Civic Intelligence

Fossil Rim Wildlife Center Inc.

990 • Fiscal year 2018 • EIN 75-2327438

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 13, 2019

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.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

59th percentile

0.33x

Higher debt load relative to revenue than 59% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

28th percentile

-2.0%

Higher net margin than 28% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

27th percentile

$116,083

Higher top officer pay than 27% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

37th percentile

-0.8%

Faster asset growth than 37% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

37th percentile

0.1%

Faster revenue growth than 37% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Down

$15,230,796

Down $125,753 (-0.8%) from 2017

Net Assets

Down

$12,922,695

Down $139,334 (-1.1%) from 2017

Liabilities

Up

$2,308,101

Up $13,581 (+0.6%) from 2017

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin28th percentile

Revenue

Up

$7,055,132

Up $9,150 (+0.1%) from 2017

Expenses

Up

$7,194,466

Up $381,583 (+5.6%) from 2017

Net Income

Down

-$139,334

Down $372,433 (-160%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth37th 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

2018

Assets$15,230,796
Liabilities$2,308,101
Net Assets$12,922,695
Open 2018 Filing

Operations Trend

Revenue Growth37th 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

2018

Revenue$7,055,132
Expenses$7,194,466
Net Income-$139,334
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 13, 2019
Return Version
2018v3.1
Gross Receipts
$7,630,073
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$12,541,347$11,823,457▼ $717,890
Savings and Temporary Cash Investments$1,696,300$1,946,401▲ $250,101
Cash and Non-Interest-Bearing Accounts$819,206$1,074,296▲ $255,090
Inventories for Sale or Use$228,720$334,720▲ $106,000
Prepaid Expenses and Deferred Charges$45,143$44,984▼ $159
Accounts Receivable$25,833$6,938▼ $18,895
Total Assets$15,356,549$15,230,796▼ $125,753
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,855,854$1,745,069▼ $110,785
Accounts Payable and Accrued Expenses$369,126$476,050▲ $106,924
Other Liabilities$69,540$86,982▲ $17,442
Total Liabilities$2,294,520$2,308,101▲ $13,581
Net Assets / Fund Balance
Unrestricted Net Assets$12,996,616$12,793,957▼ $202,659
Temporarily Rstr Net Assets$65,413$128,738▲ $63,325
Total Net Assets Fund Balance$13,062,029$12,922,695▼ $139,334
Total Liabilities and Net Assets / Fund Balance$15,356,549$15,230,796▼ $125,753

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,305,810$7,315,406$13,621,216
Land$5,517,647-$5,517,647
Compensation and Service Providers
Top Officer Pay27th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kelley SnodgrassExecutive DiFT$108,218$7,865$116,083

Board Members and Trustees

NameTitle
John B HoldenChairman
Charles LipscombVice Chair
John BloomDirector
Kevin DahlbergDirector
Kristina Cargill-atwoodDirector
Tilly DorseyDirector
Jeannie LaneSecretary
Michael MeadowsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$803,078
Program Service Revenue
$5,276,075
Investment Income
$18,753
Other Revenue
$957,226
All Other Contributions
$519,636
Change in Net Assets
$-139,334

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 Table2$53,986
Total Noncash Contributions2$53,986

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,055,132
Total Revenue per Audited Statements
$7,055,132
Total Revenue per Form 990
$7,055,132
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,201,946
Other Expenses$2,957,840
Total Fundraising Expense$366,573
Grants and Similar Amounts Paid$34,680
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,945,352$347,409$148,780$3,441,541
Depreciation Depletion$816,778$41,160$19,930$877,868
Other Employee Benefits$269,437$34,124$15,309$318,870
Payroll Taxes$229,148$29,021$13,020$271,189
Advertising$134,218$53,687$80,531$268,436
Fees for Services Other$250,416$4,614$4,614$259,644
All Other Expenses$200,425$26,229$3,956$230,610
Information Technology$29,702$115,135$14,851$159,688
Occupancy$132,853$14,281$7,141$154,275
Insurance$78,873$43,818$2,504$125,195
Current Officers, Directors, Trustees, and Key Employees$54,109$32,465$21,644$108,218
Other Expenses$86,957$16,727$8,363$86,957
Travel$42,546$5,137$15,412$63,095
Office Expenses$37,821$17,770$7,412$63,003
Pension Plan Contributions$54,673$4,349$3,106$62,128
Interest-$59,166-$59,166
Fees for Services Accounting-$37,416-$37,416
Conferences and Meetings-$36,341-$36,341
Grants to Domestic Orgs$34,680--$34,680
Fees for Services Legal-$1,558-$1,558
Total Functional Expenses$5,907,486$920,407$366,573$7,194,466

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,194,466
Total Expenses per Audited Statements$7,194,466
Total Expenses per Form 990$7,194,466
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
Deferred Revenue$86,982
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
Executive Director
Phone
2548984226
Signed
2019-06-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kelley Snodgrass
Formed
1990
Voting Board Members
8
Independent Board Members
8
Employees
119
Volunteers
53

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 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”

Raw XML AppendixShowing 400 of 516 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/NoncashContributionsAmt053986
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt07141
IRS990/OccupancyGrp/ManagementAndGeneralAmt014281
IRS990/OccupancyGrp/ProgramServicesAmt0132853
IRS990/OccupancyGrp/TotalAmt0154275
IRS990/OfficeExpensesGrp/FundraisingAmt07412
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017770
IRS990/OfficeExpensesGrp/ProgramServicesAmt037821
IRS990/OfficeExpensesGrp/TotalAmt063003
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt015309
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt034124
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0269437
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0318870
IRS990/OtherExpensesGrp/Desc0SPECIALIZED FEED COSTS
IRS990/OtherExpensesGrp/Desc1FACILITY MAINTENANCE
IRS990/OtherExpensesGrp/Desc2TRANSPORTATION OF ANIMALS
IRS990/OtherExpensesGrp/Desc3VETERINARY COST
IRS990/OtherExpensesGrp/FundraisingAmt08363
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016727
IRS990/OtherExpensesGrp/ProgramServicesAmt0247432
IRS990/OtherExpensesGrp/ProgramServicesAmt1142178
IRS990/OtherExpensesGrp/ProgramServicesAmt2119888
IRS990/OtherExpensesGrp/ProgramServicesAmt386957
IRS990/OtherExpensesGrp/TotalAmt0247432
IRS990/OtherExpensesGrp/TotalAmt1167268
IRS990/OtherExpensesGrp/TotalAmt2119888
IRS990/OtherExpensesGrp/TotalAmt386957
IRS990/OtherLiabilitiesGrp/BOYAmt069540
IRS990/OtherLiabilitiesGrp/EOYAmt086982
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0148780
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0347409
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02945352
IRS990/OtherSalariesAndWagesGrp/TotalAmt03441541
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt013020
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt029021
IRS990/PayrollTaxesGrp/ProgramServicesAmt0229148
IRS990/PayrollTaxesGrp/TotalAmt0271189
IRS990/PensionPlanContributionsGrp/FundraisingAmt03106
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04349
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt054673
IRS990/PensionPlanContributionsGrp/TotalAmt062128
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt045143
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt044984
IRS990/PrincipalOfficerNm0KELLEY SNODGRASS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/Desc0WILDLIFE PARK
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05276075
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05276075
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0753467
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt046104
IRS990/PYInvestmentIncomeAmt013338
IRS990/PYOtherExpensesAmt02651697
IRS990/PYOtherRevenueAmt0936411
IRS990/PYProgramServiceRevenueAmt05342766
IRS990/PYRevenuesLessExpensesAmt0233099
IRS990/PYSalariesCompEmpBnftPaidAmt04115082
IRS990/PYTotalExpensesAmt06812883
IRS990/PYTotalRevenueAmt07045982
IRS990/ReconcilationRevenueExpnssAmt0-139334
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt05276075
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01696300
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01946401
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0803078
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0753467
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01930917
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02975068
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02549547
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt09012077
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt013603
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt013188
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt013227
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02310
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0765
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt043093
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06033179
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt06083882
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05623923
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04692132
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04141248
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt026574364
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0450590
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0460580
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0442504
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0374255
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0350331
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt02078260
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt013603
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt013188
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt013227
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02310
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0765
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt043093
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99890
IRS990ScheduleA/PublicSupportPY509Pct00.99920
IRS990ScheduleA/PublicSupportTotal509Amt037664701
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt07286847
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt07297929
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt07997344
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt08041455
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt07041126
IRS990ScheduleA/Total509Grp/TotalAmt037664701
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt07300450
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt07311117
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt08010571
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt08043765
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt07041891
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt037707794
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt06305810
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07315406
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt013621216
IRS990ScheduleD/ExpensesSubtotalAmt07194466
IRS990ScheduleD/LandGrp/BookValueAmt05517647
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt05517647
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt086982
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED REVENUE
IRS990ScheduleD/RevenueSubtotalAmt07055132
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COST OF DIRECT EXPENSES REPORTED AS COST OF SALES FOR TAX 0
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF DIRECT EXPENSES REPORTED AS COST OF SALES FOR TAX 0
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011823457
IRS990ScheduleD/TotalExpensesPerForm990Amt07194466
IRS990ScheduleD/TotalLiabilityAmt086982
IRS990ScheduleD/TotalRevenuePerForm990Amt07055132
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07055132
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07194466
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
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt02
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt053986
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS PROVIDE TIME TO ASSIST WITH ANIMAL CARE AND GUIDED TOURS FOR GUESTS TO THE WILDLIFE PARK. VOLUNTEERS ASSIST IN MANY CAPACITIES AROUND THE FACILITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPY OF 990 RETURN IS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO ELECTRONIC FILING WITH IRS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS AND DEPARTMENT HEADS ARE REQUIRED TO SIGN CONFLICT OF INTEREST STATEMENTS ANNUALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SELECTED 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COST OF DIRECT EXPENSES REPORTED AS COST OF SALES FOR TAX 0 COST OF DIRECT EXPENSES REPORTED AS COST OF SALES FOR TAX 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0EARTH PROM
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0FOSSIL RIM PRESERVE LLC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0752955698

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,230,796
Liabilities
$2,308,101
Net assets
$12,922,695
Revenue
$7,055,132
Expenses
$7,194,466
Net income
-$139,334
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