Civic Intelligence

Carolina Tiger Rescue

990 • Fiscal year 2016 • EIN 56-1522499

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 11, 2017

Organization ProfileWWW.CAROLINATIGERRESCUE.ORG
1940 Hanks Chapel RoadPittsboro, NC 27312

(919) 542-4684

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

65th percentile

0.08x

Higher debt load relative to assets than 65% of similar nonprofits.

2016 filings • NTEE D • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

63rd percentile

0.06x

Higher debt load relative to revenue than 63% of similar nonprofits.

2016 filings • NTEE D • $500k-$1M nonprofits • Source year 2016

Net Margin

25th percentile

-8.0%

Higher net margin than 25% of similar nonprofits.

2016 filings • NTEE D • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

73rd percentile

$62,511

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 6.9% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

11th percentile

-11%

Faster asset growth than 11% of similar nonprofits.

2016 filings • NTEE D • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

30th percentile

-10%

Faster revenue growth than 30% of similar nonprofits.

2016 filings • NTEE D • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$645,384

Down $76,890 (-11%) from 2015

Net Assets

Down

$591,767

Down $71,592 (-11%) from 2015

Liabilities

Down

$53,617

Down $5,298 (-9.0%) from 2015

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin25th percentile

Revenue

Down

$900,124

Down $101,494 (-10%) from 2015

Expenses

Up

$971,716

Up $149,148 (+18%) from 2015

Net Income

Down

-$71,592

Down $250,642 (-140%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2011: $595,582Liabilities 2011: $69,230Net Assets 2011: $526,3522011Assets 2012: $552,031Liabilities 2012: $81,366Net Assets 2012: $470,6652012Assets 2013: $542,729Liabilities 2013: $59,892Net Assets 2013: $482,8372013Assets 2014: $530,421Liabilities 2014: $46,112Net Assets 2014: $484,3092014Assets 2015: $722,274Liabilities 2015: $58,915Net Assets 2015: $663,3592015Assets 2016: $645,384Liabilities 2016: $53,617Net Assets 2016: $591,7672016Assets 2017: $591,256Liabilities 2017: $72,186Net Assets 2017: $519,0702017Assets 2018: $1,119,022Liabilities 2018: $248,661Net Assets 2018: $870,3612018Assets 2019: $1,304,461Liabilities 2019: $209,997Net Assets 2019: $1,094,4642019Assets 2020: $1,715,839Liabilities 2020: $463,141Net Assets 2020: $1,252,6982020Assets 2021: $3,581,073Liabilities 2021: $264,988Net Assets 2021: $3,316,0852021Assets 2022: $4,276,914Liabilities 2022: $102,864Net Assets 2022: $4,174,0502022Assets 2023: $4,226,459Liabilities 2023: $92,195Net Assets 2023: $4,134,2642023Assets 2024: $5,443,107Liabilities 2024: $129,494Net Assets 2024: $5,313,6132024Assets 2025: $5,537,976Liabilities 2025: $110,431Net Assets 2025: $5,427,5452025

Highlighted filing

2016

Assets$645,384
Liabilities$53,617
Net Assets$591,767
Open 2016 Filing

Operations Trend

Revenue Growth30th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $811,594Expenses 2011: $742,012Net Income 2011: $69,5822011Revenue 2012: $684,263Expenses 2012: $739,950Net Income 2012: -$55,6872012Revenue 2013: $776,222Expenses 2013: $764,050Net Income 2013: $12,1722013Revenue 2014: $788,705Expenses 2014: $787,233Net Income 2014: $1,4722014Revenue 2015: $1,001,618Expenses 2015: $822,568Net Income 2015: $179,0502015Revenue 2016: $900,124Expenses 2016: $971,716Net Income 2016: -$71,5922016Revenue 2017: $920,570Expenses 2017: $993,267Net Income 2017: -$72,6972017Revenue 2018: $1,462,160Expenses 2018: $1,110,869Net Income 2018: $351,2912018Revenue 2019: $1,578,535Expenses 2019: $1,354,432Net Income 2019: $224,1032019Revenue 2020: $1,574,489Expenses 2020: $1,416,255Net Income 2020: $158,2342020Revenue 2021: $3,308,540Expenses 2021: $1,339,003Net Income 2021: $1,969,5372021Revenue 2022: $2,297,979Expenses 2022: $1,440,014Net Income 2022: $857,9652022Revenue 2023: $1,614,218Expenses 2023: $1,681,488Net Income 2023: -$67,2702023Revenue 2024: $3,042,218Expenses 2024: $1,892,845Net Income 2024: $1,149,3732024Revenue 2025: $2,040,211Expenses 2025: $2,123,735Net Income 2025: -$83,5242025

Highlighted filing

2016

Revenue$900,124
Expenses$971,716
Net Income-$71,592
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 11, 2017
Return Version
2015v3.0
Gross Receipts
$900,124
Mission and Program Overview

Mission

Carolina tiger rescue's mission is saving and protecting wildcats in captivity and in the wild.

Carnivore preservation, inc dba carolina tiger rescue's mission is saving and protecting wildcats in captivity and in the wild.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$376,378$350,233▼ $26,145
Cash and Non-Interest-Bearing Accounts$293,611$240,793▼ $52,818
Accounts Receivable$28,931$29,791▲ $860
Inventories for Sale or Use$15,834$15,109▼ $725
Prepaid Expenses and Deferred Charges$7,520$9,458▲ $1,938
Total Assets$722,274$645,384▼ $76,890
Liabilities
Other Liabilities$23,214$29,257▲ $6,043
Accounts Payable and Accrued Expenses$35,701$24,360▼ $11,341
Total Liabilities$58,915$53,617▼ $5,298
Net Assets / Fund Balance
Unrestricted Net Assets$559,027$507,632▼ $51,395
Temporarily Rstr Net Assets$104,332$84,135▼ $20,197
Total Net Assets Fund Balance$663,359$591,767▼ $71,592
Total Liabilities and Net Assets / Fund Balance$722,274$645,384▼ $76,890

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$131,548$162,130-
Land$105,000--
Equipment$113,685$282,063-
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Pamela FulkExecutive DirectorFT$54,885$7,626$62,511

Board Members and Trustees

NameTitle
Marie HopperPresident
Rob DownsVice President
Becky NaplesDirector
Chad VirgilDirector
Julia WoodDirector
Manish AhujaDirector
Paige OtosDirector
Ruth StalveyDirector
Jay BaasSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$593,842
Program Service Revenue
$262,159
Investment Income
$0
Other Revenue
$44,123
All Other Contributions
$593,842
Change in Net Assets
$-71,592

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 Table650$97,057Market Value
Other Non Cash Contri Table500$77,911Market Value
Total Noncash Contributions1,150$174,968-

Audited Revenue Reconciliation

Revenue per Audited Statements
$900,124
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$900,124
Total Revenue per Form 990
$900,124
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$502,781
Other Expenses$468,935
Total Fundraising Expense$168,937
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$300,727$29,898$49,264$379,889
All Other Expenses$54,370$7,566$31,887$93,823
Current Officers, Directors, Trustees, and Key Employees$18,753$25,005$18,753$62,511
Depreciation Depletion$34,240$2,183$7,070$43,493
Payroll Taxes$11,704$5,991$20,553$38,248
Other Expenses$12,733$1,197$17,519$30,252
Conferences and Meetings$9,795$2,663$12,685$25,143
Insurance$19,120$1,855$3,927$24,902
Other Employee Benefits$19,053$1,976$1,104$22,133
Interest$205$410-$615
Total Functional Expenses$722,056$80,723$168,937$971,716

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$971,716
Total Expenses per Audited Statements$971,716
Total Expenses per Form 990$971,716
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Black Tie & Tails Ball$46,378$46,378-$46,378
Total Events$46,378$46,378-$46,378
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Vacation$29,257
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
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, Part VI, Section B, Line 11

“Organization management and board of directors are provided a copy of form 990 for review prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Conflict of interest policy distributed to the board of directors annually and acknowledged in writing.”

Form 990, Part VI, Section B, Line 15A

“Executive director compensation reviewed and approved by the board based on job performance, market conditions and comparable compensation with similar size organizations.”

Form 990, Part VI, Section C, Line 19

“Organization uses guidestar for non profits to make information available as well as its own website and also available upon request.”

Filing and Contact Details

Filer

Filer Name
Carnivore Preservation Inc
EIN
56-1522499
Phone
9195424684
Address
1940 HANKS CHAPEL ROAD, PITTSBORO, NC 27312
Doing Business As
Carolina Tiger Rescue

Signing Officer

Name
Pamela H Fulk
Title
Executive Director
Phone
9195424684
Signed
2017-01-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pamela H Fulk
Formed
1986
Legal Domicile
Nc
Voting Board Members
9
Independent Board Members
9
Employees
19
Volunteers
1,374

Preparer

Firm
Koonce Wooten & Haywood Llp
Address
P O BOX 17806, RALEIGH, NC 27619-7806
Preparer
Paul Miller
Phone
9197829265
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“No changes from prior year as full board of directors takes full responsibility for oversight of the audited financial statements. Board of directors annually engages audit firm to perform the audit of the financial statements.”

Raw XML AppendixShowing 400 of 481 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt035701
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt024360
IRS990/AccountsReceivableGrp/BOYAmt028931
IRS990/AccountsReceivableGrp/EOYAmt029791
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0CARNIVORE PRESERVATION, INC DBA CAROLINA TIGER RESCUE'S MISSION IS SAVING AND PROTECTING WILDCATS IN CAPTIVITY AND IN THE WILD.
IRS990/AllOtherContributionsAmt0593842
IRS990/AllOtherExpensesGrp/FundraisingAmt031887
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt07566
IRS990/AllOtherExpensesGrp/ProgramServicesAmt054370
IRS990/AllOtherExpensesGrp/TotalAmt093823
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0PAMELA FULK EXECUTIVE DIRECTOR
IRS990/BooksInCareOfDetail/PhoneNum09195424684
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01940 HANKS CHAPEL ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0PITTSBORO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd027312
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0293611
IRS990/CashNonInterestBearingGrp/EOYAmt0240793
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt018753
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt025005
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt018753
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt062511
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/FundraisingAmt012685
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt02663
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt09795
IRS990/ConferencesMeetingsGrp/TotalAmt025143
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0593842
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0468935
IRS990/CYOtherRevenueAmt044123
IRS990/CYProgramServiceRevenueAmt0262159
IRS990/CYRevenuesLessExpensesAmt0-71592
IRS990/CYSalariesCompEmpBnftPaidAmt0502781
IRS990/CYTotalExpensesAmt0971716
IRS990/CYTotalFundraisingExpenseAmt0168937
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0900124
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt07070
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02183
IRS990/DepreciationDepletionGrp/ProgramServicesAmt034240
IRS990/DepreciationDepletionGrp/TotalAmt043493
IRS990/Desc0CARNIVORE PRESERVATION, INC. DBA CAROLINA TIGER RESCUE'S MISSION IS SAVING AND PROTECTING WILDCATS IN CAPTIVITY AND IN THE WILD.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0CAROLINA TIGER RESCUE
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt019
IRS990/EmploymentTaxReturnsFiledInd00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0722056
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt87626
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0MARIE HOPPER
IRS990/Form990PartVIISectionAGrp/PersonNm1ROB DOWNS
IRS990/Form990PartVIISectionAGrp/PersonNm2JAY BAAS
IRS990/Form990PartVIISectionAGrp/PersonNm3CHAD VIRGIL
IRS990/Form990PartVIISectionAGrp/PersonNm4MANISH AHUJA
IRS990/Form990PartVIISectionAGrp/PersonNm5RUTH STALVEY
IRS990/Form990PartVIISectionAGrp/PersonNm6BECKY NAPLES
IRS990/Form990PartVIISectionAGrp/PersonNm7JULIA WOOD
IRS990/Form990PartVIISectionAGrp/PersonNm8PAMELA FULK
IRS990/Form990PartVIISectionAGrp/PersonNm9PAIGE OTOS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt854885
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0900124
IRS990/GrossSalesOfInventoryAmt044123
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt03927
IRS990/InsuranceGrp/ManagementAndGeneralAmt01855
IRS990/InsuranceGrp/ProgramServicesAmt019120
IRS990/InsuranceGrp/TotalAmt024902
IRS990/InterestGrp/ManagementAndGeneralAmt0410
IRS990/InterestGrp/ProgramServicesAmt0205
IRS990/InterestGrp/TotalAmt0615
IRS990/InventoriesForSaleOrUseGrp/BOYAmt015834
IRS990/InventoriesForSaleOrUseGrp/EOYAmt015109
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0444193
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0376378
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0350233
IRS990/LandBldgEquipCostOrOtherBssAmt0794426
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CARNIVORE PRESERVATION, INC. DBA CAROLINA TIGER RESCUE'S MISSION IS SAVING AND PROTECTING WILDCATS IN CAPTIVITY AND IN THE WILD.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0663359
IRS990/NetAssetsOrFundBalancesEOYAmt0591767
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt044123
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt044123
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01104
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01976
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt019053
IRS990/OtherEmployeeBenefitsGrp/TotalAmt022133
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc3PRINTING AND COPYING
IRS990/OtherExpensesGrp/FundraisingAmt02432
IRS990/OtherExpensesGrp/FundraisingAmt12096
IRS990/OtherExpensesGrp/FundraisingAmt21647
IRS990/OtherExpensesGrp/FundraisingAmt317519
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01005
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1974
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21197
IRS990/OtherExpensesGrp/ProgramServicesAmt0139323
IRS990/OtherExpensesGrp/ProgramServicesAmt173041
IRS990/OtherExpensesGrp/ProgramServicesAmt228992
IRS990/OtherExpensesGrp/ProgramServicesAmt312733
IRS990/OtherExpensesGrp/TotalAmt0142760
IRS990/OtherExpensesGrp/TotalAmt176111
IRS990/OtherExpensesGrp/TotalAmt231836
IRS990/OtherExpensesGrp/TotalAmt330252
IRS990/OtherLiabilitiesGrp/BOYAmt023214
IRS990/OtherLiabilitiesGrp/EOYAmt029257
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt049264
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt029898
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0300727
IRS990/OtherSalariesAndWagesGrp/TotalAmt0379889
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt020553
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05991
IRS990/PayrollTaxesGrp/ProgramServicesAmt011704
IRS990/PayrollTaxesGrp/TotalAmt038248
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07520
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09458
IRS990/PrincipalOfficerNm0PAMELA H FULK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0TOURS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0262159
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0262159
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0720210
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0365278
IRS990/PYOtherRevenueAmt033657
IRS990/PYProgramServiceRevenueAmt0247751
IRS990/PYRevenuesLessExpensesAmt0179050
IRS990/PYSalariesCompEmpBnftPaidAmt0457290
IRS990/PYTotalExpensesAmt0822568
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01001618
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-71592
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0306282
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0547464
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0677176
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0470580
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0517568
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0483839
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02696627
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01454305
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96090
IRS990ScheduleA/PublicSupportPY170Pct00.92770
IRS990ScheduleA/PublicSupportTotal170Amt02591210
IRS990ScheduleA/SubstantialContributorsTotAmt0105417
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0547464
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0677176
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0470580
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0517568
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0483839
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02696627
IRS990ScheduleA/TotalSupportAmt02696627
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0131548
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0162130
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0293678
IRS990ScheduleD/EquipmentGrp/BookValueAmt0113685
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0282063
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0395748
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0971716
IRS990ScheduleD/LandGrp/BookValueAmt0105000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0105000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt029257
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED VACATION
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0900124
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0350233
IRS990ScheduleD/TotalExpensesPerForm990Amt0971716
IRS990ScheduleD/TotalLiabilityAmt029257
IRS990ScheduleD/TotalRevenuePerForm990Amt0900124
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0900124
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0971716
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BLACK TIE & TAILS BALL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt046378
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt046378
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt046378
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt046378
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt046378
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt054885
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt07626
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0PAMELA FULK
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt062511
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SubstantiationRequiredInd01
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt0650
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt1500
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0VET CARE AND SUPPLIES
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1ANIMAL FOOD
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt097057
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt177911
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION MANAGEMENT AND BOARD OF DIRECTORS ARE PROVIDED A COPY OF FORM 990 FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST POLICY DISTRIBUTED TO THE BOARD OF DIRECTORS ANNUALLY AND ACKNOWLEDGED IN WRITING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXECUTIVE DIRECTOR COMPENSATION REVIEWED AND APPROVED BY THE BOARD BASED ON JOB PERFORMANCE, MARKET CONDITIONS AND COMPARABLE COMPENSATION WITH SIMILAR SIZE ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ORGANIZATION USES GUIDESTAR FOR NON PROFITS TO MAKE INFORMATION AVAILABLE AS WELL AS ITS OWN WEBSITE AND ALSO AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO CHANGES FROM PRIOR YEAR AS FULL BOARD OF DIRECTORS TAKES FULL RESPONSIBILITY FOR OVERSIGHT OF THE AUDITED FINANCIAL STATEMENTS. BOARD OF DIRECTORS ANNUALLY ENGAGES AUDIT FIRM TO PERFORM THE AUDIT OF THE FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$645,384
Liabilities
$53,617
Net assets
$591,767
Revenue
$900,124
Expenses
$971,716
Net income
-$71,592
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.54$0.11$5.43$2.04$2.12$0.08
2024Detailed filing. Detailed filing data is available for this year.$5.44$0.13$5.31$3.04$1.89$1.15
2023Detailed filing. Detailed filing data is available for this year.$4.23$0.09$4.13$1.61$1.68$0.07
2022Detailed filing. Detailed filing data is available for this year.$4.28$0.10$4.17$2.30$1.44$0.86
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.58$0.26$3.32$3.31$1.34$1.97
2020Detailed filing. Detailed filing data is available for this year.$1.72$0.46$1.25$1.57$1.42$0.16
2019Detailed filing. Detailed filing data is available for this year.$1.30$0.21$1.09$1.58$1.35$0.22
2018Summary only. Only limited summary data is available for this year.$1.12$0.25$0.87$1.46$1.11$0.35
2017Summary only. Only limited summary data is available for this year.$0.59$0.07$0.52$0.92$0.99$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.65$0.05$0.59$0.90$0.97$0.07
2015Summary only. Only limited summary data is available for this year.$0.72$0.06$0.66$1.00$0.82$0.18
2014Summary only. Only limited summary data is available for this year.$0.53$0.05$0.48$0.79$0.79$0.00
2013Summary only. Only limited summary data is available for this year.$0.54$0.06$0.48$0.78$0.76$0.01
2012Summary only. Only limited summary data is available for this year.$0.55$0.08$0.47$0.68$0.74$0.06
2011Summary only. Only limited summary data is available for this year.$0.60$0.07$0.53$0.81$0.74$0.07