Dallas Safari Club
- Assets
- $11.4m
- Revenue
- $6.8m
- Investments
- $0.0
- Employees
- 14
- Location
- Dallas, TX
- Founding
- 05/1985
- Data as of
- 03/2022
- EIN
- 51-0157792
Organization Overview
Dallas Safari Club is located in Dallas, TX. The organization was established in 1985. According to its NTEE Classification (D30) the organization is classified as: Wildlife Preservation & Protection, under the broad grouping of Animal-Related and related organizations. As of 03/2022, Dallas Safari Club employed 14 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Dallas Safari Club is a 501(c)(4) and as such, is described as a "Civic League, Social Welfare Organization, and Local Association of Employees" by the IRS.
For the year ending 03/2022, Dallas Safari Club generated $6.8m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.5% each year. All expenses for the organization totaled $3.8m during the year ending 03/2022. 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE ORGANIZATION'S MISSON IS TO CONSERVE WILDLIFE AND WILDERNESS LANDS; TO EDUCATE THE YOUTH AND THE GENERAL PUBLIC AND TO PROMOTE AND PROTECT THE RIGHTS AND INTERESTS OF HUNTERS WORLDWIDE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION PUBLISHES THE FOLLOWING PUBLICATIONS SOLELY FOR THE ORGANIZATION'S MEMBERSHIP: GAME TRAILS MAGAZINE WHICH IS PUBLISHED QUARTERLY,AND THE ORGANIZATION'S ONLINE NEWSLETTER.
THE ORGANIZATION PROVIDES GRANTS TO FURTHER ITS MISSION OF WILDLIFE CONSERVATION, EDUCATION AND HUNTER ADVOCACY. APPROXIMATELY 44% OF THE GRANTS GO TOWARD CONSERVATION, 36% FOR EDUCATION AND 20% FOR HUNTER ADVOCACY. ABOUT TWO THIRDS OF THE GRANTS SUPPORT PROJECTS BEYOND TEXAS BORDERS. EXAMPLES INCLUDE CONSERVATION INITIATIVES FOR LIONS, ELEPHANTS, GIRAFFES, AND LEOPARDS, DEVELOPING CONSERVATION STRATEGIES IN CANADA, AND ADVOCATING FOR HUNTER INTERESTS IN WASHINGTON D.C. THE REMAINDER OF THE GRANTS SUPPORT TEXAS INITIATIVES SUCH AS DESERT BIGHORN SHEEP RESORTATION, QUAIL HABITAT IMPROVEMENTS, MULE DEER RESEARCH AND EXPANDING CONSERVATION CURRICULUM.
PROGRAM SERVICES FOR MEMBERS INCLUDING MONTHLY MEETINGS, GUEST SPEAKERS, COMPETITON EVENTS AND OPEN HOUSES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mason Cory Executive Di | Officer | 40 | $211,667 |
Lewis Terri Exhibits Man | 40 | $133,128 | |
Callender Amy President | OfficerTrustee | 10 | $0 |
Mcgehee Daniel Treasurer | OfficerTrustee | 10 | $0 |
Brownlee Greg Vice Preside | OfficerTrustee | 3 | $0 |
Little Mark Immediate Pa | OfficerTrustee | 5 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Bwb Hunt Productions Advertising | 3/30/21 | $150,000 |
Safari Classics Advertising | 3/30/21 | $219,250 |
Nieman Printing Printing | 3/30/21 | $117,589 |
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 | $3,676,584 |
| Noncash contributions included in lines 1a–1f | $3,210,384 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,676,584 |
| Total Program Service Revenue | $921,275 |
| Investment income | $13,215 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $2,004,280 |
| Net Income from Gaming Activities | -$98,745 |
| Net Income from Sales of Inventory | $38,730 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $6,785,278 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $124,760 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $121,500 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $301,667 |
| Compensation of current officers, directors, key employees. | $150,833 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $783,879 |
| Pension plan accruals and contributions | $29,148 |
| Other employee benefits | $76,619 |
| Payroll taxes | $82,110 |
| Fees for services: Management | $84,000 |
| Fees for services: Legal | $15,547 |
| Fees for services: Accounting | $130,956 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $18,962 |
| Advertising and promotion | $1,029,891 |
| Office expenses | $140,792 |
| Information technology | $40,529 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $95,548 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $37,808 |
| Insurance | $45,175 |
| All other expenses | $8,330 |
| Total functional expenses | $3,840,021 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $88,396 |
| Savings and temporary cash investments | $9,803,691 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $317,645 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $59,630 |
| Prepaid expenses and deferred charges | $214,120 |
| Net Land, buildings, and equipment | $885,153 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $3,138 |
| Total assets | $11,371,773 |
| Accounts payable and accrued expenses | $677,452 |
| Grants payable | $0 |
| Deferred revenue | $2,324,007 |
| 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 | $0 |
| Other liabilities | $78,090 |
| Total liabilities | $3,079,549 |
| 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 | $8,292,224 |
| Total liabilities and net assets/fund balances | $11,371,773 |
Grants Awarded
Over the last fiscal year, Dallas Safari Club has awarded $87,500 in support to 4 organizations.
| Grant Recipient | Amount |
|---|---|
Washington, DC PURPOSE: WILDLIFE CONSERVATIO | $50,000 |
Anchorage, AK PURPOSE: WILDLIFE CONSERVAATO | $20,000 |
Dallas, TX PURPOSE: WILDLIFE CONSERVATIO | $10,000 |
OPERATION GAME THIEF PURPOSE: WILDLIFE CONSERVATIO | $7,500 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Dallas Safari Club has recieved totaling $24,688.
| Awarding Organization | Amount |
|---|---|
Granite Foundation Mendota Heights, MN PURPOSE: FOUNDATION DONATION | $14,688 |
Dorsey Family Foundation Castle Pines, CO PURPOSE: TO FOCUS ON CONSERVATION ORGANIZATION, FUNDED BY HUNTERS FROM AROUND THE WORLD | $10,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Bat Conservation International Inc Austin, TX | $15,835,183 | $10,007,263 |
Stewards Of Wildlife Conservation Inc San Antonio, TX | $0 | $892,265 |
Dallas Safari Club Dallas, TX | $11,371,773 | $6,785,278 |
Global Wildlife Foundation Folsom, LA | $3,629,388 | $2,581,989 |
Caesar Kleberg Foundation For Wildlife Conservation Kingsville, TX | $59,889,098 | $9,905,184 |
Forever Foundation For Texas Wildlife Inc Dba Texas Wildlife New Braunfels, TX | $9,227,773 | $3,958,644 |
The Deer Breeders Inc Millsap, TX | $586,089 | $1,492,482 |
Pinola Conservancy Shreveport, LA | $776,418 | $1,476,535 |
Quail Federation Inc Dallas, TX | $2,251,785 | $545,081 |
George Miksch Sutton Avian Research Center Inc Bartlesville, OK | $6,575,764 | $1,357,653 |
New Mexico Wildlife Federation Albuquerque, NM | $444,068 | $1,226,244 |
Primarily Primates Inc San Antonio, TX | $5,708,842 | $1,486,466 |