2023-10-30T16:06:59-04:00 2022-12-31 752137042 BOUCHER MORGAN & YOUNG PC CPA P O BOX 203 STEPHENVILLE TX 76401 990 2022-01-01 752327438 FOSSIL RIM WILDLIFE CENTER INC FOSS 2548972960 2155 COUNTY ROAD 2008 GLEN ROSE TX 76043 DAN SIMON EXECUTIVE DIRECTOR 2548984226 2023-10-20 true DAN SIMON 999009999 false REMINGTON T O'DELL P01225797 2549657321 2023-10-30 2022 2023-04-26 12:10:37Z FOSSIL RIM WILDLIFE CENTER DAN SIMON 2155 CR 2008 GLEN ROSE TX 76043 8026345 false X WWW.FOSSILRIM.ORG X 1990 PROVIDE THE CONSERVATION OF ANIMAL SPECIES IN PERIL, SCIENTIFIC RESEARCH, TRAINING CAREGIVERS, DISSEMINATING INFORMATION ON CONSERVATION 11 11 114 18 3168 1559738 559212 6482970 5385936 50902 121314 1397536 1286289 9491146 7352751 50991 48750 0 3360848 3509837 0 347124 2811544 3070664 6223383 6629251 3267763 723500 21892243 21701213 1995314 1870223 19896929 19830990 PROVIDE THE CONSERVATION OF ANIMAL SPECIES IN PERIL, SCIENTIFIC RESEARCH, TRAINING CAREGIVERS, DISSEMINATING INFORMATION ON CONSERVATION false false 5488866 48750 5385936 FOSSIL RIM WILDLIFE CENTER IS DEDICATED TO THE CONSERVATION OF SPECIES IN PERIL, CONDUCTING SCIENTIFIC RESEARCH, TRAINING OF PROFESSIONALS, RESPONSIBLE MANAGMENT OF NATURAL RESOURCES, AND PUBLIC EDUCATION. THROUGH THESE ACTIVITIES WE PROVIDE A DIVERSITY OF COMPELLING LEARNING EXPERIENCES THAT INSPIRE POSITIVE CHANGE IN THE WAY PEOPLE THINK, FEEL AND ACT TOWARD NATURE. 5488866 true true false false false false false false false false true false false false true false true false false false false false false false false false false true false false false false false false false false false false false false false false false true true false false false true 36 0 114 true true true false false false false false false false X 11 11 false false false false false false false true true false false true true true true true true false false false X ALICE KIANG 2548972960 2155 CR 2008 GLEN ROSE TX 76043 X MARIO RAMIREZ CHAIR 2.00 X X 0 0 0 CELESTE SANDERS SECRETARY 2.00 X X 0 0 0 DON PEREZ TREASURER 2.00 X X 0 0 0 MICHAEL GRUBER DIRECTOR 1.00 X 0 0 0 YOLA CARLOUGH DIRECTOR 1.00 X 0 0 0 KRISTINA CARGILL-ATWOOD DIRECTOR 1.00 X 0 0 0 JESSICA HALL UPCHURCH DIRECTOR 1.00 X 0 0 0 SUSIE ELLIS DIRECTOR 1.00 X 0 0 0 JOHN BLOOM DIRECTOR 1.00 X 0 0 0 BILL DICKINSON DIRECTOR 1.00 X 0 0 0 JULIA PETERS DIRECTOR 1.00 X 0 0 0 false false false 173489 173044 212679 3860 559212 ADMISSIONS INCOME 713990 4301829 4301829 TOUR INCOME 713990 871759 871759 LODGE/SAFARI CAMP INCOME 713990 108875 108875 EDUCATION INCOME 713990 103473 103473 5385936 121314 121314 1674617 673594 1001023 812536 3168 185319 ANIMAL SALES 110000 194235 194235 OTHER INCOME 812900 53574 53574 ROUND UP PROGRAM 110000 33917 33917 3540 3540 285266 7352751 6483738 3168 306633 45750 45750 3000 3000 2982587 2482963 265205 234419 88509 77888 6196 4425 217848 191707 15249 10892 220893 194385 15463 11045 10949 10949 42700 42700 27503 22003 2750 2750 100047 50812 20010 29225 71038 42623 21311 7104 202100 40420 141470 20210 346343 294392 34634 17317 32456 19473 3246 9737 18949 18949 54929 54929 1022417 1022417 152173 98912 53261 ANIMAL FEED & SUPPLIES 347729 347729 BANK & CREDIT CARD FEES 201284 201284 TRANSPORTATION 128235 128235 ANIMAL HEALTH COSTS 104813 104813 206999 120060 86939 6629251 5488866 793261 347124 3896123 4930886 848991 864181 49 2254 249738 442511 17247 21833 20909085 10934239 10685812 9974846 6056394 5352211 137889 112491 21892243 21701213 251283 303244 1671233 1500498 72798 66481 1995314 1870223 X 19648769 19595604 248160 235386 19896929 19830990 21892243 21701213 X 723500 -789439 X false true X true false X 803078 751985 683789 1559738 559212 4357802 6033179 6361683 9249623 8203259 7006349 36854093 450590 457072 272834 331128 334331 1845955 7286847 7570740 10206246 10094125 7899892 43057850 43057850 13603 17865 26094 37710 121314 216586 13603 17865 26094 37710 121314 216586 7300450 7588605 10232340 10131835 8021206 43274436 0.99500 0.99750 0.01000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6067647 6067647 12559483 9098344 3461139 4538 3933 605 2277417 1831962 445455 9974846 DEFERRED REVENUE 66481 66481 8026345 673594 673594 7352751 7352751 7302845 673594 673594 6629251 6629251 SCHEDULE D, PAGE 4, PART XI, LINE 2D COST OF DIRECT EXPENSES REPORTED AS COST OF SALES FOR TAX 673,594 SCHEDULE D, PAGE 4, PART XII, LINE 2D COST OF DIRECT EXPENSES REPORTED AS COST OF SALES FOR TAX 673,594 true CONSERVATION CTRS FOR SPECIES SURV 2155 CR 2008 GLEN ROSE TX 76043 472453835 3 12500 SUPPORT INTERNATIONAL RHINO FOUNDATION 201 MAIN ST STE 2600 FORT WORTH TX 76102 752395006 3 20000 SUPPORT SAHARA CONSERVATION FUND 1 GOVERNMENT DR ST LOUIS MO 63110 260171939 3 10000 SUPPORT SCHEDULE I, PAGE 1, PART I, LINE 2 FOSSIL 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. 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, 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. FORM 990, PART XI, LINE 9 COST OF DIRECT EXPENSES REPORTED AS COST OF SALES FOR TAX 673,594 COST OF DIRECT EXPENSES REPORTED AS COST OF SALES FOR TAX -673,594 FOSSIL RIM PRESERVE LLC 2155 CR 2008 GLEN ROSE TX 76043 752955698 AGRICULTUR TX 501 7 FOSSIL RIM WILDLIFE CENTER true false false false false false false false false false false false false false false false false false false false