Liabilities / Assets
23rd percentile
Higher debt load relative to assets than 23% of similar nonprofits.
990 • Fiscal year 2013 • EIN 75-2327438
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
23rd percentile
Higher debt load relative to assets than 23% of similar nonprofits.
Liabilities / Revenue
22nd percentile
Higher debt load relative to revenue than 22% of similar nonprofits.
Net Margin
33rd percentile
Higher net margin than 33% of similar nonprofits.
Top Officer Pay
45th percentile
Higher top officer pay than 45% of similar nonprofits.
Top officer pay equals 2.2% of source-year revenue.
Asset Growth
32nd percentile
Faster asset growth than 32% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Down$11,465,385
Down $62,654 (-0.5%) from 2012
Net Assets
Down$10,973,905
Down $34,531 (-0.3%) from 2012
Liabilities
Down$491,480
Down $28,123 (-5.4%) from 2012
Revenue
$6,729,550
No earlier filing loaded for comparison.
Expenses
Up$6,764,081
Up $52,567 (+0.8%) from 2012
Net Income
-$34,531
No earlier filing loaded for comparison.
Provide the conservation of animal species in peril, scientific research, training caregivers, disseminating information on conservation
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $10,980,347 | $10,484,154 | ▼ $496,193 |
| Savings and Temporary Cash Investments | $124,723 | $538,747 | ▲ $414,024 |
| Inventories for Sale or Use | $243,688 | $255,101 | ▲ $11,413 |
| Cash and Non-Interest-Bearing Accounts | $149,937 | $140,356 | ▼ $9,581 |
| Prepaid Expenses and Deferred Charges | $26,908 | $42,806 | ▲ $15,898 |
| Accounts Receivable | $2,436 | $4,221 | ▲ $1,785 |
| Total Assets | $11,528,039 | $11,465,385 | ▼ $62,654 |
| Liabilities | |||
| Other Liabilities | $293,316 | $282,695 | ▼ $10,621 |
| Accounts Payable and Accrued Expenses | $226,287 | $208,785 | ▼ $17,502 |
| Total Liabilities | $519,603 | $491,480 | ▼ $28,123 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $10,985,083 | $10,940,960 | ▼ $44,123 |
| Temporarily Rstr Net Assets | $23,353 | $32,945 | ▲ $9,592 |
| Total Net Assets Fund Balance | $11,008,436 | $10,973,905 | ▼ $34,531 |
| Total Liabilities and Net Assets / Fund Balance | $11,528,039 | $11,465,385 | ▼ $62,654 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $4,984,507 | $4,440,224 | $9,424,731 |
| Land | $5,499,647 | - | $5,499,647 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Dr Patrick R Condy | Executive Di | FT | $140,370 | $10,551 | $150,921 |
| Dr Patrick R Condy | Executive Director | - | $140,370 | $10,551 | $150,921 |
| Name | Title |
|---|---|
| Robert W Baker | Chairman/Director |
| Alicia Sienne Voltmer | Director |
| Craig Canon | Director |
| Joel Thierstein | Director |
| John B Holden | Director |
| John Bloom | Director |
| Matilda W Dorsey | Director |
| Dorothy L Gibbs | Sec/treas/di |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 27 | $1,886,179 | Value of Billboard Rental |
| Total Noncash Contributions | 27 | $1,886,179 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $4,019,332 |
| Salaries, Compensation, and Employee Benefits | $2,722,209 |
| Total Fundraising Expense | $863,138 |
| Grants and Similar Amounts Paid | $22,540 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,875,051 | $231,524 | $106,537 | $2,213,112 |
| Advertising | $1,051,684 | $420,674 | $631,011 | $2,103,369 |
| Depreciation Depletion | $584,848 | $51,988 | $25,053 | $661,889 |
| Occupancy | $261,870 | $35,599 | $15,308 | $312,777 |
| Fees for Services Other | $231,220 | $5,533 | $24,345 | $261,098 |
| Payroll Taxes | $143,992 | $18,867 | $8,181 | $171,040 |
| Current Officers, Directors, Trustees, and Key Employees | $60,369 | $75,460 | $15,092 | $150,921 |
| Other Employee Benefits | $121,838 | $15,184 | $6,923 | $143,945 |
| Information Technology | $18,359 | $71,981 | $9,180 | $99,520 |
| Other Expenses | $45,695 | $5,376 | $2,688 | $53,759 |
| Insurance | $33,474 | $18,597 | $1,063 | $53,134 |
| Pension Plan Contributions | $38,008 | $3,023 | $2,160 | $43,191 |
| Office Expenses | $17,590 | $12,710 | $5,952 | $36,252 |
| Travel | $19,291 | $3,215 | $9,645 | $32,151 |
| Grants to Domestic Orgs | $22,540 | - | - | $22,540 |
| All Other Expenses | - | $22,162 | - | $22,162 |
| Fees for Services Accounting | - | $16,725 | - | $16,725 |
| Interest | - | $15,472 | - | $15,472 |
| Fees for Services Legal | - | $14,584 | - | $14,584 |
| Conferences and Meetings | - | $11,304 | - | $11,304 |
| Total Functional Expenses | $4,850,965 | $1,049,978 | $863,138 | $6,764,081 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $7,192,630 |
| Expenses per Audited Statements | $6,764,081 |
| Total Expenses per Form 990 | $6,764,081 |
| Expenses Not Reported on Form 990 | $428,549 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Secured Notes Payable | $237,263 |
| Lease Payable | $45,432 |
“Copy of 990 return is provided to the board of directors for review prior to electronic filing with irs”
“Board members and department heads are required to sign conflict of interest statements annually”
“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.”
“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.”
“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”
“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”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 226287 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 208785 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2436 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 4221 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE THE CONSERVATION OF ANIMAL SPECIES IN PERIL, SCIENTIFIC RESEARCH, TRAINING CAREGIVERS, DISSEMINATING INFORMATION ON CONSERVATION |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 631011 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 420674 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1051684 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2103369 |
| IRS990/AllOtherContributionsAmt | 0 | 2501411 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 22162 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 22162 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | PAM ADAMS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2548972960 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 2155 CR 2008 |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | GLEN ROSE |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 76043 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 149937 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 140356 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 15092 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 75460 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 60369 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 150921 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 11304 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 11304 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 428549 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2667151 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 22540 |
| IRS990/CYInvestmentIncomeAmt | 0 | 466 |
| IRS990/CYOtherExpensesAmt | 0 | 4019332 |
| IRS990/CYOtherRevenueAmt | 0 | 560628 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3501305 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -34531 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2722209 |
| IRS990/CYTotalExpensesAmt | 0 | 6764081 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 863138 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 6729550 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 25053 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 51988 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 584848 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 661889 |
| IRS990/Desc | 0 | 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. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DoingBusinessAsName/BusinessNameLine1 | 0 | FOSSIL RIM WILDLIFE CENTER |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 105 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 4850965 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 16725 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 16725 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 14584 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 14584 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 24345 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 5533 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 231220 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 261098 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 10551 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DR PATRICK R CONDY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MATILDA W DORSEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DOROTHY L GIBBS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOHN B HOLDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOEL THIERSTEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ROBERT W BAKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOHN BLOOM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CRAIG CANON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ALICIA SIENNE VOLTMER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 140370 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SEC/TREAS/DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CHAIRMAN/DIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1990 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantAmt | 0 | 22540 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 22540 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 22540 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 7158099 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 989177 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 9180 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 71981 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 18359 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 99520 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1063 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 18597 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 33474 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 53134 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 15472 |
| IRS990/InterestGrp/TotalAmt | 0 | 15472 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 243688 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 255101 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 466 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 466 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 36 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4440224 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 10980347 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 10484154 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 14924378 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 165740 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PROVIDE THE CONSERVATION OF ANIMAL SPECIES IN PERIL, SCIENTIFIC RESEARCH, TRAINING CAREGIVERS, DISSEMINATING INFORMATION ON CONSERVATION |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 11008436 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 10973905 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 191584 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 258330 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 560628 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 110714 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | -9043 |
| IRS990/NoncashContributionsAmt | 0 | 1886179 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 15308 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 35599 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 261870 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 312777 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 5952 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 12710 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 17590 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 36252 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 6923 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 15184 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 121838 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 143945 |
| IRS990/OtherExpensesGrp/Desc | 0 | SPECIALIZED FEED COSTS |
| IRS990/OtherExpensesGrp/Desc | 1 | TRANSPORTATION OF ANIMALS |
| IRS990/OtherExpensesGrp/Desc | 2 | VETERINARY COST |
| IRS990/OtherExpensesGrp/Desc | 3 | EQUIPMENT MAINT AND RENTA |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 2688 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5376 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 166915 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 93274 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 64947 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 45695 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 166915 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 93274 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 64947 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 53759 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 293316 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 282695 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 106537 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 231524 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1875051 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2213112 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 8181 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 18867 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 143992 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 171040 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 2160 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 3023 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 38008 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 43191 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 26908 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 42806 |
| IRS990/PrincipalOfficerNm | 0 | DR PATRICK R CONDY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 713990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 480000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | WILDLIFE PARK |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | REBATES AND REIMBURSEMENTS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3471200 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 30105 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3471200 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 30105 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2327752 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 60000 |
| IRS990/PYInvestmentIncomeAmt | 0 | -2088 |
| IRS990/PYOtherExpensesAmt | 0 | 4081928 |
| IRS990/PYOtherRevenueAmt | 0 | 561461 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3372738 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -451651 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2569586 |
| IRS990/PYTotalExpensesAmt | 0 | 6711514 |
| IRS990/PYTotalRevenueAmt | 0 | 6259863 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -34531 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | true |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 3501305 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 124723 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 538747 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 2667151 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2327751 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2877234 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1925430 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1156120 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 10953686 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 466 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 464 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 961 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1303 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2683 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 5877 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 3976508 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 3853821 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3746285 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 4613176 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 4649004 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 20838794 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 310315 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 23470 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 286413 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 620198 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 466 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 464 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 961 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1303 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2683 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 5877 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99940 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 32412678 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 6953974 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 6205042 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6909932 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6538606 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5805124 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 32412678 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 6954440 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 6205506 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 6910893 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 6539909 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 5807807 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 32418555 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 4984507 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 4440224 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 9424731 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 428549 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 6764081 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 5499647 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 5499647 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 428549 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 237263 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 45432 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SECURED NOTES PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | LEASE PAYABLE |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 428549 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 428549 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 6729550 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | COST OF DIRECT EXPENSES REPORTED AS COST OF SALES FOR TAX 428,549 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | COST OF DIRECT EXPENSES REPORTED AS COST OF SALES FOR TAX 428,549 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XI, LINE 2D |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 10484154 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 6764081 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 282695 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 6729550 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 7158099 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 7192630 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE I, PAGE 1, PART I, LINE 2 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 140370 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 10551 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | DR PATRICK R CONDY |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 150921 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.