FOSSIL RIM WILDLIFE CENTER INC: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- FOSSIL RIM WILDLIFE CENTER INC (EIN 75-2327438)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-09-18
- IRS object ID
- 201422619349300432
- Schema version
- 2013v3.1
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-09-18T14:15:34-05:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 752137042 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BOUCHER MORGAN & YOUNG PC CPA | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 203 | AddressLine1 |
| City | STEPHENVILLE | City |
| State | TX | State |
| ZIP Code | 76401 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 752327438 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EARTH PROMISE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | EART | BusinessNameControlTxt |
| Phone | 2548972960 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2155 CR 2008 | AddressLine1 |
| City | GLEN ROSE | City |
| State | TX | State |
| ZIP Code | 76043 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DR PATRICK R CONDY | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 2548972960 | PhoneNum |
| Signature | 2014-09-09 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JAMES E YOUNG CPA | PreparerPersonNm |
| PTIN | P00117732 | PTIN |
| Phone | 2549657321 | PhoneNum |
| Preparation | 2014-09-18 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FOSSIL RIM WILDLIFE CENTER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DR PATRICK R CONDY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2155 CR 2008 | AddressLine1 |
| City | GLEN ROSE | City |
| State | TX | State |
| ZIP Code | 76043 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $7,158,099 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.FOSSILRIM.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1990 | FormationYr |
| Activity Or Mission | PROVIDE THE CONSERVATION OF ANIMAL SPECIES IN PERIL, SCIENTIFIC RESEARCH, TRAINING CAREGIVERS, DISSEMINATING INFORMATION ON CONSERVATION | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 8 | VotingMembersIndependentCnt |
| Total Employee | 105 | TotalEmployeeCnt |
| Total Volunteers | 56 | TotalVolunteersCnt |
| Total Gross UBI | $110,714 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | -$9,043 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,327,752 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,667,151 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $3,372,738 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $3,501,305 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$2,088 | PYInvestmentIncomeAmt |
| CY Investment Income | $466 | CYInvestmentIncomeAmt |
| PY Other Revenue | $561,461 | PYOtherRevenueAmt |
| CY Other Revenue | $560,628 | CYOtherRevenueAmt |
| PY Total Revenue | $6,259,863 | PYTotalRevenueAmt |
| CY Total Revenue | $6,729,550 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $60,000 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $22,540 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,569,586 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,722,209 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $863,138 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,081,928 | PYOtherExpensesAmt |
| CY Other Expenses | $4,019,332 | CYOtherExpensesAmt |
| PY Total Expenses | $6,711,514 | PYTotalExpensesAmt |
| CY Total Expenses | $6,764,081 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$451,651 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$34,531 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $11,528,039 | TotalAssetsBOYAmt |
| Total Assets EOY | $11,465,385 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $519,603 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $491,480 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $11,008,436 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $10,973,905 | NetAssetsOrFundBalancesEOYAmt |
| Mission | PROVIDE THE CONSERVATION OF ANIMAL SPECIES IN PERIL, SCIENTIFIC RESEARCH, TRAINING CAREGIVERS, DISSEMINATING INFORMATION ON CONSERVATION | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $4,850,965 | ExpenseAmt |
| Grant | $22,540 | GrantAmt |
| Revenue | $3,501,305 | RevenueAmt |
| Desc | 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. | Desc |
| Total Program Service Expenses | $4,850,965 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 36 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 105 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 8 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PAM ADAMS | PersonNm |
| Phone | 2548972960 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2155 CR 2008 | AddressLine1 |
| City | GLEN ROSE | City |
| State | TX | State |
| ZIP Code | 76043 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| DR PATRICK R CONDY | ||||||
| EXECUTIVE DI | 40.00 | Yes (X) | Yes (X) | $140,370 | $0 | $10,551 |
| MATILDA W DORSEY | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DOROTHY L GIBBS | ||||||
| SEC/TREAS/DI | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JOHN B HOLDEN | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JOEL THIERSTEIN | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ROBERT W BAKER | ||||||
| CHAIRMAN/DIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JOHN BLOOM | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| CRAIG CANON | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ALICIA SIENNE VOLTMER | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $140,370 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $10,551 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Membership Dues | $165,740 | MembershipDuesAmt |
| All Other Contributions | $2,501,411 | AllOtherContributionsAmt |
| Noncash Contributions | $1,886,179 | NoncashContributionsAmt |
| Total Contributions | $2,667,151 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| WILDLIFE PARK | 713990 | $3,471,200 | $3,471,200 |
| REBATES AND REIMBURSEMENTS | 480000 | $30,105 | $30,105 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $3,501,305 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $466 | TotalRevenueColumnAmt |
| Exclusion | $466 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $989,177 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $428,549 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $560,628 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $258,330 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $110,714 | UnrelatedBusinessRevenueAmt |
| Exclusion | $191,584 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,729,550 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,759,635 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $110,714 | UnrelatedBusinessRevenueAmt |
| Exclusion | $192,050 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,540 | TotalAmt |
| Program Services | $22,540 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $150,921 | TotalAmt |
| Program Services | $60,369 | ProgramServicesAmt |
| Management And General | $75,460 | ManagementAndGeneralAmt |
| Fundraising | $15,092 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,213,112 | TotalAmt |
| Program Services | $1,875,051 | ProgramServicesAmt |
| Management And General | $231,524 | ManagementAndGeneralAmt |
| Fundraising | $106,537 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,191 | TotalAmt |
| Program Services | $38,008 | ProgramServicesAmt |
| Management And General | $3,023 | ManagementAndGeneralAmt |
| Fundraising | $2,160 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $143,945 | TotalAmt |
| Program Services | $121,838 | ProgramServicesAmt |
| Management And General | $15,184 | ManagementAndGeneralAmt |
| Fundraising | $6,923 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $171,040 | TotalAmt |
| Program Services | $143,992 | ProgramServicesAmt |
| Management And General | $18,867 | ManagementAndGeneralAmt |
| Fundraising | $8,181 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,584 | TotalAmt |
| Management And General | $14,584 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,725 | TotalAmt |
| Management And General | $16,725 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $261,098 | TotalAmt |
| Program Services | $231,220 | ProgramServicesAmt |
| Management And General | $5,533 | ManagementAndGeneralAmt |
| Fundraising | $24,345 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,103,369 | TotalAmt |
| Program Services | $1,051,684 | ProgramServicesAmt |
| Management And General | $420,674 | ManagementAndGeneralAmt |
| Fundraising | $631,011 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,252 | TotalAmt |
| Program Services | $17,590 | ProgramServicesAmt |
| Management And General | $12,710 | ManagementAndGeneralAmt |
| Fundraising | $5,952 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $99,520 | TotalAmt |
| Program Services | $18,359 | ProgramServicesAmt |
| Management And General | $71,981 | ManagementAndGeneralAmt |
| Fundraising | $9,180 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $312,777 | TotalAmt |
| Program Services | $261,870 | ProgramServicesAmt |
| Management And General | $35,599 | ManagementAndGeneralAmt |
| Fundraising | $15,308 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,151 | TotalAmt |
| Program Services | $19,291 | ProgramServicesAmt |
| Management And General | $3,215 | ManagementAndGeneralAmt |
| Fundraising | $9,645 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,304 | TotalAmt |
| Management And General | $11,304 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,472 | TotalAmt |
| Management And General | $15,472 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $661,889 | TotalAmt |
| Program Services | $584,848 | ProgramServicesAmt |
| Management And General | $51,988 | ManagementAndGeneralAmt |
| Fundraising | $25,053 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,134 | TotalAmt |
| Program Services | $33,474 | ProgramServicesAmt |
| Management And General | $18,597 | ManagementAndGeneralAmt |
| Fundraising | $1,063 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| SPECIALIZED FEED COSTS | $166,915 | $166,915 | ||
| TRANSPORTATION OF ANIMALS | $93,274 | $93,274 | ||
| VETERINARY COST | $64,947 | $64,947 | ||
| EQUIPMENT MAINT AND RENTA | $53,759 | $45,695 | $5,376 | $2,688 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,162 | TotalAmt |
| Management And General | $22,162 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,764,081 | TotalAmt |
| Program Services | $4,850,965 | ProgramServicesAmt |
| Management And General | $1,049,978 | ManagementAndGeneralAmt |
| Fundraising | $863,138 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $149,937 | BOYAmt |
| EOY | $140,356 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $124,723 | BOYAmt |
| EOY | $538,747 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,436 | BOYAmt |
| EOY | $4,221 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $243,688 | BOYAmt |
| EOY | $255,101 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,908 | BOYAmt |
| EOY | $42,806 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $14,924,378 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $4,440,224 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,980,347 | BOYAmt |
| EOY | $10,484,154 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,528,039 | BOYAmt |
| EOY | $11,465,385 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $226,287 | BOYAmt |
| EOY | $208,785 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $293,316 | BOYAmt |
| EOY | $282,695 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $519,603 | BOYAmt |
| EOY | $491,480 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,985,083 | BOYAmt |
| EOY | $10,940,960 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,353 | BOYAmt |
| EOY | $32,945 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,008,436 | BOYAmt |
| EOY | $10,973,905 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,528,039 | BOYAmt |
| EOY | $11,465,385 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$34,531 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,156,120 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,925,430 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,877,234 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,327,751 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,667,151 | CurrentTaxYearAmt |
| Total | $10,953,686 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,649,004 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,613,176 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,746,285 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,853,821 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,976,508 | CurrentTaxYearAmt |
| Total | $20,838,794 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $286,413 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $23,470 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $310,315 | CurrentTaxYearAmt |
| Total | $620,198 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,805,124 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,538,606 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,909,932 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,205,042 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,953,974 | CurrentTaxYearAmt |
| Total | $32,412,678 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $32,412,678 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,683 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,303 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $961 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $464 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $466 | CurrentTaxYearAmt |
| Total | $5,877 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,683 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,303 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $961 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $464 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $466 | CurrentTaxYearAmt |
| Total | $5,877 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,807,807 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,539,909 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,910,893 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,205,506 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,954,440 | CurrentTaxYearAmt |
| Total | $32,418,555 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99980 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99940 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,499,647 | OtherCostOrOtherBasisAmt |
| Book Value | $5,499,647 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $9,424,731 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,440,224 | DepreciationAmt |
| Book Value | $4,984,507 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $10,484,154 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| SECURED NOTES PAYABLE | $237,263 |
| LEASE PAYABLE | $45,432 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $282,695 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $7,158,099 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $428,549 | OtherRevenueAmt |
| Revenue Not Reported | $428,549 | RevenueNotReportedAmt |
| Revenue Subtotal | $6,729,550 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $6,729,550 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $7,192,630 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $428,549 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $428,549 | ExpensesNotReportedAmt |
| Expenses Subtotal | $6,764,081 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $6,764,081 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 4, PART XI, LINE 2D | COST OF DIRECT EXPENSES REPORTED AS COST OF SALES FOR TAX 428,549 |
| SCHEDULE D, PAGE 4, PART XII, LINE 2D | COST OF DIRECT EXPENSES REPORTED AS COST OF SALES FOR TAX 428,549 |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PAGE 1, PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | EARTH PROMISE INC DBA FOSSIL RIM WILDLIFE CENTER 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DR PATRICK R CONDY | PersonNm |
| Title | EXECUTIVE DIRECTOR | TitleTxt |
| Base Compensation Filing Org | $140,370 | BaseCompensationFilingOrgAmt |
| Deferred Compensation Flng Org | $10,551 | DeferredCompensationFlngOrgAmt |
| Total Compensation Filing Org | $150,921 | TotalCompensationFilingOrgAmt |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | ADVERTISING | Desc |
| Contribution | 27 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,886,179 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | VALUE OF BILLBOARD RENTAL | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 428,549 COST OF DIRECT EXPENSES REPORTED AS COST OF SALES FOR TAX -428,549 |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FOSSIL RIM PRESERVE LLC | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2155 CR 2008 | AddressLine1 |
| City | GLEN ROSE | City |
| State | TX | State |
| ZIP Code | 76043 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 752955698 | EIN |
| Primary Activities | AGRICULTUR | PrimaryActivitiesTxt |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Exempt Code Section | 501 | ExemptCodeSectionTxt |
| Public Charity Status | 7 | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EARTH PROM | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (true) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
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