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Nonprofit · EIN 82-3352560

ELEPHANT HAVENS WILDLIFE FOUNDATION INC

Tax-exempt · DALLAS, TX 75244

Financials

$1.4M$1.1M2023$5.4M$2.4M2024$3.4M$1.9M2025
Revenue Expenses · by fiscal year end
Financials of ELEPHANT HAVENS WILDLIFE FOUNDATION INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990$3,402,691$1,902,831$1,499,860$4,969,346$0$4,969,346
December 31, 2024990$5,440,302$2,449,706$2,990,596$3,589,714$0$3,589,714
December 31, 2023990$1,436,891$1,088,911$347,980$1,051,870$0$1,051,870
Financial details: 990 for the year ended December 31, 2025

Revenue

Contributions, gifts and grants
$3,242,949
Program service revenue
$0
Investment income
$157,338
Royalties
$211
Net gain from sales of assets
$88,509
Net income from sales of inventory
$2,193
Other revenue
$2,404

Expenses

Grants and similar amounts paid
$1,839,016
Salaries, compensation and benefits (total)
$0
Professional fundraising fees
$0
Legal fees
$124
Accounting fees
$8,323
Program services (functional)
$1,890,702
Management and general (functional)
$12,129

Balance sheet and other

Total assets, start of year
$3,589,714
Total assets, end of year
$4,969,346
Total liabilities, end of year
$0
Net assets, end of year
$4,969,346
Publicly traded securities
$2,078,377
Gross receipts
$3,466,340
Employees
0
Volunteers
5
Year formed
2017
State of legal domicile
TX

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, 2025, highest compensation first.

NameTitleHours / weekCompensation
DEBRA K STEVENSPRESIDENT
Trustee or director, Officer
30$0
CAMILLA COWANVICE PRESIDENT
Trustee or director, Officer
1$0
SHANNON NEWSOMVICE PRESIDENT
Trustee or director, Officer
1$0
J SCOTT JACKSONSECRETARY/TREASURER
Trustee or director, Officer
10$0
KIRSTEN KERRIGANBOARD MEMBER
Trustee or director
1$0
990 for the year ended December 31, 2024: 5 people
NameTitleHours / weekCompensation
DEBRA K STEVENSPRESIDENT
Trustee or director, Officer
30$0
CAMILLA COWANVICE PRESIDENT
Trustee or director, Officer
1$0
SHANNON NEWSOMVICE PRESIDENT
Trustee or director, Officer
1$0
J SCOTT JACKSONSECRETARY/TREASURER
Trustee or director, Officer
1$0
KIRSTEN KERRIGANBOARD MEMBER
Trustee or director
1$0
990 for the year ended December 31, 2023: 4 people
NameTitleHours / weekCompensation
DEBRA K STEVENSPRESIDENT
Trustee or director, Officer
30$0
CAMILLA COWANVICE PRESIDENT
Trustee or director, Officer
1$0
SHANNON NEWSOMVICE PRESIDENT
Trustee or director, Officer
1$0
J SCOTT JACKSONSECRETARY/TREASURER
Trustee or director, Officer
1$0

Address and contacts

Address (IRS master file)
4104 CALCULUS DR, DALLAS, TX 75244-7311
In care of
% DEBRA STEVENS
Principal officer (990 for 2025)
DEBRA STEVENS, 4104 CALCULUS DRIVE, DALLAS, TX 752447311
Signed the 990
DEBRA STEVENS, PRESIDENT
Phone
(972) 620-1365
Return prepared by
ARMANINO ADVISORY LLC

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.

990 for the year ended December 31, 2025

Program accomplishments

  • 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 $1,890,702 · grants $1,839,016

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, 2026990 on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
82-3352560
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
2018
Accounting year ends
December
Files
Form 990 or 990-EZ
Category (NTEE)
Animal-related (D30)
Assets (IRS master file)
$4,969,346
Income (IRS master file)
$3,466,340

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2025$3,402,691$1,902,831$4,969,346IRS
990December 2024$5,440,302$2,449,706$3,589,714XML
990December 2023$1,436,891$1,088,911$1,051,870XML
990December 2022$1,107,499$733,875$686,020IRS
990December 2021–––IRS
990December 2020–––IRS
990December 2019–––IRS
990December 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 82-3352560).

Questions about ELEPHANT HAVENS WILDLIFE FOUNDATION INC

What is the EIN of ELEPHANT HAVENS WILDLIFE FOUNDATION INC?
The employer identification number (EIN) of ELEPHANT HAVENS WILDLIFE FOUNDATION INC is 82-3352560.
Is ELEPHANT HAVENS WILDLIFE FOUNDATION INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2018.
Are donations to ELEPHANT HAVENS WILDLIFE FOUNDATION INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does ELEPHANT HAVENS WILDLIFE 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 ELEPHANT HAVENS WILDLIFE 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 ELEPHANT HAVENS WILDLIFE FOUNDATION INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2025.
Who is the principal officer of ELEPHANT HAVENS WILDLIFE FOUNDATION INC?
The 990 for the year ended December 31, 2025 names DEBRA STEVENS.
Who are the officers and directors of ELEPHANT HAVENS WILDLIFE FOUNDATION INC?
The 990 for the year ended December 31, 2025 lists 5 people; 0 received compensation from the organization.
How much revenue does ELEPHANT HAVENS WILDLIFE FOUNDATION INC have?
On its 990 for the year ended December 31, 2025 it reported revenue of $3,402,691, expenses of $1,902,831 and total assets of $4,969,346 at year end.

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