Civic Intelligence

Fossil Rim Wildlife Center Inc.

990 • Fiscal year 2016 • EIN 75-2327438

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 30, 2017

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

25th percentile

0.05x

Higher debt load relative to assets than 25% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

25th percentile

0.09x

Higher debt load relative to revenue than 25% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

75th percentile

13%

Higher net margin than 75% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

46th percentile

$163,178

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

73rd percentile

9.3%

Faster asset growth than 73% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

41st percentile

0.2%

Faster revenue growth than 41% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$13,513,317

Up $1,148,657 (+9.3%) from 2015

Net Assets

Up

$12,828,930

Up $992,371 (+8.4%) from 2015

Liabilities

Up

$684,387

Up $156,286 (+30%) from 2015

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin75th percentile

Revenue

Up

$7,751,466

Up $15,390 (+0.2%) from 2015

Expenses

Down

$6,759,095

Down $501,891 (-6.9%) from 2015

Net Income

Up

$992,371

Up $517,281 (+109%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2016

Assets$13,513,317
Liabilities$684,387
Net Assets$12,828,930
Open 2016 Filing

Operations Trend

Revenue Growth41st 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

2016

Revenue$7,751,466
Expenses$6,759,095
Net Income$992,371
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 30, 2017
Return Version
2016v3.0
Gross Receipts
$8,304,021
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$10,504,302$10,984,928▲ $480,626
Savings and Temporary Cash Investments$1,470,625$1,663,421▲ $192,796
Cash and Non-Interest-Bearing Accounts$149,107$532,649▲ $383,542
Inventories for Sale or Use$175,695$230,858▲ $55,163
Prepaid Expenses and Deferred Charges$60,882$55,636▼ $5,246
Accounts Receivable$4,049$45,825▲ $41,776
Total Assets$12,364,660$13,513,317▲ $1,148,657
Liabilities
Accounts Payable and Accrued Expenses$297,212$417,374▲ $120,162
Other Liabilities$230,889$267,013▲ $36,124
Total Liabilities$528,101$684,387▲ $156,286
Net Assets / Fund Balance
Unrestricted Net Assets$11,815,415$12,582,449▲ $767,034
Temporarily Rstr Net Assets$21,144$246,481▲ $225,337
Total Net Assets Fund Balance$11,836,559$12,828,930▲ $992,371
Total Liabilities and Net Assets / Fund Balance$12,364,660$13,513,317▲ $1,148,657

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,467,281$5,651,338$11,118,619
Land$5,517,647-$5,517,647
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Patrick R CondyExecutive DiFT$154,231$8,947$163,178
Dr Patrick R CondyExecutive Director-$154,231$8,947$163,178

Board Members and Trustees

NameTitle
Robert W BakerChairman
John B HoldenVice Chair
Charles LipscombDirector
John BloomDirector
Matilda W DorseyDirector
Steve MarkhamDirector
Michael MeadowsSecretary
Kevin DahlbergTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,930,917
Program Service Revenue
$4,939,205
Investment Income
$13,227
Other Revenue
$868,117
All Other Contributions
$1,593,878
Change in Net Assets
$992,371

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 Table24$780,575Value of Billboard Rental
Total Noncash Contributions24$780,575-

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,751,466
Revenue Not Reported on Form 990
$552,555
Total Revenue per Audited Statements
$8,304,021
Total Revenue per Form 990
$7,751,466
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,602,697
Other Expenses$3,116,753
Total Fundraising Expense$586,709
Grants and Similar Amounts Paid$39,645
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,456,272$322,584$139,561$2,918,417
Advertising$470,866$188,346$282,519$941,731
Depreciation Depletion$588,634$42,665$21,433$652,732
Occupancy$254,253$37,465$14,371$306,089
Fees for Services Other$230,456$5,327$33,447$269,230
Other Employee Benefits$225,144$22,650$12,792$260,586
Payroll Taxes$179,540$25,730$10,201$215,471
Current Officers, Directors, Trustees, and Key Employees$77,116$46,269$30,846$154,231
Information Technology$23,175$92,545$11,587$127,307
Insurance$67,660$37,589$2,148$107,397
Office Expenses$34,578$22,107$8,846$65,531
Other Expenses$51,962$6,113$3,057$61,132
Pension Plan Contributions$47,513$3,779$2,700$53,992
Travel$26,012$4,335$13,006$43,353
All Other Expenses$2,701$37,437$195$40,333
Grants to Domestic Orgs$39,645--$39,645
Fees for Services Legal-$18,029-$18,029
Fees for Services Accounting-$18,025-$18,025
Conferences and Meetings-$16,368-$16,368
Interest-$9,608-$9,608
Total Functional Expenses$5,215,415$956,971$586,709$6,759,095

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,311,650
Expenses per Audited Statements$6,759,095
Total Expenses per Form 990$6,759,095
Expenses Not Reported on Form 990$552,555
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
International Rhino FoundationFort Worth, TX3Support$20,000
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$251,309
Lease Payable$15,704
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
Fossil Rim Wildlife Center Inc
EIN
75-2327438
Phone
2548972960
Address
2155 CR 2008, GLEN ROSE, TX 76043

Signing Officer

Name
Dr Patrick R Condy
Title
Executive Director
Phone
2548984226
Signed
2017-06-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Patrick R Condy
Formed
1990
Voting Board Members
9
Independent Board Members
8
Employees
122
Volunteers
75

Preparer

Firm
Boucher Morgan & Young Pc CPA
Address
P O BOX 203, STEPHENVILLE, TX 76401
Preparer
Melanie Taylor 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 552,555 cost of direct expenses reported as cost of sales for tax -552,555”

Financial Statement Notes

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

“Cost of direct expenses reported as cost of sales for tax 552,555”

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

“Cost of direct expenses reported as cost of sales for tax 552,555”

Raw XML AppendixShowing 400 of 538 raw XML fields

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/OtherExpensesGrp/Desc0SPECIALIZED FEED COSTS
IRS990/OtherExpensesGrp/Desc1VETERINARY COST
IRS990/OtherExpensesGrp/Desc2TRANSPORTATION OF ANIMALS
IRS990/OtherExpensesGrp/Desc3EQUIPMENT MAINT AND RENTA
IRS990/OtherExpensesGrp/FundraisingAmt03057
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06113
IRS990/OtherExpensesGrp/ProgramServicesAmt0210889
IRS990/OtherExpensesGrp/ProgramServicesAmt1124515
IRS990/OtherExpensesGrp/ProgramServicesAmt2104484
IRS990/OtherExpensesGrp/ProgramServicesAmt351962
IRS990/OtherExpensesGrp/TotalAmt0210889
IRS990/OtherExpensesGrp/TotalAmt1124515
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IRS990/OtherExpensesGrp/TotalAmt361132
IRS990/OtherLiabilitiesGrp/BOYAmt0230889
IRS990/OtherLiabilitiesGrp/EOYAmt0267013
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0139561
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IRS990/PartialLiquidationInd0false
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IRS990/PayrollTaxesGrp/ProgramServicesAmt0179540
IRS990/PayrollTaxesGrp/TotalAmt0215471
IRS990/PensionPlanContributionsGrp/FundraisingAmt02700
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03779
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt047513
IRS990/PensionPlanContributionsGrp/TotalAmt053992
IRS990/PoliticalCampaignActyInd0false
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt055636
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IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04939205
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02975068
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt043626
IRS990/PYInvestmentIncomeAmt0-44684
IRS990/PYOtherExpensesAmt04148286
IRS990/PYOtherRevenueAmt0691079
IRS990/PYProgramServiceRevenueAmt04114613
IRS990/PYRevenuesLessExpensesAmt0475090
IRS990/PYSalariesCompEmpBnftPaidAmt03069074
IRS990/PYTotalExpensesAmt07260986
IRS990/PYTotalRevenueAmt07736076
IRS990/ReconcilationRevenueExpnssAmt0992371
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04939205
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01470625
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01663421
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01930917
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02975068
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02549547
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02667151
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02327751
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt012450434
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt013227
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02310
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0765
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0466
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0464
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt017232
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05623923
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04692132
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04141248
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03976508
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03853821
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt022287632
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0442504
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0374255
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0350331
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0310315
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt023470
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt01500875
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt013227
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02310
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0765
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0466
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0464
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt017232
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99950
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt036238941
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt07997344
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt08041455
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt07041126
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt06953974
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt06205042
IRS990ScheduleA/Total509Grp/TotalAmt036238941
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt08010571
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt08043765
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt07041891
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt06954440
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt06205506
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt036256173
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt05467281
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05651338
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011118619
IRS990ScheduleD/ExpensesNotReportedAmt0552555
IRS990ScheduleD/ExpensesSubtotalAmt06759095
IRS990ScheduleD/LandGrp/BookValueAmt05517647
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt05517647
IRS990ScheduleD/OtherExpensesIncludedAmt0552555
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0251309
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt115704
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURED NOTES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LEASE PAYABLE
IRS990ScheduleD/OtherRevenueAmt0552555
IRS990ScheduleD/RevenueNotReportedAmt0552555
IRS990ScheduleD/RevenueSubtotalAmt07751466
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COST OF DIRECT EXPENSES REPORTED AS COST OF SALES FOR TAX 552,555
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF DIRECT EXPENSES REPORTED AS COST OF SALES FOR TAX 552,555
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
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IRS990ScheduleD/TotalExpensesPerForm990Amt06759095
IRS990ScheduleD/TotalLiabilityAmt0267013
IRS990ScheduleD/TotalRevenuePerForm990Amt07751466
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08304021
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07311650
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt020000
IRS990ScheduleI/RecipientTable/IRCSectionDesc03
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0INTERNATIONAL RHINO FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientEIN0752395006
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0201 MAIN ST STE 2600
IRS990ScheduleI/RecipientTable/USAddress/CityNm0FORT WORTH
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd076102
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0FOSSIL RIM WILDLIFE CENTER, INC. 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/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
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IRS990/ScheduleJRequiredInd0true
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IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,513,317
Liabilities
$684,387
Net assets
$12,828,930
Revenue
$7,751,466
Expenses
$6,759,095
Net income
$992,371
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