Civic Intelligence

Fossil Rim Wildlife Center Inc

EIN 75-2327438 • 501(c)3 • Glen Rose, TX

View Organization Page

Profile

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

2155 County Road 2008Glen Rose, TX 76043

www.fossilrim.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

35th percentile

0.07x

Higher debt load relative to assets than 35% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

48th percentile

0.21x

Higher debt load relative to revenue than 48% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

67th percentile

13%

Higher net margin than 67% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

51st percentile

$190,176

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

60th percentile

7.3%

Faster asset growth than 60% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

48th percentile

6.1%

Faster revenue growth than 48% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$24,886,126

Up $1,689,602 (+7.3%) from 2023

Liabilities

Up

$1,810,278

Up $110,934 (+6.5%) from 2023

Net Assets

Up

$23,075,848

Up $1,578,668 (+7.3%) from 2023

Operations
Liabilities / Revenue48th percentileNet Margin67th percentile

Revenue

Up

$8,743,175

Up $500,496 (+6.1%) from 2023

Expenses

Up

$7,563,003

Up $594,063 (+8.5%) from 2023

Net Income

Down

$1,180,172

Down $93,567 (-7.3%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth60th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2024

Assets$24,886,126
Liabilities$1,810,278
Net Assets$23,075,848
Open 2024 Filing

Operations Trend

Revenue Growth48th percentile

Revenue, expenses, and net income by year, with the latest 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

2024

Revenue$8,743,175
Expenses$7,563,003
Net Income$1,180,172
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$24,886,126
Liabilities
$1,810,278
Net assets
$23,075,848
Revenue
$8,743,175
Expenses
$7,563,003
Net income
$1,180,172
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 12, 2025
Return Version
2024v5.0
Gross Receipts
$9,398,247
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$9,921,312$10,188,028▲ $266,716
Cash and Non-Interest-Bearing Accounts$5,780,436$7,055,202▲ $1,274,766
Investments in Publicly Traded Securities$5,958,433$6,352,005▲ $393,572
Inventories for Sale or Use$507,116$616,222▲ $109,106
Savings and Temporary Cash Investments$887,001$310,718▼ $576,283
Prepaid Expenses and Deferred Charges$33,875$87,720▲ $53,845
Accounts Receivable$481$13,508▲ $13,027
Total Assets$23,196,524$24,886,126▲ $1,689,602
Other Assets Total$107,870$262,723▲ $154,853
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,266,857$1,049,941▼ $216,916
Accounts Payable and Accrued Expenses$354,294$580,950▲ $226,656
Other Liabilities$78,193$179,387▲ $101,194
Total Liabilities$1,699,344$1,810,278▲ $110,934
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$21,135,063$22,512,186▲ $1,377,123
Net Assets With Donor Restrictions$362,117$563,662▲ $201,545
Total Net Assets Fund Balance$21,497,180$23,075,848▲ $1,578,668
Total Liabilities and Net Assets / Fund Balance$23,196,524$24,886,126▲ $1,689,602

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,730,769$10,022,758$13,753,527
Land$6,067,647-$6,067,647
Equipment$389,612$2,060,048$2,449,660
Leasehold Improvements-$4,538$4,538
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dan SimonExecutive DiFT$190,176$190,176
Dan SimonExecutive Director-$190,176$190,176
Holly HaefeleAnimal HealtFT$107,895$107,895
Warren LewisChief MarketFT$105,879$105,879

Board Members and Trustees

NameTitle
Mario RamirezChair
John BloomVice Chair
Bill DickinsonDirector
Jessica Hall UpchurchDirector
Julia PetersDirector
Shannon EldersDirector
Susie EllisDirector
Yola CarloughDirector
Linda PenfoldSecretary
Don PerezTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Le Fence Co-127 FM 854, Valley Mills, TX 76689$460,573
Bck Welding-7049 COUNTY ROAD 351, Dublin, TX 76446$313,049
Revenue and Support

Revenue Composition

Contributions and Grants
$1,450,400
Program Service Revenue
$5,460,032
Investment Income
$274,334
Other Revenue
$1,558,409
All Other Contributions
$1,294,777
Change in Net Assets
$1,180,172

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 Table130$31,400Resale
Other Non Cash Contri Table7$7,420Resale Value
Other Non Cash Contri Table2$7,000Resale Value
Other Non Cash Contri Table-$6,575Purchase Price
Total Noncash Contributions139$52,395-

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,743,175
Revenue Not Reported on Form 990
$1,053,568
Total Revenue per Audited Statements
$9,796,743
Total Revenue per Form 990
$8,743,175
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,349,532
Other Expenses$3,193,471
Total Fundraising Expense$345,874
Grants and Similar Amounts Paid$20,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,953,486$226,354$161,681$3,341,521
Depreciation Depletion$639,269--$639,269
Occupancy$301,531$35,474$17,737$354,742
Other Employee Benefits$298,586$23,751$16,965$339,302
Current Officers, Directors, Trustees, and Key Employees$105,879$190,176-$296,055
Payroll Taxes$229,753$18,276$13,054$261,083
Advertising$129,481$51,704$77,333$258,518
All Other Expenses$160,993$94,470-$255,463
Information Technology$40,431$141,508$20,215$202,154
Insurance$113,570$61,153-$174,723
Other Expenses$113,710--$113,710
Pension Plan Contributions$98,182$7,810$5,579$111,571
Fees for Services Other$69,164$8,646$8,646$86,456
Interest-$85,685-$85,685
Office Expenses$41,953$20,977$6,992$69,922
Fees for Services Accounting-$64,794-$64,794
Travel$35,345$5,891$17,672$58,908
Conferences and Meetings-$46,723-$46,723
Grants to Domestic Orgs$20,000--$20,000
Fees for Services Legal-$122-$122
Total Functional Expenses$6,133,615$1,083,514$345,874$7,563,003

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,218,075
Expenses per Audited Statements$7,563,003
Total Expenses per Form 990$7,563,003
Expenses Not Reported on Form 990$655,072
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
International Rhino FoundationFort Worth, TX501c3Support$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$179,387
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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 COUNTY ROAD 2008, GLEN ROSE, TX 76043
Doing Business As
Fossil Rim Wildlife Center

Signing Officer

Name
Dan Simon
Title
Executive Director
Phone
2548984226
Signed
2025-06-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dan Simon
Formed
1990
Voting Board Members
10
Independent Board Members
10
Employees
112
Volunteers
34

Preparer

Firm
Boucher Morgan & Young Pc CPA
Address
P O BOX 203, STEPHENVILLE, TX 76401
Preparer
REMINGTON T O'DELL
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 655,072 cost of direct expenses reported as cost of sales -655,072”

Financial Statement Notes

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

“Cost of direct expenses reported as cost of sales 655,072”

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

“Cost of direct expenses reported as cost of sales 655,072”

Raw XML AppendixShowing 400 of 642 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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