDANGERED ARK FOUNDATION last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2024.
Who is the principal officer of ENDANGERED ARK FOUNDATION?
The 990 for the year ended December 31, 2024 names Kristin Byrd Parra.
Who are the officers and directors of ENDANGERED ARK FOUNDATION?
The 990 for the year ended December 31, 2024 lists 4 people; 0 received compensation from the organization.
How much revenue does ENDANGERED ARK FOUNDATION have?
On its 990 for the year ended December 31, 2024 it reported revenue of $538,744, expenses of $593,950 and total assets of $417,048 at year end.

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