Serengeti Foundation
- Assets
- $31.2m
- Revenue
- $3.3m
- Investments
- $0.0
- Employees
- 0
- Location
- Dripping Springs, TX
- Founding
- 05/1998
- Data as of
- 12/2022
- EIN
- 54-1876544
Organization Overview
Serengeti Foundation is located in Dripping Springs, TX. The organization was established in 1998. According to its NTEE Classification (C30) the organization is classified as: Natural Resources Conservation & Protection, under the broad grouping of Environment and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Serengeti Foundation 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 12/2022, Serengeti Foundation generated $3.3m in total revenue. This represents relatively stable growth, over the past 4 years the organization has increased revenue by an average of 5.5% each year. All expenses for the organization totaled $1.6m during the year ending 12/2022. While expenses have increased by 10.8% per year over the past 4 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990PF
Mission & Program ActivityExcerpts From the 990PF Filing
TAX YEAR
2022
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE FOUNDATION CONSERVE AND MAINTAIN LAND THAT SERVE AS AN HABITAT TO THE ANIMALS. EACH RANCH ALLOWING ANIMALS TO ROAM AND LIVE FREELY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jeff Whitmire Treasurer | 5 | $0 | |
Bert Von Roemer Director | 25 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $3,174,459 |
| Interest on Savings | $54,375 |
| Dividends & Interest | $0 |
| Net Rental Income | $38,481 |
| Net Gain on Sale of Assets | $0 |
| Capital Gain Net Income | $0 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $0 |
| Total Revenue | $3,267,315 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $0 |
| Other employee salaries and wages | $37,640 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $0 |
| Depreciation | $118,165 |
| Occupancy | $61,989 |
| Travel, conferences, and meetings | $101,041 |
| Printing and publications | $0 |
| Other expenses | $626,548 |
| Total operating and administrative expenses | $1,520,157 |
| Contributions, gifts, grants paid | $40,373 |
| Total expenses and disbursements | $1,560,530 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,970,760 |
| Savings and temporary cash investments | $2,018,736 |
| Net Accounts receivable | $0 |
| Net Pledges Receivable | $0 |
| Grants receivable | $0 |
| Receivables from Officers, Directors, or Controlling Persons | $0 |
| Net other notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $0 |
| Net Land, buildings, and equipment | $26,215,297 |
| Other assets | $0 |
| Total assets | $31,204,793 |
| Accounts payable and accrued expenses | $806 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $806 |
Grants Awarded
Over the last fiscal year, Serengeti Foundation has awarded $40,373 in support to 4 organizations.
| Grant Recipient | Amount |
|---|---|
THE DAVID SHELDRICK WILDLIFE TRUST PURPOSE: UNRESTRICTED GRANT TO SUPPORT THE ORGANIZATION'S EXEMPT PURPOSE. | $40,000 |
WILDLIFE RESCUE & REHABILITATION INC PURPOSE: UNRESTRICTED GRANT TO SUPPORT THE ORGANIZATION'S EXEMPT PURPOSE. | $200 |
Dunlap, CA PURPOSE: UNRESTRICTED GRANT TO SUPPORT THE ORGANIZATION'S EXEMPT PURPOSE. | $100 |
VARIOUS OTHER CONTRIBUTIONS PURPOSE: UNRESTRICTED GRANT TO SUPPORT THE ORGANIZATION'S EXEMPT PURPOSE. | $73 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Serengeti Foundation has recieved totaling $25,000.
| Awarding Organization | Amount |
|---|---|
Organization Name not Listed PURPOSE: Wildlife sanctuary | | $25,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Fossil Rim Wildlife Center Inc Glen Rose, TX | $21,892,243 | $9,491,146 |
Compatible Lands Foundation Inc Claremore, OK | $1,764,355 | $3,589,470 |
Central Arkansas Resource Conservation And Development Area Greenbrier, AR | $948,037 | $2,548,381 |
Trees For Houston Houston, TX | $12,896,766 | $5,636,072 |
Moore-Odom Wildlife Foundation Inc Orange, TX | $74,482,466 | $4,606,193 |
Great Springs Project Inc Austin, TX | $3,007,559 | $1,951,597 |
William B Harrison Foundation Houston, TX | $5,553,943 | $988,014 |
New Mexico Wilderness Alliance Albuquerque, NM | $2,645,885 | $2,264,316 |
Serengeti Foundation Dripping Springs, TX | $31,204,793 | $3,267,315 |
Houston Audubon Society Houston, TX | $13,718,637 | $2,758,982 |
Taking Care Of Texas Austin, TX | $1,450,815 | $2,139,478 |
Friends Of The Katy Trail Inc Dallas, TX | $3,410,725 | $2,458,782 |