2012-08-14T17:09:06-05:00 2011-12-31 BOUCHER MORGAN & YOUNG PC CPA P O BOX 203 STEPHENVILLE TX 76401 990 2011-01-01 752327438 EARTH PROMISE INC EART 2548972960 2155 CR 2008 GLEN ROSE TX 76043 DR PAT CONDY 2548972960 2012-05-15 true JAMES E YOUNG CPA 2549657321 2012-08-14 2011 2016-02-24 21:20:13Z FOSSIL RIM WILDLIFE CENTER DR PAT CONDY 2155 CR 2008 GLEN ROSE TX 76043 7114122 false X WWW.FOSSILRIM.ORG X 1990 PROVIDE THE CONSERVATION OF ANIMAL SPECIES IN PERIL, SCIENTIFIC RESEARCH, TRAINING CAREGIVERS, DISSEMINATING INFORMATION ON CONSERVATION 7 6 102 210 98632 -3239 1925430 2877234 3936998 3276752 1303 963 387243 497601 6250974 6652550 39625 0 0 2670873 2777350 0 473233 3943803 4469473 6654301 7246823 -403327 -594273 12539197 12083870 484837 623783 12054360 11460087 PROVIDE THE CONSERVATION OF ANIMAL SPECIES IN PERIL, SCIENTIFIC RESEARCH, TRAINING CAREGIVERS, DISSEMINATING INFORMATION ON CONSERVATION false false 5929388 3506893 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. 5929388 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 false false false false false false false false false false false true false false false false true false false false false true 53 0 102 true true true false false false false false X 7 6 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 CONDY 40.00 X X 133042 0 9968 MATILDA W DORSEY 0.50 X 0 0 0 DOROTHY L GIBBS 2.00 X X 0 0 0 JOHN B HOLDEN 0.50 X 0 0 0 LAWRENCE E KILLMAR 1.00 X X 0 0 0 STEVEN MOILES 1.00 X X 0 0 0 JOEL THIERSTEIN 0.50 X 0 0 0 133042 9968 2 false false false 146596 128000 2602638 2083200 2877234 WILDLIFE PARK 713990 3179759 3179759 REBATES AND REIMBURSEMENTS 480000 96993 96993 3276752 961 961 2000 1998 2 2 2 957175 459574 497601 230139 98632 168830 6652550 3506893 98632 169791 2392949 1956090 305954 130905 34340 27106 5288 1946 164683 129991 25358 9334 185378 146327 28544 10507 28352 28352 24000 24000 75535 75535 2394595 1874880 249117 270598 124823 24302 76219 24302 108365 97194 5585 5586 274949 237321 24444 13184 29870 23896 2987 2987 4179 4179 17497 17497 684053 684053 58557 36667 21890 FEED 243704 243704 PROGRAM SUPPLIES COSTS 167513 167513 TRANSPORTATION OF ANIMALS 91633 91633 VETERINARY COST 59156 59156 82692 54020 24788 3884 7246823 5929388 844202 473233 162987 175758 5464 88140 1000 9644 3087 295136 313520 1647 7098 14618626 3122359 12063319 11496267 12539197 12083870 201734 287965 85000 283103 250818 484837 623783 X 12003308 11428955 51052 31132 12054360 11460087 12539197 12083870 -594273 X false true true X false X 1681487 12255708 1156120 1925430 2877234 19895979 3390411 4072376 4649004 4613176 3746285 20471252 286413 286413 5071898 16328084 5805124 6538606 6909932 40653644 40653644 3875 19874 2683 1303 961 28696 3875 19874 2683 1303 961 28696 192594 1860 194454 5268367 16349818 5807807 6539909 6910893 40876794 0.99450 0.98920 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false false false 5499647 5499647 9118979 3122359 5996620 11496267 SECURED NOTES PAYABLE 250818 250818 6652550 7246823 -594273 -594273 7112124 459574 459574 6652550 6652550 7706397 459574 459574 7246823 7246823 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 X ADVERTISING 28 2083200 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 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. FOSSIL RIM PRESERVE LLC 2155 CR 2008 GLEN ROSE TX 76043 752955698 AGRICULTUR TX 7 EARTH PROM false false false false false false false false false false false false false false false false false false false