Safari Joes Wildlife Ranch Inc
- Assets
- $84.4k
- Revenue
- $9.9k
- Investments
- $0.0
- Employees
- 0
- Location
- Adair, OK
- Founding
- 09/1999
- Data as of
- 12/2021
- EIN
- 73-1531613
Organization Overview
Safari Joes Wildlife Ranch Inc is located in Adair, OK. The organization was established in 1999. According to its NTEE Classification (D31) the organization is classified as: Protection of Endangered Species, under the broad grouping of Animal-Related and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Safari Joes Wildlife Ranch Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Safari Joes Wildlife Ranch Inc generated $9.9k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (18.6%) each year. All expenses for the organization totaled $9.9k during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (18.6%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
EDUCATION AND PRESENTATION TO THE PUBLIC OF UNWANTED EXOTIC ANIMALS, MAINTAINING A CARE FACILITY FOR ANIMALS FOR PUBLIC EDUCATION BY USE OF A DRIVE THROUGH ZOO OF TOURS THAT PRESENTS THE ANIMALS AND CREATES PUBLIC AWARENESS
Describe the Organization's Program Activity:
Part 3 - Line 4a
ANIMAL CARE EXPENSES
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mark Setser DVM Director | OfficerTrustee | 5 | $0 |
Joe Estes Director | OfficerTrustee | 5 | $0 |
Peg Livingston Director | Trustee | 1 | $0 |
Tobi Cahill Director | Trustee | 5 | $0 |
Josh Fielstra Director | Trustee | 1 | $0 |
Alan Elias Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $9,876 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $9,876 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $9,876 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $192 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $1,146 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $427 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $9,867 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,050 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $83,391 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $84,441 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $158,000 |
| Other liabilities | $0 |
| Total liabilities | $158,000 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | -$73,559 |
| Total liabilities and net assets/fund balances | $84,441 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Safari Joes Wildlife Ranch Inc has recieved totaling $39.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $39 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
National Foundation For Rescued Animals Tyler, TX | $5,537,254 | $4,999,351 |
The International Rhino Foundation Fort Worth, TX | $4,250,712 | $2,975,613 |
Wildlife Protection Solutions Denver, CO | $16,537,163 | $7,162,282 |
South Platte Water Related Activities Program Inc Berthoud, CO | $5,063,812 | $1,239,688 |
Wild Canid Survival & Research Center Inc Eureka, MO | $4,742,641 | $3,191,065 |
Insync Exotics Inc Wylie, TX | $2,090,395 | $1,450,010 |
International Exotic Feline Sanctuary Inc Boyd, TX | $809,450 | $1,146,024 |
Priderock Wildlife Refuge Terrell, TX | $1,771,583 | $1,477,287 |
P T Kilman Trust Tyler, TX | $0 | $417 |
Save Giraffes Now Dallas, TX | $86,511 | $330,767 |
International Elephant Foundation Azle, TX | $2,509,436 | $816,995 |
Endangered Ark Foundation Hugo, OK | $589,977 | $591,994 |