FOSSIL RIM WILDLIFE CENTER INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: FOSSIL RIM WILDLIFE CENTER INC (EIN 75-2327438)
Tax period: 2011-01-01 to 2011-12-31
Filed: 2012-08-14
IRS object ID: 201232279349303548
Schema version: 2011v1.2
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 M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-08-14T17:09:06-05:00	Timestamp
Tax Period End Date	2011-12-31	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	2011-01-01	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 INC	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 PAT CONDY	Name
Title	EXECUTIVE DIRECTOR	Title
Phone	2548972960	Phone
Date Signed	2012-05-15	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	2012-08-14	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	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 PAT 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	7114122	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	7	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	6	NbrIndependentVotingMembers
Total Nbr Employees	102	TotalNbrEmployees
Total Nbr Volunteers	210	TotalNbrVolunteers
Total Gross UBI	98632	TotalGrossUBI
Net Unrelated Business Txbl Income	-3239	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	1925430	ContributionsGrantsPriorYear
Contributions Grants Current Year	2877234	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	3936998	ProgramServiceRevenuePriorYear
Program Service Revenue CY	3276752	ProgramServiceRevenueCY
Investment Income Prior Year	1303	InvestmentIncomePriorYear
Investment Income Current Year	963	InvestmentIncomeCurrentYear
Other Revenue Prior Year	387243	OtherRevenuePriorYear
Other Revenue Current Year	497601	OtherRevenueCurrentYear
Total Revenue Prior Year	6250974	TotalRevenuePriorYear
Total Revenue Current Year	6652550	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	39625	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	2670873	SalariesEtcPriorYear
Salaries Etc Current Year	2777350	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	473233	TotalFundrsngExpCurrentYear
Other Expense Prior Year	3943803	OtherExpensePriorYear
Other Expenses Current Year	4469473	OtherExpensesCurrentYear
Total Expenses Prior Year	6654301	TotalExpensesPriorYear
Total Expenses Current Year	7246823	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-403327	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-594273	RevenuesLessExpensesCY
Total Assets BOY	12539197	TotalAssetsBOY
Total Assets EOY	12083870	TotalAssetsEOY
Total Liabilities BOY	484837	TotalLiabilitiesBOY
Total Liabilities EOY	623783	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	12054360	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	11460087	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	5929388	Expense
Revenue	3506893	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	5929388	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	false	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	false	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	53	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	102	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	7	NbrVotingGoverningBodyMembers
Number Independent Voting Members	6	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 (7 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
DR PATRICK CONDY
EXECUTIVE DI	40.00	X	X	133042	0	9968
MATILDA W DORSEY
BOARD MEMBER	0.50	X		0	0	0
DOROTHY L GIBBS
SEC/TREAS	2.00	X	X	0	0	0
JOHN B HOLDEN
BOARD MEMBER	0.50	X		0	0	0
LAWRENCE E KILLMAR
VICE CHAIR	1.00	X	X	0	0	0
STEVEN MOILES
CHAIRMAN	1.00	X	X	0	0	0
JOEL THIERSTEIN
BOARD MEMBER	0.50	X		0	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	133042	TotalReportableCompFromOrg
Total Other Compensation	9968	TotalOtherCompensation
Number Individuals GT100 K	2	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Membership Dues	146596	MembershipDues
Government Grants	128000	GovernmentGrants
All Other Contributions	2602638	AllOtherContributions
Noncash Contributions	2083200	NoncashContributions
Total Contributions	2877234	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
WILDLIFE PARK	713990	3179759	3179759
REBATES AND REIMBURSEMENTS	480000	96993	96993

Field	Value	IRS element (for citing)
Total Program Service Revenue	3276752	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	961	TotalRevenueColumn
Exclusion	$961	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Other	2000	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Other	1998	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Other	2	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	2	TotalRevenueColumn
Related Or Exempt Function Income	2	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	957175	GrossSalesOfInventory
Cost Of Goods Sold	459574	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	497601	TotalRevenueColumn
Related Or Exempt Function Income	230139	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	98632	UnrelatedBusinessRevenue
Exclusion	$168,830	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	6652550	TotalRevenueColumn
Related Or Exempt Function Income	3506893	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	98632	UnrelatedBusinessRevenue
Exclusion	$169,791	ExclusionAmount

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	2392949	Total
Program Services	1956090	ProgramServices
Management And General	305954	ManagementAndGeneral
Fundraising	130905	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	34340	Total
Program Services	27106	ProgramServices
Management And General	5288	ManagementAndGeneral
Fundraising	1946	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	164683	Total
Program Services	129991	ProgramServices
Management And General	25358	ManagementAndGeneral
Fundraising	9334	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	185378	Total
Program Services	146327	ProgramServices
Management And General	28544	ManagementAndGeneral
Fundraising	10507	Fundraising

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	28352	Total
Management And General	28352	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	24000	Total
Management And General	24000	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	75535	Total
Program Services	75535	ProgramServices

Advertising Advertising

Field	Value	IRS element (for citing)
Total	2394595	Total
Program Services	1874880	ProgramServices
Management And General	249117	ManagementAndGeneral
Fundraising	270598	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	124823	Total
Program Services	24302	ProgramServices
Management And General	76219	ManagementAndGeneral
Fundraising	24302	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	108365	Total
Program Services	97194	ProgramServices
Management And General	5585	ManagementAndGeneral
Fundraising	5586	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	274949	Total
Program Services	237321	ProgramServices
Management And General	24444	ManagementAndGeneral
Fundraising	13184	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	29870	Total
Program Services	23896	ProgramServices
Management And General	2987	ManagementAndGeneral
Fundraising	2987	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	4179	Total
Management And General	4179	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	17497	Total
Management And General	17497	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	684053	Total
Program Services	684053	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	58557	Total
Program Services	36667	ProgramServices
Management And General	21890	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices
FEED	243704	243704
PROGRAM SUPPLIES COSTS	167513	167513
TRANSPORTATION OF ANIMALS	91633	91633
VETERINARY COST	59156	59156

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	82692	Total
Program Services	54020	ProgramServices
Management And General	24788	ManagementAndGeneral
Fundraising	3884	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	7246823	Total
Program Services	5929388	ProgramServices
Management And General	844202	ManagementAndGeneral
Fundraising	473233	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	162987	BOY
EOY	175758	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	5464	BOY
EOY	88140	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	1000	BOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	9644	BOY
EOY	3087	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	295136	BOY
EOY	313520	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	1647	BOY
EOY	7098	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	14618626	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	3122359	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	12063319	BOY
EOY	11496267	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	12539197	BOY
EOY	12083870	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	201734	BOY
EOY	287965	EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

Field	Value	IRS element (for citing)
EOY	85000	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	283103	BOY
EOY	250818	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	484837	BOY
EOY	623783	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	12003308	BOY
EOY	11428955	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	51052	BOY
EOY	31132	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	12054360	BOY
EOY	11460087	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	12539197	BOY
EOY	12083870	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-594273	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Consolidated	X	FinancialStatementConsolidated
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	1681487	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	12255708	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1156120	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1925430	CurrentTaxYearMinus1Year
Current Tax Year	2877234	CurrentTaxYear
Total	19895979	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	3390411	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	4072376	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	4649004	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	4613176	CurrentTaxYearMinus1Year
Current Tax Year	3746285	CurrentTaxYear
Total	20471252	Total

Gross Receipts From Non UBI GrossReceiptsFromNonUBI

Field	Value	IRS element (for citing)
Current Tax Year	286413	CurrentTaxYear
Total	286413	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	5071898	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	16328084	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	5805124	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	6538606	CurrentTaxYearMinus1Year
Current Tax Year	6909932	CurrentTaxYear
Total	40653644	Total

Field	Value	IRS element (for citing)
Public Support Total509	40653644	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	3875	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	19874	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2683	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1303	CurrentTaxYearMinus1Year
Current Tax Year	961	CurrentTaxYear
Total	28696	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	3875	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	19874	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2683	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1303	CurrentTaxYearMinus1Year
Current Tax Year	961	CurrentTaxYear
Total	28696	Total

Net Income From Other UBI NetIncomeFromOtherUBI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	192594	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1860	CurrentTaxYearMinus3Years
Total	194454	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	5268367	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	16349818	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	5807807	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	6539909	CurrentTaxYearMinus1Year
Current Tax Year	6910893	CurrentTaxYear
Total	40876794	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.99450	PublicSupportPercentage509
Prior Year Support Percentage	0.98920	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

Field	Value	IRS element (for citing)
Disclosed Orgs Legal Control	false	DisclosedOrgsLegalControl
Disclosed For Charitable Purposes	false	DisclosedForCharitablePurposes
Written Policy Monitoring	false	WrittenPolicyMonitoring
Sect170h Requirements Satisfied	false	Sect170hRequirementsSatisfied
Solicited Assets For Sale	false	SolicitedAssetsForSale
Agent Trustee Etc	false	AgentTrusteeEtc
Included On FS	false	IncludedOnFS
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	false	AreRelatedOrgsListedScheduleR

Land Land

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

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	9118979	OtherCostOrOtherBasis
Depreciation	3122359	Depreciation
Book Value	5996620	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	11496267	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	SECURED NOTES PAYABLE	Description
Amount	$250,818	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	250818	TotalOfAmounts
Total Revenue	6652550	TotalRevenue
Total Expenses	7246823	TotalExpenses
Excess Or Deficit For Year	-594273	ExcessOrDeficitForYear
Excess Or Deficit Per FS	-594273	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	7112124	TotRevenueEtcAuditedFinclStmt
Other Revenues	459574	OtherRevenues
Revenue Not Rptd F990	459574	RevenueNotRptdF990
Revenue Subtotal	6652550	RevenueSubtotal
Total Revenue Per Form990	6652550	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	7706397	TotExpensesEtcAuditedFinclStmt
Other Expenses Included	459574	OtherExpensesIncluded
Expenses Not Rptd F990	459574	ExpensesNotRptdF990
Expenses Subtotal	7246823	ExpensesSubtotal
Total Expenses Per Form990	7246823	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
RECONCILIATION OF CHANGES - OTHER	SCHEDULE D, PAGE 4, PART XI, LINE 8	COST OF DIRECT EXPENSES REPORTED AS COST OF SALES FOR TAX 459,574 COST OF DIRECT EXPENSES REPORTED AS COST OF SALES FOR TAX -459,574
REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER	SCHEDULE D, PAGE 4, PART XII, LINE 2D	COST OF DIRECT EXPENSES REPORTED AS COST OF SALES FOR TAX 459,574
EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER	SCHEDULE D, PAGE 4, PART XIII, LINE 2D	COST OF DIRECT EXPENSES REPORTED AS COST OF SALES FOR TAX 459,574

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	2083200	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 (4 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 EMPLOYEES 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.

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
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	false	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
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