FOSSIL RIM WILDLIFE CENTER INC: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
FOSSIL RIM WILDLIFE CENTER INC (EIN 75-2327438)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-08-07
IRS object ID
201802199349300315
Schema version
2017v2.3
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2018-08-07T08:51:22-05:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN752137042PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BOUCHER MORGAN & YOUNG PC CPABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1P O BOX 203AddressLine1Txt
CitySTEPHENVILLECityNm
State AbbreviationTXStateAbbreviationCd
ZIP76401ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN752327438EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1FOSSIL RIM WILDLIFE CENTER INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlFOSSBusinessNameControlTxt
Phone2548972960PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12155 CR 2008AddressLine1Txt
CityGLEN ROSECityNm
State AbbreviationTXStateAbbreviationCd
ZIP76043ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKELLEY SNODGRASSPersonNm
Person TitleINTERIM EXEC DIRPersonTitleTxt
Phone2548984226PhoneNum
Signature2018-06-18SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMELANIE TAYLOR CPAPreparerPersonNm
PTINP01285241PTIN
Phone2549657321PhoneNum
Preparation2018-08-07PreparationDt
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1FOSSIL RIM WILDLIFE CENTERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerKELLEY SNODGRASSPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12155 CR 2008AddressLine1Txt
CityGLEN ROSECityNm
State AbbreviationTXStateAbbreviationCd
ZIP76043ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$7,628,888GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.FOSSILRIM.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1990FormationYr
Activity Or MissionPROVIDE THE CONSERVATION OF ANIMAL SPECIES IN PERIL, SCIENTIFIC RESEARCH, TRAINING CAREGIVERS, DISSEMINATING INFORMATION ON CONSERVATIONActivityOrMissionDesc
Voting Members Governing Body8VotingMembersGoverningBodyCnt
Voting Members Independent8VotingMembersIndependentCnt
Total Employee135TotalEmployeeCnt
Total Volunteers72TotalVolunteersCnt
Total Gross UBI$189,310TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm-$10,434NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,930,917PYContributionsGrantsAmt
CY Contributions Grants$753,467CYContributionsGrantsAmt
PY Program Service Revenue$4,939,205PYProgramServiceRevenueAmt
CY Program Service Revenue$5,342,766CYProgramServiceRevenueAmt
PY Investment Income$13,227PYInvestmentIncomeAmt
CY Investment Income$13,338CYInvestmentIncomeAmt
PY Other Revenue$868,117PYOtherRevenueAmt
CY Other Revenue$936,411CYOtherRevenueAmt
PY Total Revenue$7,751,466PYTotalRevenueAmt
CY Total Revenue$7,045,982CYTotalRevenueAmt
PY Grants And Similar Paid$39,645PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$46,104CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$3,602,697PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$4,115,082CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$358,023CYTotalFundraisingExpenseAmt
PY Other Expenses$3,116,753PYOtherExpensesAmt
CY Other Expenses$2,651,697CYOtherExpensesAmt
PY Total Expenses$6,759,095PYTotalExpensesAmt
CY Total Expenses$6,812,883CYTotalExpensesAmt
PY Revenues Less Expenses$992,371PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$233,099CYRevenuesLessExpensesAmt
Total Assets BOY$13,513,317TotalAssetsBOYAmt
Total Assets EOY$15,356,549TotalAssetsEOYAmt
Total Liabilities BOY$684,387TotalLiabilitiesBOYAmt
Total Liabilities EOY$2,294,520TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$12,828,930NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$13,062,029NetAssetsOrFundBalancesEOYAmt
MissionPROVIDE THE CONSERVATION OF ANIMAL SPECIES IN PERIL, SCIENTIFIC RESEARCH, TRAINING CAREGIVERS, DISSEMINATING INFORMATION ON CONSERVATIONMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$5,574,941ExpenseAmt
Grant$46,104GrantAmt
Revenue$5,342,766RevenueAmt
DescFOSSIL 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.Desc
Total Program Service Expenses$5,574,941TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntYes (true)RelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document51IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee135EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (true)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (true)Form990TFiledInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members8GoverningBodyVotingMembersCnt
Independent Voting Member8IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonPAM ADAMSPersonNm
Phone2548972960PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12155 CR 2008AddressLine1Txt
CityGLEN ROSECityNm
State AbbreviationTXStateAbbreviationCd
ZIP76043ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
DR PATRICK R CONDY
CEO EMERITUS40.00Yes (X)Yes (X)$176,972$0$9,879
KELLEY SNODGRASS
INTERIM EXEC40.00Yes (X)$101,659$0$7,670
JOHN B HOLDEN JD LL M
CHAIRMAN1.00Yes (X)$0$0$0
CHARLES LIPSCOMB
VICE CHAIR1.00Yes (X)$0$0$0
JEANNIE LANE
SECRETARY1.00Yes (X)$0$0$0
MICHAEL MEADOWS
TREASURER1.00Yes (X)$0$0$0
JOHN BLOOM
DIRECTOR1.00Yes (X)$0$0$0
KRISTINA CARGILL-ATWOOD
DIRECTOR1.00Yes (X)$0$0$0
KEVIN DAHLBERG
DIRECTOR1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$278,631TotalReportableCompFromOrgAmt
Total Other Compensation$17,549TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K2IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Membership Dues$266,580MembershipDuesAmt
All Other Contributions$486,887AllOtherContributionsAmt
Noncash Contributions$63,155NoncashContributionsAmt
Total Contributions$753,467TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescWILDLIFE PARKDesc
Business713990BusinessCd
Total Revenue Column$5,342,766TotalRevenueColumnAmt
Related Or Exempt Func Income$5,342,766RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$5,342,766TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$13,338TotalRevenueColumnAmt
Exclusion$13,338ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$1,519,317GrossSalesOfInventoryAmt
Cost Of Goods Sold$582,906CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$936,411TotalRevenueColumnAmt
Related Or Exempt Func Income$441,725RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$189,310UnrelatedBusinessRevenueAmt
Exclusion$305,376ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$7,045,982TotalRevenueColumnAmt
Related Or Exempt Func Income$5,784,491RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$189,310UnrelatedBusinessRevenueAmt
Exclusion$318,714ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$46,104TotalAmt
Program Services$46,104ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$278,632TotalAmt
Program Services$164,730ProgramServicesAmt
Management And General$78,507ManagementAndGeneralAmt
Fundraising$35,395FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$3,266,600TotalAmt
Program Services$2,830,906ProgramServicesAmt
Management And General$300,882ManagementAndGeneralAmt
Fundraising$134,812FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$60,605TotalAmt
Program Services$53,333ProgramServicesAmt
Management And General$4,242ManagementAndGeneralAmt
Fundraising$3,030FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$251,525TotalAmt
Program Services$212,532ProgramServicesAmt
Management And General$26,917ManagementAndGeneralAmt
Fundraising$12,076FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$257,720TotalAmt
Program Services$217,768ProgramServicesAmt
Management And General$27,579ManagementAndGeneralAmt
Fundraising$12,373FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$20,688TotalAmt
Management And General$20,688ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$26,811TotalAmt
Management And General$26,811ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$205,740TotalAmt
Program Services$204,990ProgramServicesAmt
Management And General$375ManagementAndGeneralAmt
Fundraising$375FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$270,370TotalAmt
Program Services$135,185ProgramServicesAmt
Management And General$54,074ManagementAndGeneralAmt
Fundraising$81,111FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$78,334TotalAmt
Program Services$39,682ProgramServicesAmt
Management And General$28,654ManagementAndGeneralAmt
Fundraising$9,998FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$155,522TotalAmt
Program Services$28,926ProgramServicesAmt
Management And General$112,132ManagementAndGeneralAmt
Fundraising$14,464FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$317,205TotalAmt
Program Services$271,224ProgramServicesAmt
Management And General$30,654ManagementAndGeneralAmt
Fundraising$15,327FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$56,446TotalAmt
Program Services$40,769ProgramServicesAmt
Management And General$3,919ManagementAndGeneralAmt
Fundraising$11,758FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$16,268TotalAmt
Management And General$16,268ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$40,830TotalAmt
Management And General$40,830ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$786,198TotalAmt
Program Services$722,101ProgramServicesAmt
Management And General$42,664ManagementAndGeneralAmt
Fundraising$21,433FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$116,621TotalAmt
Program Services$73,472ProgramServicesAmt
Management And General$40,817ManagementAndGeneralAmt
Fundraising$2,332FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
SPECIALIZED FEED COSTS$207,242$207,242
TRANSPORTATION OF ANIMALS$122,508$122,508
EQUIPMENT MAINT AND RENTA$70,433$59,868$7,043$3,522
VETERINARY COST$65,887$65,887

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$94,594TotalAmt
Program Services$77,714ProgramServicesAmt
Management And General$16,863ManagementAndGeneralAmt
Fundraising$17FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$6,812,883TotalAmt
Program Services$5,574,941ProgramServicesAmt
Management And General$879,919ManagementAndGeneralAmt
Fundraising$358,023FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$532,649BOYAmt
EOY$819,206EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,663,421BOYAmt
EOY$1,696,300EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$45,825BOYAmt
EOY$25,833EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$230,858BOYAmt
EOY$228,720EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$55,636BOYAmt
EOY$45,143EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$18,978,884LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$6,437,537LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$10,984,928BOYAmt
EOY$12,541,347EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$13,513,317BOYAmt
EOY$15,356,549EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$417,374BOYAmt
EOY$369,126EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$251,309BOYAmt
EOY$1,855,854EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$15,704BOYAmt
EOY$69,540EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$684,387BOYAmt
EOY$2,294,520EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$12,582,449BOYAmt
EOY$12,996,616EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$246,481BOYAmt
EOY$65,413EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$12,828,930BOYAmt
EOY$13,062,029EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$13,513,317BOYAmt
EOY$15,356,549EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$233,099ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,667,151CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,549,547CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,975,068CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,930,917CurrentTaxYearMinus1YearAmt
Current Tax Year$753,467CurrentTaxYearAmt
Total$10,876,150TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,976,508CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,141,248CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,692,132CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,623,923CurrentTaxYearMinus1YearAmt
Current Tax Year$6,083,882CurrentTaxYearAmt
Total$24,517,693TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$310,315CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$350,331CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$374,255CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$442,504CurrentTaxYearMinus1YearAmt
Current Tax Year$460,580CurrentTaxYearAmt
Total$1,937,985TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6,953,974CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7,041,126CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$8,041,455CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7,997,344CurrentTaxYearMinus1YearAmt
Current Tax Year$7,297,929CurrentTaxYearAmt
Total$37,331,828TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$37,331,828PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$466CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$765CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,310CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$13,227CurrentTaxYearMinus1YearAmt
Current Tax Year$13,188CurrentTaxYearAmt
Total$29,956TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$466CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$765CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,310CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$13,227CurrentTaxYearMinus1YearAmt
Current Tax Year$13,188CurrentTaxYearAmt
Total$29,956TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6,954,440CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7,041,891CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$8,043,765CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$8,010,571CurrentTaxYearMinus1YearAmt
Current Tax Year$7,311,117CurrentTaxYearAmt
Total$37,361,784TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99920PublicSupportCY509Pct
Public Support PY5090.99950PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$5,517,647OtherCostOrOtherBasisAmt
Book Value$5,517,647BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$13,461,237OtherCostOrOtherBasisAmt
Depreciation$6,437,537DepreciationAmt
Book Value$7,023,700BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$12,541,347TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
DEFERRED REVENUE$66,026
LEASE PAYABLE$3,514
FieldValueIRS element (for citing)
Total Liability$69,540TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$7,628,888TotalRevEtcAuditedFinclStmtAmt
Other Revenue$582,906OtherRevenueAmt
Revenue Not Reported$582,906RevenueNotReportedAmt
Revenue Subtotal$7,045,982RevenueSubtotalAmt
Total Revenue Per Form990$7,045,982TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$7,395,789TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$582,906OtherExpensesIncludedAmt
Expenses Not Reported$582,906ExpensesNotReportedAmt
Expenses Subtotal$6,812,883ExpensesSubtotalAmt
Total Expenses Per Form990$6,812,883TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE D, PAGE 4, PART XI, LINE 2DCOST OF DIRECT EXPENSES REPORTED AS COST OF SALES FOR TAX 582,906
SCHEDULE D, PAGE 4, PART XII, LINE 2DCOST OF DIRECT EXPENSES REPORTED AS COST OF SALES FOR TAX 582,906

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1INTERNATIONAL RHINO FOUNDATIONBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1201 MAIN ST STE 2600AddressLine1Txt
CityFORT WORTHCityNm
State AbbreviationTXStateAbbreviationCd
ZIP76102ZIPCd
FieldValueIRS element (for citing)
Recipient EIN752395006RecipientEIN
IRC Section3IRCSectionDesc
Cash Grant$46,104CashGrantAmt
Purpose Of GrantSUPPORTPurposeOfGrantTxt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE I, PAGE 1, PART I, LINE 2FormAndLineReferenceDesc
ExplanationFOSSIL 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.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonDR PATRICK R CONDYPersonNm
TitleCEO EMERITUSTitleTxt
Base Compensation Filing Org$176,972BaseCompensationFilingOrgAmt
Deferred Compensation Flng Org$9,879DeferredCompensationFlngOrgAmt
Total Compensation Filing Org$186,851TotalCompensationFilingOrgAmt

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution4ContributionCnt
Noncash Contributions Rpt F990$63,155NoncashContributionsRptF990Amt
FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsfalseReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 1, PART I, LINE 6VOLUNTEERS 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 11BCOPY 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 12CBOARD MEMBERS AND DEPARTMENT HEADS ARE REQUIRED TO SIGN CONFLICT OF INTEREST STATEMENTS ANNUALLY
FORM 990, PAGE 6, PART VI, LINE 19SELECTED 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 9COST OF DIRECT EXPENSES REPORTED AS COST OF SALES FOR TAX 582,906 COST OF DIRECT EXPENSES REPORTED AS COST OF SALES FOR TAX -582,906

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1FOSSIL RIM PRESERVE LLCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line12155 CR 2008AddressLine1Txt
CityGLEN ROSECityNm
State AbbreviationTXStateAbbreviationCd
ZIP76043ZIPCd
FieldValueIRS element (for citing)
EIN752955698EIN
Primary ActivitiesAGRICULTURPrimaryActivitiesTxt
Legal Domicile StateTXLegalDomicileStateCd
Exempt Code Section501ExemptCodeSectionTxt
Public Charity Status7PublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1EARTH PROMBusinessNameLine1Txt
FieldValueIRS element (for citing)
Controlled OrganizationYes (true)ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgfalseGiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgfalseGiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgfalsePerformOfServicesForOthOrgInd
Perform Of Services By Other OrgfalsePerformOfServicesByOtherOrgInd
Sharing Of FacilitiesfalseSharingOfFacilitiesInd
Paid Employees SharingfalsePaidEmployeesSharingInd
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd

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