2025-04-02T13:31:24-05:00 2024-12-31 221732349 WISS & COMPANY LLP 100 CAMPUS DRIVE FLORHAM PARK NJ 07932 990PF 2024-01-01 541876544 THE SERENGETI FOUNDATION SERE 5123589595 19100 HAMILTON POOL ROAD DRIPPING SPRINGS TX 78620 JEFF WHITMIRE TREASURER 5123589595 2025-04-02 1 1 MICHAEL LAMOTTA P00041212 9739949400 2024 2025-03-06 01:10:19Z X 35323211 X 1532547 270925 270925 270925 41355 41355 41355 41355 0 0 1844827 312280 312280 0 0 0 0 32452 0 32452 0 14932 0 14932 0 6000 0 3000 3000 44111 3529 39744 838 7698 0 0 0 52415 0 52415 90417 41958 44904 3555 133786 18031 7329 108426 375665 29756 193899 152010 757476 93274 388675 267829 144554 144554 902030 93274 388675 412383 942797 219006 0 1266045 1368543 1368543 4015964 4787636 4787636 30063163 896131 29095724 29167032 29167032 34377733 35323211 35323211 65 2746 65 2746 X 34377668 35320465 34377668 35320465 34377733 35323211 34377668 942797 0 35320465 0 35320465 3044 0 3044 0 3044 4000 0 0 0 4000 X 0 956 956 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 1 0 0 1 HTTPS://SERENGETIFOUNDATION.COM BERT VON ROEMER 5123589595 19100 HAMILTON POOL ROAD DRIPPING SPRINGS TX 78620 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 BERT VON ROEMER 19150 HAMILTON POOL RD DRIPPING SPRINGS TX 78620 DIRECTOR 25.00 0 0 0 JEFF WHITMIRE 11216 CUSSETA LANE AUSTIN TX 78739 TREASURER 5.00 0 0 0 NONE 0 NONE 0 THE FOUNDATION CONSERVES AND MAINTAINS LAND THAT SERVES AS A HABITAT FOR ANIMALS. EACH RANCH ALLOWS ANIMALS TO ROAM AND LIVE FREELY. 310940 VEHICLES:2024 F-250 FOR DVMSKUBOTA TRUCK SKID SERIAL #21851 123723 123723 0 5764580 0 5764580 0 0 5764580 86469 5678111 283906 X 412383 123723 536106 X 0 0 0 0 0 0 0 0 0 0 536106 2995783 5200548 3702309 12434746 144554 35000 40373 175637 395564 391552 2960783 5160175 3526672 12039182 0 0 189271 181768 193527 274818 839384 0 0 0 0 X HEART FOR HORSES PO BOX 310 NUTRIOSO AZ 85932 NONE PC UNRESTRICTED GRANT TO SUPPORT THE ORGANIZATION'S EXEMPT PURPOSE. 4554 SAVE ELEPHANT FOUNDATION 1 RAIMAKKA RD PHRASING MUANG CHIANG MAI TH 50200 NONE NC UNRESTRICTED GRANT TO SUPPORT THE ORGANIZATION'S EXEMPT PURPOSE. 120000 THE DAVID SHELDRICK WILDLIFE TRUST PO BOX 15555 NAIROBI KE NONE NC UNRESTRICTED GRANT TO SUPPORT THE ORGANIZATION'S EXEMPT PURPOSE. 20000 144554 0 14 270925 16 41355 0 312280 0 312280 0 0 0 0 0 0 0 0 0 0 X X 1 BANFIELD FOUNDATION 18101 SE 6TH WAY VANCOUVER WA 98683 30000 X 2 BEST FRIENDS ANIMAL SOCIETY 5001 ANGEL CANYON ROAD KANAB UT 84741 25000 X 3 FRIENDS OF THE ASPEN ANIMAL SHELTER PO BOX 985 ASPEN CO 81612 13000 X 4 LPL FINANCIAL 4707 EXECUTIVE DRIVE SAN DIEGO CA 92121 5000 X 5 RUTH SMILER TRUST CO DEMARTINI WALKER & GHEADI LLP 185 NORTH REDWOOD DRIVE SUITE 220 SAN RAFAEL CA 94903 132000 X 6 SERENGETI TRADING COMPANY 19100 HAMILTON POOL RD DRIPPING SPRINGS TX 78620 1200000 X 7 TUBA CITY HUMANE SOCIETY PO BOX 1016 TUBA CITY AZ 86045 16000 X ACCOUNTING FEES 6000 0 3000 3000 LAND - CA RANCH 2014-06-30 1354520 L 0 0 0 LAND - SQUAW VALLEY CA 2018-06-30 35000 L 0 0 0 LAND - AUSTIN RANCH 2014-06-30 3404889 L 0 0 0 LAND - AUSTIN 3 ACRES 2014-06-30 101703 L 0 0 0 LAND - AUSTIN 2014-06-30 12895 L 0 0 0 LAND - AUSTIN 58 ACRES 2020-06-30 3301765 L 0 0 0 LAND - AUSTIN 58 ACRES 2019-06-30 50000 L 0 0 0 LAND - CO RANCH 2014-06-30 1124686 L 0 0 0 LAND - CO RANCH 2019-06-30 92461 L 0 0 0 LAND - CO RANCH 2014-06-30 28166 L 0 0 0 LAND - SE CO RANCH 2017-06-30 8190623 L 0 0 0 LAND IMPROVEMENTS - AUSTIN 2012-06-30 47320 47320 150DB 15.000000000000 0 0 0 BLDG - CA RANCH HOUSE 2014-06-30 94499 92136 SL 20.000000000000 2363 0 2363 EQUIPMENT - FARM TRACTOR 2014-06-30 41291 41291 200DB 5.000000000000 0 0 0 EQUIPMENT - CO TRAILER 2014-06-30 15540 15540 200DB 5.000000000000 0 0 0 VEHICLES 2019-06-30 39553 23733 SL 5.000000000000 3955 0 3955 VEHICLES 2018-06-30 35908 34344 SL 5.000000000000 0 0 0 VEHICLES 2017-06-30 54933 54933 SL 5.000000000000 0 0 0 VEHICLES 2011-06-30 44751 44751 SL 5.000000000000 0 0 0 BLDG - ANIMAL BARN 2014-06-30 30000 30000 SL 20.000000000000 0 0 0 EQUIPMENT - ENGLER RANCH 2020-06-30 60000 47040 200DB 5.000000000000 8640 0 12000 EQUIPMENT - ENGLER RANCH 2019-06-30 43755 43737 200DB 5.000000000000 18 0 18 EQUIPMENT - ENGLER RANCH 2017-06-30 195418 195418 200DB 5.000000000000 0 0 0 EQUIPMENT - HAITI MELTING LINE 2018-06-30 128050 128050 200DB 5.000000000000 0 0 0 LAND - ENGLER CANYON RANCH 2021-06-30 3378077 L 0 0 0 VEHICLES - 2022 FORD F-350 2021-06-30 85294 40022 SL 5.000000000000 17059 0 17059 LAND - SWEET WATER RANCH 2022-06-30 5003906 L 0 0 0 LAND - CO RANCH 2023-08-31 32000 L 0 0 0 LAND - ROCK WALL RANCH 2023-10-27 2844518 L 0 0 0 EQUIPMENT - FARM TRACTOR 2023-09-11 41718 2781 SL 5.000000000000 8344 0 8344 VEHICLES 2023-06-30 26201 2620 SL 5.000000000000 5240 0 5240 VEHICLES 2024-12-10 52723 SL 5.000000000000 879 0 879 EQUIPMENT - FARM TRACTOR (KUBOTA TRUCK SKID SERIAL #21851) 2024-07-26 71000 SL 5.000000000000 5917 0 5917 THE DAVID SHELDRICK WILDLIFE TRUST PO BOX 15555 NAIROBI KE 2024-06-03 20000 THIS GRANT IS MADE FOR THE PURPOSE OUTLINED IN THE GRANT AWARD LETTER AND MAY NOT BE EXPENDED FOR ANY OTHER PURPOSE WITHOUT THE FOUNDATION'S PRIOR WRITTEN APPROVAL.IF THE GRANT IS INTENDED TO SUPPORT A SPECIFIC PROJECT OR TO PROVIDE GENERAL SUPPORT FOR A SPECIFIC PERIOD, ANY PORTION OF THE GRANT UNEXPENDED AT THE COMPLETION OF THE PROJECT OR THE END OF THE PERIOD SHALL BE RETURNED IMMEDIATELY TO THE FOUNDATION.YOU MAY NOT EXPEND ANY GRANT FUNDS FOR ANY POLITICAL OR LOBBYING ACTIVITY OR FOR ANY PURPOSE OTHER THAN ONE SPECIFIED IN SECTION 170(C)(2)(B) OF THE CODE. 20000 TO THE KNOWLEDGE OF THE GRANTOR, NO FUNDS HAVE BEEN DIVERTED. 06/03/2024, 11/27/2024 2024-12-31 THE GRANTOR HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORT FROM THE GRANTEE; THEREFORE, NO INDEPENDENT VERIFICATION OF THE REPORT WAS MADE. SAVE ELEPHANT FOUNDATION 1 RAIMAKKA RD PHRASING MUANG CHIANG MAI TH 50200 2024-11-12 120000 THIS GRANT IS MADE FOR THE PURPOSE OUTLINED IN THE GRANT AWARD LETTER AND MAY NOT BE EXPENDED FOR ANY OTHER PURPOSE WITHOUT THE FOUNDATION'S PRIOR WRITTEN APPROVAL.IF THE GRANT IS INTENDED TO SUPPORT A SPECIFIC PROJECT OR TO PROVIDE GENERAL SUPPORT FOR A SPECIFIC PERIOD, ANY PORTION OF THE GRANT UNEXPENDED AT THE COMPLETION OF THE PROJECT OR THE END OF THE PERIOD SHALL BE RETURNED IMMEDIATELY TO THE FOUNDATION.YOU MAY NOT EXPEND ANY GRANT FUNDS FOR ANY POLITICAL OR LOBBYING ACTIVITY OR FOR ANY PURPOSE OTHER THAN ONE SPECIFIED IN SECTION 170(C)(2)(B) OF THE CODE. 120000 TO THE KNOWLEDGE OF THE GRANTOR, NO FUNDS HAVE BEEN DIVERTED. 11/12/2024, 11/13/2024, 11/14/2024 2024-12-31 THE GRANTOR HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORT FROM THE GRANTEE; THEREFORE, NO INDEPENDENT VERIFICATION OF THE REPORT WAS MADE. UNDER TEXAS ADMINISTRATIVE CODE SECTION 105.1, THE FOUNDATION IS NOT SUBJECT TO REGISTRATION. THEREFORE, THE FOUNDATION IS NOT REQUIRED TO FURNISH A COPY OF FORM 990-PF TO THE ATTORNEY GENERAL. 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