Safari Club International in Tucson, Arizona (AZ)

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Safari Club International
Employer Identification Number (EIN)860974183
Name of OrganizationSafari Club International
Address4800 W Gates Pass Rd, Tucson, AZ 85745-9600
SubsectionSocial Welfare Organization
Ruling Date02/2000
DeductibilityContributions are not deductible
FoundationAll organizations except 501(c)(3)
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period06/2013
Assets$10,000,000 to $49,999,999
Income$10,000,000 to $49,999,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$12,258,298
Amount of Income$20,206,985
Form 990 Revenue Amount$13,705,834
National Taxonomy of Exempt Entities (NTEE)Animal-Related: Alliance/Advocacy Organizations


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Amount of income in 2013: $20,206,985
Safari Club International: 

 $20,206,985
Other organizations performing similar types of work: 

 $222,739

Assets in 2013: $12,258,298
Safari Club International: 

 $12,258,298
Other organizations performing similar types of work: 

 $208,171

Expenses in 2013: $15,135,193
This organization: 

 $15,135,193
Other organizations performing similar types of work: 

 $168,564

Income to expenses ratio in 2013: 1.3
This organization: 

 1.3
Other organizations performing similar types of work: 

 1.2

Expenses allocated to program services in 2007: 79.2%
Safari Club International: 

 79.2%
Other organizations performing similar types of work: 

 79.2%

Number of employees in 2013: 156
This organization: 

 156
Other organizations performing similar types of work: 

 5

Employees paid over $100,000 in 2013: 9.0%
Safari Club International: 

 9.0%
Other organizations performing similar types of work: 

 0.0%

Grants share in income in 2013: 8.5%
This organization: 

 8.5%
Other organizations performing similar types of work: 

 87.9%

Financial snapshot ($)

Revenue for 2013

Assets at the end of 2013

Functional expenses for 2013

Checklist
20122013
Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)?NoNo
Is the organization required to complete Schedule B, Schedule of Contributors?YesYes
Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office?NoYes
Did the organization engage in lobbying activities, or have a section 501(h) election in effect during the tax year?NoNo
Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Revenue Procedure 98-19?YesYes
Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts?NoNo
Did the organization receive or hold a conservation easement, including easements to preserve open space, the environment, historic land areas, or historic structures?NoNo
Did the organization maintain collections of works of art, historical treasures, or other similar assets?NoNo
Did the organization report an amount for escrow or custodial account liability; serve as a custodian or provide credit counseling, debt management, credit repair, or debt negotiation services?NoNo
Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent endowments, or quasi-endowments?NoNo
Did the organization report an amount for land, buildings, and equipment?YesYes
Did the organization report an amount for investments-other securities that is 5% or more of its total assets?NoNo
Did the organization report an amount for investments-program related that is 5% or more of its total assets?NoNo
Did the organization report an amount for other assets that is 5% or more of its total assets?NoNo
Did the organization report an amount for other liabilities?NoNo
Did the organization's separate or consolidated financial statements for the tax year include a footnote that addresses the organization's liability for uncertain tax positions under FIN 48 (ASC 740)?YesYes
Did the organization obtain separate, independent audited financial statements for the tax year?YesYes
Was the organization included in consolidated, independent audited financial statements for the tax year?NoNo
Is the organization a school described in section 170(b)(1)(A)(ii)?NoNo
Did the organization maintain an office, employees, or agents outside of the United States?YesYes
Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, investment, and program service activities outside the United States, or aggregate foreign investments valued at $100,000 or more?YesYes
Did the organization report more than $5,000 of grants or other assistance to or for any foreign organization?YesYes
Did the organization report more than $5,000 of aggregate grants or other assistance to or for foreign individuals?NoNo
Did the organization report a total of more than $15,000 of expenses for professional fundraising services?NoNo
Did the organization report more than $15,000 total of fundraising event gross income and contributions?YesYes
Did the organization report more than $15,000 of gross income from gaming activities?NoNo
Did the organization operate one or more hospital facilities?NoNo
Did the organization attach a copy of its audited financial statements?NoNo
Did the organization report more than $5,000 of grants or other assistance to any domestic organization or domestic government?YesYes
Did the organization report more than $5,000 of grants or other assistance to or for domestic individuals?NoNo
Did the organization answer 'Yes' about compensation of the organization's current and former officers, directors, trustees, key employees, and highest compensated employees?YesYes
Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002?NoNo
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?NoNo
Did the organization maintain an escrow account other than a refunding escrow at any time during the year to defease any tax-exempt bonds?NoNo
Did the organization act as an 'on behalf of' issuer for bonds outstanding at any time during the year?NoNo
Did the organization engage in an excess benefit transaction with a disqualified person during the year?NoNo
Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization's prior Forms 990 or 990-EZ?NoNo
Did the organization report any amount for receivables from or payables to any current or former officers, directors, trustees, key employees, highest compensated employees, or disqualified persons?NoNo
Did the organization provide a grant or other assistance to an officer, director, trustee, key employee, substantial contributor or employee thereof, a grant selection committee member, or to a 35% controlled entity or family member of any of these persons?NoNo
Was the organization a party to a business transaction with one of the following parties
A current or former officer, director, trustee, or key employee?NoNo
A family member of a current or former officer, director, trustee, or key employee?YesNo
An entity of which a current or former officer, director, trustee, or key employee (or a family member thereof) was an officer, director, trustee, or direct or indirect owner?NoYes
Did the organization receive more than $25,000 in non-cash contributions?NoNo
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions?NoNo
Did the organization liquidate, terminate, or dissolve and cease operations?NoNo
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets?NoNo
Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3?NoNo
Was the organization related to any tax-exempt or taxable entity?YesYes
Did the organization have a controlled entity within the meaning of section 512(b)(13)?YesYes
Did the organization make any transfers to an exempt non-charitable related organization?NoNo
Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes?NoNo
Statements Regarding Other IRS Filings and Tax Compliance
201120122013
The number reported in Box 3 of Form 109610897
The number of Forms W-2G00
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners?YesYes
The number of employees reported on Form W-3, Transmittal of Wage and Tax Statements, filed for the calendar year ending with or within the year covered by this return138156
Did the organization file all required federal employment tax returns?YesYes
Did the organization have unrelated business gross income of $1,000 or more during the year?YesYesYes
Has it filed a Form 990-T for this year?YesYes
At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account, securities account, or other financial account)?NoNo
Was the organization a party to a prohibited tax shelter transaction at any time during the tax year?NoNo
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?NoNo
Did the organization file Form 8886-T?NoNo
Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible as charitable contributions?YesYes
Did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible?YesYes
Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor?NoNo
Did the organization notify the donor of the value of the goods or services provided?NoNo
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282?NoNo
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?NoNo
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract?NoNo
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required?NoNo
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C?NoNo
Did a donor advised fund maintained by the sponsoring organization have excess business holdings at any time during the year?NoNo
Did the sponsoring organization make any taxable distributions under section 4966?NoNo
Did the sponsoring organization make a distribution to a donor, donor advisor, or related person?NoNo
Initiation fees and capital contributions$0$0$0
Gross receipts for public use of club facilities $0$0$0
Gross income from members or shareholders$0$0$0
Gross income from other sources$0$0$0
Is the organization filing Form 990 in lieu of Form 1041?NoNo
The amount of tax-exempt interest received or accrued during the year$0$0
Is the organization licensed to issue qualified health plans in more than one state?NoNo
The amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans$0$0
The amount of reserves on hand$0$0
Did the organization receive any payments for indoor tanning services during the tax year?NoNo
Has it filed a Form 720 to report these payments?NoNo
Compensation of Officers, Directors, Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
20122013
Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
Total reportable compensation from the organization$1,057,456$1,242,329
Total reportable compensation from related organizations$0$0
Total estimated amount of other compensation from the organization and related organizations$82,809$99,155
Total number of individuals who received more than $100,000 of reportable compensation from the organization78
Total number of independent contractors who received more than $100,000 of compensation from the organization66
Statement of Revenue
201120122013
Total revenue$13,934,846$14,954,942$13,705,834
Contributions, Gifts, Grants and Other Similar Amounts$1,105,687$948,307$1,162,844
Program Service Revenue$5,619,416$5,587,747$5,342,658
900099$2,994,444$2,728,551
541800$2,224,743$2,299,043
900099$368,560$315,064
All other program service revenue$0$0
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$145,582$163,631$214,728
Income from investment of tax-exempt bond proceeds$0$0$0
Royalties$0$0$0
Net rental income$0$0$0
Net gain/loss from sales of assets other than inventory$139,812$-6,438$102,455
Gross amount from sales of assets other than inventory (Securities / Other)$1,509,648 / $0$2,550,819 / $0$508,050 / $0
Less: cost or other basis and sales expenses (Securities / Other)$1,369,836 / $0$2,557,257 / $0$365,477 / $40,118
Gain or (loss) (Securities / Other)$139,812 / $0$-6,438 / $0$142,573 / $-40,118
Net income/loss from fundraising events$6,651,353$7,992,219$6,567,655
Gross income from fundraising events$12,047,687$14,900,884$12,313,725
Less: direct expenses$5,396,334$6,908,665$5,746,070
Net income/loss from gaming activities$0$0$0
Net income/loss from sales of inventory$251,016$260,068$314,302
Gross sales of inventory, less returns and allowances$629,132$619,759$663,788
Less: cost of goods sold$378,117$359,691$349,486
Miscellaneous Revenue$21,980$9,408$1,192
900099$9,408$1,192
All other revenue$0$0
Statement of Functional Expenses
201120122013
Total functional expenses$14,363,377$14,937,357$15,135,193
Grants and other assistance to domestic organizations and domestic governments$3,558,100$3,203,623
Grants and other assistance to domestic individuals$0$0
Grants and other assistance to foreign organizations, foreign governments, and foreign individuals$402,333$413,108
Benefits paid to or for members$0$0
Compensation of current officers, directors, trustees, and key employees$336,812$239,596$579,345
Compensation not included above, to disqualified persons$0$0
Other salaries and wages$3,793,474$4,345,712$4,043,456
Pension plan accruals and contributions$78,163$79,684
Other employee benefits$544,938$531,725
Payroll taxes$285,051$311,246$303,250
Fees for services (non-employees)
Management$203,658$140,241
Legal$120,538$428,365
Accounting$55,432$53,122
Lobbying$239,500$241,000
Professional fundraising services$0$0$0
Investment management fees$34,415$37,516
Other$523,862$546,154
Advertising and promotion$489,575$587,780
Office expenses$483,324$493,410
Information technology$119,321$124,798
Royalties$0$0
Occupancy$155,050$501,896
Travel$491,183$550,922
Payments of travel or entertainment expenses for any federal, state, or local public officials$0$0
Conferences, conventions, and meetings$268,638$186,908
Interest$0$0
Payments to affiliates$0$0
Depreciation, depletion, and amortization$135,492$173,656
Insurance$225,447$223,323
Other expenses$1,227,050$1,190,887
Other expenses$237,570$218,818
Other expenses$188,803$100,017
Other expenses$149,066$99,021
Other expenses$109,345$83,168
Balance Sheet
201120122013
Total assets$12,117,190$12,045,427$12,258,298
Cash - non-interest-bearing$2,546,536$2,197,287
Savings and temporary cash investments$337,916$284,149
Pledges and grants receivable, net$0$0
Accounts receivable, net$860,185$745,014
Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees$0$0
Loans and other receivables from other disqualified persons, persons described in section 4958(c)(3)(B), and contributing employers and sponsoring organizations of section 501(c)(9) voluntary employees' beneficiary organizations$0$0
Notes and loans receivable, net$0$0
Inventories for sale or use$284,496$370,119
Prepaid expenses and deferred charges$601,409$578,421
Land, buildings, and equipment: cost or other basis$382,520$295,834
Investments - publicly traded securities$7,032,365$7,787,474
Investments - other securities$0$0
Investments - program-related$0$0
Intangible assets$0$0
Other assets$0$0
Total liabilities$6,029,870$6,167,385$7,424,078
Accounts payable and accrued expenses$1,354,728$2,245,986
Grants payable$0$0
Deferred revenue$4,812,657$5,178,092
Tax-exempt bond liabilities$0$0$0
Escrow or custodial account liability$0$0
Loans and other payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified persons$0$0
Secured mortgages and notes payable to unrelated third parties$0$0$0
Unsecured notes and loans payable to unrelated third parties$0$0$0
Other liabilities (including federal income tax, payables to related third parties, and other liabilities)$0$0
Total net assets or fund balances$6,087,320$5,878,042$4,834,220
Unrestricted net assets$0$0
Temporarily restricted net assets$0$0
Permanently restricted net assets$0$0
Capital stock or trust principal, or current funds$0$0
Paid-in or capital surplus, or land, building, or equipment fund$0$0
Retained earnings, endowment, accumulated income, or other funds$6,087,320$5,878,042$4,834,220
Reason for Public Charity Status (for 2013)
The organization is not a private foundation because it is:Not provided
Number of organizations supported0
Sum of amounts of support$0
Revenue, Expenses, and Changes in Net Assets or Fund Balances
20002001200220032004200520062007
Total revenue$5,920,496$9,732,936$10,008,810$10,979,472$11,738,112$14,581,581$16,648,055$17,365,532
Contributions, gifts, grants, and similar amounts received$1,152,782$1,241,954$959,649$1,074,714$1,174,776$1,230,458$1,223,527$1,235,756
Contributions to donor advised funds$0$0
Direct public support$0$0$0$0$0$0$0$0
Indirect public support$1,152,782$1,241,954$959,649$1,074,714$1,174,776$1,230,458$1,223,527$1,235,756
Government contributions (grants)$0$0$0$0$0$0$0$0
Program service revenue including government fees and contracts$2,339,168$2,135,010$2,238,606$2,000,770$2,107,354$2,871,566$3,522,637$4,202,991
Membership dues and assessments$1,580,399$1,555,686$1,652,633$1,889,968$2,096,895$3,175,467$3,587,125$3,271,223
Interest on savings and temporary cash investments$62,230$116,214$63,430$53,520$61,617$205,967$368,735$435,690
Dividends and interest from securities$0$0$0$0$0$0$0$0
Net rental income or (loss)$0$0$0$0$0$0$0$0
Gross rents$0$0$0$0$0$0$0$0
Less: rental expenses$0$0$0$0$0$0$0$0
Other investment income$0$0$0$0$0$0$0$0
Gain or (loss) from sales of assets other than inventory$0$0$0$1,353$-698$75,771$141,257$-174,392
Gross amount from sales of assets other than inventory$0$0$25,241$1,353$0$1,537,995$3,178,040$2,741,454
Less: cost or other basis and sales expenses$0$0$25,241$0$698$1,462,224$3,036,783$2,915,846
Net income or (loss) from special events and activities$-142,820$3,940,655$4,443,472$5,219,230$5,715,139$6,860,249$7,556,064$8,188,363
Gross revenue$15,190$8,147,144$8,932,817$8,900,423$9,662,162$11,253,042$12,196,383$13,357,031
Less: direct expenses other than fundraising expenses$158,010$4,206,489$4,489,345$3,681,193$3,947,023$4,392,793$4,640,319$5,168,668
Gross profit or (loss) from sales of inventory$914,451$742,616$645,622$737,406$580,855$156,014$244,139$197,615
Gross sales of inventory, less returns and allowances$1,051,878$861,252$933,894$816,890$776,746$723,674$824,925$747,925
Less: cost of goods sold$137,424$118,636$288,272$79,484$195,891$567,660$580,786$550,310
Other revenue$14,283$801$5,398$2,511$2,174$6,089$4,571$8,286
Total expenses$6,989,748$8,955,426$9,872,172$11,785,602$13,453,797$14,355,953$15,384,635$16,668,516
Program services$5,173,131$5,542,510$6,516,900$8,135,380$9,554,500$10,875,630$11,734,587$13,199,059
Management and general$1,811,258$2,174,831$2,664,597$2,857,857$3,091,003$2,465,931$2,520,863$2,238,704
Fundraising$5,359$1,238,085$690,675$792,365$808,294$1,014,392$1,129,185$1,230,753
Payments to affiliates$0$0$0$0$0$0$0$0
Net assets or fund balances at end of year$-1,069,252$-245,785$-674,504$-1,480,634$-3,089,385$935,687$5,588,098$5,934,493
Excess or (deficit) for the year$-1,069,252$777,510$136,638$-806,130$-1,715,685$225,628$1,263,420$697,016
Net assets or fund balances at beginning of year$0$-1,069,252$-245,785$-674,504$-1,480,634$-3,089,385$935,687$5,588,098
Other changes in net assets or fund balances$0$45,957$-565,357$0$106,934$3,799,444$3,388,991$-350,621
Statement of Functional Expenses (for 2007)
TotalProgram servicesManagement and generalFundraising
Total functional expenses$16,668,516$13,199,059$2,238,704$1,230,753
Grants paid from donor advised funds$0
Other grants and allocations$3,946,128
Specific assistance to individuals$0
Benefits paid to or for members$0
Compensation of current officers, directors, key employees, etc.$236,722$0$236,722$0
Compensation of former officers, directors, key employees, etc.$0$0$0$0
Compensation and other distributions, not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)$0$0$0$0
Salaries and wages of employees not included above$4,216,816$2,921,442$477,549$817,825
Pension plan contributions not included above$100,179$75,645$11,219$13,315
Employee benefits not included above$531,853$228,618$220,666$82,569
Payroll taxes$310,553$178,084$79,430$53,039
Professional fundraising fees$0$0$0$0
Accounting fees$83,828$0$83,828$0
Legal fees$125,225$27,448$97,777$0
Supplies$45,894$20,938$24,956$0
Telephone$127,466$67,667$59,799$0
Postage and shipping$250,680$189,646$61,034$0
Occupancy$0$0$0$0
Equipment rental and maintenance$0$0$0$0
Printing and publications$1,800,590$1,781,808$18,782$0
Travel$496,837$357,479$139,358$0
Conferences, conventions, and meetings$0$0$0$0
Interest$0$0$0$0
Depreciation, depletion, etc.$187,249$102,525$60,371$24,353
Other expenses not covered above$4,208,496$3,301,631$667,213$239,652
Balance Sheets
20002001200220032004200520062007
Total assets$5,622,345$6,098,425$6,774,302$7,385,273$7,304,737$9,770,281$11,118,007$11,369,284
Cash - non-interest-bearing$0$0$0$0$0$0$0$0
Savings and temporary cash investments$2,322,563$3,422,106$4,992,724$5,577,873$1,600,819$2,465,402$2,849,462$3,448,133
Accounts receivable less allowance for doubtful accounts$236,458$567,769$318,922$331,896$572,663$1,239,406$1,420,067$1,868,346
Pledges receivable less allowance for doubtful accounts$0$0$0$0$0$0$0$0
Grants receivable$0$0$0$0$0$0$0$0
Receivables from current and former officers, directors, trustees, and key employees$0$0$0$0$0$0$0$0
Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)$0$0
Other notes and loans receivable less allowance for doubtful accounts$0$0$0$0$0$0$0$0
Inventories for sale or use$213,750$211,724$185,345$45,797$87,383$205,545$356,807$280,443
Prepaid expenses and deferred charges$2,737,952$1,707,540$1,065,323$1,059,751$1,483,643$1,131,983$996,826$535,579
Investments - publicly-traded securities$5,208,010$4,945,919
Investments - other securities$0$0$0$0$0$4,461,468$0$0
Investments - land, buildings, and equipment less accumulated depreciation$0$0$0$0$0$0$0$0
Investments - other$0$0$0$0$3,243,206$0$0$0
Land, buildings, and equipment less accumulated depreciation$111,622$189,286$211,988$369,956$317,023$266,477$286,835$290,864
Other assets, including program-related investments$0$0$0$0$0$0$0$0
Total liabilities$6,691,597$6,344,210$7,448,806$8,865,907$10,394,122$8,834,594$5,529,909$5,434,791
Accounts payable and accrued expenses$0$0$692,611$1,273,010$1,208,554$1,138,011$1,038,894$1,009,419
Grants payable$342,226$510,747$0$0$0$0$0$0
Deferred revenue$6,349,371$5,833,463$6,756,195$7,592,897$9,185,568$7,696,583$4,491,015$4,425,372
Loans from officers, directors, trustees, and key employees$0$0$0$0$0$0$0$0
Tax-exempt bond liabilities$0$0$0$0$0$0$0$0
Mortgages and other notes payable$0$0$0$0$0$0$0$0
Other liabilities$0$0$0$0$0$0$0$0
Total liabilities and net assets/fund balances$5,622,345$6,098,425$6,774,302$7,385,273$7,304,737$9,770,281$11,118,007$11,369,284
Total net assets or fund balances$-1,069,252$-245,785$-674,504$-1,480,634$-3,089,385$935,687$5,588,098$5,934,493
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
20002001200220032004200520062007
Total revenue$5,920,496$9,732,936$10,008,810$10,979,472$11,738,112$14,581,581$16,648,055$17,365,532
Total revenue, gains, and other support per audited financial statements$6,215,930$14,058,061$14,786,427$14,740,149$15,987,960$19,531,458$22,073,539$22,733,889
Other expenses$295,434$4,325,125$4,777,617$3,760,677$4,249,848$4,949,877$5,425,484$5,368,357
Net unrealized gains on investments$0$0$0$0$106,934$-10,576$204,379$-350,621
Donated services and use of facilities$0$0$0$0$0$0$0$0
Recoveries of prior year grants$0$0$0$0$0$0$0$0
Other$295,434$4,325,125$4,777,617$3,760,677$4,142,914$4,960,453$5,221,105$5,718,978
Other revenue$0$0$0$0$0$0$0$0
Investment expenses$0$0$0$0$0$0$0$0
Other$0$0$0$0$0$0$0$0
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
20002001200220032004200520062007
Total expenses$6,989,748$8,955,426$9,872,172$11,785,602$13,453,797$14,355,953$15,384,635$16,668,516
Total expenses and losses per audited financial statements$7,285,182$13,234,594$14,649,789$15,546,279$17,596,711$19,316,406$20,605,740$22,387,494
Other revenue$295,434$4,325,125$4,777,617$3,760,677$4,142,914$4,960,453$5,221,105$5,718,978
Donated services and use of facilities$0$0$0$0$0$0$0$0
Prior year adjustments$0$0$0$0$0$0$0$0
Losses$0$0$0$0$0$0$0$0
Other$295,434$4,325,125$4,777,617$3,760,677$4,142,914$4,960,453$5,221,105$5,718,978
Other expenses$0$45,957$0$0$0$0$0$0
Investment expenses$0$0$0$0$0$0$0$0
Other$0$45,957$0$0$0$0$0$0
Current Officers, Directors, Trustees, and Key Employees
Average hours per week devoted to positionCompensationContributions to employee benefit plans & deferred compensation plansExpense account and other allowances
20$117,904$4,511$0
30$109,509$4,798$0
Total number of officers, directors, and trustees permitted to vote on organization business at board meetings271
Are any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, related to each other through family or business relationships?Yes
Do any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, receive compensation from any other organizations, whether tax exempt or taxable, that are related to the organization?Yes
Does the organization have a written conflict of interest policy?Yes
Other Information
Did the organization have unrelated business gross income of $1,000 or more during the year covered by this return, and has it filed a tax return on Form 990-T for this year?Yes
Was there a liquidation, dissolution, termination, or substantial contraction during the year?No
Is the organization related (other than by association with a statewide or nationwide organization) through common membership, governing bodies, trustees, officers, etc., to any other exempt or nonexempt organization?Yes
Direct and indirect political expenditures$440,445
Did the organization file Form 1120-POL for this year?No
Were substantially all dues nondeductible by members?Yes
Did the organization make only in-house lobbying expenditures of $2,000 or less?No
Dues, assessments, and similar amounts from members$0
Section 162(e) lobbying and political expenditures$0
Aggregate nondeductible amount of section 6033(e)(1)(A) dues notices$0
Taxable amount of lobbying and political expenditures$0
Does the organization elect to pay the section 6033(e) tax on the amount above?No
If section 6033(e)(1)(A) dues notices were sent, does the organization agree to add the amount above to its reasonable estimate of dues allocable to nondeductible lobbying and political expenditures for the following tax year?No
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities$0
At any time during the year, did the organization, directly or indirectly, own a controlled entity within the meaning of section 512(b)(13)?No
Amount of tax imposed on the organization during the year under: section 4911$0
Amount of tax imposed on the organization during the year under: section 4912$0
Amount of tax imposed on the organization during the year under: section 4955$0
Did the organization engage in any section 4958 excess benefit transaction during the year or did it become aware of an excess benefit transaction from a prior year?No
Amount of tax imposed on the organization managers or disqualified persons during the year under sections 4912, 4955, and 4958$0
Amount of tax above, reimbursed by the organization$0
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?No
Did the organization acquire a direct or indirect interest in any applicable insurance contract?No
Did the supporting organization, or a fund maintained by a sponsoring organization, have excess business holdings at any time during the year?No
Number of employees employed in the pay period that includes March 12, 200687
Analysis of Income-Producing Activities (for 2007)
Unrelated business incomeExcluded by section 512, 513, or 514Related or exempt function income
Business codeAmountExclusion codeAmount
Total$2,828,106$435,690$12,865,980
Program service revenue
Program service revenue 1Periodical publishers (except Internet)$2,828,10600$0$780,066
Program service revenue 2000000$000$0$594,819
Program service revenue 3000000$000$0$0
Program service revenue 4000000$000$0$0
Program service revenue 5000000$000$0$0
Medicare/Medicaid payments000000$000$0$0
Fees and contracts from government agencies000000$000$0$0
Membership dues and assessments000000$000$0$3,271,223
Interest on savings and temporary cash investments000000$0Dividends, interest, payments with respect to securities loans, annuities, income from notional principal contracts, loan commitment fees, and other substantially similar income from ordinary and routine investments excluded by section 512(b)(1)$435,690$0
Dividends and interest from securities000000$000$0$0
Net rental income or (loss) from real estate
debt-financed property000000$000$0$0
not debt-financed property000000$000$0$0
Net rental income or (loss) from personal property000000$000$0$0
Other investment income000000$000$0$0
Gain or (loss) from sales of assets other than inventory000000$000$0$-174,392
Net income or (loss) from special events000000$000$0$8,188,363
Gross profit or (loss) from sales of inventory000000$000$0$197,615
Other revenue000000$000$0$8,286
Information Regarding Taxable Subsidiaries and Disregarded Entities (for 2007)
EIN of corporation, partnership, or disregarded entityPercentage of ownership interestTotal incomeEnd-of-year assets
0000000000%$0$0
0000000000%$0$0
0000000000%$0$0
0000000000%$0$0
Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (for 2007)
CompensationContributions to employee benefit plans & deferred compensationExpense account and other allowances
$0$0$0
$0$0$0
$0$0$0
$0$0$0
$0$0$0
Total number of other employees paid over $50,0000
Statements About Activities (for 2007)
Expenses paid or incurred in connection with the lobbying activities$0
Did the organization receive or hold an easement for conservation purposes, including easements to preserve open space, the environment, historic land areas or historic structures?
Did the organization provide credit counseling, debt management, credit repair, or debt negotiation services?
Did the organization maintain any donor advised funds?
Did the organization make any taxable distributions under section 4966?
Did the organization make a distribution to a donor, donor advisor, or related person?
The total number of donor advised funds owned at the end of the tax year$0
The aggregate value of assets held in all donor advised funds owned at the end of the tax year$0
The total number of separate funds or accounts owned at the end of the tax year (excluding donor advised funds included above) where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts$0
The aggregate value of assets held in all funds or accounts included above at the end of the tax year$0
Reason for Non-Private Foundation Status
The organization is not a private foundation because it is
Support Schedule
19992000200120022003200420052006
Total$0$0$0$0$0$0$0$0
Gifts, grants, and contributions received$0$0$0$0$0$0$0$0
Membership fees received$0$0$0$0$0$0$0$0
Gross receipts from admissions, merchandise sold or services performed, or furnishing of facilities in any activity that is related to the organization's charitable, etc., purpose$0$0$0$0$0$0$0$0
Gross income from interest, dividends, amounts received from payments on securities loans (section 512(a)(5)), rents, royalties, and unrelated business taxable income (less section 511 taxes) from businesses acquired by the organization after June 30, 1975$0$0$0$0$0$0$0$0
Net income from unrelated business activities not included above$0$0$0$0$0$0$0$0
Tax revenues levied for the organization's benefit and either paid to it or expended on its behalf$0$0$0$0$0$0$0$0
The value of services or facilities furnished to the organization by a governmental unit without charge. Do not include the value of services or facilities generally furnished to the public without charge$0$0$0$0$0$0$0$0
Other income$0$0$0$0$0$0$0$0
Lobbying Expenditures by Electing Public Charities (for 2007)
Total exempt purpose expenditures$0
Total lobbying expenditures$0
Total lobbying expenditures to influence public opinion (grassroots lobbying)$0
Total lobbying expenditures to influence a legislative body (direct lobbying)$0
Other exempt purpose expenditures$0
Lobbying nontaxable amount$0
Grassroots nontaxable amount$0
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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Safari Club International4800 W Gates Pass Rd, Tucson, AZ 85745-9600AZ2000-02$20,206,985
2United States Sportsmens Alliance Foundation, U S Sportsmens Alliance Foundation801 Kingsmill Pkwy, Columbus, OH 43229-1102OH1978-10$2,532,500
3Widecast Wider Caribbean Sea Turtle Conservation Network Inc1348 Rusticview Dr, Ballwin, MO 63011-4271MO1998-04$2,324,198
4Save The Manatee Club Inc500 N Maitland Ave Ste 210, Maitland, FL 32751-4462FL1993-01$1,310,609
5Wildlife Rehabilitation Center2530 Dale St N, Roseville, MN 55113-3502MN1997-10$901,324
6Wildlife Action IncPO BOX 866, Mullins, SC 29574-0866SC1985-11$399,638
7South Carolina Wildlife Federation215 Pickens St, Columbia, SC 29205-2911SC1951-07$392,948
8Wildlife In Crisis IncPO BOX 1246, Weston, CT 06883-0246CT1990-03$378,573
9The American Bear AssociationPO BOX 77, Orr, MN 55771-0077MN1995-11$293,935
10Texas Conservation AlliancePO BOX 822554, Dallas, TX 75382-2554TX1971-05$279,259
11Save Our Wild Salmon Coalition811 1st Ave Ste 305, Seattle, WA 98104-1463WA1995-06$245,507
12Wyoming Wildlife FederationPO BOX 1312, Lander, WY 82520-1312WY1968-12$232,366
13South Dakota Wildlife Federation IncPO BOX 297, Garretson, SD 57030-0297SD1981-03$222,739
14Sturgeon For Tomorrow IncN8895 Mallard Ln, Fond Du Lac, WI 54937-6126WI1980-07$155,288
15The Alaska Sea Otter And Steller Sea Lion CommissionPO BOX 142, Old Harbor, AK 99643-0142AK1995-08$109,459
16Vermont Family Forests Foundation Inc14 SCHOOL STREET SUITE 202A PO BOX, Bristol, VT 05443-1234VT2001-07$104,484
17Friends Of Willow River And Kinnickinnic State Parks Inc1034 Cty Rd A, Hudson, WI 54016WI1995-01$89,717
18Wild Ones Animal Encounters IncPO BOX 345, Rolesville, NC 27571-0345NC1998-10$82,334
19Safari Club International, Sutter Buttes ChapterPO BOX 3164, Yuba City, CA 95992-3164CA1945-09$77,992
20Wildlife Advocacy Project1601 Connecticut Avenue Nw, Washington, DC 20009DC1997-12$55,875
Number of organizations performing similar types of work
Alaska4
Arkansas1
Arizona1
California7
Colorado2
Connecticut2
District of Columbia2
Florida3
Georgia1
Hawaii1
Iowa1
Idaho1
Illinois1
Indiana2
Louisiana2
Michigan1
Minnesota3
Missouri1
Mississippi2
Montana2
North Carolina1
Nebraska1
New Hampshire1
New Jersey1
New Mexico1
Nevada2
New York2
Ohio1
Oklahoma1
Oregon3
South Carolina2
South Dakota1
Tennessee1
Texas2
Virginia2
Vermont1
Washington5
Wisconsin2
Wyoming1
Total71
20 biggest affiliated organizations
AffiliationNameAddressStateEstablishedTotal Income
CentralSafari Club International4800 W Gates Pass Rd, Tucson, AZ 85745-9600AZ2000-02$20,206,985
SubordinateSafari Club InternationalPO BOX 253, Klamath Falls, OR 97601OR1975-09$75,932
SubordinateSafari Club International, Cp World Bowhunters Chapter1803 45 Hwy 19, Holiday, FL 34691FL1975-09$370
SubordinateSafari Club International, Alaska ChapterPO BOX 770511, Eagle River, AK 99577-0511AK1975-09$636,164
SubordinateSafari Club International, Cp Lake Superior ChapterPO BOX 458, Minong, WI 54859-0458WI1975-09$540,184
SubordinateSafari Club International, Northeast Michigan Chapter5881 Paderock Rd, Ortonville, MI 48462-9607MI1975-09$493,000
SubordinateSafari Club International, Minnesota ChapterPO BOX 1303, Burnsville, MN 55337-0303MN1975-09$346,998
SubordinateSafari Club International, Mid Michigan ChapterPO BOX 486, Mt Pleasant, MI 48804-0486MI1975-09$324,824
SubordinateSafari Club International, Flint Regional Chapter1082 Key West Ct, Lake Orion, MI 48360-1326MI1975-09$307,825
SubordinateSafari Club International, Lubbock Texas ChapterC/O 2222 Indiana Ave, Lubbock, TX 79410TX1975-09$290,972
SubordinateSafari Club International, Pittsburgh Chapter1730 Hastings Mill Rd, Pittsburgh, PA 15241-2846PA1975-09$276,407
SubordinateSafari Club International, Texas Hill Country Chapter9855 Scenic Hills Dr, San Antonio, TX 78255-3409TX1975-09$274,976
SubordinateSafari Club International, North Eastern Utah ChapterPO BOX 832, Vernal, UT 84078-0832UT1975-09$274,742
SubordinateSafari Club International, Se Michigan Bowhunters ChapterPO BOX 1646, Clarkston, MI 48347-1646MI1975-09$238,585
SubordinateSafari Club International, Michigan ChapterPO BOX 1807, Grand Rapids, MI 49501-1807MI1975-09$237,296
SubordinateSafari Club International, Southern New Mexico ChapterPO BOX 399, Dexter, NM 88230-0399NM1975-09$223,671
SubordinateSafari Club International, Arizona Chapter2610 E Broadway Blvd Ste H, Tucson, AZ 85716-5306AZ1945-09$222,608
SubordinateSafari Club International, El Paso Chapter4727 Osborne Road, El Paso, TX 79922-1049TX$222,482
SubordinateSafari Club International, Southwest Washington ChapterPO BOX 1705, Vancouver, WA 98668-1705WA1975-09$219,266
SubordinateSafari Club International, Great Falls ChapterPO BOX 1157, Great Falls, MT 59403-1157MT1975-09$216,049
Number of affiliated organizations
Alaska2
Arkansas1
Arizona4
California11
Colorado6
Connecticut1
Florida10
Georgia1
Hawaii1
Iowa2
Idaho2
Illinois6
Indiana3
Kansas3
Kentucky1
Louisiana2
Maryland2
Michigan11
Minnesota3
Missouri6
Mississippi1
Montana4
North Carolina2
Nebraska1
New Hampshire2
New Jersey1
New Mexico3
Nevada2
New York5
Ohio6
Oregon3
Pennsylvania7
South Carolina1
South Dakota2
Tennessee1
Texas12
Utah3
Virginia1
Washington6
Wisconsin5
Wyoming2
Total148

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