Civic Intelligence

Fossil Rim Wildlife Center Inc.

990 • Fiscal year 2014 • EIN 75-2327438

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 05, 2015

Organization ProfileWWW.FOSSILRIM.ORG

View Organization Page

2155 Cr 2008Glen Rose, TX 76043

(254) 897-2960

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

24th percentile

0.05x

Higher debt load relative to assets than 24% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

23rd percentile

0.08x

Higher debt load relative to revenue than 23% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

59th percentile

5.5%

Higher net margin than 59% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

48th percentile

$164,233

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

53rd percentile

4.0%

Faster asset growth than 53% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

54th percentile

5.7%

Faster revenue growth than 54% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$11,927,364

Up $461,979 (+4.0%) from 2013

Net Assets

Up

$11,361,469

Up $387,564 (+3.5%) from 2013

Liabilities

Up

$565,895

Up $74,415 (+15%) from 2013

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin59th percentile

Revenue

Up

$7,110,198

Up $380,648 (+5.7%) from 2013

Expenses

Down

$6,722,634

Down $41,447 (-0.6%) from 2013

Net Income

Up

$387,564

Up $422,095 (+1222%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30M$20M$10M$0Assets 2011: $12,083,870Liabilities 2011: $623,783Net Assets 2011: $11,460,0872011Assets 2012: $11,528,039Liabilities 2012: $519,603Net Assets 2012: $11,008,4362012Assets 2013: $11,465,385Liabilities 2013: $491,480Net Assets 2013: $10,973,9052013Assets 2014: $11,927,364Liabilities 2014: $565,895Net Assets 2014: $11,361,4692014Assets 2015: $12,364,660Liabilities 2015: $528,101Net Assets 2015: $11,836,5592015Assets 2016: $13,513,317Liabilities 2016: $684,387Net Assets 2016: $12,828,9302016Assets 2017: $15,356,549Liabilities 2017: $2,294,520Net Assets 2017: $13,062,0292017Assets 2018: $15,230,796Liabilities 2018: $2,308,101Net Assets 2018: $12,922,6952018Assets 2019: $15,609,624Liabilities 2019: $2,440,026Net Assets 2019: $13,169,5982019Assets 2020: $19,699,434Liabilities 2020: $3,070,267Net Assets 2020: $16,629,1672020Assets 2021: $21,892,243Liabilities 2021: $1,995,314Net Assets 2021: $19,896,9292021Assets 2022: $21,701,213Liabilities 2022: $1,870,223Net Assets 2022: $19,830,9902022Assets 2023: $23,196,524Liabilities 2023: $1,699,344Net Assets 2023: $21,497,1802023Assets 2024: $24,886,126Liabilities 2024: $1,810,278Net Assets 2024: $23,075,8482024

Highlighted filing

2014

Assets$11,927,364
Liabilities$565,895
Net Assets$11,361,469
Open 2014 Filing

Operations Trend

Revenue Growth54th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2011: $7,246,8232011Expenses 2012: $6,711,5142012Revenue 2013: $6,729,550Expenses 2013: $6,764,081Net Income 2013: -$34,5312013Revenue 2014: $7,110,198Expenses 2014: $6,722,634Net Income 2014: $387,5642014Revenue 2015: $7,736,076Expenses 2015: $7,260,986Net Income 2015: $475,0902015Revenue 2016: $7,751,466Expenses 2016: $6,759,095Net Income 2016: $992,3712016Revenue 2017: $7,045,982Expenses 2017: $6,812,883Net Income 2017: $233,0992017Revenue 2018: $7,055,132Expenses 2018: $7,194,466Net Income 2018: -$139,3342018Revenue 2019: $7,323,197Expenses 2019: $7,076,294Net Income 2019: $246,9032019Revenue 2020: $9,639,285Expenses 2020: $6,179,719Net Income 2020: $3,459,5662020Revenue 2021: $9,491,146Expenses 2021: $6,223,383Net Income 2021: $3,267,7632021Revenue 2022: $7,352,751Expenses 2022: $6,629,251Net Income 2022: $723,5002022Revenue 2023: $8,242,679Expenses 2023: $6,968,940Net Income 2023: $1,273,7392023Revenue 2024: $8,743,175Expenses 2024: $7,563,003Net Income 2024: $1,180,1722024

Highlighted filing

2014

Revenue$7,110,198
Expenses$6,722,634
Net Income$387,564
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 5, 2015
Return Version
2014v5.0
Gross Receipts
$7,830,416
Mission and Program Overview

Mission

Provide the conservation of animal species in peril, scientific research, training caregivers, disseminating information on conservation

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$10,484,154$10,388,777▼ $95,377
Savings and Temporary Cash Investments$538,747$822,351▲ $283,604
Cash and Non-Interest-Bearing Accounts$140,356$423,183▲ $282,827
Inventories for Sale or Use$255,101$116,995▼ $138,106
Accounts Receivable$4,221$114,213▲ $109,992
Prepaid Expenses and Deferred Charges$42,806$61,845▲ $19,039
Total Assets$11,465,385$11,927,364▲ $461,979
Liabilities
Accounts Payable and Accrued Expenses$208,785$293,150▲ $84,365
Other Liabilities$282,695$272,745▼ $9,950
Total Liabilities$491,480$565,895▲ $74,415
Net Assets / Fund Balance
Unrestricted Net Assets$10,940,960$11,351,564▲ $410,604
Temporarily Rstr Net Assets$32,945$9,905▼ $23,040
Total Net Assets Fund Balance$10,973,905$11,361,469▲ $387,564
Total Liabilities and Net Assets / Fund Balance$11,465,385$11,927,364▲ $461,979

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,871,130$4,566,607$9,437,737
Land$5,517,647-$5,517,647
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Patrick R CondyExecutive DiFT$142,074$22,159$164,233
Dr Patrick R CondyExecutive Director-$142,074$22,159$164,233

Board Members and Trustees

NameTitle
Robert W BakerChairman
John B HoldenVice Chair
Craig CanonDirector
John AvilaDirector
John BloomDirector
Kevin DahlbergDirector
Matilda W DorseyDirector
Alicia Sienne VoltmerSecretary
Dorothy L GibbsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,549,547
Program Service Revenue
$3,729,894
Investment Income
$317,979
Other Revenue
$512,778
All Other Contributions
$2,376,118
Change in Net Assets
$387,564

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table27$1,716,465Value of Billboard Rental
Total Noncash Contributions27$1,716,465-

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,110,198
Total Revenue per Audited Statements
$7,110,198
Total Revenue per Form 990
$7,110,198
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,818,396
Salaries, Compensation, and Employee Benefits$2,856,555
Total Fundraising Expense$780,238
Grants and Similar Amounts Paid$47,683
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,972,461$245,316$112,072$2,329,849
Advertising$906,863$362,745$544,118$1,813,726
Depreciation Depletion$543,969$47,053$23,468$614,490
Fees for Services Other$238,907$4,303$18,298$261,508
Occupancy$197,773$30,318$11,183$239,274
Payroll Taxes$147,646$19,702$8,389$175,737
Current Officers, Directors, Trustees, and Key Employees$82,117$65,693$16,423$164,233
Other Employee Benefits$125,249$13,569$7,116$145,934
Information Technology$21,131$83,884$10,565$115,580
All Other Expenses$59,412$35,951$3,495$98,858
Insurance$53,093$29,496$1,685$84,274
Other Expenses$73,163$7,694$3,847$73,163
Office Expenses$31,615$21,194$8,663$61,472
Grants to Domestic Orgs$47,683--$47,683
Pension Plan Contributions$35,906$2,856$2,040$40,802
Travel$17,751$2,959$8,876$29,586
Fees for Services Accounting-$17,205-$17,205
Conferences and Meetings-$14,606-$14,606
Interest-$13,730-$13,730
Fees for Services Legal-$7,683-$7,683
Total Functional Expenses$4,916,439$1,025,957$780,238$6,722,634

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,722,634
Total Expenses per Audited Statements$6,722,634
Total Expenses per Form 990$6,722,634
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
International Rhino FoundationFort Worth, TX3Support$20,000
Smithsonian InstitutionWashington, DC3Support$12,500
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Secured Notes Payable$204,882
Lease Payable$34,369
Related Party Note$33,494
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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”

Form 990, Page 6, Part VI, Line 12C

“Board members and department heads are required to sign conflict of interest statements annually”

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.”

Filing and Contact Details

Filer

Filer Name
Earth Promise
EIN
75-2327438
Phone
2548972960
Address
2155 CR 2008, GLEN ROSE, TX 76043
Doing Business As
Fossil Rim Wildlife Center

Signing Officer

Name
Dr Patrick R Condy
Title
Executive Director
Phone
2548972960
Signed
2015-08-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Patrick R Condy
Formed
1990
Voting Board Members
10
Independent Board Members
9
Employees
94
Volunteers
87

Preparer

Firm
Boucher Morgan & Young Pc CPA
Address
P O BOX 203, STEPHENVILLE, TX 76401
Preparer
James E Young CPA
Phone
2549657321
Supplemental Narrative

Additional Explanations

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.”

Form 990, Part XI, Line 9

“Cost of direct expenses reported as cost of sales for tax 0 cost of direct expenses reported as cost of sales for tax 0”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Cost of direct expenses reported as cost of sales for tax 0”

Schedule D, Page 4, Part XII, Line 2D

“Cost of direct expenses reported as cost of sales for tax 0”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0true
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04613176
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt020331038
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0350331
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Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,927,364
Liabilities
$565,895
Net assets
$11,361,469
Revenue
$7,110,198
Expenses
$6,722,634
Net income
$387,564
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.9$1.81$23.1$8.74$7.56$1.18
2023Detailed filing. Detailed filing data is available for this year.$23.2$1.70$21.5$8.24$6.97$1.27
2022Detailed filing. Detailed filing data is available for this year.$21.7$1.87$19.8$7.35$6.63$0.72
2021Detailed filing. Detailed filing data is available for this year.$21.9$2.00$19.9$9.49$6.22$3.27
2020Detailed filing. Detailed filing data is available for this year.$19.7$3.07$16.6$9.64$6.18$3.46
2019Detailed filing. Detailed filing data is available for this year.$15.6$2.44$13.2$7.32$7.08$0.25
2018Detailed filing. Detailed filing data is available for this year.$15.2$2.31$12.9$7.06$7.19$0.14
2017Detailed filing. Detailed filing data is available for this year.$15.4$2.29$13.1$7.05$6.81$0.23
2016Detailed filing. Detailed filing data is available for this year.$13.5$0.68$12.8$7.75$6.76$0.99
2015Detailed filing. Detailed filing data is available for this year.$12.4$0.53$11.8$7.74$7.26$0.48
2014Detailed filing. Detailed filing data is available for this year.$11.9$0.57$11.4$7.11$6.72$0.39
2013Detailed filing. Detailed filing data is available for this year.$11.5$0.49$11.0$6.73$6.76$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.5$0.52$11.0$6.71
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.1$0.62$11.5$7.25