2022-11-07T12:12:56-05:00 2021-12-31 752137042 BOUCHER MORGAN & YOUNG PC CPA P O BOX 203 STEPHENVILLE TX 76401 990 2021-01-01 752327438 FOSSIL RIM WILDLIFE CENTER INC FOSS 2548972960 2155 COUNTY ROAD 2008 GLEN ROSE TX 76043 DAN SIMON EXECUTIVE DIRECTOR 2548984226 2022-10-18 true DAN SIMON 999009999 MELANIE TAYLOR CPA P01285241 2549657321 2022-11-07 2021 2022-09-23 18:48:47Z FOSSIL RIM WILDLIFE CENTER DAN SIMON 2155 CR 2008 GLEN ROSE TX 76043 10183024 false X WWW.FOSSILRIM.ORG X 1990 PROVIDE THE CONSERVATION OF ANIMAL SPECIES IN PERIL, SCIENTIFIC RESEARCH, TRAINING CAREGIVERS, DISSEMINATING INFORMATION ON CONSERVATION 10 10 104 35 3610 683789 1559738 7834298 6482970 26094 50902 1095104 1397536 9639285 9491146 34500 50991 0 3521659 3360848 0 247157 2623560 2811544 6179719 6223383 3459566 3267763 19699434 21892243 3070267 1995314 16629167 19896929 PROVIDE THE CONSERVATION OF ANIMAL SPECIES IN PERIL, SCIENTIFIC RESEARCH, TRAINING CAREGIVERS, DISSEMINATING INFORMATION ON CONSERVATION false false 5159744 6482970 FOSSIL RIM WILDLIFE CENTER IS DEDICATED TO THE CONSERVATION OF SPECIES IN PERIL, CONDUCTING SCIENTIFIC RESEARCH, TRAINING OF PROFESSIONALS, RESPONSIBLE MANAGMENT OF NATURAL RESOURCES, AND PUBLIC EDUCATION. THROUGH THESE ACTIVITIES WE PROVIDE A DIVERSITY OF COMPELLING LEARNING EXPERIENCES THAT INSPIRE POSITIVE CHANGE IN THE WAY PEOPLE THINK, FEEL AND ACT TOWARD NATURE. 5159744 true true false false false false false false false false true false false false true false true false false false false false false false false false false true false false false false false false false false false false true false false false false true true false false false true 41 0 104 true true true false false false false false false false X 10 10 false false false false false false false true true true false true true true true true true false false false X ALICE KIANG 2548972960 2155 CR 2008 GLEN ROSE TX 76043 KELLEY SNODGRASS EXECUTIVE DI 40.00 X 116333 0 8900 CHARLES LIPSCOMB CHAIR 2.00 X X 0 0 0 MARIO RAMIREZ VICE CHAIR 2.00 X X 0 0 0 CELESTE SANDERS SECRETARY 2.00 X X 0 0 0 DON PEREZ TREASURER 2.00 X X 0 0 0 MICHAEL GRUBER DIRECTOR 1.00 X 0 0 0 YOLA CARLOUGH DIRECTOR 1.00 X 0 0 0 KRISTINA CARGILL-ATWOOD DIRECTOR 1.00 X 0 0 0 HENDA SALMERON DIRECTOR 1.00 X 0 0 0 JESSICA HALL UPCHURCH DIRECTOR 1.00 X 0 0 0 SUSIE ELLIS DIRECTOR 1.00 X 0 0 0 116333 8900 2 false false false LANGLEY METAL WORKS 3520 N FM 1744 HICO TX 76457 116130 1 235983 893800 429955 904775 1559738 ADMISSIONS INCOME 713990 5614069 5614069 TOUR INCOME 713990 669635 669635 LODGE/SAFARI CAMP INCOME 713990 181826 181826 EDUCATION INCOME 713990 17440 17440 6482970 37710 37710 45465 32273 13192 13192 13192 1846402 659605 1186797 952168 3610 231019 ANIMAL SALES 110000 139830 139830 OTHER INCOME 812900 47467 47467 ROUND UP PROGRAM 110000 15147 15147 8295 8295 210739 9491146 7659069 3610 268729 47991 47991 3000 3000 116333 34900 81433 2757629 2426714 193034 137881 44310 38992 3102 2216 238822 210163 16718 11941 203754 179303 14263 10188 6168 6168 40823 40823 14400 11520 1440 1440 108598 54299 21720 32579 86293 51776 25888 8629 243196 48639 170237 24320 283494 240970 28349 14175 12627 7576 1263 3788 6481 6481 61197 61197 940119 940119 142458 92598 49860 ANIMAL FEED & SUPPLIES 310596 310596 BANK & CREDIT CARD FEES 179789 179789 ANIMAL HEALTH COSTS 103668 103668 TRANSPORTATION 98611 98611 173026 78520 94506 6223383 5159744 816482 247157 1469196 3896123 6816792 848991 17056 49 223914 249738 18215 17247 20597631 9911819 11119214 10685812 6056394 35047 137889 19699434 21892243 223526 251283 1829978 1671233 893800 122963 72798 3070267 1995314 X 16462018 19648769 167149 248160 16629167 19896929 19699434 21892243 X 3267763 -1 X false true X true false X 753467 803078 751985 683789 1559738 4552057 6083882 6033179 6361683 9249623 8203259 35931626 460580 450590 457072 272834 331128 1972204 7297929 7286847 7570740 10206246 10094125 42455887 42455887 13188 13603 17865 26094 37710 108460 13188 13603 17865 26094 37710 108460 7311117 7300450 7588605 10232340 10131835 42564347 0.99750 0.99790 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6067647 6067647 12300529 8282058 4018471 4538 3479 1059 2224917 1626282 598635 10685812 DEFERRED REVENUE 72798 72798 10150751 659605 659605 9491146 9491146 6882987 659605 659605 6223382 1 1 6223383 SCHEDULE D, PAGE 4, PART XI, LINE 2D COST OF DIRECT EXPENSES REPORTED AS COST OF SALES FOR TAX 659,605 SCHEDULE D, PAGE 4, PART XII, LINE 2D COST OF DIRECT EXPENSES REPORTED AS COST OF SALES FOR TAX 659,605 SCHEDULE D, PAGE 4, PART XII, LINE 4B ROUNDING 1 true INTERNATIONAL RHINO FOUNDATION 201 MAIN ST STE 2600 FORT WORTH TX 76102 752395006 3 20000 SUPPORT SAHARA CONSERVATION FUND 1 GOVERNMENT DR ST LOUIS MO 63110 260171939 3 10000 SUPPORT CONSERVATION CTRS FOR SPECIES SURV 701 BRAZOS ST 523 AUSTIN TX 78701 12911 SCHEDULE I, PAGE 1, PART I, LINE 2 FOSSIL RIM WILDLIFE CENTER, INC. PROVIDES SUPPORT FOR OTHER NONPROFIT ORGANIZATIONS WITH SIMILAR GOALS WHEN SPECIAL NEEDS ARISE. GRANTS ARE NOT MADE BY THE ORGANIZATION ON A REGULAR BASIS BUT PERIODICALLY MAY BE MADE WHEN PROJECTS ARE JOINTLY ENGAGED. LETTERS REQUESTING GRANT FUNDS MUST BE APPROVED BY THE EXECUTIVE DIRECTOR AND MUST SPECIFY THE INTENDED USE OF FUNDS REQUESTD. X 1 893800 X 1 10975 false false false FORM 990, PAGE 1, PART I, LINE 6 VOLUNTEERS PROVIDE TIME TO ASSIST WITH ANIMAL CARE AND GUIDED TOURS FOR GUESTS TO THE WILDLIFE PARK. VOLUNTEERS ASSIST IN MANY CAPACITIES AROUND THE FACILITY. FORM 990, PAGE 6, PART VI, LINE 9 KELLEY SNODGRASS 2155 CR 2008 GLEN ROSE, TX 76043 THOMAS D CLARK 2155 CR 2008 GLEN ROSE, TX 76043 FORM 990, PAGE 6, PART VI, LINE 11B COPY OF 990 RETURN IS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO ELECTRONIC FILING WITH IRS FORM 990, PAGE 6, PART VI, LINE 12C BOARD MEMBERS AND DEPARTMENT HEADS ARE REQUIRED TO SIGN CONFLICT OF INTEREST STATEMENTS ANNUALLY FORM 990, PAGE 6, PART VI, LINE 19 SELECTED 990 INFORMATION IS MADE PUBLIC UPON REQUEST BY THE PUBLIC. PERSONNEL INFORMATION IS NOT INCLUDED IN THE DATA MADE PUBLIC. FORMATION DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9 COST OF DIRECT EXPENSES REPORTED AS COST OF SALES FOR TAX 659,605 COST OF DIRECT EXPENSES REPORTED AS COST OF SALES FOR TAX -659,605 ROUNDING -1 TOTAL -1 FOSSIL RIM PRESERVE LLC 2155 CR 2008 GLEN ROSE TX 76043 752955698 AGRICULTUR TX 501 7 FOSSIL RIM WILDLIFE CENTER true false false false false false false false false false false false false false false false false false false false