FOSSIL RIM WILDLIFE CENTER INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: FOSSIL RIM WILDLIFE CENTER INC (EIN 75-2327438)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-10-02
IRS object ID: 201332759349300713
Schema version: 2012v2.3
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule I
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-10-02T10:37:31-05:00	Timestamp
Tax Period End Date	2012-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	BOUCHER MORGAN & YOUNG PC CPA	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

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	ReturnType
Tax Period Begin Date	2012-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	752327438	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	EARTH PROMISE	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	EART	NameControl
Phone	2548972960	Phone

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

Officer Officer

Field	Value	IRS element (for citing)
Name	DR PATRICK R CONDY	Name
Title	EXECUTIVE DIRECTOR	Title
Phone	2548972960	Phone
Date Signed	2013-08-14	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	JAMES E YOUNG CPA	Name
Phone	2549657321	Phone
Date Prepared	2013-10-02	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-02-25 16:41:14Z	BuildTS

Form 990 IRS990

Doing Business As DoingBusinessAs

Field	Value	IRS element (for citing)
Business Name Line1	FOSSIL RIM WILDLIFE CENTER	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	DR PATRICK R CONDY	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

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	6681686	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.FOSSILRIM.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1990	YearFormation
Activity Or Mission Description	PROVIDE THE CONSERVATION OF ANIMAL SPECIES IN PERIL, SCIENTIFIC RESEARCH, TRAINING CAREGIVERS, DISSEMINATING INFORMATION ON CONSERVATION	ActivityOrMissionDescription
Nbr Voting Members Governing Body	9	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	8	NbrIndependentVotingMembers
Total Nbr Employees	98	TotalNbrEmployees
Total Nbr Volunteers	60	TotalNbrVolunteers
Total Gross UBI	114983	TotalGrossUBI
Net Unrelated Business Txbl Income	-383	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	2877234	ContributionsGrantsPriorYear
Contributions Grants Current Year	2327752	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	3276752	ProgramServiceRevenuePriorYear
Program Service Revenue CY	3372738	ProgramServiceRevenueCY
Investment Income Prior Year	963	InvestmentIncomePriorYear
Investment Income Current Year	-2088	InvestmentIncomeCurrentYear
Other Revenue Prior Year	497601	OtherRevenuePriorYear
Other Revenue Current Year	561461	OtherRevenueCurrentYear
Total Revenue Prior Year	6652550	TotalRevenuePriorYear
Total Revenue Current Year	6259863	TotalRevenueCurrentYear
Grants And Similar Amnts CY	60000	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	2777350	SalariesEtcPriorYear
Salaries Etc Current Year	2569586	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	351647	TotalFundrsngExpCurrentYear
Other Expense Prior Year	4469473	OtherExpensePriorYear
Other Expenses Current Year	4081928	OtherExpensesCurrentYear
Total Expenses Prior Year	7246823	TotalExpensesPriorYear
Total Expenses Current Year	6711514	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-594273	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-451651	RevenuesLessExpensesCY
Total Assets BOY	12083870	TotalAssetsBOY
Total Assets EOY	11528039	TotalAssetsEOY
Total Liabilities BOY	623783	TotalLiabilitiesBOY
Total Liabilities EOY	519603	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	11460087	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	11008436	NetAssetsOrFundBalancesEOY
Mission Description	PROVIDE THE CONSERVATION OF ANIMAL SPECIES IN PERIL, SCIENTIFIC RESEARCH, TRAINING CAREGIVERS, DISSEMINATING INFORMATION ON CONSERVATION	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	5602008	Expense
Grants	60000	Grants
Revenue	3819216	Revenue
Description	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.	Description
Total Program Service Expense	5602008	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	true	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	true	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	true	RelatedEntity
Related Org Controlled Entity	true	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	40	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	98	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	true	UnrelatedBusinessIncome
Form990-T Filed	true	Form990-TFiled
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	9	NbrVotingGoverningBodyMembers
Number Independent Voting Members	8	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	false	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	PAM ADAMS	NamePerson
Telephone Number	2548972960	TelephoneNumber

Address US AddressUS

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 Form990PartVIISectionA (9 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
DR PATRICK R CONDY
EXECUTIVE DI	40.00	X	X	136282	0	10244
MATILDA W DORSEY
DIRECTOR	2.00	X		0	0	0
DOROTHY L GIBBS
SEC/TREAS/DI	2.00	X	X	0	0	0
JOHN B HOLDEN
DIRECTOR	2.00	X		0	0	0
JOEL THIERSTEIN
DIRECTOR	2.00	X		0	0	0
ROBERT W BAKER
CHAIRMAN/DIR	2.00	X	X	0	0	0
JOHN BLOOM
DIRECTOR	2.00	X		0	0	0
CRAIG CANON
DIRECTOR	2.00	X		0	0	0
ALICIA SIENNE VOLTMER
DIRECTOR	2.00	X		0	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	136282	TotalReportableCompFromOrg
Total Other Compensation	10244	TotalOtherCompensation
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Membership Dues	148190	MembershipDues
Government Grants	151787	GovernmentGrants
All Other Contributions	2027775	AllOtherContributions
Noncash Contributions	1901966	NoncashContributions
Total Contributions	2327752	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
WILDLIFE PARK	713990	3342155	3342155
REBATES AND REIMBURSEMENTS	480000	30583	30583

Field	Value	IRS element (for citing)
Total Program Service Revenue	3372738	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	464	TotalRevenueColumn
Exclusion	$464	ExclusionAmount

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Other	2552	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Other	-2552	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	-2552	TotalRevenueColumn
Related Or Exempt Function Income	-2552	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	980732	GrossSalesOfInventory
Cost Of Goods Sold	419271	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	561461	TotalRevenueColumn
Related Or Exempt Function Income	268291	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	114983	UnrelatedBusinessRevenue
Exclusion	$178,187	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	6259863	TotalRevenueColumn
Related Or Exempt Function Income	3638477	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	114983	UnrelatedBusinessRevenue
Exclusion	$178,651	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	60000	Total
Program Services	60000	ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	136282	Total
Program Services	54513	ProgramServices
Management And General	74955	ManagementAndGeneral
Fundraising	6814	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	2146947	Total
Program Services	1796769	ProgramServices
Management And General	229935	ManagementAndGeneral
Fundraising	120243	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	40594	Total
Program Services	28556	ProgramServices
Management And General	8431	ManagementAndGeneral
Fundraising	3607	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	118335	Total
Program Services	84424	ProgramServices
Management And General	27994	ManagementAndGeneral
Fundraising	5917	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	127428	Total
Program Services	94585	ProgramServices
Management And General	24426	ManagementAndGeneral
Fundraising	8417	Fundraising

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	22949	Total
Management And General	22949	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	17996	Total
Management And General	17996	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	200537	Total
Program Services	185896	ProgramServices
Fundraising	14641	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	2171173	Total
Program Services	2016680	ProgramServices
Management And General	59000	ManagementAndGeneral
Fundraising	95493	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	70572	Total
Program Services	13668	ProgramServices
Management And General	43206	ManagementAndGeneral
Fundraising	13698	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	114778	Total
Program Services	52667	ProgramServices
Management And General	41045	ManagementAndGeneral
Fundraising	21066	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	267799	Total
Program Services	181827	ProgramServices
Management And General	57950	ManagementAndGeneral
Fundraising	28022	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	28410	Total
Program Services	17046	ProgramServices
Management And General	2841	ManagementAndGeneral
Fundraising	8523	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	6949	Total
Management And General	6949	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	23119	Total
Management And General	23119	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	678062	Total
Program Services	600655	ProgramServices
Management And General	53216	ManagementAndGeneral
Fundraising	24191	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	58028	Total
Program Services	20975	ProgramServices
Management And General	37053	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
FEED	166306	166306
TRANSPORTATION OF ANIMALS	100178	100178
VETERINARY COST	55579	55579
EQUIPMENT MAINT AND RENTA	50345	47296	2034	1015

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	49148	Total
Program Services	24388	ProgramServices
Management And General	24760	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	6711514	Total
Program Services	5602008	ProgramServices
Management And General	757859	ManagementAndGeneral
Fundraising	351647	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	175758	BOY
EOY	149937	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	88140	BOY
EOY	124723	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	3087	BOY
EOY	2436	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	313520	BOY
EOY	243688	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	7098	BOY
EOY	26908	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	14758679	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	3778332	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	11496267	BOY
EOY	10980347	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	12083870	BOY
EOY	11528039	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	287965	BOY
EOY	226287	EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

Field	Value	IRS element (for citing)
BOY	85000	BOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	250818	BOY
EOY	293316	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	623783	BOY
EOY	519603	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	11428955	BOY
EOY	10985083	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	31132	BOY
EOY	23353	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	11460087	BOY
EOY	11008436	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	12083870	BOY
EOY	11528039	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-451651	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	12255708	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1156120	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1925430	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2877234	CurrentTaxYearMinus1Year
Current Tax Year	2327751	CurrentTaxYear
Total	20542243	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	4072376	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	4649004	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	4613176	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	3746285	CurrentTaxYearMinus1Year
Current Tax Year	3853821	CurrentTaxYear
Total	20934662	Total

Gross Receipts From Non UBI GrossReceiptsFromNonUBI

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	286413	CurrentTaxYearMinus1Year
Current Tax Year	23470	CurrentTaxYear
Total	309883	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	16328084	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	5805124	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	6538606	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	6909932	CurrentTaxYearMinus1Year
Current Tax Year	6205042	CurrentTaxYear
Total	41786788	Total

Field	Value	IRS element (for citing)
Public Support Total509	41786788	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	19874	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2683	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1303	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	961	CurrentTaxYearMinus1Year
Current Tax Year	464	CurrentTaxYear
Total	25285	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	19874	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2683	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1303	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	961	CurrentTaxYearMinus1Year
Current Tax Year	464	CurrentTaxYear
Total	25285	Total

Net Income From Other UBI NetIncomeFromOtherUBI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1860	CurrentTaxYearMinus4Years
Total	1860	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	16349818	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	5807807	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	6539909	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	6910893	CurrentTaxYearMinus1Year
Current Tax Year	6205506	CurrentTaxYear
Total	41813933	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.99940	PublicSupportPercentage509
Prior Year Support Percentage	0.99450	PriorYearSupportPercentage
Investment Income Percentage	0.00000	InvestmentIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

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)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	5499647	OtherCostOrOtherBasis
Book Value	5499647	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	9259032	OtherCostOrOtherBasis
Depreciation	3778332	Depreciation
Book Value	5480700	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	10980347	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	SECURED NOTES PAYABLE	Description
Amount	$293,316	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	293316	TotalOfAmounts
Tot Revenue Etc Audited Fincl Stmt	6681685	TotRevenueEtcAuditedFinclStmt
Other Revenues	421822	OtherRevenues
Revenue Not Rptd F990	421822	RevenueNotRptdF990
Revenue Subtotal	6259863	RevenueSubtotal
Total Revenue Per Form990	6259863	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	7133336	TotExpensesEtcAuditedFinclStmt
Other Expenses Included	421822	OtherExpensesIncluded
Expenses Not Rptd F990	421822	ExpensesNotRptdF990
Expenses Subtotal	6711514	ExpensesSubtotal
Total Expenses Per Form990	6711514	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER	SCHEDULE D, PAGE 4, PART XI, LINE 2D	COST OF DIRECT EXPENSES REPORTED AS COST OF SALES FOR TAX 419,271 LOSS ON DISPOSED FIXED ASSETS 2,551
EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER	SCHEDULE D, PAGE 4, PART XII, LINE 2D	COST OF DIRECT EXPENSES REPORTED AS COST OF SALES FOR TAX 419,271 LOSS ON DISPOSAL OF FIXED ASSETS 2,551

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	true	RecordsMaintained

Recipient Table RecipientTable (2 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EIN Of RecipientEINOfRecipient	IRC SectionIRCSection	Amount Of Cash GrantAmountOfCashGrant	Purpose Of GrantPurposeOfGrant
INTERNATIONAL RHINO FOUNDATION
201 MAIN ST STE 2600	FORT WORTH	TX	76102	752395006	3	35000	SUPPORT
SMITHSONIAN INSTITUTE
1000 JEFFERSON DRIVE SW	WASHINGTON DC	DC	20560	530206027	3	25000	SUPPORT

Form990 Schedule I Part IV Form990ScheduleIPartIV

Field	Value	IRS element (for citing)
Identifier	PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS INSIDE THE UNITED STATES	Identifier
Return Reference	SCHEDULE I, PAGE 1, PART I, LINE 2	ReturnReference
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.	Explanation

Schedule M IRS990ScheduleM

Other Non Cash Contributions Table OtherNonCashContributionsTable

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Description	ADVERTISING	Description
Number Of Contributions	28	NumberOfContributions
Noncash Contribs Rptd F990	1901966	NoncashContribsRptdF990
Method Of Determining Revenues	VALUE OF BILLBOARD RENTAL	MethodOfDeterminingRevenues

Field	Value	IRS element (for citing)
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	false	ReviewProcessUnusualNCGifts
Third Parties Used	false	ThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS	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.
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	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
ENFORCEMENT OF CONFLICTS POLICY	FORM 990, PAGE 6, PART VI, LINE 12C	BOARD MEMBERS AND DEPARTMENT HEADS ARE REQUIRED TO SIGN CONFLICT OF INTEREST STATEMENTS ANNUALLY
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	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.
RECONCILIATION OF CHANGES - OTHER	FORM 990, PART XI, LINE 9	COST OF DIRECT EXPENSES REPORTED AS COST OF SALES FOR TAX 419,271 LOSS ON DISPOSED FIXED ASSETS 2,551 COST OF DIRECT EXPENSES REPORTED AS COST OF SALES FOR TAX -419,271 LOSS ON DISPOSAL OF FIXED ASSETS -2,551

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII

Name Of Disregarded Entity NameOfDisregardedEntity

Field	Value	IRS element (for citing)
Business Name Line1	FOSSIL RIM PRESERVE LLC	BusinessNameLine1

Address US AddressUS

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	PrimaryActivities
Legal Domicile State	TX	LegalDomicileState
Exempt Code Section	501	ExemptCodeSection
Public Charity Status	7	PublicCharityStatus

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	EARTH PROM	BusinessNameLine1

Field	Value	IRS element (for citing)
Controlled Org	true	ControlledOrg

Field	Value	IRS element (for citing)
Receipt Of Int Ann Rents Royalties	false	ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org	false	GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org	false	GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org	false	LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org	false	LoansOrGuaranteesFromOtherOrg
Dividends Related Organization	false	DividendsRelatedOrganization
Sale Of Assets To Other Org	false	SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org	false	PurchaseOfAssetsFromOtherOrg
Exchange Of Assets	false	ExchangeOfAssets
Rental Of Facilities To Other Orgs	false	RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs	false	RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs	false	PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs	false	PerformOfServicesByOtherOrgs
Sharing Of Facilities	false	SharingOfFacilities
Sharing Of Paid Employees	false	SharingOfPaidEmployees
Reimbursement Paid To Other Org	false	ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org	false	ReimbursementPaidByOtherOrg
Other Transfer To Other Org	false	OtherTransferToOtherOrg
Other Transfer From Other Org	false	OtherTransferFromOtherOrg