Civic Intelligence

Elephant Havens Wildlife Foundation

EIN 82-3352560 • 501(c)3 • Dallas, TX

Profile

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.

4104 Calculus DriveDallas, TX 75244-7311

www.elephanthavens.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

9th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

10th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

91st percentile

55%

Higher net margin than 91% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

23rd percentile

$0

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

98th percentile

241%

Faster asset growth than 98% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

97th percentile

279%

Faster revenue growth than 97% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets9th percentile

Assets

Up

$3,589,714

Up $2,537,844 (+241%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$3,589,714

Up $2,537,844 (+241%) from 2023

Operations
Liabilities / Revenue10th percentileNet Margin91st percentile

Revenue

Up

$5,440,302

Up $4,003,411 (+279%) from 2023

Expenses

Up

$2,449,706

Up $1,360,795 (+125%) from 2023

Net Income

Up

$2,990,596

Up $2,642,616 (+759%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth98th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2017: $39,162Liabilities 2017: $02017Assets 2018: $355,566Liabilities 2018: $0Net Assets 2018: $355,5662018Assets 2019: $135,323Liabilities 2019: $0Net Assets 2019: $135,3232019Assets 2020: $281,875Liabilities 2020: $0Net Assets 2020: $281,8752020Assets 2021: $365,369Liabilities 2021: $0Net Assets 2021: $365,3692021Assets 2022: $686,020Liabilities 2022: $0Net Assets 2022: $686,0202022Assets 2023: $1,051,870Liabilities 2023: $0Net Assets 2023: $1,051,8702023Assets 2024: $3,589,714Liabilities 2024: $0Net Assets 2024: $3,589,7142024

Highlighted filing

2024

Assets$3,589,714
Liabilities$0
Net Assets$3,589,714
Open 2024 Filing

Operations Trend

Revenue Growth97th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2017: $39,190Expenses 2017: $28Net Income 2017: $39,1622017Revenue 2018: $587,672Expenses 2018: $271,268Net Income 2018: $316,4042018Revenue 2019: $703,249Expenses 2019: $923,492Net Income 2019: -$220,2432019Revenue 2020: $576,218Expenses 2020: $429,666Net Income 2020: $146,5522020Revenue 2021: $750,067Expenses 2021: $666,573Net Income 2021: $83,4942021Revenue 2022: $1,107,499Expenses 2022: $733,875Net Income 2022: $373,6242022Revenue 2023: $1,436,891Expenses 2023: $1,088,911Net Income 2023: $347,9802023Revenue 2024: $5,440,302Expenses 2024: $2,449,706Net Income 2024: $2,990,5962024

Highlighted filing

2024

Revenue$5,440,302
Expenses$2,449,706
Net Income$2,990,596
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,589,714
Liabilities
$0
Net assets
$3,589,714
Revenue
$5,440,302
Expenses
$2,449,706
Net income
$2,990,596
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.59$0.00$3.59$5.44$2.45$2.99
2023Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$1.44$1.09$0.35
2022Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$1.11$0.73$0.37
2021Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.75$0.67$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.58$0.43$0.15
2019Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.70$0.92$0.22
2018Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$0.59$0.27$0.32
2017Summary only. Only limited summary data is available for this year.$0.04$0.00$0.04$0.00$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 31, 2025
Return Version
2024v5.1
Gross Receipts
$6,053,260
Mission and Program Overview

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.

Provide financial support to programs devoted to the safeguarding (continued on sch. O)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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,051,870$3,589,714▲ $2,537,844
Investments in Publicly Traded Securities$13,862$1,803,979▲ $1,790,117
Cash and Non-Interest-Bearing Accounts$1,037,893$1,643,473▲ $605,580
Savings and Temporary Cash Investments$115$142,262▲ $142,147
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,051,870$3,589,714▲ $2,537,844
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,051,870$3,589,714▲ $2,537,844
Total Liabilities and Net Assets / Fund Balance$1,051,870$3,589,714▲ $2,537,844

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$0$1,548,421▼ $115,365$0$1,433,056
Compensation and Service Providers
Top Officer Pay23rd percentile

Board Members and Trustees

NameTitle
Debra K StevensPresident
Camilla CowanVice President
Shannon NewsomVice President
Kirsten KerriganBoard Member
J Scott JacksonSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,960,917
Program Service Revenue
$0
Investment Income
$473,974
Other Revenue
$5,411
All Other Contributions
$4,960,917
Change in Net Assets
$2,990,596

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded2$1,027,202Fair Market Value (FMV)
Total Noncash Contributions2$1,027,202-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,390,689
Other Expenses$59,017
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$2,385,689--$2,385,689
Advertising$13,178--$13,178
Office Expenses$12,685--$12,685
Fees for Services Accounting-$7,005-$7,005
Fees for Services Other$5,885--$5,885
Grants to Domestic Individuals$5,000--$5,000
Fees for Services Legal-$2,774-$2,774
Fees for Service Investment Mgmnt Fees-$1,111-$1,111
Other Expenses$16,330$49-$49
Total Functional Expenses$2,438,767$10,939$0$2,449,706
International Activity

International Summary

Offices
0
Employees
0
Spending
$2,385,689

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
BotswanaGrantmaking-00$2,385,689
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“There is a family relationship between board members debra stevens and scott jackson.”

Form 990, Part VI, Section B, Line 11B

“Form 990 is reviewed by the board of directors' chair and a copy is distributed to members of the board for comment.”

Form 990, Part VI, Section B, Line 12C

“Monitoring is done through inquiry at the board meetings.”

Form 990, Part VI, Section B, Line 15

“Officers and members of the board are not compensated.”

Form 990, Part VI, Section C, Line 19

“Documents subject to public disclosure are available for review upon request.”

Filing and Contact Details

Filer

Filer Name
Elephant Havens Wildlife Foundation
EIN
82-3352560
Phone
9726201365
Address
4104 CALCULUS DRIVE, DALLAS, TX 75244-7311

Signing Officer

Name
Debra Stevens
Title
President
Phone
9726201365
Signed
2025-03-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Debra Stevens
Formed
2017
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
7

Preparer

Firm
Armanino Advisory LLC
Address
15950 N DALLAS PKWY 600, DALLAS, TX 75248
Preparer
Jonathan March
Phone
9726611843
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“The endowment fund supports the organization's operations and was created to ensure that future funding for the organization is available when needed.”

Raw XML AppendixShowing 400 of 410 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0171
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt022285
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0603
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0186
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt058599
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt05120
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02019
IRS990ScheduleA/OtherIncome170Grp/TotalAmt07139
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.66190
IRS990ScheduleA/PublicSupportPY170Pct00.72530
IRS990ScheduleA/PublicSupportTotal170Amt05858844
IRS990ScheduleA/SubstantialContributorsTotAmt02793730
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04960917
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01437258
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0930922
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0747445
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0576032
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08652574
IRS990ScheduleA/TotalSupportAmt08852064
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt0133752
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0133752
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt00
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt00
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt01548421
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01433056
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt00
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-115365
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt00
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.00000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ENDOWMENT FUND SUPPORTS THE ORGANIZATION'S OPERATIONS AND WAS CREATED TO ENSURE THAT FUTURE FUNDING FOR THE ORGANIZATION IS AVAILABLE WHEN NEEDED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt02385689
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0BOTSWANA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0GRANTMAKING
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd00
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt02385689
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt00
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0PROGRAM SERVICES AND FACILITIES IMPROVEMENT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0SOUTH AFRICA
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt02385689
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0ALL EXPENSES PAID OUT OF GRANTS ARE REQUIRED TO BE BACKED UP BY RECEIPTS. BOARD OF DIRECTORS PERSONALLY VISIT THE PROJECT SITE EVERY 45 TO 60 DAYS TO SEE THAT FUNDS ARE USED FOR THE PURPOSES FOR WHICH THE GRANTS WERE DESIGNATED. GRANTS ARE FUNDED AGAINST SPECIFIC, DETAILED EXPENSES THAT ARE THE SUBJECT OF THE GRANT.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleF/Total501c3OrgCnt00
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalOtherOrgCnt01
IRS990ScheduleF/TotalSpentAmt02385689
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/Form8283ReceivedCnt00
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt02
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt01027202
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0THIS NUMBER REPRESENTS THE NUMBER OF CONTRIBUTORS, NOT THE NUMBER OF ITEMS CONTRIBUTED.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, COLUMN (B):
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE IS A FAMILY RELATIONSHIP BETWEEN BOARD MEMBERS DEBRA STEVENS AND SCOTT JACKSON.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS' CHAIR AND A COPY IS DISTRIBUTED TO MEMBERS OF THE BOARD FOR COMMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MONITORING IS DONE THROUGH INQUIRY AT THE BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OFFICERS AND MEMBERS OF THE BOARD ARE NOT COMPENSATED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS SUBJECT TO PUBLIC DISCLOSURE ARE AVAILABLE FOR REVIEW UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0TX
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01051870
IRS990/TotalAssetsEOYAmt03589714
IRS990/TotalAssetsGrp/BOYAmt01051870
IRS990/TotalAssetsGrp/EOYAmt03589714
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt04960917
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010939
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02438767
IRS990/TotalFunctionalExpensesGrp/TotalAmt02449706
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01051870
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03589714
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02438767
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0479385
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05440302
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01051870
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03589714
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04104 CALCULUS DRIVE
IRS990/USAddress/CityNm0DALLAS
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd0752447311
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.ELEPHANTHAVENS.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBRA STEVENS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09726201365
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-03-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ELEPHANT HAVENS WILDLIFE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ELEP
ReturnHeader/Filer/EIN0823352560
ReturnHeader/Filer/PhoneNum09726201365
ReturnHeader/Filer/USAddress/AddressLine1Txt04104 CALCULUS DRIVE
ReturnHeader/Filer/USAddress/CityNm0DALLAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0752447311
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0946214841
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ARMANINO ADVISORY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt015950 N DALLAS PKWY 600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DALLAS

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