Civic Intelligence

Safaris Inc.

990 • Fiscal year 2012 • EIN 73-1498991

Jan 01, 2012 to Dec 31, 2012 • Filed on May 14, 2013

Organization ProfileSAFARIZOO.COM
26881 East 58th Street74014
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

88th percentile

66%

Faster asset growth than 88% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$3,428

Up $1,363 (+66%) from 2011

Net Assets

Up

$3,428

Up $1,363 (+66%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$99,691

Up $7,088 (+7.7%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$15K$10K$5.0K$0Assets 2011: $2,065Liabilities 2011: $0Net Assets 2011: $2,0652011Assets 2012: $3,428Liabilities 2012: $0Net Assets 2012: $3,4282012Assets 2013: $1,334Liabilities 2013: $0Net Assets 2013: $1,3342013Assets 2014: $7,802Liabilities 2014: $0Net Assets 2014: $7,8022014Assets 2015: $8,597Liabilities 2015: $0Net Assets 2015: $8,5972015Assets 2016: $2,413Liabilities 2016: $0Net Assets 2016: $2,4132016Assets 2017: $13,053Liabilities 2017: $0Net Assets 2017: $13,0532017Assets 2018: $8,978Liabilities 2018: $0Net Assets 2018: $8,9782018Assets 2019: $7,475Liabilities 2019: $0Net Assets 2019: $7,4752019Assets 2020: $7,292Liabilities 2020: $0Net Assets 2020: $7,2922020Assets 2021: $1,957Liabilities 2021: $0Net Assets 2021: $1,9572021Assets 2022: $6,791Liabilities 2022: $0Net Assets 2022: $6,7912022Assets 2023: $6,771Liabilities 2023: $0Net Assets 2023: $6,7712023Assets 2024: $10,967Liabilities 2024: $0Net Assets 2024: $10,9672024

Highlighted filing

2012

Assets$3,428
Liabilities$0
Net Assets$3,428
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2011: $94,499Expenses 2011: $92,603Net Income 2011: $1,8962011Expenses 2012: $99,6912012Revenue 2013: $45,297Expenses 2013: $47,391Net Income 2013: -$2,0942013Revenue 2014: $65,090Expenses 2014: $58,622Net Income 2014: $6,4682014Revenue 2015: $64,213Expenses 2015: $63,418Net Income 2015: $7952015Revenue 2016: $73,792Expenses 2016: $65,276Net Income 2016: $8,5162016Revenue 2017: $81,980Expenses 2017: $71,340Net Income 2017: $10,6402017Revenue 2018: $68,941Expenses 2018: $73,016Net Income 2018: -$4,0752018Revenue 2019: $73,728Expenses 2019: $75,231Net Income 2019: -$1,5032019Revenue 2020: $73,987Expenses 2020: $74,170Net Income 2020: -$1832020Revenue 2021: $67,234Expenses 2021: $69,630Net Income 2021: -$2,3962021Revenue 2022: $82,602Expenses 2022: $77,708Net Income 2022: $4,8942022Revenue 2023: $91,361Expenses 2023: $91,381Net Income 2023: -$202023Revenue 2024: $78,382Expenses 2024: $79,533Net Income 2024: -$1,1512024

Highlighted filing

2012

Revenue-
Expenses$99,691
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 14, 2013
Return Version
2012v2.1
Gross Receipts
$101,054
Mission and Program Overview

Mission

Providing care for neglected, abandoned, and abused animals; providing a humane alternative to euthenasia for exotic wild animals; and educating the general public about the dangers of having exotic wild animals as pets.

Filing and Contact Details

Filer

EIN
73-1498991
Raw XML Appendix308 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/Advertising/ProgramServices04036
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IRS990/DescribedIn501C30true
IRS990/Description0PROVIDED CARE AND HABITAT FOR OVER 250 WILD AND EXOTIC ANIMALS (INCLUDING BIG CATS, BEARS, WOLVES, PRIMATES, REPTILES, AND HOOF STOCK). WE RAISED FUNDS FOR THIS PURPOSE BY GIVING EDUCATIONAL TOURS TO INDIVIDUALS AND GROUPS. OVER 25,000 PEOPLE EVERY YEAR TOUR THE FACILITY. FINALLY, WE PROVIDE INTERNSHIP OPPORTUNITIES FOR VOLUNTEERS AND EDUCATION FOR THE GENERAL PUBLIC ABOUT THE REALITIES AND HAZARDS OF TRYING TO KEEP AND MAINTAIN WILD OR EXOTIC ANIMALS AS PERSONAL PETS.
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IRS990/MissionDescription0PROVIDING CARE FOR NEGLECTED, ABANDONED, AND ABUSED ANIMALS; PROVIDING A HUMANE ALTERNATIVE TO EUTHENASIA FOR EXOTIC WILD ANIMALS; AND EDUCATING THE GENERAL PUBLIC ABOUT THE DANGERS OF HAVING EXOTIC WILD ANIMALS AS PETS.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0LORI ENSIGN
IRS990/NbrIndependentVotingMembers01
IRS990/NbrVotingGoverningBodyMembers01
IRS990/NbrVotingMembersGoverningBody01
IRS990/NetAssetsOrFundBalancesBOY02065
IRS990/NetAssetsOrFundBalancesEOY03428
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers01
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
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IRS990/Occupancy/Total09689
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IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear092603
IRS990/OtherExpensesCurrentYear099691
IRS990/OtherExpenses/Description0ANIMAL CARE FOOD AND SUPPLY
IRS990/OtherExpenses/Description1OTHER SUPPLIES
IRS990/OtherExpenses/Description2VOLUNTEER EXPENSES
IRS990/OtherExpenses/Description3UNIFORMS AND SAFETY EQUIPMNT
IRS990/OtherExpenses/ProgramServices034566
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IRS990/OtherExpenses/ProgramServices33467
IRS990/OtherExpenses/Total034566
IRS990/OtherExpenses/Total119109
IRS990/OtherExpenses/Total2238
IRS990/OtherExpenses/Total33467
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear0593
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0713110
IRS990/ProgramServiceRevenue/BusinessCode1713110
IRS990/ProgramServiceRevenue/BusinessCode2721310
IRS990/ProgramServiceRevenueCY065875
IRS990/ProgramServiceRevenue/Description0TICKET ADMISSIONS
IRS990/ProgramServiceRevenue/Description1MOBILE PETTING ZOO
IRS990/ProgramServiceRevenue/Description2CABIN RENTAL
IRS990/ProgramServiceRevenuePriorYear054723
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome055874
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome19781
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome2220
IRS990/ProgramServiceRevenue/TotalRevenueColumn055874
IRS990/ProgramServiceRevenue/TotalRevenueColumn19781
IRS990/ProgramServiceRevenue/TotalRevenueColumn2220
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses01363
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY02065
IRS990/RetainedEarningsEndowmentEtc/EOY03428
IRS990/RevenuesLessExpensesCY01363
IRS990/RevenuesLessExpensesPriorYear01896
IRS990/SalariesEtcCurrentYear00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear011064
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year020131
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total031195
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IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear055874
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IRS990ScheduleA/PriorYearSupportPercentage00.95860
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.93420
IRS990ScheduleA/PublicSupportTotal5090451593
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear011064
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year020131
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IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
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IRS990ScheduleO/GeneralExplanation/Explanation0THE TAX PREPARER PROVIDED A COPY OF FORM 990 AND ALL ATTACHED SCHEDULES TO LORI ENSIGN, THE PRINCIPAL CORPORATE OFFICER FOR REVIEW AND APPROVAL. ALONG WITH THIS COPY, THE TAX PREPARER ALSO PROVIDED SIGNED PAPER COPIES FOR THE RESPECTIVE FEDERAL AND STATE TAX FILINGS THAT WERE EXACTLY IDENTICAL TO THE REVIEW COPY; SO THAT, IN THE EVENT OF APPROVAL BY MS. ENSIGN, SHE COULD FILE THE TAX RETURNS BY MAIL IMMEDIATELY.
IRS990ScheduleO/GeneralExplanation/Explanation1SAFARI9S INCORPORATED ALWAYS MAKES ITS POLICIES, LICENSES, AND TAX FILINGS AVAILABLE FOR THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990 governing body review Part VI line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1Governing documents etc available to public Part VI line 19
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IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
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IRS990/TheBooksAreInCareOf/AddressUS/City0BROKEN ARROW
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IRS990/TotalLiabilitiesEOY00
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IRS990/TotalNetAssetsFundBalances/BOY02065
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IRS990/TotalRevenue/ExclusionAmount00
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IRS990/TotalRevenue/RelatedOrExemptFunctionIncome065875
IRS990/TotalRevenue/TotalRevenueColumn0101054
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IRS990/TransactionRelatedEntity0false
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IRS990/UponRequest0X
IRS990/WebSite0SAFARIZOO.COM
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01996
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0731498991
ReturnHeader/Filer/Name/BusinessNameLine10SAFARIS INC
ReturnHeader/Filer/NameControl0SAFA
ReturnHeader/Filer/USAddress/AddressLine1026881 EAST 58TH STREET
ReturnHeader/Filer/USAddress/City0BROKEN ARROW
ReturnHeader/Filer/USAddress/State0OK
ReturnHeader/Filer/USAddress/ZIPCode074014
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-05-14
ReturnHeader/Officer/Name0LORI ENSIGN
ReturnHeader/Officer/Phone09183575683
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-05-15
ReturnHeader/PreparerFirm/EIN0461811346
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Veritas Tax Services LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine106735 East 51st Place
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Tulsa
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode074145
ReturnHeader/Preparer/Name0Jeremy A Sargent
ReturnHeader/Preparer/Phone09188121672
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-15T18:16:36-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,428
Liabilities
$0
Net assets
$3,428
Revenue
-
Expenses
$99,691
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$11.0$0.00$11.0$78.4$79.5$1.15
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.77$0.00$6.77$91.4$91.4$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.79$0.00$6.79$82.6$77.7$4.89
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.96$0.00$1.96$67.2$69.6$2.40
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.29$0.00$7.29$74.0$74.2$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.48$0.00$7.48$73.7$75.2$1.50
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.98$0.00$8.98$68.9$73.0$4.08
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.1$0.00$13.1$82.0$71.3$10.6
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.41$0.00$2.41$73.8$65.3$8.52
2015Detailed filing. Detailed filing data is available for this year.$8.60$0.00$8.60$64.2$63.4$0.80
2014Detailed filing. Detailed filing data is available for this year.$7.80$0.00$7.80$65.1$58.6$6.47
2013Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$45.3$47.4$2.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.43$0.00$3.43$99.7
2011Summary only. Only limited summary data is available for this year.$2.07$0.00$2.07$94.5$92.6$1.90