Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
EIN 47-2214085 • 501(c)3 • Candler, NC
Profile
Rescue and Rehabilitation of wild animals in Western North Carolina
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
Liabilities / Revenue
45th percentile
Higher debt load relative to revenue than 45% of similar nonprofits.
Net Margin
87th percentile
Higher net margin than 87% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
85th percentile
Faster asset growth than 85% of similar nonprofits.
Revenue Growth
84th percentile
Faster revenue growth than 84% of similar nonprofits.
Assets
Up$711,087
Up $309,847 (+77%) from 2023
Liabilities
Up$6,880
Up $1,679 (+32%) from 2023
Net Assets
Up$704,207
Up $308,168 (+78%) from 2023
Revenue
Up$712,625
Up $350,383 (+97%) from 2023
Expenses
Up$404,457
Up $58,439 (+17%) from 2023
Net Income
Up$308,168
Up $291,944 (+1799%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Rescue and Rehabilitation of wild animals in Western North Carolina
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $97,683 | $276,610 | ▲ $178,927 |
| Land, Buildings, and Equipment, Net | $212,004 | $263,472 | ▲ $51,468 |
| Cash and Non-Interest-Bearing Accounts | $79,955 | $120,145 | ▲ $40,190 |
| Investments in Publicly Traded Securities | $5,814 | $5,968 | ▲ $154 |
| Prepaid Expenses and Deferred Charges | $2,759 | $2,541 | ▼ $218 |
| Total Assets | $401,240 | $711,087 | ▲ $309,847 |
| Other Assets Total | $3,025 | $42,351 | ▲ $39,326 |
| Liabilities | |||
| Other Liabilities | $5,201 | $6,880 | ▲ $1,679 |
| Accounts Payable and Accrued Expenses | $0 | $0 | → $0 |
| Total Liabilities | $5,201 | $6,880 | ▲ $1,679 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $396,039 | $704,207 | ▲ $308,168 |
| Net Assets With Donor Restrictions | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $396,039 | $704,207 | ▲ $308,168 |
| Total Liabilities and Net Assets / Fund Balance | $401,240 | $711,087 | ▲ $309,847 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $118,078 | $53,589 | $171,667 |
| Leasehold Improvements | $76,950 | $26,154 | $103,104 |
| Buildings | $44,216 | $27,538 | $71,754 |
| Equipment | $24,228 | $20,473 | $44,701 |
| Land | $0 | - | $0 |
| Other Assets Org | $1,450 | - | - |
| Name | Title |
|---|---|
| Michele Hathcock | President |
| Thomas Ryan | Vice President |
| Carmen Cabrera | Board Director |
| Elaine Bailey-Anderson | Board Director |
| Jessica Coffield | Board Director |
| Sara Hargrove | Board Director |
| Cari Barcos | Secretary |
| Gene Loflin | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $227,067 |
| Other Expenses | $177,390 |
| Total Fundraising Expense | $62,145 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $147,192 | $6,193 | $50,057 | $203,442 |
| Depreciation Depletion | $39,495 | - | - | $39,495 |
| Occupancy | $20,421 | $73 | $73 | $20,567 |
| Payroll Taxes | $11,902 | $490 | $4,033 | $16,425 |
| Office Expenses | $6,143 | - | $5,469 | $11,612 |
| Other Employee Benefits | $7,200 | - | - | $7,200 |
| Information Technology | $4,938 | - | - | $4,938 |
| All Other Expenses | $1,523 | $0 | $2,513 | $4,036 |
| Other Expenses | $2,975 | $0 | $0 | $2,975 |
| Insurance | $138 | $2,279 | - | $2,417 |
| Total Functional Expenses | $333,277 | $9,035 | $62,145 | $404,457 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Federal Payroll Tax | $6,036 |
| North Carolina Payroll Tax | $713 |
| North Carolina Unemployment Tax | $131 |
“After the Form 990 is completed, but before submission to the IRS, it is reviewed by the Finance Committee comprised of the Executive Director, Board President, Board Treasurer and Accountant. Once the Finance Committee determines that the Form 990 is final, it is submitted to the IRS and then shared electronically with the Board members.”
“Annually, each individual on the Board of Directors must review the Conflict of Interest Policy and attest on a Conflict of Interest statement whether or not there is a conflict. If there is a conflict, the individual must state what the conflict consists of.”
“Appalachian Wildlife Refuge has made its financial statements available via mail, upload or e-mail upon the request of foundations, federal and North Carolina agencies.”
“All Other Revenue is Sales Tax Refunds”
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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|---|---|---|
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| IRS990/ActivityOrMissionDesc | 0 | Rescue and Rehabilitation of wild animals in Western North Carolina |
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| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 2513 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1523 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 4036 |
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| IRS990/BooksInCareOfDetail/PersonNm | 0 | Savannah Trantham |
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| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Candler |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 120145 |
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| IRS990/CYTotalFundraisingExpenseAmt | 0 | 62145 |
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| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 39495 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 39495 |
| IRS990/Desc | 0 | The Appalachian Wildlife facility provides care and transport of injured and orphaned wildlife; support to the community through a hotline for inquiries regarding wildlife and public education through events and activities in the community. |
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| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
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| IRS990/ExpenseAmt | 0 | 333277 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
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| IRS990/ForeignOfficeInd | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 6 |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Treasurer |
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| IRS990/FormationYr | 0 | 2014 |
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| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 138 |
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| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 5968 |
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| IRS990/MissionDesc | 0 | Rescue and Rehabilitation of wild animals in Western North Carolina |
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| IRS990/OtherExpensesGrp/Desc | 1 | Repairs & Maintenance |
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| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2975 |
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| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4774 |
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| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 6880 |
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| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 203442 |
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| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 490 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 11902 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 16425 |
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| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2541 |
| IRS990/PrincipalOfficerNm | 0 | Savannah Trantham |
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| IRS990/PYTotalExpensesAmt | 0 | 346018 |
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| IRS990/PYTotalRevenueAmt | 0 | 362242 |
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| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 0 |
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| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 276610 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | Schedule A, Part II, Line 10 - Columns A, B, C, D & E are Sales Tax Refunds. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Schedule A, Part II, Line 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 702199 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 358330 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 300887 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 335472 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 265467 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1962355 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 5807 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1404 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 257 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 744 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 325 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 8537 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 4619 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2508 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3670 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3725 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1935 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 16457 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.77740 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.85849 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1544963 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 417392 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 702199 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 358330 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 300887 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 335472 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 265467 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1962355 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1987349 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| 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 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 44216 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 27538 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 71754 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 24228 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 20473 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 44701 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 76950 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 26154 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 103104 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 26761 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 14140 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 1450 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Work In Progress - Bear Enclosure |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | Work in Progress - Building Expansion |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | Utility Deposit |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 118078 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 53589 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 171667 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 6036 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 713 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 131 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal Payroll Tax |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | North Carolina Payroll Tax |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | North Carolina Unemployment Tax |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 263472 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 42351 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 6880 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | After the Form 990 is completed, but before submission to the IRS, it is reviewed by the Finance Committee comprised of the Executive Director, Board President, Board Treasurer and Accountant. Once the Finance Committee determines that the Form 990 is final, it is submitted to the IRS and then shared electronically with the Board members. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Annually, each individual on the Board of Directors must review the Conflict of Interest Policy and attest on a Conflict of Interest statement whether or not there is a conflict. If there is a conflict, the individual must state what the conflict consists of. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Appalachian Wildlife Refuge has made its financial statements available via mail, upload or e-mail upon the request of foundations, federal and North Carolina agencies. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | All Other Revenue is Sales Tax Refunds |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section C, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VIII, Line 11d |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NC |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
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