Rocky Mountain Wildlife Conservation Center in Keenesburg, Colorado (CO)

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Rocky Mountain Wildlife Conservation Center
Employer Identification Number (EIN)841351483
Name of OrganizationRocky Mountain Wildlife Conservation Center
In Care of NamePatrick Craig
Address1946 Wcr 53, Keenesburg, CO 80643
SubsectionCharitable Organization
Ruling Date06/1999
DeductibilityContributions are deductible
FoundationOrganization which receives a substantial part of its support from a governmental unit or the general public
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period12/2012
Assets$5,000,000 to $9,999,999
Income$5,000,000 to $9,999,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$6,330,503
Amount of Income$5,753,273
Form 990 Revenue Amount$5,557,752
National Taxonomy of Exempt Entities (NTEE)Animal-Related: Wildlife Sanctuary, Refuge


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Amount of income in 2012: $5,753,273 (it was $5,128,190 in 2011)
This organization: 

 $5,753,273
Other organizations performing similar types of work: 

 $171,734

Assets in 2012: $6,330,503 (it was $5,620,491 in 2011)
This organization: 

 $6,330,503
Other organizations performing similar types of work: 

 $324,964

Financial snapshot ($)

Revenue for 2011

Functional expenses for 2011

Support schedule

Statements Regarding Other IRS Filings and Tax Compliance (for 2011)
Did the organization have unrelated business gross income of $1,000 or more during the year?No
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities $0
Gross income from members or shareholders$0
Gross income from other sources$0
Statement of Revenue (for 2011)
Total revenue$5,128,190
Contributions, Gifts, Grants and Other Similar Amounts$5,003,315
Program Service Revenue$0
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$0
Income from investment of tax-exempt bond proceeds$0
Royalties$0
Net rental income$0
Net gain from sales of assets other than inventory$10,210
Gross amount from sales of assets other than inventory (Securities / Other)$-1,984 / $12,194
Less: cost or other basis and sales expenses (Securities / Other)$0 / $0
Gain or (loss) (Securities / Other)$-1,984 / $12,194
Net income from fundraising events$0
Net income from gaming activities$0
Net income from sales of inventory$114,665
Gross sales of inventory, less returns and allowances$272,639
Less: cost of goods sold$157,974
Miscellaneous Revenue$0
Statement of Functional Expenses (for 2011)
Total functional expenses$3,449,748
Compensation of current officers, directors, trustees, and key employees$91,000
Other salaries and wages$492,644
Payroll taxes$57,242
Professional fundraising services$0
Other$2,808,862
Balance Sheet (for 2011)
Total assets$5,620,491
Total liabilities$1,373,684
Tax-exempt bond liabilities$0
Secured mortgages and notes payable to unrelated third parties$1,089,919
Unsecured notes and loans payable to unrelated third parties$239,291
Other$44,474
Total net assets or fund balances$4,246,807
Retained earnings, endowment, accumulated income, or other funds$0
Reason for Public Charity Status (for 2011)
The organization is not a private foundation because it is:An organization that normally receives: (1) more than 33 1/3 % of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions - subject to certain exceptions, and (2) no more than 33 1/3 % of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975
Support Schedule for Organizations Described in Section 509(a)(2) (for 2011)
2007 - 2011 Total
Total support$12,721,771
Gifts, grants, contributions, and membership fees received$11,788,391
Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose$928,854
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf$0
The value of services or facilities furnished by a governmental unit to the organization without charge$0
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources and Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975$4,526
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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Wildlife Alliance Inc1441 Broadway 5fl, New York, NY 10018-1905NY1996-02$4,170,236
2Grizzly Discovery Center A Not- For-Profit CorporationPO BOX 996, W Yellowstone, MT 59758-0996MT2000-08$2,053,961
3Institute Of Range & The American MustangPO BOX 998, Hot Springs, SD 57747-0998SD1989-04$1,951,025
4Center For Orangutan And Chimpanzee Conservation IncPO BOX 488, Wauchula, FL 33873-0488FL1994-03$1,704,199
5New England Wildlife Center500 Columbian St, S Weymouth, MA 02190-1130MA1984-04$991,941
6Unexpected Wildlife RefugePO BOX 765, Newfield, NJ 08344-0765NJ1969-06$47,377
7American Foundation For WildlifePO BOX 236, Bismarck, ND 58502-0236ND1996-05$7,074,548
8Mianus River Gorge Preserve Inc167 Mianus River Rd, Bedford, NY 10506-1808NY1993-10$6,003,160
9Rocky Mountain Wildlife Conservation Center1946 Wcr 53, Keenesburg, CO 80643CO1999-06$5,753,273
10International Center For The Preservation Of Wild Animals Inc9990 Riverside Dr, Powell, OH 43065-9606OH1984-10$5,167,405
11Quality Deer Management Association, Purdue University BranchPO BOX 160, Bogart, GA 30622-0160GA2002-12$4,522,947
12Operation Kindness Of Garland3201 Earhart Dr, Carrollton, TX 75006-5025TX1984-02$2,892,134
13Tiger Haven237 Harvey Rd, Kingston, TN 37763-5448TN1993-10$2,672,657
14Friends Of The Sea Lion Inc, Pacific Marine Mammal Center20612 Laguna Canyon Rd, Laguna Beach, CA 92651-1137CA1982-08$1,550,809
15Project WildlifePO BOX 80696, San Diego, CA 92138-0696CA1976-05$1,545,305
16Greenwood Wildlife Rehabilitation CenterPO BOX 18987, Boulder, CO 80308-1987CO1993-10$773,905
17Pauline S Schneegas Wildlife Foundation5945 County Road 346, Silt, CO 81652-9672CO1992-12$173,920
18Colorado Prairie Preserve Inc774 Cougar Dr, Boulder, CO 80302-9522CO1999-09$132,757
19Rocky Mountain Ark Wildlife Rehabilitation CenterPO BOX 865, Telluride, CO 81435-0865CO1998-07$50,499
20Lions Gate Sanctuary22111 County Road 150, Agate, CO 80111CO1994-03$0
Number of organizations performing similar types of work
Alaska2
Alabama1
Arizona5
California22
Colorado8
District of Columbia1
Florida25
Georgia4
Hawaii1
Idaho1
Illinois2
Indiana4
Kansas2
Kentucky3
Louisiana1
Massachusetts3
Maryland5
Maine3
Michigan4
Minnesota2
Missouri1
Mississippi1
Montana2
North Carolina3
North Dakota1
Nebraska1
New Jersey5
New Mexico1
Nevada1
New York13
Ohio5
Oklahoma2
Oregon3
Pennsylvania6
Rhode Island1
South Carolina1
South Dakota2
Tennessee3
Texas7
Utah1
Virginia4
Washington2
Wisconsin6
Wyoming2
Total173

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