Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
EIN 83-3406374 • 501(c)3 • Fredericksburg, TX
Profile
To create memorable guest experiences which promote actions to help save species, habitats, and the communities who share those same landscapes
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
Liabilities / Revenue
57th percentile
Higher debt load relative to revenue than 57% of similar nonprofits.
Net Margin
80th percentile
Higher net margin than 80% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
27th percentile
Faster asset growth than 27% of similar nonprofits.
Revenue Growth
81st percentile
Faster revenue growth than 81% of similar nonprofits.
Assets
Down$2,299,992
Down $74,621 (-3.1%) from 2023
Liabilities
Down$161,828
Down $393,053 (-71%) from 2023
Net Assets
Up$2,138,164
Up $318,432 (+17%) from 2023
Revenue
Up$1,321,701
Up $374,007 (+39%) from 2023
Expenses
Up$930,902
Up $42,550 (+4.8%) from 2023
Net Income
Up$390,799
Up $331,457 (+559%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
To create memorable guest experiences which promote actions to help save species habitats and the communities who share those same landscapes.
To create memorable guest experiences which promote actions to help save species, habitats, and the communities who share those same landscapes
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,286,784 | $2,196,542 | ▼ $90,242 |
| Cash and Non-Interest-Bearing Accounts | $18,495 | $88,450 | ▲ $69,955 |
| Accounts Receivable | $2,608 | $15,000 | ▲ $12,392 |
| Total Assets | $2,374,613 | $2,299,992 | ▼ $74,621 |
| Other Assets Total | $66,726 | - | - |
| Liabilities | |||
| Other Liabilities | $360,000 | - | - |
| Unsecured Notes Loans Payable | $162,054 | $119,253 | ▼ $42,801 |
| Deferred Revenue | $21,306 | $37,161 | ▲ $15,855 |
| Accounts Payable and Accrued Expenses | $11,521 | $5,414 | ▼ $6,107 |
| Total Liabilities | $554,881 | $161,828 | ▼ $393,053 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,801,237 | $1,147,790 | ▼ $653,447 |
| Net Assets With Donor Restrictions | $18,495 | $990,374 | ▲ $971,879 |
| Total Net Assets Fund Balance | $1,819,732 | $2,138,164 | ▲ $318,432 |
| Total Liabilities and Net Assets / Fund Balance | $2,374,613 | $2,299,992 | ▼ $74,621 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,829,733 | $507,584 | $2,337,317 |
| Other Land Buildings | $366,809 | $100,326 | $467,135 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Rodrick Barongi | President/ch | FT | $68,538 | $68,538 |
| Name | Title |
|---|---|
| Bradley Trevor Greive | Director |
| Cullen Geiselman | Director |
| Jo Williams | Director |
| Renee Bumpus | Director |
| Joshua Davidson | Secretary |
| Richard Biddle | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $471,009 |
| Other Expenses | $417,485 |
| Grants and Similar Amounts Paid | $42,408 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $368,494 | - | - | $368,494 |
| Depreciation Depletion | $118,302 | - | - | $118,302 |
| All Other Expenses | $83,215 | $1,855 | - | $85,070 |
| Current Officers, Directors, Trustees, and Key Employees | $68,538 | - | - | $68,538 |
| Grants to Domestic Orgs | $42,408 | - | - | $42,408 |
| Other Expenses | $41,750 | - | - | $41,750 |
| Payroll Taxes | $33,977 | - | - | $33,977 |
| Office Expenses | - | $9,036 | - | $9,036 |
| Advertising | $1,269 | - | - | $1,269 |
| Occupancy | $1,227 | - | - | $1,227 |
| Total Functional Expenses | $920,011 | $10,891 | $0 | $930,902 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| International Rhino Foundation | Fort Worth, TX | - | - | $10,000 |
| Care for the Wild | Somis, CA | - | - | $5,675 |
| Naples Zoo at Caribbean Gardens | Naples, FL | - | - | $5,001 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The document is reviewed by the executive director, treasurer and other board members prior to filing.”
“Each director, principal officer and member of a committee with governing board delegated powers shall annually sign a statement which affirms such person: . A. Has received a copy of the conflicts of interest policy; b. Has read and understands the policy; c. Has agreed to comply with the policy; and d. Understands lmcf is charitable and in order to maintain its federal tax exemption it must engage primarily in activities which accomplish one or more of its tax-exempt purposes. . The governing board or committee shall regularly and consistently monitor and enforce compliance with this policy by reviewing annual statements and taking such other actions as are necessary for effective oversight.”
“Compensation for president/ceo was determined by the nonprofit organization's board. Before that no salary was taken by the president/ceo. It has been determined that this salary is very low when benchmarking against comparable organizations.”
“Governing documents are available to the public upon request”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 11521 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 5414 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2608 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 15000 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO CREATE MEMORABLE GUEST EXPERIENCES WHICH PROMOTE ACTIONS TO HELP SAVE SPECIES, HABITATS, AND THE COMMUNITIES WHO SHARE THOSE SAME LANDSCAPES |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1269 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1269 |
| IRS990/AllOtherContributionsAmt | 0 | 847655 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1855 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 83215 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 85070 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | TRACY STAATS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8309925699 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1749 BEYER ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | FREDERICKSBURG |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 78624 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 18495 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 88450 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 68538 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 68538 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 847655 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 42408 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 417485 |
| IRS990/CYOtherRevenueAmt | 0 | 474046 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 390799 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 471009 |
| IRS990/CYTotalExpensesAmt | 0 | 930902 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1321701 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 21306 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 37161 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 118302 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 118302 |
| IRS990/Desc | 0 | CARE FOR ANIMALS, CONSERVATION, AND PUBLIC EDUCATION. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 18495 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 990374 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 11 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 920011 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RODRICK BARONGI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RICHARD BIDDLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOSHUA DAVIDSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RENEE BUMPUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CULLEN GEISELMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BRADLEY TREVOR GREIVE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JO WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 68538 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT/CH |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2019 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantAmt | 0 | 42408 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 42408 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 42408 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1321701 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 607910 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2286784 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2196542 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2804452 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO CREATE MEMORABLE GUEST EXPERIENCES WHICH PROMOTE ACTIONS TO HELP SAVE SPECIES, HABITATS, AND THE COMMUNITIES WHO SHARE THOSE SAME LANDSCAPES |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1819732 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2138164 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1801237 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1147790 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1227 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1227 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 9036 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 9036 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 66726 |
| IRS990/OtherExpensesGrp/Desc | 0 | OTHER LABOR |
| IRS990/OtherExpensesGrp/Desc | 1 | ANIMAL EXPENSES-VET/MED |
| IRS990/OtherExpensesGrp/Desc | 2 | INSURANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | ANIMAL EXPENSES-FEED |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 73068 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 45477 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 42286 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 41750 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 73068 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 45477 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 42286 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 41750 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 360000 |
| IRS990/OtherOrganizationDsc | 0 | FOUNDATION |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | TOURS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | OTHER |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | MERCHANDISE SALES |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 467156 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 4000 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 2890 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 467156 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 4000 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 2890 |
| IRS990/OtherRevenueTotalAmt | 0 | 474046 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 368494 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 368494 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 33977 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 33977 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | RODRICK BARONGI |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -72367 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 599165 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 20000 |
| IRS990/PYOtherExpensesAmt | 0 | 339211 |
| IRS990/PYOtherRevenueAmt | 0 | 348529 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 59342 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 529141 |
| IRS990/PYTotalExpensesAmt | 0 | 888352 |
| IRS990/PYTotalRevenueAmt | 0 | 947694 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 390799 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 847655 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 599165 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 491744 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1338355 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 84983 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 3361902 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 474046 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 348529 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 354954 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 42494 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1220023 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 4581925 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1321701 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 947694 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 846698 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1380849 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 84983 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 4581925 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1321701 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 947694 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 846698 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1380849 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 84983 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 4581925 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1829733 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 507584 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2337317 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 366809 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 100326 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 467135 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2196542 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | false |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 5675 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 5001 |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | CARE FOR THE WILD |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | INTERNATIONAL RHINO FOUNDATION |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 2 | NAPLES ZOO AT CARIBBEAN GARDENS |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 752395006 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 4500 E LOS ANGELES AVE |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | 201 MAIN STREET 2600 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 2 | 1590 GOODLETTE FRANK RD |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | SOMIS |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | FORT WORTH |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 2 | NAPLES |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 1 | TX |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 2 | FL |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 93066 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 1 | 76102 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 2 | 34102 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE DOCUMENT IS REVIEWED BY THE EXECUTIVE DIRECTOR, TREASURER AND OTHER BOARD MEMBERS PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS SUCH PERSON: . A. HAS RECEIVED A COPY OF THE CONFLICTS OF INTEREST POLICY; B. HAS READ AND UNDERSTANDS THE POLICY; C. HAS AGREED TO COMPLY WITH THE POLICY; AND D. UNDERSTANDS LMCF IS CHARITABLE AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES. . THE GOVERNING BOARD OR COMMITTEE SHALL REGULARLY AND CONSISTENTLY MONITOR AND ENFORCE COMPLIANCE WITH THIS POLICY BY REVIEWING ANNUAL STATEMENTS AND TAKING SUCH OTHER ACTIONS AS ARE NECESSARY FOR EFFECTIVE OVERSIGHT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | COMPENSATION FOR PRESIDENT/CEO WAS DETERMINED BY THE NONPROFIT ORGANIZATION'S BOARD. BEFORE THAT NO SALARY WAS TAKEN BY THE PRESIDENT/CEO. IT HAS BEEN DETERMINED THAT THIS SALARY IS VERY LOW WHEN BENCHMARKING AGAINST COMPARABLE ORGANIZATIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 2374613 |
| IRS990/TotalAssetsEOYAmt | 0 | 2299992 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2374613 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2299992 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 847655 |
| IRS990/TotalEmployeeCnt | 0 | 11 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 10891 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 920011 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 930902 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 554881 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 161828 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 554881 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 161828 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1819732 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2138164 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 920011 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 68538 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 474046 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1321701 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2374613 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2299992 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationOtherInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 162054 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 119253 |
| IRS990/USAddress/AddressLine1Txt | 0 | 1749 BEYER RD |
| IRS990/USAddress/CityNm | 0 | FREDERICKSBURG |
| IRS990/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/USAddress/ZIPCd | 0 | 78624 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | WWW.LONGNECKMANOR.COM |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | RODRICK BARONGI |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT/CHAIR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3803072112 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-11-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | LONGNECK MANOR CONSERVATION |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LONG |
| ReturnHeader/Filer/EIN | 0 | 833406374 |
| ReturnHeader/Filer/PhoneNum | 0 | 7132040546 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1749 BEYER RD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | FREDERICKSBURG |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 78624 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 882535868 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | KRAM WHITTINGTON LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 115 N OAK AVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MINERAL WELLS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 76067 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8303075259 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-11-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JAKE WHITTINGTON CPA |
| ReturnHeader/ReturnTs | 0 | 2025-11-14T15:37:43-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
No mirrored PDF or thumbnail assets are attached yet.