Civic Intelligence

Dsc Foundation Inc.

990 • Fiscal year 2022 • EIN 47-5373716

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 14, 2023

Organization ProfileN/A
13709 Gamma RoadDallas, TX 75244

(972) 980-9800

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

69th percentile

0.21x

Higher debt load relative to assets than 69% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

59th percentile

0.14x

Higher debt load relative to revenue than 59% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

67th percentile

17%

Higher net margin than 67% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

85th percentile

39%

Faster asset growth than 85% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

95th percentile

195%

Faster revenue growth than 95% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$1,566,303

Up $439,417 (+39%) from 2021

Net Assets

Up

$1,241,752

Up $366,745 (+42%) from 2021

Liabilities

Up

$324,551

Up $72,672 (+29%) from 2021

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin67th percentile

Revenue

Up

$2,333,001

Up $1,541,006 (+195%) from 2021

Expenses

Up

$1,935,465

Up $1,101,652 (+132%) from 2021

Net Income

Up

$397,536

Up $439,354 (+1051%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2015: $17,092Net Assets 2015: $17,0922015Assets 2016: $512,137Liabilities 2016: $204,397Net Assets 2016: $307,7402016Assets 2017: $888,720Liabilities 2017: $295,281Net Assets 2017: $593,4392017Assets 2018: $703,575Liabilities 2018: $99,543Net Assets 2018: $604,0322018Assets 2019: $1,378,364Liabilities 2019: $597,601Net Assets 2019: $780,7632019Assets 2020: $1,064,407Liabilities 2020: $169,901Net Assets 2020: $894,5062020Assets 2021: $1,126,886Liabilities 2021: $251,879Net Assets 2021: $875,0072021Assets 2022: $1,566,303Liabilities 2022: $324,551Net Assets 2022: $1,241,7522022Assets 2023: $2,257,451Liabilities 2023: $444,040Net Assets 2023: $1,813,4112023Assets 2024: $2,675,228Liabilities 2024: $518,226Net Assets 2024: $2,157,0022024

Highlighted filing

2022

Assets$1,566,303
Liabilities$324,551
Net Assets$1,241,752
Open 2022 Filing

Operations Trend

Revenue Growth95th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2015: $17,625Expenses 2015: $533Net Income 2015: $17,0922015Revenue 2016: $1,244,795Expenses 2016: $954,147Net Income 2016: $290,6482016Revenue 2017: $2,156,210Expenses 2017: $1,870,511Net Income 2017: $285,6992017Revenue 2018: $1,862,625Expenses 2018: $1,852,032Net Income 2018: $10,5932018Revenue 2019: $2,194,665Expenses 2019: $2,021,748Net Income 2019: $172,9172019Revenue 2020: $929,550Expenses 2020: $815,807Net Income 2020: $113,7432020Revenue 2021: $791,995Expenses 2021: $833,813Net Income 2021: -$41,8182021Revenue 2022: $2,333,001Expenses 2022: $1,935,465Net Income 2022: $397,5362022Revenue 2023: $1,998,364Expenses 2023: $1,417,205Net Income 2023: $581,1592023Revenue 2024: $1,866,686Expenses 2024: $1,549,601Net Income 2024: $317,0852024

Highlighted filing

2022

Revenue$2,333,001
Expenses$1,935,465
Net Income$397,536
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$2,736,604
Mission and Program Overview

Mission

Financial Assistance to Conservation Organizations

The sole mission of the dsc foundation is to serve the mission and vision of the dallas safari club and to promote, establish and conduct science based research supporting sustainable use wildlife conservation and the role of well regulated hunting. To create and maintain a library of primary and secondary research relating to wildlife conservation made available to the public. To develop educational programs that promote the concept and benefits of sustainable use wildlife conservation and well regulated hunting globally and to provide grants or otherwise partner with other charitable, educational and governmental organziations pursuing the same or similar goals as the dallas safari club.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$522,096$675,895▲ $153,799
Pledges and Grants Receivable$171,826$417,022▲ $245,196
Investments in Publicly Traded Securities$391,958$367,246▼ $24,712
Prepaid Expenses and Deferred Charges$780$75,337▲ $74,557
Land, Buildings, and Equipment, Net$39,026$29,603▼ $9,423
Total Assets$1,126,886$1,566,303▲ $439,417
Other Assets Total$1,200$1,200→ $0
Liabilities
Accounts Payable and Accrued Expenses$222,325$284,865▲ $62,540
Grants Payable$29,554$39,686▲ $10,132
Total Liabilities$251,879$324,551▲ $72,672
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$472,903$786,909▲ $314,006
Net Assets With Donor Restrictions$402,104$454,843▲ $52,739
Total Net Assets Fund Balance$875,007$1,241,752▲ $366,745
Total Liabilities and Net Assets / Fund Balance$1,126,886$1,566,303▲ $439,417

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$29,603$26,706$56,309

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$391,958$144,844▼ $24,712-$512,090
2021$361,612-▲ $30,346-$391,958
2020$306,660-▲ $54,952-$361,612
2019$155,533$149,960▲ $1,167-$306,660
2018$89,372$65,355▲ $806-$155,533
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Tim FallonPresident
Scott TobermannVice President
Brian FienholdDirector
Dave FulsonDirector
Karen Mehall PhillipsDirector
Larry D Herwig DdsDirector
Larry WeishuhnDirector
Russell StacyDirector
Corey MasonCEO
Denell JacksonCoordinator
Jerry BakerTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Safari Classics ProductionsMedia Services5206 MCKINNEY AVE SUITE 101, Dallas, TX 75205$175,000
Revenue and Support

Revenue Composition

Contributions and Grants
$2,596,626
Program Service Revenue
$0
Investment Income
$6,206
Other Revenue
$-269,831
All Other Contributions
$1,516,440
Change in Net Assets
$397,536

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,333,001
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-60,169
Total Revenue per Audited Statements
$2,272,832
Total Revenue per Form 990
$2,333,001
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,285,015
Other Expenses$643,834
Total Fundraising Expense$229,804
Salaries, Compensation, and Employee Benefits$6,616
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$764,015--$764,015
Foreign Grants$521,000--$521,000
Fees for Services Other$189,742--$189,742
Fees for Services Management$64,998$32,499$32,499$129,996
Fees for Services Accounting$38,629--$38,629
All Other Expenses$-253,034$74,375$196,265$17,606
Other Expenses$11,685--$11,685
Depreciation Depletion$6,503$1,127$1,040$8,670
Current Officers, Directors, Trustees, and Key Employees$6,146--$6,146
Insurance$2,749--$2,749
Advertising$2,725--$2,725
Office Expenses$484--$484
Payroll Taxes$470--$470
Total Functional Expenses$1,597,660$108,001$229,804$1,935,465

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,935,465
Total Expenses per Form 990$1,935,465
Total Expenses per Audited Statements$1,906,086
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$-29,379
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Dallas Safari ClubDallas, TX501(c)(4)To Support the Operations of a Similar Organization in Conservation$251,280
Conservation ForceMetairie, LA501(c)(3)To Support the Operations of a Similar Organization in Conservation.$190,000
Congressional Sportmen FoundationWashington, DC501(c)(3)To Support the Operations of a Similar Organization in Conservation.$25,000
Eco Defense GroupPark City, UT501(c)(3)To Support the Operations of a Similar Organization in Conservation$23,000
Luwire Wildlife Conservancy FoundationNew York, NY501(c)(3)To Support the Operations of a Similar Organization in Conservation.$20,000
Parks and Wildlife Foundation of Texas IncDallas, TX501(c)(3)To Support the Operations of a Similar Organization in Conservation$20,000
The Wildlife Society IncBethesda, MD501(c)(3)To Support the Operations of a Similar Organization in Conservation.$20,000
Philmont Staff AssociationCimarron, NM501(c)(3)To Support the Operations of a Similar Organization in Conservation$15,000
Charlton Mccallum Safaris--To Support the Operations of a Similar Organization in Conservation$10,000
Save Valley Conservancy Fund IncCape Coral, FL501(c)(3)To Support the Operations of a Similar Organization in Conservation$10,000
South Carolina Waterfowl AssociationPinewood, SC501(c)(3)To Support the Operations of a Similar Organization in Conservation$10,000
Tanzania Lion Illumination ProjectBerwick, PA501(c)(3)To Support the Operations of a Similar Organization in Conservation$10,000
Wild Sheep FoundationBozeman, MT501(c)(3)To Support the Operations of a Similar Organization in Conservation.$10,000
Texas BrigadesNew Braunfels, TX501(c)(3)To Support the Operations of a Similar Organization in Conservation$8,000
Adam Clements Safari Trackers--To Support the Operations of a Similar Organization in Conservation$7,500
Forever Foundation for TX WildlifeNew Braunfels, TX501(c)(3)To Support the Operations of a Similar Organization in Conservation$6,000

International Summary

Offices
0
Employees
0
Spending
$0

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
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$403,603
Fundraising Gross Income$133,772
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala/auction$1,213,958$133,772$75,371$58,401
Total Events$1,213,958$133,772$403,603$-269,831
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
Audit committee
No
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 B, Line 11B

“A draft is provided to the board prior to filing of the return.”

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

“No less than annual review.”

Form 990, Part VI, Section C, Line 18

“UPON REQUEST.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Dsc Foundation Inc
EIN
47-5373716
Phone
9729809800
Address
13709 GAMMA ROAD, DALLAS, TX 75244

Signing Officer

Name
Corey Mason
Title
CEO
Phone
2146005284
Signed
2023-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Corey Mason
Formed
2015
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
1
Volunteers
0

Preparer

Firm
Bonadio&collp
Address
7557 RAMBLER ROAD SUITE 600, DALLAS, TX 75231
Preparer
Paul D Knutson
Phone
2143460750
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Expenses included with income for books -29,378.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Expenses included with income for books -29,378. Rounding -1.”

Raw XML AppendixShowing 400 of 731 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/ActivityOrMissionDesc0THE SOLE MISSION OF THE DSC FOUNDATION IS TO SERVE THE MISSION AND VISION OF THE DALLAS SAFARI CLUB AND TO PROMOTE, ESTABLISH AND CONDUCT SCIENCE BASED RESEARCH SUPPORTING SUSTAINABLE USE WILDLIFE CONSERVATION AND THE ROLE OF WELL REGULATED HUNTING. TO CREATE AND MAINTAIN A LIBRARY OF PRIMARY AND SECONDARY RESEARCH RELATING TO WILDLIFE CONSERVATION MADE AVAILABLE TO THE PUBLIC. TO DEVELOP EDUCATIONAL PROGRAMS THAT PROMOTE THE CONCEPT AND BENEFITS OF SUSTAINABLE USE WILDLIFE CONSERVATION AND WELL REGULATED HUNTING GLOBALLY AND TO PROVIDE GRANTS OR OTHERWISE PARTNER WITH OTHER CHARITABLE, EDUCATIONAL AND GOVERNMENTAL ORGANZIATIONS PURSUING THE SAME OR SIMILAR GOALS AS THE DALLAS SAFARI CLUB.
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IRS990/FundraisingAmt01080186
IRS990/FundraisingDirectExpensesAmt0403603
IRS990/FundraisingGrossIncomeAmt0133772
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantAmt01285015
IRS990/GrantsPayableGrp/BOYAmt029554
IRS990/GrantsPayableGrp/EOYAmt039686
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0764015
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0764015
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02736604
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt02749
IRS990/InsuranceGrp/TotalAmt02749
IRS990/InvestmentIncomeGrp/ExclusionAmt06206
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06206
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0391958
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0367246
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt026706
IRS990/LandBldgEquipBasisNetGrp/BOYAmt039026
IRS990/LandBldgEquipBasisNetGrp/EOYAmt029603
IRS990/LandBldgEquipCostOrOtherBssAmt056309
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE SOLE MISSION OF THE DSC FOUNDATION IS TO SERVE THE MISSION AND VISION OF THE DALLAS SAFARI CLUB AND TO PROMOTE, ESTABLISH AND CONDUCT SCIENCE BASED RESEARCH SUPPORTING SUSTAINABLE USE WILDLIFE CONSERVATION AND THE ROLE OF WELL REGULATED HUNTING. TO CREATE AND MAINTAIN A LIBRARY OF PRIMARY AND SECONDARY RESEARCH RELATING TO WILDLIFE CONSERVATION MADE AVAILABLE TO THE PUBLIC. TO DEVELOP EDUCATIONAL PROGRAMS THAT PROMOTE THE CONCEPT AND BENEFITS OF SUSTAINABLE USE WILDLIFE CONSERVATION AND WELL REGULATED HUNTING GLOBALLY AND TO PROVIDE GRANTS OR OTHERWISE PARTNER WITH OTHER CHARITABLE, EDUCATIONAL AND GOVERNMENTAL ORGANZIATIONS PURSUING THE SAME OR SIMILAR GOALS AS THE DALLAS SAFARI CLUB.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
IRS990/NetAssetsOrFundBalancesBOYAmt0875007
IRS990/NetAssetsOrFundBalancesEOYAmt01241752
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-269831
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-269831
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-30791
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0472903
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0786909
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt01868
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt0484
IRS990/OfficeExpensesGrp/TotalAmt0484
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01200
IRS990/OtherAssetsTotalGrp/EOYAmt01200
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0OTHER PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc2OFFICER / DIRECTOR
IRS990/OtherExpensesGrp/Desc3CREDIT CARD FEES
IRS990/OtherExpensesGrp/ProgramServicesAmt0157832
IRS990/OtherExpensesGrp/ProgramServicesAmt170917
IRS990/OtherExpensesGrp/ProgramServicesAmt212799
IRS990/OtherExpensesGrp/ProgramServicesAmt311685
IRS990/OtherExpensesGrp/TotalAmt0157832
IRS990/OtherExpensesGrp/TotalAmt170917
IRS990/OtherExpensesGrp/TotalAmt212799
IRS990/OtherExpensesGrp/TotalAmt311685
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0470
IRS990/PayrollTaxesGrp/TotalAmt0470
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0171826
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0417022
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0780
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt075337
IRS990/PrincipalOfficerNm0COREY MASON
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01001476
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0201000
IRS990/PYInvestmentIncomeAmt011192
IRS990/PYOtherExpensesAmt0474321
IRS990/PYOtherRevenueAmt0-220673
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-41818
IRS990/PYSalariesCompEmpBnftPaidAmt0158492
IRS990/PYTotalExpensesAmt0833813
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0791995
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0397536
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0510157792
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0251280
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0DALLAS SAFARI CLUB
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0251280
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/CYEndwmtFundGrp/BeginningYearBalanceAmt0391958
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0144844
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0512090
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-24712
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0361612
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0391958
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt030346
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0306660
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0361612
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt054952
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0155533
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0149960
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0306660
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01167
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt089372
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt065355
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0155533
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0806
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt0-29379
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01935465
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-30791
IRS990ScheduleD/OtherExpensesIncludedAmt0-29379
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt029603
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt026706
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt056309
IRS990ScheduleD/OtherRevenueAmt0-29378
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.05893
IRS990ScheduleD/RevenueNotReportedAmt0-60169
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02333001
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0EXPENSES INCLUDED WITH INCOME FOR BOOKS -29,378.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1EXPENSES INCLUDED WITH INCOME FOR BOOKS -29,378. ROUNDING -1.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.94107
IRS990ScheduleD/TotalBookValueLandBuildingsAmt029603
IRS990ScheduleD/TotalExpensesPerForm990Amt01935465
IRS990ScheduleD/TotalRevenuePerForm990Amt02333001
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02272832
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01906086
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd00
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt063000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt131000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt225000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt323000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt474000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt510000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt620000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt710000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt8150000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt1WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt2WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt3WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt4WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt5WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt6WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt7WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt8WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt00

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,566,303
Liabilities
$324,551
Net assets
$1,241,752
Revenue
$2,333,001
Expenses
$1,935,465
Net income
$397,536
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.68$0.52$2.16$1.87$1.55$0.32
2023Detailed filing. Detailed filing data is available for this year.$2.26$0.44$1.81$2.00$1.42$0.58
2022Detailed filing. Detailed filing data is available for this year.$1.57$0.32$1.24$2.33$1.94$0.40
2021Detailed filing. Detailed filing data is available for this year.$1.13$0.25$0.88$0.79$0.83$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.06$0.17$0.89$0.93$0.82$0.11
2019Detailed filing. Detailed filing data is available for this year.$1.38$0.60$0.78$2.19$2.02$0.17
2018Detailed filing. Detailed filing data is available for this year.$0.70$0.10$0.60$1.86$1.85$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.89$0.30$0.59$2.16$1.87$0.29
2016Detailed filing. Detailed filing data is available for this year.$0.51$0.20$0.31$1.24$0.95$0.29
2015Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.02$0.00$0.02