Civic Intelligence

Safari Joes Wildlife Ranch Inc

EIN 73-1531613 • 501(c)3 • Adair, OK

Profile

Education and presentation to the public of unwanted exotic animals, maintaining a care facility for animals for public education by use of a drive through zoo of tours that presents the animals and creates public awareness

13455 Hwy 69 NorthAdair, OK 74330
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

96th percentile

1.87x

Higher debt load relative to assets than 96% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

99th percentile

16.00x

Higher debt load relative to revenue than 99% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

47th percentile

0.1%

Higher net margin than 47% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

55th percentile

0.0%

Faster asset growth than 55% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

11th percentile

-74%

Faster revenue growth than 11% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$84,441

Up $9 (+0.0%) from 2020

Liabilities

Flat

$158,000

Flat from 2020

Net Assets

Up

-$73,559

Up $9 (+0.0%) from 2020

Operations
Liabilities / Revenue99th percentileNet Margin47th percentile

Revenue

Down

$9,876

Down $28,379 (-74%) from 2020

Expenses

Down

$9,867

Down $28,185 (-74%) from 2020

Net Income

Down

$9

Down $194 (-96%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth55th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$100K$0-$100KAssets 2011: $83,546Liabilities 2011: $158,000Net Assets 2011: -$74,4542011Assets 2012: $84,020Liabilities 2012: $158,000Net Assets 2012: -$73,9802012Assets 2013: $83,507Liabilities 2013: $158,000Net Assets 2013: -$74,4932013Assets 2014: $83,613Liabilities 2014: $158,000Net Assets 2014: -$74,3872014Assets 2015: $83,559Liabilities 2015: $158,000Net Assets 2015: -$74,4412015Assets 2016: $84,381Liabilities 2016: $158,000Net Assets 2016: -$73,6192016Assets 2017: $86,409Liabilities 2017: $158,000Net Assets 2017: -$71,5912017Assets 2018: $84,471Liabilities 2018: $158,000Net Assets 2018: -$73,5292018Assets 2019: $84,229Liabilities 2019: $158,000Net Assets 2019: -$73,7712019Assets 2020: $84,432Liabilities 2020: $158,000Net Assets 2020: -$73,5682020Assets 2021: $84,441Liabilities 2021: $158,000Net Assets 2021: -$73,5592021

Highlighted filing

2021

Assets$84,441
Liabilities$158,000
Net Assets-$73,559
Open 2021 Filing

Operations Trend

Revenue Growth11th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2011: $62,122Expenses 2011: $61,967Net Income 2011: $1552011Expenses 2012: $85,2572012Revenue 2013: $22,886Expenses 2013: $23,399Net Income 2013: -$5132013Revenue 2014: $51,786Expenses 2014: $51,680Net Income 2014: $1062014Revenue 2015: $41,551Expenses 2015: $41,605Net Income 2015: -$542015Revenue 2016: $133,868Expenses 2016: $133,046Net Income 2016: $8222016Revenue 2017: $23,755Expenses 2017: $21,727Net Income 2017: $2,0282017Revenue 2018: $52,518Expenses 2018: $54,456Net Income 2018: -$1,9382018Revenue 2019: $51,930Expenses 2019: $52,172Net Income 2019: -$2422019Revenue 2020: $38,255Expenses 2020: $38,052Net Income 2020: $2032020Revenue 2021: $9,876Expenses 2021: $9,867Net Income 2021: $92021

Highlighted filing

2021

Revenue$9,876
Expenses$9,867
Net Income$9
Open 2021 Filing

Filings

Most recent year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$84,441
Liabilities
$158,000
Net assets
-$73,559
Revenue
$9,876
Expenses
$9,867
Net income
$9
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.84$1.58$0.74$0.10$0.10$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.84$1.58$0.74$0.38$0.38$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.84$1.58$0.74$0.52$0.52$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.84$1.58$0.74$0.53$0.54$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.86$1.58$0.72$0.24$0.22$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.84$1.58$0.74$1.34$1.33$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.84$1.58$0.74$0.42$0.42$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.84$1.58$0.74$0.52$0.52$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.84$1.58$0.74$0.23$0.23$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$1.58$0.74$0.85
2011Summary only. Only limited summary data is available for this year.$0.84$1.58$0.74$0.62$0.62$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.2
Gross Receipts
$9,876
Mission and Program Overview

Mission

Education and presentation to the public of unwanted exotic animals, maintaining a care facility for animals for public education by use of a drive through zoo of tours that presents the animals and creates public awareness

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$83,391$83,391→ $0
Cash and Non-Interest-Bearing Accounts$1,041$1,050▲ $9
Rtn Earn Endowment Incm Other Fnds$-73,568$-73,559▲ $9
Total Assets$84,432$84,441▲ $9
Liabilities
Unsecured Notes Loans Payable$158,000$158,000→ $0
Total Liabilities$158,000$158,000→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$-73,568$-73,559▲ $9
Total Liabilities and Net Assets / Fund Balance$84,432$84,441▲ $9

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$83,391-$83,391
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Alan EliasDirector
Joe EstesDirector
Josh FielstraDirector
Mark Setser DvmDirector
Peg LivingstonDirector
Tobi CahillDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$9,876
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$9,876
Change in Net Assets
$9

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,876
Total Revenue per Audited Statements
$9,876
Total Revenue per Form 990
$9,876
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$9,867
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$4,294--$4,294
Travel$1,146--$1,146
Conferences and Meetings$427--$427
Fees for Services Accounting$192--$192
Total Functional Expenses$9,867$0$0$9,867

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$9,867
Total Expenses per Audited Statements$9,867
Total Expenses per Form 990$9,867
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
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
Yes
Other officer compensation reviewed
Yes
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 governing body review Part VI line 11

“Copies of all tax returns are kept at the main office of the organization and made available upon request. Any questions or concerns regarding the return are directed to either the president or the secretary at the time of review”

Conflict of interest policy compliance Part VI line 12C

“New members are very rarely added to the governing body and careful screening of the other activities of any prospective member is performed by both the president and the secretary”

CEO executive director top management comp Part VI line 15A

“No compensation has been paid to top management to date”

Other officer or key employee compensation Part VI line 15B

“No compensation has been paid to key employees to date”

Governing documents etc available to public Part VI line 19

“All governing documents are retained in the main offices of the organization and are available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Safari Joes Wildlife Ranch Inc
EIN
73-1531613
Address
13455 HWY 69 NORTH, ADAIR, OK 74330

Signing Officer

Name
Joe Estes
Title
President and C
Phone
9182611375
Signed
2022-11-15
Discuss with paid preparer
No

Organization Details

Principal Officer
Joe Estes
Formed
2010
Legal Domicile
Ok
Voting Board Members
7
Independent Board Members
0
Employees
0

Preparer

Firm
Tax Teks Inc
Address
8159 E 31ST ST STE B, TULSA, OK 74145
Preparer
Cynthia Snow
Phone
9186228357
Raw XML Appendix325 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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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT AND C
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ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAFARI JOES WILDLIFE RANCH INC
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TULSA
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ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-15
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ReturnHeader/ReturnTs02022-11-15T14:43:37-05:00
ReturnHeader/ReturnTypeCd0990
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ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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