{"success":true,"data":{"_id":731531613,"filings":[{"Organization":{"value":null,"Person":["JOE ESTES","TOBI CAHILL","JOSH FIELSTRA","PEG LIVINGSTON","ALAN ELIAS","MARK SETSER DVM"],"Title":["DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[5.0,5.0,1.0,1.0,1.0,5.0],"Total Compensation":[0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0]},"Basic":{"value":null,"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","year":2016,"name":"SAFARI JOES WILDLIFE RANCH INC","phone":null,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JOE ESTES","year_formation":2010,"state_legal_domicile":"OK","total_volunteers":null,"tax_period_begin":"2016-01-01T00:00:00","tax_period_end":"2016-12-31T00:00:00","address":"13455 HWY 69 NORTH, ADAIR, OK, 74330, USA","city":"ADAIR","state":"OK","country":"USA","zip_code":74330},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":0,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":133868,"Contributions":{"value":133868,"Other contributions":133868,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":133046,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":133046,"Management services":0,"Legal":0,"Accounting":335,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":2416,"Conferences and meetings":4720,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":3275,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":122300,"FACILITIES AND EQUIPMENT":66783,"SUBCONTRACTED SERVICES":6184,"PARK OPERATIONS":49333},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":123252,"Management And General Expenses":9794,"Fundraising Expenses":0}},"Assets":{"value":84381,"Non-interest bearing cash":990,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":83391,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":158000,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":158000,"Other liabilities":0},"Fund balance":{"value":-73619,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9263863626114276,"percentile":0.8115474934143218},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.00614037708787761,"percentile":0.4139082666707971},"Liabilities to Assets Ratio":{"score":1.8724594399213093,"percentile":0.020055454228139088},"Operating Reserve Ratio":{"score":0.6342242532657878,"percentile":0.3043106676509859},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.5252831307700023,"percentile":0.9370060522655936},"Revenue Growth":{"score":0.5161497215013735,"percentile":0.9820448837311523},"Asset Growth":{"score":0.00306571957261386,"percentile":0.33285017748267576},"Independent Voting Board Pct":{"score":0.0,"percentile":0.10798813433961453},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6207732866483702,"percentile":0.6648712708606521}},"source_xml":"201733199349313673_public.xml"},{"Organization":{"value":null,"Person":["JOE ESTES","TOBI CAHILL","JOSH FIELSTRA","PEG LIVINGSTON","ALAN ELIAS","MARK SETSER DVM"],"Title":["DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[5.0,5.0,1.0,1.0,1.0,5.0],"Total Compensation":[0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0]},"Basic":{"value":null,"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","year":2019,"name":"SAFARI JOES WILDLIFE RANCH INC","phone":null,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JOE ESTES","year_formation":2010,"state_legal_domicile":"OK","total_volunteers":null,"tax_period_begin":"2019-01-01T00:00:00","tax_period_end":"2019-12-31T00:00:00","address":"13455 HWY 69 NORTH, ADAIR, OK, 74330, USA","city":"ADAIR","state":"OK","country":"USA","zip_code":74330},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":0,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":51930,"Contributions":{"value":51930,"Other contributions":51930,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":52172,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":52172,"Management services":0,"Legal":0,"Accounting":196,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":1917,"Conferences and meetings":1220,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":1771,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":47068,"FACILITIES AND EQUIPMENT":31683,"PARK OPERATIONS":15385},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":51976,"Management And General Expenses":196,"Fundraising Expenses":0}},"Assets":{"value":84229,"Non-interest bearing cash":838,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":83391,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":158000,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":158000,"Other liabilities":0},"Fund balance":{"value":-73771,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9962431955838381,"percentile":0.9171134992306639},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.004660119391488542,"percentile":0.37340734945163523},"Liabilities to Assets Ratio":{"score":1.87583848793171,"percentile":0.020014076590417103},"Operating Reserve Ratio":{"score":1.6144483631066473,"percentile":0.5586983219754665},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.06400134763321916,"percentile":0.580526066387261},"Revenue Growth":{"score":0.04678900537677044,"percentile":0.5926828974668876},"Asset Growth":{"score":0.0028517255226892632,"percentile":0.33196479672268936},"Independent Voting Board Pct":{"score":0.0,"percentile":0.10798813433961453},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5809996997996354,"percentile":0.5493975161502629}},"source_xml":"202023229349301812_public.xml"},{"Organization":{"value":null,"Person":["JOE ESTES","TOBI CAHILL","JOSH FIELSTRA","PEG LIVINGSTON","ALAN ELIAS","DR MARK SETSER DVM"],"Title":["DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[5.0,5.0,1.0,1.0,1.0,5.0],"Total Compensation":[0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0]},"Basic":{"value":null,"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","year":2014,"name":"SAFARI JOES WILDLIFE RANCH INC","phone":null,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JOE ESTES","year_formation":2010,"state_legal_domicile":"OK","total_volunteers":null,"tax_period_begin":"2014-01-01T00:00:00","tax_period_end":"2014-12-31T00:00:00","address":"13455 HWY 69 NORTH, ADAIR, OK, 74330, USA","city":"ADAIR","state":"OK","country":"USA","zip_code":74330},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":0,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":51786,"Contributions":{"value":51786,"Other contributions":51786,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":51680,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":51680,"Management services":0,"Legal":225,"Accounting":1355,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":9284,"Conferences and meetings":1375,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":1569,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":37872,"FACILITIES AND EQUIPMENT":22056,"SUBCONTRACTED SERVICES":756,"PARK OPERATIONS":14768,"BUSINESS REGISTRATION FEES":292},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":47483,"Management And General Expenses":4197,"Fundraising Expenses":0}},"Assets":{"value":83613,"Non-interest bearing cash":222,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":83391,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":158000,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":158000,"Other liabilities":0},"Fund balance":{"value":-74387,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9187886996904024,"percentile":0.8002976646016773},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.0020468852585640907,"percentile":0.40143954801200565},"Liabilities to Assets Ratio":{"score":1.889658306722639,"percentile":0.019835865972505584},"Operating Reserve Ratio":{"score":1.6178986068111456,"percentile":0.5592985330800186},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":0.0,"percentile":0.10798813433961453},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5593648995300313,"percentile":0.48510044130619595}},"source_xml":"201523209349311872_public.xml"},{"Organization":{"value":null,"Person":["JOE ESTES","TOBI CAHILL","JOSH FIELSTRA","PEG LIVINGSTON","ALAN ELIAS","MARK SETSER DVM"],"Title":["DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[5.0,5.0,1.0,1.0,1.0,5.0],"Total Compensation":[0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0]},"Basic":{"value":null,"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","year":2017,"name":"SAFARI JOES WILDLIFE RANCH INC","phone":null,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JOE ESTES","year_formation":2010,"state_legal_domicile":"OK","total_volunteers":null,"tax_period_begin":"2017-01-01T00:00:00","tax_period_end":"2017-12-31T00:00:00","address":"13455 HWY 69 NORTH, ADAIR, OK, 74330, USA","city":"ADAIR","state":"OK","country":"USA","zip_code":74330},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":0,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":23755,"Contributions":{"value":23755,"Other contributions":23755,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":21727,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":21727,"Management services":0,"Legal":0,"Accounting":597,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":633,"Conferences and meetings":141,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":20356,"FACILITIES AND EQUIPMENT":16095,"PARK OPERATIONS":4261},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":21130,"Management And General Expenses":597,"Fundraising Expenses":0}},"Assets":{"value":86409,"Non-interest bearing cash":3018,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":83391,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":158000,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":158000,"Other liabilities":0},"Fund balance":{"value":-71591,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9725226676485479,"percentile":0.8782322186686861},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.08537150073668702,"percentile":0.5971165018131408},"Liabilities to Assets Ratio":{"score":1.8285132335752063,"percentile":0.020689228540573847},"Operating Reserve Ratio":{"score":3.9770331845169604,"percentile":0.7676993059579137},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.15606669834412099,"percentile":0.7624719259023771},"Revenue Growth":{"score":0.1530422208102364,"percentile":0.8520492596135729},"Asset Growth":{"score":0.007796540196313371,"percentile":0.3525248070624115},"Independent Voting Board Pct":{"score":0.0,"percentile":0.10798813433961453},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6684017644473931,"percentile":0.7854800322295312}},"source_xml":"201823199349314957_public.xml"},{"Organization":{"value":null,"Person":["JOE ESTES","TOBI CAHILL","JOSH FIELSTRA","PEG LIVINGSTON","ALAN ELIAS","MARK SETSER DVM"],"Title":["DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[5.0,5.0,1.0,1.0,1.0,5.0],"Total Compensation":[0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0]},"Basic":{"value":null,"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","year":2015,"name":"SAFARI JOES WILDLIFE RANCH INC","phone":null,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JOE ESTES","year_formation":2010,"state_legal_domicile":"OK","total_volunteers":null,"tax_period_begin":"2015-01-01T00:00:00","tax_period_end":"2015-12-31T00:00:00","address":"13455 HWY 69 NORTH, ADAIR, OK, 74330, USA","city":"ADAIR","state":"OK","country":"USA","zip_code":74330},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":0,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":41551,"Contributions":{"value":41551,"Other contributions":41551,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":41605,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":41605,"Management services":0,"Legal":0,"Accounting":708,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":4193,"Conferences and meetings":1906,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":2116,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":32682,"FACILITIES AND EQUIPMENT":19488,"SUBCONTRACTED SERVICES":134,"PARK OPERATIONS":13060},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":38647,"Management And General Expenses":2958,"Fundraising Expenses":0}},"Assets":{"value":83559,"Non-interest bearing cash":168,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":83391,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":158000,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":158000,"Other liabilities":0},"Fund balance":{"value":-74441,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9289027761086408,"percentile":0.8151390041326642},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.001299607711005752,"percentile":0.3824006013028364},"Liabilities to Assets Ratio":{"score":1.8908794983185533,"percentile":0.019821117507574974},"Operating Reserve Ratio":{"score":2.008388414853984,"percentile":0.6171825282387199},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.26473000876870423,"percentile":0.8475425470929331},"Revenue Growth":{"score":0.24089465940476498,"percentile":0.921970989271389},"Asset Growth":{"score":0.00031115490328268423,"percentile":0.3213138736473622},"Independent Voting Board Pct":{"score":0.0,"percentile":0.10798813433961453},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6178021417094728,"percentile":0.6566137033903203}},"source_xml":"201603579349300420_public.xml"},{"Organization":{"value":null,"Person":["PEG LIVINGSTON","ALAN ELIAS","JOSH FIELSTRA","TOBI CAHILL","MARK SETSER DVM","JOE ESTES"],"Title":["DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[1.0,1.0,1.0,5.0,5.0,5.0],"Total Compensation":[0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0]},"Basic":{"value":null,"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","year":2020,"name":"SAFARI JOES WILDLIFE RANCH INC","phone":null,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JOE ESTES","year_formation":2010,"state_legal_domicile":"OK","total_volunteers":null,"tax_period_begin":"2020-01-01T00:00:00","tax_period_end":"2020-12-31T00:00:00","address":"13455 HWY 69 NORTH, ADAIR, OK, 74330, USA","city":"ADAIR","state":"OK","country":"USA","zip_code":74330},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":0,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":38255,"Contributions":{"value":38255,"Other contributions":38255,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":38052,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":38052,"Management services":0,"Legal":0,"Accounting":375,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":552,"Conferences and meetings":105,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":37020,"FACILITIES AND EQUIPMENT":26004,"PARK OPERATIONS":11016},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":38052,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":84432,"Non-interest bearing cash":1041,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":83391,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":158000,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":158000,"Other liabilities":0},"Fund balance":{"value":-73568,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.005306495882891125,"percentile":0.4114703651899788},"Liabilities to Assets Ratio":{"score":1.8713284062914535,"percentile":0.02006897365432548},"Operating Reserve Ratio":{"score":2.2188584042888677,"percentile":0.6425470049162746},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.02235860150996416,"percentile":0.4154430887377132},"Revenue Growth":{"score":0.007108521732251474,"percentile":0.40152234793668606},"Asset Growth":{"score":0.002021512398757615,"percentile":0.328520839390304},"Independent Voting Board Pct":{"score":0.0,"percentile":0.10798813433961453},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5793266369975711,"percentile":0.5444272968690599}},"source_xml":"202123219349301457_public.xml"},{"Organization":{"value":null,"Person":["JOE ESTES","TOBI CAHILL","JOSH FIELSTRA","PEG LIVINGSTON","ALAN ELIAS","DR MARK SETSER DVM","TIM HARTWICK"],"Title":["DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[5.0,5.0,1.0,1.0,1.0,5.0,1.0],"Total Compensation":[0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0]},"Basic":{"value":null,"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","year":2013,"name":"SAFARI JOES WILDLIFE RANCH INC","phone":null,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JOE ESTES","year_formation":2010,"state_legal_domicile":"OK","total_volunteers":null,"tax_period_begin":"2013-01-01T00:00:00","tax_period_end":"2013-12-31T00:00:00","address":"13455 HWY 69 NORTH, ADAIR, OK, 74330, USA","city":"ADAIR","state":"OK","country":"USA","zip_code":74330},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":0,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":22886,"Contributions":{"value":22886,"Other contributions":22886,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":23399,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":23399,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":55,"Office expenses":361,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":4852,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":1148,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":16983,"ANIMAL CARE AND HEALTH EXP":4984,"OFFICE EXPENSES":1961,"PARK OPERATIONS":9436,"PARK MAINTENANCE":602},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":19929,"Management And General Expenses":3470,"Fundraising Expenses":0}},"Assets":{"value":83507,"Non-interest bearing cash":116,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":83391,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":158000,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":158000,"Other liabilities":0},"Fund balance":{"value":-74493,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8517030642335143,"percentile":0.6961613752990744},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.02241545049375164,"percentile":0.3335800039089576},"Liabilities to Assets Ratio":{"score":1.8920569533093035,"percentile":0.019805549683481555},"Operating Reserve Ratio":{"score":3.56882772768067,"percentile":0.7475665683627312},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":0.0,"percentile":0.10798813433961453},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.516137289866445,"percentile":0.3631893796935155}},"source_xml":"201433449349300428_public.xml"},{"Organization":{"value":null,"Person":["JOE ESTES","TOBI CAHILL","JOSH FIELSTRA","PEG LIVINGSTON","ALAN ELIAS","MARK SETSER DVM"],"Title":["DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[5.0,5.0,1.0,1.0,1.0,5.0],"Total Compensation":[0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0]},"Basic":{"value":null,"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","year":2018,"name":"SAFARI JOES WILDLIFE RANCH INC","phone":null,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JOE ESTES","year_formation":2010,"state_legal_domicile":"OK","total_volunteers":null,"tax_period_begin":"2018-01-01T00:00:00","tax_period_end":"2018-12-31T00:00:00","address":"13455 HWY 69 NORTH, ADAIR, OK, 74330, USA","city":"ADAIR","state":"OK","country":"USA","zip_code":74330},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":0,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":52518,"Contributions":{"value":52518,"Other contributions":52518,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":54456,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":54456,"Management services":0,"Legal":158,"Accounting":535,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":2138,"Conferences and meetings":631,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":2544,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":48450,"FACILITIES AND EQUIPMENT":32330,"PARK OPERATIONS":16120},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":53763,"Management And General Expenses":693,"Fundraising Expenses":0}},"Assets":{"value":84471,"Non-interest bearing cash":1080,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":83391,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":158000,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":158000,"Other liabilities":0},"Fund balance":{"value":-73529,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9872741295724989,"percentile":0.9013819854510887},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.0369016337255798,"percentile":0.3066273542654818},"Liabilities to Assets Ratio":{"score":1.8704644197416864,"percentile":0.02007901080406992},"Operating Reserve Ratio":{"score":1.5511789334508594,"percentile":0.5476752530536497},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.09845798965731643,"percentile":0.6719141628841792},"Revenue Growth":{"score":0.08214351372787965,"percentile":0.7187063514127549},"Asset Growth":{"score":0.004753810446185036,"percentile":0.339839863273436},"Independent Voting Board Pct":{"score":0.0,"percentile":0.10798813433961453},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5870192937227806,"percentile":0.5672217508138877}},"source_xml":"201943199349312219_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["PEG LIVINGSTON","ALAN ELIAS","JOSH FIELSTRA","TOBI CAHILL","MARK SETSER DVM","JOE ESTES"],"Title":["DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[1.0,1.0,1.0,5.0,5.0,5.0],"Total Compensation":[0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0]},"Basic":{"value":null,"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","year":2020,"name":"SAFARI JOES WILDLIFE RANCH INC","phone":null,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JOE ESTES","year_formation":2010,"state_legal_domicile":"OK","total_volunteers":null,"tax_period_begin":"2020-01-01T00:00:00","tax_period_end":"2020-12-31T00:00:00","address":"13455 HWY 69 NORTH, ADAIR, OK, 74330, USA","city":"ADAIR","state":"OK","country":"USA","zip_code":74330},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":0,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":38255,"Contributions":{"value":38255,"Other contributions":38255,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":38052,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":38052,"Management services":0,"Legal":0,"Accounting":375,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":552,"Conferences and meetings":105,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":37020,"FACILITIES AND EQUIPMENT":26004,"PARK OPERATIONS":11016},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":38052,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":84432,"Non-interest bearing cash":1041,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":83391,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":158000,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":158000,"Other liabilities":0},"Fund balance":{"value":-73568,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.005306495882891125,"percentile":0.4114703651899788},"Liabilities to Assets Ratio":{"score":1.8713284062914535,"percentile":0.02006897365432548},"Operating Reserve Ratio":{"score":2.2188584042888677,"percentile":0.6425470049162746},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.02235860150996416,"percentile":0.4154430887377132},"Revenue Growth":{"score":0.007108521732251474,"percentile":0.40152234793668606},"Asset Growth":{"score":0.002021512398757615,"percentile":0.328520839390304},"Independent Voting Board Pct":{"score":0.0,"percentile":0.10798813433961453},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5793266369975711,"percentile":0.5444272968690599}},"source_xml":"202123219349301457_public.xml"},"sector":"","donation_categories":[],"zakat_policy":null},"error":null}