Civic Intelligence

Outer Banks Wildlife Shelter Inc

EIN 56-1592963 • 501(c)3 • Newport, NC

Profile

The Organization's primary exempt purpose is to aid in the prevention of cruelty to native wild animals, including but not limited to the collection, housing,treatment and rehabilitation of injured or damaged wildlife.

100 Wildlife WayNewport, NC 28570

www.owlsonline.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

72nd percentile

0.02x

Higher debt load relative to assets than 72% of similar nonprofits.

NTEE D • <$500k nonprofits • Source year 2024

Liabilities / Revenue

78th percentile

0.04x

Higher debt load relative to revenue than 78% of similar nonprofits.

NTEE D • <$500k nonprofits • Source year 2024

Net Margin

31st percentile

-1.5%

Higher net margin than 31% of similar nonprofits.

NTEE D • <$500k nonprofits • Source year 2024

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

NTEE D • <$500k nonprofits • Source year 2024

Asset Growth

48th percentile

1.0%

Faster asset growth than 48% of similar nonprofits.

NTEE D • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

56th percentile

7.6%

Faster revenue growth than 56% of similar nonprofits.

NTEE D • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$232,534

Up $2,242 (+1.0%) from 2023

Liabilities

Up

$5,030

Up $5,030 from 2023

Net Assets

Down

$227,504

Down $2,788 (-1.2%) from 2023

Operations
Liabilities / Revenue78th percentileNet Margin31st percentile

Revenue

Up

$134,986

Up $9,587 (+7.6%) from 2023

Expenses

Down

$137,049

Down $8,944 (-6.1%) from 2023

Net Income

Up

-$2,063

Up $18,531 (+90%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth48th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2010: $285,352Liabilities 2010: $1,581Net Assets 2010: $283,7712010Assets 2011: $274,227Liabilities 2011: $2,1022011Assets 2012: $326,854Liabilities 2012: $2,6482012Assets 2013: $305,868Liabilities 2013: $3,005Net Assets 2013: $302,8632013Assets 2014: $270,686Liabilities 2014: $3,362Net Assets 2014: $267,3242014Assets 2015: $265,865Liabilities 2015: $02015Assets 2016: $318,387Liabilities 2016: $617Net Assets 2016: $317,7702016Assets 2017: $336,478Liabilities 2017: $3,889Net Assets 2017: $332,5892017Assets 2018: $365,512Liabilities 2018: $4,275Net Assets 2018: $361,2372018Assets 2019: $323,797Liabilities 2019: $1,692Net Assets 2019: $322,1052019Assets 2020: $298,802Liabilities 2020: $0Net Assets 2020: $298,8022020Assets 2021: $331,614Liabilities 2021: $1,692Net Assets 2021: $329,9222021Assets 2022: $250,886Liabilities 2022: $0Net Assets 2022: $250,8862022Assets 2023: $230,292Liabilities 2023: $0Net Assets 2023: $230,2922023Assets 2024: $232,534Liabilities 2024: $5,030Net Assets 2024: $227,5042024

Highlighted filing

2024

Assets$232,534
Liabilities$5,030
Net Assets$227,504
Open 2024 Filing

Operations Trend

Revenue Growth56th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100K-$200KRevenue 2010: $91,836Expenses 2010: $117,305Net Income 2010: -$25,4692010Revenue 2011: $99,588Expenses 2011: $111,234Net Income 2011: -$11,6462011Revenue 2012: $181,998Expenses 2012: $129,917Net Income 2012: $52,0812012Revenue 2013: $113,710Expenses 2013: $135,053Net Income 2013: -$21,3432013Revenue 2014: $94,453Expenses 2014: $129,992Net Income 2014: -$35,5392014Revenue 2015: $99,630Expenses 2015: $101,089Net Income 2015: -$1,4592015Revenue 2016: $108,873Expenses 2016: $71,829Net Income 2016: $37,0442016Revenue 2017: $96,603Expenses 2017: $74,578Net Income 2017: $22,0252017Revenue 2018: $119,134Expenses 2018: $90,666Net Income 2018: $28,4682018Revenue 2019: $135,779Expenses 2019: $153,562Net Income 2019: -$17,7832019Revenue 2020: $107,225Expenses 2020: $138,711Net Income 2020: -$31,4862020Revenue 2021: $0Expenses 2021: $111,799Net Income 2021: -$111,7992021Revenue 2022: $163,665Expenses 2022: $191,848Net Income 2022: -$28,1832022Revenue 2023: $125,399Expenses 2023: $145,993Net Income 2023: -$20,5942023Revenue 2024: $134,986Expenses 2024: $137,049Net Income 2024: -$2,0632024

Highlighted filing

2024

Revenue$134,986
Expenses$137,049
Net Income-$2,063
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$232,534
Liabilities
$5,030
Net assets
$227,504
Revenue
$134,986
Expenses
$137,049
Net income
-$2,063
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.33$0.05$2.28$1.35$1.37$0.02
2023Summary only. Only limited summary data is available for this year.$2.30$0.00$2.30$1.25$1.46$0.21
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.51$0.00$2.51$1.64$1.92$0.28
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.32$0.02$3.30$0.00$1.12$1.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.99$0.00$2.99$1.07$1.39$0.31
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.24$0.02$3.22$1.36$1.54$0.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.66$0.04$3.61$1.19$0.91$0.28
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.36$0.04$3.33$0.97$0.75$0.22
2016Summary only. Only limited summary data is available for this year.$3.18$0.01$3.18$1.09$0.72$0.37
2015Summary only. Only limited summary data is available for this year.$2.66$0.00$1.00$1.01$0.01
2014Detailed filing. Detailed filing data is available for this year.$2.71$0.03$2.67$0.94$1.30$0.36
2013Detailed filing. Detailed filing data is available for this year.$3.06$0.03$3.03$1.14$1.35$0.21
2012Summary only. Only limited summary data is available for this year.$3.27$0.03$1.82$1.30$0.52
2011Summary only. Only limited summary data is available for this year.$2.74$0.02$1.00$1.11$0.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.85$0.02$2.84$0.92$1.17$0.25
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 28, 2025
Return Version
2024v5.1
Gross Receipts
$134,986
Mission and Program Overview

Mission

The Organizations primary exempt purpose is to aid in the prevention of cruelty to native wild animals including but not limited to the collection housing treatment and rehabilitation of injured or damag

The organizations primary exempt purpose is to aid in the prevention of cruelty to native wild animals including but not limited to the collection housing treatment and rehabilitation of injured or damaged non domestic animals

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$229,434$229,434→ $0
Rtn Earn Endowment Incm Other Fnds$229,567$227,504▼ $2,063
Cash and Non-Interest-Bearing Accounts$133$3,100▲ $2,967
Total Assets$229,567$232,534▲ $2,967
Liabilities
Other Liabilities-$5,030-
Total Liabilities$0$5,030▲ $5,030
Net Assets / Fund Balance
Total Net Assets Fund Balance$229,567$227,504▼ $2,063
Total Liabilities and Net Assets / Fund Balance$229,567$232,534▲ $2,967

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$16,782$201,528$218,310
Equipment$96,269$24,068$120,337
Land$116,383-$116,383
Compensation and Service Providers
Top Officer Pay92nd percentile

Board Members and Trustees

NameTitle
Rosanne MartinPresident
Laurie ConradVice President
Lisa BusjahnSecretary
Christi DavisTreasurersecretary
Carla AldridgeVoting Member
Dave JasperVoting Member
Joe KeylorVoting Member
Lori DorseyVoting Member
Pam BaderVoting Member
Revenue and Support

Revenue Composition

Contributions and Grants
$134,982
Program Service Revenue
$0
Investment Income
$4
Other Revenue
$0
All Other Contributions
$129,008
Change in Net Assets
$-2,063
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$90,847
Other Expenses$46,202
Total Fundraising Expense$1,319
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$87,091--$87,091
Insurance$7,371--$7,371
Office Expenses$896$5,407-$6,303
Payroll Taxes$3,756--$3,756
All Other Expenses$3,583--$3,583
Advertising$2,300--$2,300
Fees for Services Accounting-$2,000-$2,000
Other Expenses$4,739-$1,319$1,319
Total Functional Expenses$128,323$7,407$1,319$137,049
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Amex loan$5,030
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Governing body meeting documentation Part VI line 8A

“The former board didnt hold an official documented meeting since 2014. Current board members hold a monthly zoom meeting, send contemporaneous notes, and save the documentation on the google drive.”

Committee meeting documentation Part VI line 8B

“Current board members hold a monthly zoom meeting, send contemporaneous notes, and save the documentation on the google drive.”

Form 990 governing body review Part VI line 11

“The completed 990 is Emailed to the board members and upon review by key members is signed and returned.”

Governing documents etc available to public Part VI line 19

“The current board of directors are acting in full transparency and government documents can be requested through their website or shared through the googledrive.”

Filing and Contact Details

Filer

Filer Name
Outer Banks Wildlife Shelter Inc
EIN
56-1592963
In Care Of
% ROSANNE MARTIN
Phone
2522401200
Address
100 WILDLIFE WAY, Newport, NC 28570

Signing Officer

Name
Rosanne Martin
Title
President
Phone
2525252525
Signed
2025-07-28
Discuss with paid preparer
Yes

Organization Details

Formed
1988
Legal Domicile
Nc
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
10

Preparer

Firm
Johnson Accounting
Address
1407 Bridges street, Morehead City, NC 28557
Preparer
James Johnson
Phone
2522474881
Raw XML Appendix348 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/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE ORGANIZATIONS PRIMARY EXEMPT PURPOSE IS TO AID IN THE PREVENTION OF CRUELTY TO NATIVE WILD ANIMALS INCLUDING BUT NOT LIMITED TO THE COLLECTION HOUSING TREATMENT AND REHABILITATION OF INJURED OR DAMAGED NON DOMESTIC ANIMALS
IRS990/AdvertisingGrp/ProgramServicesAmt02300
IRS990/AdvertisingGrp/TotalAmt02300
IRS990/AllOtherContributionsAmt0129008
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03583
IRS990/AllOtherExpensesGrp/TotalAmt03583
IRS990/BooksInCareOfDetail/PersonNm0CHRISTI DAVIS
IRS990/BooksInCareOfDetail/PhoneNum02522401200
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0100 WILDLIFE WAY
IRS990/BooksInCareOfDetail/USAddress/CityNm0Newport
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd028570
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0133
IRS990/CashNonInterestBearingGrp/EOYAmt03100
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt05974
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0134982
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt04
IRS990/CYOtherExpensesAmt046202
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-2063
IRS990/CYSalariesCompEmpBnftPaidAmt090847
IRS990/CYTotalExpensesAmt0137049
IRS990/CYTotalFundraisingExpenseAmt01319
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0134986
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0ANNUAL EVENT TO RAISE MONEY FOR THE SHELTER TO MAINTAIN THE FACILITY AND CARE FOR THE INJURED ANIMALS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0128323
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02000
IRS990/FeesForServicesAccountingGrp/TotalAmt02000
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt410.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
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/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0ROSANNE MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm1CARLA ALDRIDGE
IRS990/Form990PartVIISectionAGrp/PersonNm2LAURIE CONRAD
IRS990/Form990PartVIISectionAGrp/PersonNm3LORI DORSEY
IRS990/Form990PartVIISectionAGrp/PersonNm4CHRISTI DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm5DAVE JASPER
IRS990/Form990PartVIISectionAGrp/PersonNm6JOE KEYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm7LISA BUSJAHN
IRS990/Form990PartVIISectionAGrp/PersonNm8PAM BADER
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/ReportableCompFromOrgAmt80
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VOTING MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VOTING MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURERSECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5VOTING MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6VOTING MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8VOTING MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt05974
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0134986
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt07371
IRS990/InsuranceGrp/TotalAmt07371
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt04
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0225596
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0229434
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0229434
IRS990/LandBldgEquipCostOrOtherBssAmt0455030
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0THE ORGANIZATIONS PRIMARY EXEMPT PURPOSE IS TO AID IN THE PREVENTION OF CRUELTY TO NATIVE WILD ANIMALS INCLUDING BUT NOT LIMITED TO THE COLLECTION HOUSING TREATMENT AND REHABILITATION OF INJURED OR DAMAGED NON DOMESTIC ANIMALS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0229567
IRS990/NetAssetsOrFundBalancesEOYAmt0227504
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05407
IRS990/OfficeExpensesGrp/ProgramServicesAmt0896
IRS990/OfficeExpensesGrp/TotalAmt06303
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SHELTER FEED VET &SUPPLIES
IRS990/OtherExpensesGrp/Desc1SHELTER UTILITIES
IRS990/OtherExpensesGrp/Desc2REPAIRS TO FACILITY
IRS990/OtherExpensesGrp/Desc3FUND RAISING EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt01319
IRS990/OtherExpensesGrp/ProgramServicesAmt06589
IRS990/OtherExpensesGrp/ProgramServicesAmt111998
IRS990/OtherExpensesGrp/ProgramServicesAmt24739
IRS990/OtherExpensesGrp/TotalAmt06589
IRS990/OtherExpensesGrp/TotalAmt111998
IRS990/OtherExpensesGrp/TotalAmt24739
IRS990/OtherExpensesGrp/TotalAmt31319
IRS990/OtherLiabilitiesGrp/EOYAmt05030
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt087091
IRS990/OtherSalariesAndWagesGrp/TotalAmt087091
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt03756
IRS990/PayrollTaxesGrp/TotalAmt03756
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0125390
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt09
IRS990/PYOtherExpensesAmt088155
IRS990/PYRevenuesLessExpensesAmt0-20594
IRS990/PYSalariesCompEmpBnftPaidAmt057838
IRS990/PYTotalExpensesAmt0145993
IRS990/PYTotalRevenueAmt0125399
IRS990/ReconcilationRevenueExpnssAmt0-2063
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0229567
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0227504
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0134982
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0121726
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0163639
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0159108
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0104670
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0684125
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt013
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.84010
IRS990ScheduleA/PublicSupportPY170Pct00.83790
IRS990ScheduleA/PublicSupportTotal170Amt0574741
IRS990ScheduleA/SubstantialContributorsTotAmt0109384
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0134982
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0121726
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0163639
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0159108
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0104670
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0684125
IRS990ScheduleA/TotalSupportAmt0684138
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt016782
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0201528
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0218310
IRS990ScheduleD/EquipmentGrp/BookValueAmt096269
IRS990ScheduleD/EquipmentGrp/DepreciationAmt024068
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0120337
IRS990ScheduleD/LandGrp/BookValueAmt0116383
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0116383
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05030
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Amex loan
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0229434
IRS990ScheduleD/TotalLiabilityAmt05030
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The former board didnt hold an official documented meeting since 2014. Current board members hold a monthly zoom meeting, send contemporaneous notes, and save the documentation on the google drive.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Current board members hold a monthly zoom meeting, send contemporaneous notes, and save the documentation on the google drive.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The completed 990 is Emailed to the board members and upon review by key members is signed and returned.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The current board of directors are acting in full transparency and government documents can be requested through their website or shared through the googledrive.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Governing body meeting documentation Part VI line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Committee meeting documentation Part VI line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0229567
IRS990/TotalAssetsEOYAmt0232534
IRS990/TotalAssetsGrp/BOYAmt0229567
IRS990/TotalAssetsGrp/EOYAmt0232534
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0134982
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01319
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07407
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0128323
IRS990/TotalFunctionalExpensesGrp/TotalAmt0137049
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt05030
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt05030
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0229567
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0227504
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0128323
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0134986
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0229567
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0232534
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0www.outerbankswildlifeshelter.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROSANNE MARTIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02525252525
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-07-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OUTER BANKS WILDLIFE SHELTER INC
ReturnHeader/Filer/BusinessNameControlTxt0OUTE
ReturnHeader/Filer/EIN0561592963
ReturnHeader/Filer/InCareOfNm0% ROSANNE MARTIN
ReturnHeader/Filer/PhoneNum02522401200
ReturnHeader/Filer/USAddress/AddressLine1Txt0100 WILDLIFE WAY
ReturnHeader/Filer/USAddress/CityNm0Newport
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028570
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0561506046
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Johnson Accounting
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01407 Bridges street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Morehead City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028557
ReturnHeader/PreparerPersonGrp/PhoneNum02522474881
ReturnHeader/PreparerPersonGrp/PreparationDt02025-07-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES JOHNSON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-07-31T11:53:56-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. NTEE D340 • <$500k nonprofits