Civic Intelligence

Conservators Center Inc.

990 • Fiscal year 2014 • EIN 56-2149941

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 15, 2015

Organization ProfileWWW.CONSERVATORSCENTER.ORG
Post Office Box 882Mebane, NC 27302

(336) 421-0065

Siviq Scores

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

Liabilities / Assets

91st percentile

0.88x

Higher debt load relative to assets than 91% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

82nd percentile

0.46x

Higher debt load relative to revenue than 82% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

44th percentile

1.0%

Higher net margin than 44% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

57th percentile

$34,327

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

85th percentile

31%

Faster asset growth than 85% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

79th percentile

31%

Faster revenue growth than 79% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$363,577

Up $86,689 (+31%) from 2013

Net Assets

Up

$42,984

Up $7,323 (+21%) from 2013

Liabilities

Up

$320,593

Up $79,366 (+33%) from 2013

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin44th percentile

Revenue

Up

$699,099

Up $164,889 (+31%) from 2013

Expenses

Up

$691,776

Up $95,060 (+16%) from 2013

Net Income

Up

$7,323

Up $69,829 (+112%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$1.0M$500K$0-$500KAssets 2010: $141,666Liabilities 2010: $90,2482010Assets 2011: $263,189Liabilities 2011: $101,200Net Assets 2011: $161,9892011Assets 2012: $274,538Liabilities 2012: $71,610Net Assets 2012: $202,9282012Assets 2013: $276,888Liabilities 2013: $241,227Net Assets 2013: $35,6612013Assets 2014: $363,577Liabilities 2014: $320,593Net Assets 2014: $42,9842014Assets 2015: $330,567Liabilities 2015: $340,750Net Assets 2015: -$10,1832015Assets 2016: $406,122Liabilities 2016: $313,805Net Assets 2016: $92,3172016Assets 2017: $316,150Liabilities 2017: $316,150Net Assets 2017: $02017Assets 2018: $254,264Liabilities 2018: $254,264Net Assets 2018: $02018Assets 2020: $585,350Liabilities 2020: $585,350Net Assets 2020: $02020Assets 2021: $317,198Liabilities 2021: $540,670Net Assets 2021: -$223,4722021Assets 2022: $307,308Liabilities 2022: $528,897Net Assets 2022: -$221,5892022Assets 2023: $505,358Liabilities 2023: $205,685Net Assets 2023: $299,6732023Assets 2024: $623,872Liabilities 2024: $206,323Net Assets 2024: $417,5492024

Highlighted filing

2014

Assets$363,577
Liabilities$320,593
Net Assets$42,984
Open 2014 Filing

Operations Trend

Revenue Growth79th percentile

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

$1.0M$500K$0-$500KRevenue 2010: $254,800Expenses 2010: $357,202Net Income 2010: -$102,4022010Revenue 2011: $406,977Expenses 2011: $296,589Net Income 2011: $110,3882011Revenue 2012: $424,480Expenses 2012: $383,541Net Income 2012: $40,9392012Revenue 2013: $534,210Expenses 2013: $596,716Net Income 2013: -$62,5062013Revenue 2014: $699,099Expenses 2014: $691,776Net Income 2014: $7,3232014Revenue 2015: $700,685Expenses 2015: $753,852Net Income 2015: -$53,1672015Revenue 2016: $710,956Expenses 2016: $608,456Net Income 2016: $102,5002016Revenue 2017: $763,712Expenses 2017: $692,858Net Income 2017: $70,8542017Revenue 2018: $713,934Expenses 2018: $726,836Net Income 2018: -$12,9022018Revenue 2020: $638,930Expenses 2020: $642,324Net Income 2020: -$3,3942020Revenue 2021: $629,056Expenses 2021: $818,847Net Income 2021: -$189,7912021Revenue 2022: $720,006Expenses 2022: $722,398Net Income 2022: -$2,3922022Revenue 2023: $652,917Expenses 2023: $718,094Net Income 2023: -$65,1772023Revenue 2024: $928,543Expenses 2024: $825,762Net Income 2024: $102,7812024

Highlighted filing

2014

Revenue$699,099
Expenses$691,776
Net Income$7,323
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 15, 2015
Return Version
2014v5.0
Gross Receipts
$717,349
Mission and Program Overview

Mission

To provide enhanced housing, daily needs, and veterinary care for all animals, either acquired or born. Strengthen the organization via awareness by involving local businesses, expanding community education programs, partnering with local universities, and broadening our mult- national internship program.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$206,387$243,754▲ $37,367
Cash and Non-Interest-Bearing Accounts$39,379$84,488▲ $45,109
Inventories for Sale or Use$8,650$19,136▲ $10,486
Savings and Temporary Cash Investments$21,472$12,498▼ $8,974
Accounts Receivable$500$500→ $0
Total Assets$276,888$363,577▲ $86,689
Other Assets Total$500$3,201▲ $2,701
Liabilities
Accounts Payable and Accrued Expenses$201,329$267,679▲ $66,350
Other Liabilities$39,898$52,914▲ $13,016
Total Liabilities$241,227$320,593▲ $79,366
Net Assets / Fund Balance
Unrestricted Net Assets$35,661$42,984▲ $7,323
Total Net Assets Fund Balance$35,661$42,984▲ $7,323
Total Liabilities and Net Assets / Fund Balance$276,888$363,577▲ $86,689

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$79,311$135,683$214,994
Buildings$96,816$8,068$104,884
Leasehold Improvements$67,627$4,066$71,693
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Douglas EvansPresidentFT$34,327$34,327

Board Members and Trustees

NameTitle
Douglas RayBoard Member
Steve SmithBoard Member
Rich BoykinSecretary
Michelle StinnerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$592,643
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$106,456
All Other Contributions
$592,643
Change in Net Assets
$7,323

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 Amount
Other Non Cash Contri Table1$92,178
Total Noncash Contributions1$92,178
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$394,223
Salaries, Compensation, and Employee Benefits$297,553
Total Fundraising Expense$18,273
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$197,419$65,806-$263,225
All Other Expenses$49,907$15,272$18,273$83,452
Current Officers, Directors, Trustees, and Key Employees$17,164$17,164-$34,328
Depreciation Depletion$30,693--$30,693
Other Expenses$15,540$5,180-$20,720
Insurance$14,918$4,973-$19,891
Occupancy$7,000$7,000-$14,000
Travel$7,551$2,517-$10,068
Information Technology$4,579$4,580-$9,159
Office Expenses$6,698$2,233-$8,931
Advertising$2,401--$2,401
Fees for Services Other-$2,080-$2,080
Interest-$2,047-$2,047
Fees for Services Accounting$1,350--$1,350
Total Functional Expenses$532,709$140,794$18,273$691,776
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$46,117
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$16,914$16,914-$16,914
Furry Weekend$14,444$14,444-$14,444
Total Events$46,117$46,117-$46,117
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liability$52,914
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Members of the board of directors review and approve the form 990”

Form 990, Page 6, Part VI, Line 15A

“The board of directors approves each endividual hire and salary request made by the executive director for all staff, management and officer positions”

Form 990, Page 6, Part VI, Line 15B

“On an annual basis the budget is approved by the board of directors which includes compensation for all employees”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Conservators Center Inc
EIN
56-2149941
Address
POST OFFICE BOX 882, MEBANE, NC 27302

Signing Officer

Name
Michelle Stinner
Title
Vice President
Signed
2015-11-15

Organization Details

Principal Officer
Michelle Stinner
Formed
1999
Legal Domicile
Nc
Voting Board Members
4
Independent Board Members
2
Employees
27
Volunteers
150

Preparer

Firm
Thomas L Presley CPA Pllc
Address
3309 POMEGRANATE DR, RALEIGH, NC 27616-8971
Preparer
Thomas Presley
Phone
9192954698
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To provide enhanced housing, daily needs, and veterinary care for all animals, either acquired or born. Strengthen the organization via awareness by involving local businesses, expanding community education programs, partnering with local universities, and broadening our mult- national internship program.”

Form 990, Page 2, Part III, Line 4B

“Animal control officers on our services and equipment.”

Form 990, Part IX, Line 24E

“Repairs and maintenance 16,763 1,863 0 cogs 0 0 18,273 habitat upkeep 13,236 0 0 auto expense 9,592 1,066 0 bank fees 0 9,983 0 postage and delivery 4,979 1,660 0 licenses 5,337 0 0 meals 0 700 0”

Raw XML AppendixShowing 400 of 405 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/AccountsPayableAccrExpnssGrp/BOYAmt0201329
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0267679
IRS990/AccountsReceivableGrp/BOYAmt0500
IRS990/AccountsReceivableGrp/EOYAmt0500
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE ENHANCED HOUSING, DAILY NEEDS, AND VETERINARY CARE FOR ALL ANIMALS, EITHER ACQUIRED OR BORN. STRENGTHEN THE ORGANIZATION VIA AWARENESS BY INVOLVING LOCAL BUSINESSES, EXPANDING COMMUNITY EDUCATION PROGRAMS, PARTNERING WITH LOCAL UNIVERSITIES, AND BROADENING OUR MULT- NATIONAL INTERNSHIP PROGRAM.
IRS990/AdvertisingGrp/ProgramServicesAmt02401
IRS990/AdvertisingGrp/TotalAmt02401
IRS990/AllOtherContributionsAmt0592643
IRS990/AllOtherExpensesGrp/FundraisingAmt018273
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt015272
IRS990/AllOtherExpensesGrp/ProgramServicesAmt049907
IRS990/AllOtherExpensesGrp/TotalAmt083452
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0MICHELLE STINNER
IRS990/BooksInCareOfDetail/PhoneNum03364210065
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 882
IRS990/BooksInCareOfDetail/USAddress/CityNm0MEBANE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd027302
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt039379
IRS990/CashNonInterestBearingGrp/EOYAmt084488
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt017164
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt017164
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt034328
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt018250
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0592643
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0394223
IRS990/CYOtherRevenueAmt0106456
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt07323
IRS990/CYSalariesCompEmpBnftPaidAmt0297553
IRS990/CYTotalExpensesAmt0691776
IRS990/CYTotalFundraisingExpenseAmt018273
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0699099
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt030693
IRS990/DepreciationDepletionGrp/TotalAmt030693
IRS990/Desc0ENHANCED ANIMAL CARE AND HOUSING: ENHANCE THE QUALITY OF HOUSING AND CARE FOR ALL RESIDENT ANIMALS BY HIRING ZOOKEEPER STAFF AND INCREASING THEIR TRAINING EXPERIENCES. CONSTRUCTED NEW HABITATS AND ENHANCED EXISTING ONES WITH ADDITIONAL SAFETY AND HANDLING EQUIPMENT. INCREASED PARTICIPATING VETERINARIANS. CONTINUED RETROFITTING LARGE CAT HABITATS TO NEW USDA HEIGHT REQUIREMENTS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt027
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0530020
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01350
IRS990/FeesForServicesAccountingGrp/TotalAmt01350
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt02080
IRS990/FeesForServicesOtherGrp/TotalAmt02080
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0DOUGLAS EVANS
IRS990/Form990PartVIISectionAGrp/PersonNm1MICHELLE STINNER
IRS990/Form990PartVIISectionAGrp/PersonNm2DOUGLAS RAY
IRS990/Form990PartVIISectionAGrp/PersonNm3STEVE SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm4RICH BOYKIN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt034327
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingGrossIncomeAmt046117
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0717349
IRS990/GrossRentsGrp/RealAmt06010
IRS990/GrossSalesOfInventoryAmt072579
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04580
IRS990/InformationTechnologyGrp/ProgramServicesAmt04579
IRS990/InformationTechnologyGrp/TotalAmt09159
IRS990/InsuranceGrp/ManagementAndGeneralAmt04973
IRS990/InsuranceGrp/ProgramServicesAmt014918
IRS990/InsuranceGrp/TotalAmt019891
IRS990/InterestGrp/ManagementAndGeneralAmt02047
IRS990/InterestGrp/TotalAmt02047
IRS990/InventoriesForSaleOrUseGrp/BOYAmt08650
IRS990/InventoriesForSaleOrUseGrp/EOYAmt019136
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0147817
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0206387
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0243754
IRS990/LandBldgEquipCostOrOtherBssAmt0391571
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE ENHANCED HOUSING, DAILY NEEDS, AND VETERINARY CARE FOR ALL ANIMALS, EITHER ACQUIRED OR BORN. STRENGTHEN THE ORGANIZATION VIA AWARENESS BY INVOLVING LOCAL BUSINESSES, EXPANDING COMMUNITY EDUCATION PROGRAMS, PARTNERING WITH LOCAL UNIVERSITIES, AND BROADENING OUR MULT- NATIONAL INTERNSHIP PROGRAM.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt035661
IRS990/NetAssetsOrFundBalancesEOYAmt042984
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt046117
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt054329
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt054329
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt06010
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt06010
IRS990/NoncashContributionsAmt092178
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt07000
IRS990/OccupancyGrp/ProgramServicesAmt07000
IRS990/OccupancyGrp/TotalAmt014000
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02233
IRS990/OfficeExpensesGrp/ProgramServicesAmt06698
IRS990/OfficeExpensesGrp/TotalAmt08931
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0500
IRS990/OtherAssetsTotalGrp/EOYAmt03201
IRS990/OtherExpensesGrp/Desc0ANIMAL CARE
IRS990/OtherExpensesGrp/Desc1CONSTRUCTION
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03524
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18418
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25180
IRS990/OtherExpensesGrp/ProgramServicesAmt0120520
IRS990/OtherExpensesGrp/ProgramServicesAmt131716
IRS990/OtherExpensesGrp/ProgramServicesAmt225253
IRS990/OtherExpensesGrp/ProgramServicesAmt315540
IRS990/OtherExpensesGrp/TotalAmt0120520
IRS990/OtherExpensesGrp/TotalAmt135240
IRS990/OtherExpensesGrp/TotalAmt233671
IRS990/OtherExpensesGrp/TotalAmt320720
IRS990/OtherLiabilitiesGrp/BOYAmt039898
IRS990/OtherLiabilitiesGrp/EOYAmt052914
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt065806
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0197419
IRS990/OtherSalariesAndWagesGrp/TotalAmt0263225
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MICHELLE STINNER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0PUBLIC OUTREACH AND EDUCATION: EXPANDED THE PUBLIC EDUCATIONAL PROGRAMS BY TRAINING MORE TOUR GUIDES AND WORKSHOP INSTRUCTORS. STAFF DEVELOPED NEW TOUR PROGRAMS. HOSTED ROUGHLY 7500 VISITORS ON SITE AND REACHED AN ADDITIONAL 10,000 THROUGH OFF SITE PROGRAMS. STAFF PARTNERED WITH THE FELINE CONSERVATION FEDERATION, ANOTHER MAJOR NON-PROFIT TO HOST AND TEACH COURSES. GAVE LECTURES AT NCSU, DUKE, ELON, AND OTHER SITES. REVISED OUR INTERN CURRICULUM BASED ON FEEDBACK TO ENHANCE THEIR EXPERIENCE AND MAINTAINED A NEARBY HOME AS A PERMANENT INTERN HOUSING FACILITY. MODIFIED TOUR BARRIER AT LARGER ANIMAL CAGES INTO IMPASSABLE FENCE FOR SAFETY. CONTINUED TRAINING FIRST RESPONDERS AND ANIMAL CONTROL OFFICERS ON OUR SERVICES AND EQUIPMENT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02689
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0472539
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt010
IRS990/PYOtherExpensesAmt0405936
IRS990/PYOtherRevenueAmt061661
IRS990/PYRevenuesLessExpensesAmt0-62506
IRS990/PYSalariesCompEmpBnftPaidAmt0190780
IRS990/PYTotalExpensesAmt0596716
IRS990/PYTotalRevenueAmt0534210
IRS990/ReconcilationRevenueExpnssAmt07323
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt06010
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt021472
IRS990/SavingsAndTempCashInvstGrp/EOYAmt012498
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0592643
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0472539
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0415381
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0406977
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0295719
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02183259
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt010220
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt09248
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt025478
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0118696
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0108434
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt044798
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt06172
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02698
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0280798
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt010220
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt09248
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt025478
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98980
IRS990ScheduleA/PublicSupportPY509Pct00.99010
IRS990ScheduleA/PublicSupportTotal509Amt02464057
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0711339
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0580973
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0460179
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0413149
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0298417
IRS990ScheduleA/Total509Grp/TotalAmt02464057
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0717349
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0591193
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0469427
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0413149
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0298417
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02489535
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt096816
IRS990ScheduleD/BuildingsGrp/DepreciationAmt08068
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0104884
IRS990ScheduleD/EquipmentGrp/BookValueAmt079311
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0135683
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0214994
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt067627
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04066
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt071693
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt052914
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0243754
IRS990ScheduleD/TotalLiabilityAmt052914
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FURRY WEEKEND
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt016914
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt014444
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt014759
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt046117
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt016914
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt014444
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt014759
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt046117
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt046117
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt092178
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE ENHANCED HOUSING, DAILY NEEDS, AND VETERINARY CARE FOR ALL ANIMALS, EITHER ACQUIRED OR BORN. STRENGTHEN THE ORGANIZATION VIA AWARENESS BY INVOLVING LOCAL BUSINESSES, EXPANDING COMMUNITY EDUCATION PROGRAMS, PARTNERING WITH LOCAL UNIVERSITIES, AND BROADENING OUR MULT- NATIONAL INTERNSHIP PROGRAM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANIMAL CONTROL OFFICERS ON OUR SERVICES AND EQUIPMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS OF THE BOARD OF DIRECTORS REVIEW AND APPROVE THE FORM 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS APPROVES EACH ENDIVIDUAL HIRE AND SALARY REQUEST MADE BY THE EXECUTIVE DIRECTOR FOR ALL STAFF, MANAGEMENT AND OFFICER POSITIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ON AN ANNUAL BASIS THE BUDGET IS APPROVED BY THE BOARD OF DIRECTORS WHICH INCLUDES COMPENSATION FOR ALL EMPLOYEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6REPAIRS AND MAINTENANCE 16,763 1,863 0 COGS 0 0 18,273 HABITAT UPKEEP 13,236 0 0 AUTO EXPENSE 9,592 1,066 0 BANK FEES 0 9,983 0 POSTAGE AND DELIVERY 4,979 1,660 0 LICENSES 5,337 0 0 MEALS 0 700 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0276888
IRS990/TotalAssetsEOYAmt0363577
IRS990/TotalAssetsGrp/BOYAmt0276888
IRS990/TotalAssetsGrp/EOYAmt0363577
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0592643
IRS990/TotalEmployeeCnt027
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt018273
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0140794
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0532709
IRS990/TotalFunctionalExpensesGrp/TotalAmt0691776
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0241227
IRS990/TotalLiabilitiesEOYAmt0320593
IRS990/TotalLiabilitiesGrp/BOYAmt0241227
IRS990/TotalLiabilitiesGrp/EOYAmt0320593
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt035661
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt042984
IRS990/TotalProgramServiceExpensesAmt0532709
IRS990/TotalReportableCompFromOrgAmt034327
IRS990/TotalRevenueGrp/ExclusionAmt06010
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt054329
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0699099
IRS990/TotalVolunteersCnt0150
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0276888
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0363577
IRS990/TravelGrp/ManagementAndGeneralAmt02517
IRS990/TravelGrp/ProgramServicesAmt07551
IRS990/TravelGrp/TotalAmt010068
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt035661
IRS990/UnrestrictedNetAssetsGrp/EOYAmt042984
IRS990/USAddress/AddressLine1Txt0PO BOX 882
IRS990/USAddress/CityNm0MEBANE
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd027302
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0WWW.CONSERVATORSCENTER.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHELLE STINNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CONSERVATORS CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0CONS
ReturnHeader/Filer/EIN0562149941
ReturnHeader/Filer/USAddress/AddressLine1Txt0POST OFFICE BOX 882
ReturnHeader/Filer/USAddress/CityNm0MEBANE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027302
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0462463931
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THOMAS L PRESLEY CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03309 POMEGRANATE DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RALEIGH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0276168971
ReturnHeader/PreparerPersonGrp/PhoneNum09192954698
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS PRESLEY

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$363,577
Liabilities
$320,593
Net assets
$42,984
Revenue
$699,099
Expenses
$691,776
Net income
$7,323
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.24$2.06$4.18$9.29$8.26$1.03
2023Detailed filing. Detailed filing data is available for this year.$5.05$2.06$3.00$6.53$7.18$0.65
2022Detailed filing. Detailed filing data is available for this year.$3.07$5.29$2.22$7.20$7.22$0.02
2021Detailed filing. Detailed filing data is available for this year.$3.17$5.41$2.23$6.29$8.19$1.90
2020Detailed filing. Detailed filing data is available for this year.$5.85$5.85$0.00$6.39$6.42$0.03
2018Detailed filing. Detailed filing data is available for this year.$2.54$2.54$0.00$7.14$7.27$0.13
2017Detailed filing. Detailed filing data is available for this year.$3.16$3.16$0.00$7.64$6.93$0.71
2016Detailed filing. Detailed filing data is available for this year.$4.06$3.14$0.92$7.11$6.08$1.03
2015Detailed filing. Detailed filing data is available for this year.$3.31$3.41$0.10$7.01$7.54$0.53
2014Detailed filing. Detailed filing data is available for this year.$3.64$3.21$0.43$6.99$6.92$0.07
2013Detailed filing. Detailed filing data is available for this year.$2.77$2.41$0.36$5.34$5.97$0.63
2012Summary only. Only limited summary data is available for this year.$2.75$0.72$2.03$4.24$3.84$0.41
2011Summary only. Only limited summary data is available for this year.$2.63$1.01$1.62$4.07$2.97$1.10
2010Summary only. Only limited summary data is available for this year.$1.42$0.90$2.55$3.57$1.02