Civic Intelligence

Fossil Rim Wildlife Center Inc.

990 • Fiscal year 2017 • EIN 75-2327438

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 18, 2018

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

43rd percentile

0.15x

Higher debt load relative to assets than 43% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

58th percentile

0.33x

Higher debt load relative to revenue than 58% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

52nd percentile

3.3%

Higher net margin than 52% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

54th percentile

$186,851

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

76th percentile

14%

Faster asset growth than 76% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

18th percentile

-9.1%

Faster revenue growth than 18% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$15,356,549

Up $1,843,232 (+14%) from 2016

Net Assets

Up

$13,062,029

Up $233,099 (+1.8%) from 2016

Liabilities

Up

$2,294,520

Up $1,610,133 (+235%) from 2016

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin52nd percentile

Revenue

Down

$7,045,982

Down $705,484 (-9.1%) from 2016

Expenses

Up

$6,812,883

Up $53,788 (+0.8%) from 2016

Net Income

Down

$233,099

Down $759,272 (-77%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2017

Assets$15,356,549
Liabilities$2,294,520
Net Assets$13,062,029
Open 2017 Filing

Operations Trend

Revenue Growth18th 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

2017

Revenue$7,045,982
Expenses$6,812,883
Net Income$233,099
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 18, 2018
Return Version
2017v2.3
Gross Receipts
$7,628,888
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$10,984,928$12,541,347▲ $1,556,419
Savings and Temporary Cash Investments$1,663,421$1,696,300▲ $32,879
Cash and Non-Interest-Bearing Accounts$532,649$819,206▲ $286,557
Inventories for Sale or Use$230,858$228,720▼ $2,138
Prepaid Expenses and Deferred Charges$55,636$45,143▼ $10,493
Accounts Receivable$45,825$25,833▼ $19,992
Total Assets$13,513,317$15,356,549▲ $1,843,232
Liabilities
Mortgage Notes Payable Secured by Investment Property$251,309$1,855,854▲ $1,604,545
Accounts Payable and Accrued Expenses$417,374$369,126▼ $48,248
Other Liabilities$15,704$69,540▲ $53,836
Total Liabilities$684,387$2,294,520▲ $1,610,133
Net Assets / Fund Balance
Unrestricted Net Assets$12,582,449$12,996,616▲ $414,167
Temporarily Rstr Net Assets$246,481$65,413▼ $181,068
Total Net Assets Fund Balance$12,828,930$13,062,029▲ $233,099
Total Liabilities and Net Assets / Fund Balance$13,513,317$15,356,549▲ $1,843,232

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,023,700$6,437,537$13,461,237
Land$5,517,647-$5,517,647
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Patrick R CondyCEO EmeritusFT$176,972$9,879$186,851
Kelley SnodgrassInterim ExecFT$101,659$7,670$109,329

Board Members and Trustees

NameTitle
John B Holden Jd Ll MChairman
Charles LipscombVice Chair
John BloomDirector
Kevin DahlbergDirector
Kristina Cargill-atwoodDirector
Jeannie LaneSecretary
Michael MeadowsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$753,467
Program Service Revenue
$5,342,766
Investment Income
$13,338
Other Revenue
$936,411
All Other Contributions
$486,887
Change in Net Assets
$233,099

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 Amount
Other Non Cash Contri Table4$63,155
Total Noncash Contributions4$63,155

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,045,982
Revenue Not Reported on Form 990
$582,906
Total Revenue per Audited Statements
$7,628,888
Total Revenue per Form 990
$7,045,982
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,115,082
Other Expenses$2,651,697
Total Fundraising Expense$358,023
Grants and Similar Amounts Paid$46,104
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,830,906$300,882$134,812$3,266,600
Depreciation Depletion$722,101$42,664$21,433$786,198
Occupancy$271,224$30,654$15,327$317,205
Current Officers, Directors, Trustees, and Key Employees$164,730$78,507$35,395$278,632
Advertising$135,185$54,074$81,111$270,370
Payroll Taxes$217,768$27,579$12,373$257,720
Other Employee Benefits$212,532$26,917$12,076$251,525
Fees for Services Other$204,990$375$375$205,740
Information Technology$28,926$112,132$14,464$155,522
Insurance$73,472$40,817$2,332$116,621
All Other Expenses$77,714$16,863$17$94,594
Office Expenses$39,682$28,654$9,998$78,334
Other Expenses$65,887$7,043$3,522$65,887
Pension Plan Contributions$53,333$4,242$3,030$60,605
Travel$40,769$3,919$11,758$56,446
Grants to Domestic Orgs$46,104--$46,104
Interest-$40,830-$40,830
Fees for Services Accounting-$26,811-$26,811
Fees for Services Legal-$20,688-$20,688
Conferences and Meetings-$16,268-$16,268
Total Functional Expenses$5,574,941$879,919$358,023$6,812,883

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,395,789
Expenses per Audited Statements$6,812,883
Total Expenses per Form 990$6,812,883
Expenses Not Reported on Form 990$582,906
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
International Rhino FoundationFort Worth, TX3Support$46,104
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
Deferred Revenue$66,026
Lease Payable$3,514
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
Doing Business As
Fossil Rim Wildlife Center

Signing Officer

Name
Kelley Snodgrass
Title
Interim Exec Director
Phone
2548984226
Signed
2018-06-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kelley Snodgrass
Formed
1990
Voting Board Members
8
Independent Board Members
8
Employees
135
Volunteers
72

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 582,906 cost of direct expenses reported as cost of sales for tax -582,906”

Financial Statement Notes

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

“Cost of direct expenses reported as cost of sales for tax 582,906”

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

“Cost of direct expenses reported as cost of sales for tax 582,906”

Raw XML AppendixShowing 400 of 543 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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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0460580
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt01937985
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt013188
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COST OF DIRECT EXPENSES REPORTED AS COST OF SALES FOR TAX 582,906
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF DIRECT EXPENSES REPORTED AS COST OF SALES FOR TAX 582,906
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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.
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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,356,549
Liabilities
$2,294,520
Net assets
$13,062,029
Revenue
$7,045,982
Expenses
$6,812,883
Net income
$233,099
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