2021-08-03T11:35:46-05:00 2020-12-31 752137042 BOUCHER MORGAN & YOUNG PC CPA P O BOX 203 STEPHENVILLE TX 76401 990 2020-01-01 752327438 FOSSIL RIM WILDLIFE CENTER INC FOSS 2548972960 2155 CR 2008 GLEN ROSE TX 76043 KELLEY SNODGRASS EXECUTIVE DIRECTOR 2548984226 2021-07-22 true KELLEY SNODGRASS 999009999 MELANIE TAYLOR CPA P01285241 2549657321 2021-08-03 2020 2022-09-23 18:48:47Z FOSSIL RIM WILDLIFE CENTER KELLEY SNODGRASS 2155 CR 2008 GLEN ROSE TX 76043 10235993 false X WWW.FOSSILRIM.ORG X 1990 PROVIDE THE CONSERVATION OF ANIMAL SPECIES IN PERIL, SCIENTIFIC RESEARCH, TRAINING CAREGIVERS, DISSEMINATING INFORMATION ON CONSERVATION 11 11 133 38 2163 751985 683789 5569418 7834298 17865 26094 983929 1095104 7323197 9639285 34811 34500 0 4187371 3521659 0 256253 2854112 2623560 7076294 6179719 246903 3459566 15609624 19699434 2440026 3070267 13169598 16629167 PROVIDE THE CONSERVATION OF ANIMAL SPECIES IN PERIL, SCIENTIFIC RESEARCH, TRAINING CAREGIVERS, DISSEMINATING INFORMATION ON CONSERVATION false false 5153355 34500 7834298 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. 5153355 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 34 0 133 true true true false false false false false false false X 11 11 false false false false false false false true true false false true true true true true true false false false X TOM CLARK 2548972960 2155 CR 2008 GLEN ROSE TX 76043 KELLEY SNODGRASS EXECUTIVE DI 40.00 X 102112 0 7917 CHARLES LIPSCOMB CHAIR 2.00 X X 0 0 0 JOHN BLOOM 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 MARIO RAMIREZ 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 102112 7917 1 false false false 221271 462518 33906 683789 ADMISSIONS INCOME 713990 7278289 7278289 TOUR INCOME 713990 377171 377171 LODGE/SAFARI CAMP INCOME 713990 163642 163642 EDUCATION INCOME 713990 15196 15196 7834298 26094 26094 1519888 596708 923180 736163 2163 184854 ANIMAL SALES 110000 138306 138306 OTHER INCOME 812900 17943 17943 ROUND UP PROGRAM 110000 9933 9933 5742 5742 171924 9639285 8742385 2163 210948 31500 31500 3000 3000 102112 30633 71479 2782865 2448921 194801 139143 58259 51268 4078 2913 251859 221636 17630 12593 326564 287377 22859 16328 4965 4965 39052 39052 17000 13600 1700 1700 136740 68370 27348 41022 68203 40922 20461 6820 219241 43848 153469 21924 233309 198313 23331 11665 7151 4291 715 2145 2654 2654 59584 59584 892122 892122 149153 96949 52204 ANIMAL FEED & SUPPLIES 259128 259128 BANK & CREDIT CARD FEES 189144 189144 TRANSPORTATION 85004 85004 ANIMAL HEALTH COSTS 71470 71470 189640 115859 73781 6179719 5153355 770111 256253 1271138 1469196 2079597 6816792 25000 6775 17056 327253 223914 45912 18215 20216836 9097622 11723120 11119214 130829 35047 15609624 19699434 375598 223526 1965964 1829978 893800 98464 122963 2440026 3070267 X 13074311 16462018 95287 167149 13169598 16629167 15609624 19699434 X 3459566 3 X false true X true false X 1930917 753467 803078 751985 683789 4923236 5623923 6083882 6033179 6361683 9249623 33352290 442504 460580 450590 457072 272834 2083580 7997344 7297929 7286847 7570740 10206246 40359106 40359106 13227 13188 13603 17865 26094 83977 13227 13188 13603 17865 26094 83977 8010571 7311117 7300450 7588605 10232340 40443083 0.99790 0.99840 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6067647 6067647 12167751 7550208 4617543 4538 3025 1513 1976900 1544389 432511 11119214 DEFERRED REVENUE 122963 122963 10235994 596709 596709 9639285 9639285 6776425 596708 596708 6179717 2 2 6179719 SCHEDULE D, PAGE 4, PART XI, LINE 2D COST OF DIRECT EXPENSES REPORTED AS COST OF SALES FOR TAX 596,708 ROUNDING 1 SCHEDULE D, PAGE 4, PART XII, LINE 2D COST OF DIRECT EXPENSES REPORTED AS COST OF SALES FOR TAX 596,708 SCHEDULE D, PAGE 4, PART XII, LINE 4B ROUNDING 2 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 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 33906 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 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 596,708 ROUNDING 1 COST OF DIRECT EXPENSES REPORTED AS COST OF SALES FOR TAX -596,708 ROUNDING 2 TOTAL 3 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