2013-10-02T10:37:31-05:00 2012-12-31 BOUCHER MORGAN & YOUNG PC CPA P O BOX 203 STEPHENVILLE TX 76401 990 2012-01-01 752327438 EARTH PROMISE EART 2548972960 2155 CR 2008 GLEN ROSE TX 76043 DR PATRICK R CONDY 2548972960 2013-08-14 true JAMES E YOUNG CPA 2549657321 2013-10-02 2012 2016-02-25 16:41:14Z FOSSIL RIM WILDLIFE CENTER DR PATRICK R CONDY 2155 CR 2008 GLEN ROSE TX 76043 6681686 false X WWW.FOSSILRIM.ORG X 1990 PROVIDE THE CONSERVATION OF ANIMAL SPECIES IN PERIL, SCIENTIFIC RESEARCH, TRAINING CAREGIVERS, DISSEMINATING INFORMATION ON CONSERVATION 9 8 98 60 114983 -383 2877234 2327752 3276752 3372738 963 -2088 497601 561461 6652550 6259863 60000 0 2777350 2569586 0 351647 4469473 4081928 7246823 6711514 -594273 -451651 12083870 11528039 623783 519603 11460087 11008436 PROVIDE THE CONSERVATION OF ANIMAL SPECIES IN PERIL, SCIENTIFIC RESEARCH, TRAINING CAREGIVERS, DISSEMINATING INFORMATION ON CONSERVATION false false 5602008 60000 3819216 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. 5602008 true true false false false false false false false false true false false false true false true false false false false false false false false false false true false false false false false false false false false false true false false false false true true false false false true 40 0 98 true true true false false false false false X 9 8 false false false false false false false true true false false true true true true true false false false false X PAM ADAMS 2548972960 2155 CR 2008 GLEN ROSE TX 76043 DR PATRICK R CONDY 40.00 X X 136282 0 10244 MATILDA W DORSEY 2.00 X 0 0 0 DOROTHY L GIBBS 2.00 X X 0 0 0 JOHN B HOLDEN 2.00 X 0 0 0 JOEL THIERSTEIN 2.00 X 0 0 0 ROBERT W BAKER 2.00 X X 0 0 0 JOHN BLOOM 2.00 X 0 0 0 CRAIG CANON 2.00 X 0 0 0 ALICIA SIENNE VOLTMER 2.00 X 0 0 0 136282 10244 false false false 148190 151787 2027775 1901966 2327752 WILDLIFE PARK 713990 3342155 3342155 REBATES AND REIMBURSEMENTS 480000 30583 30583 3372738 464 464 2552 -2552 -2552 -2552 980732 419271 561461 268291 114983 178187 6259863 3638477 114983 178651 60000 60000 136282 54513 74955 6814 2146947 1796769 229935 120243 40594 28556 8431 3607 118335 84424 27994 5917 127428 94585 24426 8417 22949 22949 17996 17996 200537 185896 14641 2171173 2016680 59000 95493 70572 13668 43206 13698 114778 52667 41045 21066 267799 181827 57950 28022 28410 17046 2841 8523 6949 6949 23119 23119 678062 600655 53216 24191 58028 20975 37053 FEED 166306 166306 TRANSPORTATION OF ANIMALS 100178 100178 VETERINARY COST 55579 55579 EQUIPMENT MAINT AND RENTA 50345 47296 2034 1015 49148 24388 24760 6711514 5602008 757859 351647 175758 149937 88140 124723 3087 2436 313520 243688 7098 26908 14758679 3778332 11496267 10980347 12083870 11528039 287965 226287 85000 250818 293316 623783 519603 X 11428955 10985083 31132 23353 11460087 11008436 12083870 11528039 -451651 X false true X true false X 12255708 1156120 1925430 2877234 2327751 20542243 4072376 4649004 4613176 3746285 3853821 20934662 286413 23470 309883 16328084 5805124 6538606 6909932 6205042 41786788 41786788 19874 2683 1303 961 464 25285 19874 2683 1303 961 464 25285 1860 1860 16349818 5807807 6539909 6910893 6205506 41813933 0.99940 0.99450 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5499647 5499647 9259032 3778332 5480700 10980347 SECURED NOTES PAYABLE 293316 293316 6681685 421822 421822 6259863 6259863 7133336 421822 421822 6711514 6711514 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 true 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 PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS INSIDE THE UNITED STATES SCHEDULE I, PAGE 1, PART I, LINE 2 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. X ADVERTISING 28 1901966 VALUE OF BILLBOARD RENTAL false false false 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 FOSSIL RIM PRESERVE LLC 2155 CR 2008 GLEN ROSE TX 76043 752955698 AGRICULTUR TX 501 7 EARTH PROM true false false false false false false false false false false false false false false false false false false false