Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
EIN 46-1662961 • 501(c)3 • New Orleans, LA
Profile
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.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Liabilities / Revenue
93rd percentile
Higher debt load relative to revenue than 93% of similar nonprofits.
Net Margin
7th percentile
Higher net margin than 7% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
10th percentile
Faster revenue growth than 10% of similar nonprofits.
Assets
Up$5,078
Up $3,460 (+214%) from 2023
Liabilities
Flat$5,250
Flat from 2023
Net Assets
Up-$172
Up $3,460 (+95%) from 2023
Revenue
Up$29,207
Up $21,383 (+273%) from 2023
Expenses
Up$25,747
Up $3,404 (+15%) from 2023
Net Income
Up$3,460
Up $17,979 (+124%) from 2023
Most recent year
2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.
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.
| Description | Grants | Expenses |
|---|---|---|
| Support Wildlife Conservancy which supports endnagered animal conservation field projects globally at the community level. | $0 | $0 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Alex Beard | President & Founder | PT | $0 | - | - |
| Randy Smith | Vice President | - | $0 | - | - |
| John Werner | Treasurer | - | $0 | - | - |
| Rita Leblanc | Secretary | - | $0 | - | - |
| Lauren Schiff | Board Member | - | $0 | - | - |
“Activity Classification: Fellowship. Grantee Name: Coalition to Restore Coastal Louisiana. Grantee Address: 3801 Canal St., Suite 400 New Orleans, LA 70119. Grantee Relationship: None. Property Description: Cash. Date of Gift: 09/30/24. Amount Given: 2,000.”
“Activity Classification: Fellowship. Grantee Name: Lewa Wildlife Conservancy. Grantee Address: 6 CGR+58 Lsiolo Meru, Kenya, KENYA. Grantee Relationship: None. Property Description: Cash. Date of Gift: 10/10/24. Amount Given: 5,400.”
“Activity Classification: Fellowship. Grantee Name: Ngare Ndare. Grantee Address: PO Box 1704 Meru, Kenya, KENYA 60200. Grantee Relationship: None. Property Description: Cash. Date of Gift: 01/16/24. Amount Given: 2,500.”
“Activity Classification: Fellowship. Grantee Name: Save the Rhino International. Grantee Address: Unit 3, Coach House Mews, 217 Long Lane London, United Kingdom, UNITED KINGDOM SE14PR. Grantee Relationship: None. Property Description: Cash. Date of Gift: 01/16/24. Amount Given: 1,500. Total included on Form 990-EZ, line 10: 11,400.”
“Description: Bank Service Fees. Amount: 2,373. Description: Supplies. Amount: 3,268. Description: Travel. Amount: 3,159. Total to Form 990-EZ, line 16: 8,800.”
“Description: Loans from Officers. Beg. of Year Amount: 5,250. End of Year Amount: 5,250.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Zach Hollwedel |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5043090394 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3926 Magazine Street |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | New Orleans |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | LA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 70130 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 1618 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 5078 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 29207 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 3460 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 4682 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 1618 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 5078 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 11400 |
| IRS990EZ/GrossReceiptsAmt | 0 | 29207 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | -3632 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -172 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -3632 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -172 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 15.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Alex Beard |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Randy Smith |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | John Werner |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Rita Leblanc |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Lauren Schiff |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President & Founder |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Board Member |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 8800 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 865 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Support Wildlife Conservancy which supports endnagered animal conservation field projects globally at the community level. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 5250 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 5250 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 25747 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/TotalRevenueAmt | 0 | 29207 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.wateringholefoundation.org |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 29207 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 7824 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 31906 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 29716 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 14789 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 113442 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 113442 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 29207 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 7824 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 31906 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 29716 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 14789 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 113442 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 29207 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 7824 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 31906 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 29716 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 14789 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 113442 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Activity Classification: Fellowship. Grantee Name: Coalition to Restore Coastal Louisiana. Grantee Address: 3801 Canal St., Suite 400 New Orleans, LA 70119. Grantee Relationship: None. Property Description: Cash. Date of Gift: 09/30/24. Amount Given: 2,000. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Activity Classification: Fellowship. Grantee Name: Lewa Wildlife Conservancy. Grantee Address: 6 CGR+58 Lsiolo Meru, Kenya, KENYA. Grantee Relationship: None. Property Description: Cash. Date of Gift: 10/10/24. Amount Given: 5,400. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Activity Classification: Fellowship. Grantee Name: Ngare Ndare. Grantee Address: PO Box 1704 Meru, Kenya, KENYA 60200. Grantee Relationship: None. Property Description: Cash. Date of Gift: 01/16/24. Amount Given: 2,500. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Activity Classification: Fellowship. Grantee Name: Save the Rhino International. Grantee Address: Unit 3, Coach House Mews, 217 Long Lane London, United Kingdom, UNITED KINGDOM SE14PR. Grantee Relationship: None. Property Description: Cash. Date of Gift: 01/16/24. Amount Given: 1,500. Total included on Form 990-EZ, line 10: 11,400. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Description: Bank Service Fees. Amount: 2,373. Description: Supplies. Amount: 3,268. Description: Travel. Amount: 3,159. Total to Form 990-EZ, line 16: 8,800. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Description: Loans from Officers. Beg. of Year Amount: 5,250. End of Year Amount: 5,250. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990-EZ, Part I, Line 16 - Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990-EZ, Part II, Line 26 - Other Liabilities |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract. |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Alex Beard |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President & Founder |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5043090394 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-04-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | The Watering Hole Foundation Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WATE |
| ReturnHeader/Filer/EIN | 0 | 461662961 |
| ReturnHeader/Filer/PhoneNum | 0 | 5043090394 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 3926 Magazine Street |
| ReturnHeader/Filer/USAddress/CityNm | 0 | New Orleans |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | LA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 70115 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 1 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 113661229 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Brandywine Business Services Inc |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 92 Reads Way Suite 104 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | New Castle |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | DE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 19720 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3023256900 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Michael Renshaw CPA |
| ReturnHeader/ReturnTs | 0 | 2025-04-10T13:02:39-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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