Skip to content
Nonprofiteer
← HOUSTON SAFARI CLUB FOUNDATION

Form 990 for tax year 2022

Filed by HOUSTON SAFARI CLUB FOUNDATION.

Totals

Total revenue
$1,292,593
Total expenses
$1,008,546
Contributions and grants received
$1,721,180
Grants paid
$117,884
Program service revenue
$0
Investment income
$143,188
Other revenue
-$571,775
Total assets, end of year
$3,013,484
Total liabilities, end of year
$183,127
Net assets or fund balances, end of year
$2,830,357
Program services expenses (Part IX)
$431,767
Management and general expenses
$180,362
Fundraising expenses
$396,417
Program service expenses (Part III)
$431,767

Program services were 42.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1b · Membership dues

    $75,560

  • 1d · Related organizations

    $5,532

  • 1f · All other contributions, gifts and grants

    $1,640,088

  • 1g · Noncash contributions included above

    $1,538,950

  • 3 · Investment income

    total $143,188 · excluded $143,188

  • 8a · Fundraising events: gross income

    $1,830,237

  • 8b · Fundraising events: direct expenses

    $2,529,669

  • 8c · Net income from fundraising events

    total -$699,432 · excluded -$699,432

  • 9a · Gaming: gross income

    $116,947

  • 9b · Gaming: direct expenses

    $66,744

  • 9c · Net income from gaming

    total $50,203 · excluded $50,203

  • 10a · Gross sales of inventory

    $4,505

  • 10b · Cost of goods sold

    $3,266

  • 10c · Net income from sales of inventory

    total $1,239 · unrelated business $1,239

  • 11a · Other revenue: HUNTER'S HORN

    total $51,839 · unrelated business $51,839

  • 11b · Other revenue: ADVERTISING SALES

    total $24,376 · unrelated business $24,376

  • 11e · Other revenue, total

    $76,215

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $102,884 · program services $102,884

  • 3 · Grants to foreign organizations and individuals

    total $15,000 · program services $15,000

  • 5 · Compensation of officers, directors and key employees

    total $184,639 · program services $36,928 · management and general $46,160 · fundraising $101,551

  • 7 · Other salaries and wages

    total $157,962 · program services $31,592 · management and general $39,491 · fundraising $86,879

  • 8 · Pension plan contributions

    total $14,240 · program services $2,848 · management and general $3,560 · fundraising $7,832

  • 9 · Other employee benefits

    total $29,564 · program services $5,913 · management and general $7,391 · fundraising $16,260

  • 10 · Payroll taxes

    total $22,493 · program services $4,499 · management and general $5,623 · fundraising $12,371

  • 11b · Fees: legal

    total $2,155 · program services $431 · management and general $539 · fundraising $1,185

  • 11c · Fees: accounting

    total $4,250 · program services $849 · management and general $1,063 · fundraising $2,338

  • 12 · Advertising and promotion

    total $57,284 · program services $11,457 · management and general $14,321 · fundraising $31,506

  • 13 · Office expenses

    total $9,273 · program services $1,855 · management and general $2,318 · fundraising $5,100

  • 14 · Information technology

    total $8,134 · program services $1,626 · management and general $2,034 · fundraising $4,474

  • 16 · Occupancy

    total $66,507 · program services $13,301 · management and general $16,627 · fundraising $36,579

  • 17 · Travel

    total $7,001 · program services $1,400 · management and general $1,750 · fundraising $3,851

  • 22 · Depreciation, depletion and amortization

    total $266 · program services $96 · management and general $170

  • 23 · Insurance

    total $20,264 · program services $4,053 · management and general $5,066 · fundraising $11,145

  • 24a · Other expenses: ADMIN

    total $126,586 · program services $25,317 · management and general $31,647 · fundraising $69,622

  • 24b · Other expenses: MEMBERSHIP EXPENSE

    total $82,078 · program services $82,078

  • 24c · Other expenses: HUNTER'S HORN

    total $53,049 · program services $53,049

  • 24d · Other expenses: SCHOLARSHIP SPONSOR COST

    total $34,509 · program services $34,509

  • 24e · All other expenses

    total $10,408 · program services $2,082 · management and general $2,602 · fundraising $5,724

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $620,825 · end of year $788,425

  • 8 · Inventories for sale or use

    beginning of year $7,634 · end of year $7,329

  • 9 · Prepaid expenses and deferred charges

    beginning of year $54,957 · end of year $38,539

  • 10a · Land, buildings and equipment: cost or other basis

    $85,867

  • 10b · Land, buildings and equipment: accumulated depreciation

    $85,723

  • 10c · Land, buildings and equipment, net

    beginning of year $410 · end of year $144

  • 11 · Investments: publicly traded securities

    beginning of year $2,098,622 · end of year $2,179,047

  • 17 · Accounts payable and accrued expenses

    beginning of year $18,427 · end of year $13,662

  • 25 · Other liabilities

    beginning of year $217,711 · end of year $169,465

  • 27 · Net assets without donor restrictions

    beginning of year $1,568,202 · end of year $1,820,237

  • 28 · Net assets with donor restrictions

    beginning of year $978,108 · end of year $1,010,120

Mission and programs · 2022

Mission

PRESERVING THE SPORT OF HUNTING THROUGH EDUCATION, CONSERVATION, AND THE PROMOTION OF OUR HUNTING HERITAGE.

  • SCHOLARSHIP AND EDUCATION PROGRAMS: UNIVERSITY SCHOLARSHIP PROGRAM FOR STUDENTS INVOLVED IN THE STUDY OF WILDLIFE, RANGE MANAGEMENT, AND OTHER CONSERVATION-RELATED MAJORS; INTERNAL AND EXTERNAL IMPLEMENTATION AND SUPPORT OF YOUTH EDUCATION AND CAREER PROGRAMS.

    Expenses $34,509

  • PROVIDES SUPPORT FOR WILDLIFE PRESERVATION AND HABITAT PROTECTION INITIATIVES, ANTI-POACHING EFFORTS, YOUTH EDUCATION, AND RESEARCH PROGRAMS THROUGH A FORMALIZED GRANTS PROGRAM.

    Expenses $117,884 · Grants $117,884

  • PUBLICATIONS AND DIGITAL MEDIA: HUNTER'S HORN, BUSH TELEGRAPH, & HUNTING MATTERS RADIO PROGRAM/PODCAST

    Expenses $53,049

  • PROVIDING MEMBERS RESOURCES RELATED TO CONSERVATION, HABITAT MANAGEMENT, WILDLIFE MANAGEMENT, WILDLIFE POLICY, EDUCATION, AND SCHOLARSHIPS.

    Expenses $226,325

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Joe Betar

    EXECUTIVE DI

    Total calculated
    $211,345
    From this org
    $184,639
    From related orgs
    $0
    Other
    $26,706
    Hours/week
    40 + 40 related

    Schedule J breakdown matched by us

    Base
    $184,639
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    $26,706
    Filer's total
    $211,345

  • Jeff Birmingham

    IMMEDIATE PA

    Total calculated
    $0
    Hours/week
    1

  • JD Burrows

    TREASURER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Prentiss Burt

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kevin Comiskey

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    1

  • Jeff Garrett

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Suzanne Hixson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • James Lofton

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Shaun Nelson

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Kevin Ormston

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Will Perry

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    1

  • Bryan Ray

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Chris Ruhman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jody Simpson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jamison Smith

    SECRETARY

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Monica Williamson

    DIRECTOR/PRE

    Total calculated
    $0
    Hours/week
    1 + 1 related

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
15 November 2023
IRS schema version
2022v5.0
Source object
202313199349318071

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.