Safari West Wildlife Foundation
- Assets
- $201.7k
- Revenue
- $196.2k
- Investments
- $0.0
- Employees
- 14
- Location
- Santa Rosa, CA
- Founding
- 01/1998
- Data as of
- 12/2023
- EIN
- 91-1837240
Organization Overview
Safari West Wildlife Foundation is located in Santa Rosa, CA. The organization was established in 1998. 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 12/2023, Safari West Wildlife Foundation employed 14 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Safari West Wildlife 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 12/2023, Safari West Wildlife Foundation generated $196.2k in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 19.6% each year . All expenses for the organization totaled $218.1k during the year ending 12/2023. While expenses have increased by 24.0% per year over the past 8 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
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
INSPIRING WILDLIFE ADVOCACY THROUGH EDUCATION, RESEARCH AND CONSERVANCY
Describe the Organization's Program Activity:
Part 3 - Line 4a
SAFARI WEST LIVE STREAM AND WEBCASTA FULLY INTERACTIVE LIVE-STREAM EXPERIENCE, SAFARI WEST LIVE ENGAGES THE IMAGINATION AND INSPIRES THE CURIOSITY OF YOUNG EXPLORERS AS THEY VIRTUALLY RIDE ALONG WITH A NATURALIST THROUGH THE ROLLING HILLS OF SAFARI WEST, SPOTTING GIRAFFES, CHEETAHS, WILDEBEEST, ZEBRAS, AND MANY MORE WONDROUS AFRICAN ANIMALS.IN 2023, THE SAFARI WEST LIVE PROGRAM WAS BROADCAST DIRECTLY INTO CHILDREN'S HOSPITALS 138 TIMES, REACHING 32,140 HOSPITAL BEDS. SAFARI WEST LIVE CONTINUED THEIR ONGOING PARTNERSHIP WITH SEACREST STUDIOS, RESULTING IN 12 BROADCASTS, AND REACHING 28,617 HOSPITAL BEDS. ALSO IN 2023, SAFARI WEST LIVE WAS ABLE TO RE-ESTABLISH THEIR PREVIOUSLY EXISTING PARTNERSHIP WITH LOLLIPOP THEATER NETWORK, RESULTING IN 3 BROADCASTS AND REACHING 3,036 HOSPITAL BEDS.
THE SAFARI WEST WILDLIFE FOUNDATION PROVIDES HANDS-ON EXPERIENTIAL LEARNING FOR YOUTH AND CHILDREN, INCLUDING THOUSANDS FROM UNDERSERVED COMMUNITIES. THE TWO MAIN PROGRAMS ARE DISCOVER AFRICA AND JUNIOR KEEPERS: DISCOVER AFRICA - IS A SCHOLARSHIP PROGRAM THAT IS OFFERED TO TITLE 1 SCHOOLS. IN 2023 17 TITLE 1 SCHOOLS RECEIVED SCHOLARSHIPS AND 800 STUDENTS WERE IMPACTED. JUNIOR KEEPERS - IN ADDITION TO WORKING DIRECTLY WITH THE ANIMALS, JUNIOR KEEPERS ARE INVOLVED WITH KEEPER DUTIES, HELPING TO PRESENT INFORMATION TO THE PUBLIC. THEY DEVELOP PUBLIC SPEAKING, ORGANIZATIONAL AND TEAM BUILDING SKILLS, JUST TO NAME A FEW.IN 2023, 20 YOUNG PEOPLE PARTICIPATED IN THE JUNIOR KEEPER PROGRAM EVERY WEEKEND FROM APRIL THROUGH NOVEMBER. OF THE 18, 7 GRADUATED OUT OF THE PROGRAM AT THE END OF 2023. THE REMAINING 13 WILL BEGIN THE PROGRAM AGAIN IN 2024.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
S Larson President | OfficerTrustee | 6 | $0 |
L Chapman Vice President | OfficerTrustee | 6 | $0 |
B Binder Secretary | OfficerTrustee | 6 | $0 |
P Lomeli Treasurer | OfficerTrustee | 4 | $0 |
P Gilger Board Member | Trustee | 3 | $0 |
J Menth Board Member | Trustee | 3 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $49,391 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $132,826 |
| Noncash contributions included in lines 1a–1f | $42,074 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $182,217 |
| Total Program Service Revenue | $0 |
| Investment income | $959 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $13,010 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $196,186 |
| 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 | $128,215 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $11,682 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $380 |
| Fees for services: Accounting | $10,912 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,350 |
| Advertising and promotion | $1,284 |
| Office expenses | $16,895 |
| Information technology | $999 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $27 |
| 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 | $0 |
| Insurance | $5,236 |
| All other expenses | $450 |
| Total functional expenses | $218,056 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $178,868 |
| 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 | $22,822 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $201,690 |
| Accounts payable and accrued expenses | $4,241 |
| 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 | $0 |
| Other liabilities | $0 |
| Total liabilities | $4,241 |
| Net assets without donor restrictions | $197,449 |
| 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 | $0 |
| Total liabilities and net assets/fund balances | $201,690 |