2026-03-19T15:54:20-04:00 2025-09-30 930718861 WICKS EMMETT LLP 358 NE WINCHESTER ST - PO BOX 2350 ROSEBURG OR 974703327 990 2024-10-01 930772232 SAFARI GAME SEARCH FOUNDATION SAFA 5416796761 PO BOX 1600 WINSTON OR 97496 DANIEL VAN SLYKE EXECUTIVE DIRECTOR 5416796761 2026-02-27 true false ERICA J AITKEN CPA P02038918 5416734423 2026-02-27 2024 2025-03-06 01:10:19Z DBA WILDLIFE SAFARI PAT MARKHAM PO BOX 1600 WINSTON OR 97496 9510982 false X WWW.WILDLIFESAFARI.NET X 1980 OR OUR MISSION IS TO PROVIDE THE HIGHEST QUALITY INTERACTION WITH WILDLIFE TO INSPIRE LIFELONG COMMITMENTS TO CONSERVATION, EDUCATION AND THE PRESERVATION OF NATIVE AND EXOTIC SPECIES. 10 10 166 73 0 765418 1560322 4570423 4460901 230488 329302 1311909 1562615 6878238 7913140 3500 9500 0 3803921 3968725 60000 60000 127931 3145690 3252049 7013111 7290274 -134873 622866 11318210 12225497 813081 865528 10505129 11359969 X OUR MISSION IS TO PROVIDE THE HIGHEST QUALITY INTERACTION WITH WILDLIFE TO INSPIRE LIFELONG COMMITMENTS TO CONSERVATION, EDUCATION AND THE PRESERVATION OF NATIVE AND EXOTIC SPECIES. false false 3568784 9500 2668740 EDUCATIONAL EXHIBITS/ANIMAL COLLECTION DISPLAY. DONATED SERVICES IN THE AMOUNT OF 88,896 WERE PROVIDED FOR ADVERTISING AND PROMOTION, WHICH ARE NOT INCLUDED AS EXPENSES ON THE FORM 990. 1125468 1256228 AUXILIARY SERVICES 239969 106054 EDUCATION PROGRAMS 1076318 429879 INDIRECT PROGRAM SERVICES 1076318 429879 6010539 true true false false false false false true false true true false false true true false true false false false false false false true true false false false false false false false false false false false false false true false false false false false false false false true 17 0 166 true false false false false false true true false false false false false false X 10 10 true false false false false false false true true false false true true true true true true false false false OR X X X KAYLA BASSON 5416796761 PO BOX 1600 WINSTON OR 97496 DANIEL VAN SLYKE EXECUTIVE DI 40.00 X 124965 0 8845 KAYLA BASSON FINANCE DIRE 40.00 X 84134 0 7950 PAT MARKHAM CHAIR 3.00 X X 0 0 0 RON YOCKIM VICE CHAIR 3.00 X X 0 0 0 VALYNN CURRIE SECRETARY 3.00 X X 0 0 0 STEVE FELDKAMP TREASURER 3.00 X X 0 0 0 AMY PALM BOARD MEMBER 2.00 X 0 0 0 SCOTT HENDY DVM BOARD MEMBER 2.00 X 0 0 0 CHERYL FORD BOARD MEMBER 2.00 X 0 0 0 SEAN BARRETT DVM BOARD MEMBER 2.00 X 0 0 0 TOBY LUTHER BOARD MEMBER 2.00 X 0 0 0 LINDSAY ROBERTS BOARD MEMBER 2.00 X 0 0 0 209099 16795 1 false false false RICHARD VALLEY CONSTRUCTION PO BOX 784 SUTHERLIN OR 97479 CONSTRUCTION 174364 PACIFIC NORTHWEST CAMEL COMPANY PO BOX 13 YONCALLA OR 97499 CAMEL RIDES 147562 TIMBERLINE FENCE PRODUCTS PO BOX 61 GLIDE OR 97443 FENCING 108450 3 242046 1016470 301806 86049 1560322 EXHIBIT ADMISSIONS 713110 3954875 3954875 MEMBERSHIP REVENUE 713110 506026 506026 4460901 96430 96430 1086823 1284 849954 5281 236869 -3997 232872 232872 115605 242046 173799 -58194 1625887 568808 1057079 1057079 ERC INTEREST INCOME 713110 282088 282088 VALUE OF COMP TICKETS REDEEME 900099 241870 241870 UNIVERSITY AND INTERN REVENUE 900099 21605 21605 18167 18167 563730 7913140 6314582 96430 9500 9500 230584 230584 2984867 2669556 284173 31138 281497 15973 265430 94 471777 399698 69464 2615 1095 1095 28000 28000 60000 60000 40399 40399 171151 152916 18235 635217 633889 131 1197 151560 71169 68479 11912 250601 246167 4434 18139 10234 7088 817 2452 1170 1282 38 38 428593 403858 10022 14713 91358 91358 ANIMAL EXPENSE 579840 565340 14400 100 VEHICLE, EQUIPMENT AND MA 418888 417261 1627 SOCIAL MEDIA FEES 220239 220239 CREDIT CARD FEES 91006 84008 6998 123473 109561 8567 5345 7290274 6010539 1151804 127931 292036 291051 648832 369437 41564 14500 33799 39755 377320 382085 144726 155988 10512080 5532270 5050370 4979810 2867149 4035608 1862414 1957263 11318210 12225497 371899 417897 339257 346469 101925 101162 813081 865528 X 8966841 9891426 1538288 1468543 10505129 11359969 11318210 12225497 622866 231974 X false true X true false X 667240 523750 689895 765422 1560323 4206630 667240 523750 689895 765422 1560323 4206630 510156 3696474 73983 118026 108108 99743 96430 496290 4702920 33460802 0.78600 0.70270 X SUPPORTING SCHEDULE FACILITY CONSTRUCTION 152,000 BARNYARD CONSTRUCTION 158,000 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 529363 X X X false 1455747 1270000 309008 37200 17357 2980198 1202227 7000 300889 38200 16169 1455747 1156939 90194 26800 18106 1202227 1400076 -179843 43000 20294 1156939 979956 250000 187264 17144 1400076 1.00000 false false 697414 697414 5459080 2568400 2890680 2626216 1809048 817168 1718620 1154822 563798 10750 10750 4979810 INTEREST IN ASSETS HELD BY OCF 1411916 ANIMALS ON EXHIBIT 529363 RIGHT OF USE OPERATING LEASE ASSET 15984 1957263 GIFT CARDS/CERTIFICATES 85178 RIGHT OF USE OPERATION LEASE LIABILI 15984 101162 8343088 231974 88896 320870 8022218 40399 -149477 -109078 7913140 7488248 88896 173799 262695 7225553 40399 24322 64721 7290274 SCHEDULE D, PAGE 2, PART V, LINE 4 EACH YEAR A PORTION OF THE BOARD DESIGNATED ENDOWMENT FUND (THE FUND) IS PAID OUT AS AN ANNUAL DISTRIBUTION TO SUPPORT THE ORGANIZATION'S BUDGETED ACTIVITIES, WHILE ANY APPRECIATION IN EXCESS OF THIS ANNUAL DISTRIBUTION IS RETAINED IN THE FUND SO IT CAN GROW AND SUPPORT FUTURE GENERATIONS. IN THIS MANNER THE FUND WILL PROVIDE AN ADDITIONAL SOURCE OF FUNDS TO ENABLE THE ORGANIZATION TO FULFILL ITS MISSION FOR GENERATIONS TO COME. SCHEDULE D, PAGE 4, PART XI, LINE 4B FUNDRAISING EXPENSES OFFSETTING 990 REV -173,799 DONATED AUCTION ITEMS 24,322 SCHEDULE D, PAGE 4, PART XII, LINE 2D FUNDRAISING EXPENSES OFFSETTING 990 REV 173,799 SCHEDULE D, PAGE 4, PART XII, LINE 4B DONATED AUCTION ITEMS 24,322 X X X X X X X true DICKINSON DEVELOPMENT CONSULTING I 520 ST HELENS STREET NW SALEM OR 97304 GRANTS false 498146 60000 438146 498146 60000 438146 BENEFIT DINNER/ 239779 208086 31693 26674 750 9437 5345 19865 ZOOBILEE 23092 1400 21692 16252 1 22208 12000 10208 13044 285079 221486 63593 26674 750 9437 5345 49161 91367 -27774 SCHEDULE G, PAGE 1, PART I, LINE 2B, COLUMN (V) DICKINSON DEVELOPMENT CONSULTING, I ADDITIONAL 82,387 WAS PAID FOR ADMIN FUNCTIONS AND/OR REIMBURSEMENT X HORSE MEAT 119 59500 COST OF FEED/MEAT X AUCTION ITEMS 35 24322 ESTIMATED FMV X LUMBER 1 2227 ESTIMATED FMV false false false FORM 990, PAGE 2, PART III, LINE 4D INDIRECT PROGRAM SERVICES FORM 990, PAGE 6, PART VI, LINE 2 LAUREN YOUNG LINDSAY ROBERTS FAMILY RELATIONSHIP FORM 990, PAGE 6, PART VI, LINE 11B SAFARI GAME SEARCH FOUNDATION MAKES AVAILABLE THE FORM 990 (WITH THE SCHEDULE B CONTRIBUTOR INFORMATION REDACTED) TO THE GOVERNING BODY FOR REVIEW BEFORE IT IS FILED BY MANAGEMENT. FORM 990, PAGE 6, PART VI, LINE 12C THE BOARD REVIEWS ANY POTENTIAL CONFLICTS OF INTEREST ON A CASE BY CASE BASIS, TO ENSURE ADHERENCE TO THE POLICY. FORM 990, PAGE 6, PART VI, LINE 18 THE ANNUAL FORM 990 AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. IT IS ALSO MADE AVAILABLE VIA GUIDESTAR.ORG FORM 990, PAGE 6, PART VI, LINE 19 AVAILABLE UPON REQUEST.