Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
990 • Fiscal year 2015 • EIN 56-2149941
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Liabilities / Revenue
83rd percentile
Higher debt load relative to revenue than 83% of similar nonprofits.
Net Margin
24th percentile
Higher net margin than 24% of similar nonprofits.
Top Officer Pay
49th percentile
Higher top officer pay than 49% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
17th percentile
Faster asset growth than 17% of similar nonprofits.
Revenue Growth
43rd percentile
Faster revenue growth than 43% of similar nonprofits.
Assets
Down$330,567
Down $33,010 (-9.1%) from 2014
Net Assets
Down-$10,183
Down $53,167 (-124%) from 2014
Liabilities
Up$340,750
Up $20,157 (+6.3%) from 2014
Revenue
Up$700,685
Up $1,586 (+0.2%) from 2014
Expenses
Up$753,852
Up $62,076 (+9.0%) from 2014
Net Income
Down-$53,167
Down $60,490 (-826%) from 2014
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $243,754 | $222,210 | ▼ $21,544 |
| Cash and Non-Interest-Bearing Accounts | $84,488 | $84,377 | ▼ $111 |
| Inventories for Sale or Use | $19,136 | $19,851 | ▲ $715 |
| Savings and Temporary Cash Investments | $12,498 | $1,000 | ▼ $11,498 |
| Accounts Receivable | $500 | $500 | → $0 |
| Total Assets | $363,577 | $330,567 | ▼ $33,010 |
| Other Assets Total | $3,201 | $2,629 | ▼ $572 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $267,679 | $296,095 | ▲ $28,416 |
| Other Liabilities | $52,914 | $44,655 | ▼ $8,259 |
| Total Liabilities | $320,593 | $340,750 | ▲ $20,157 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $42,984 | $-10,183 | ▼ $53,167 |
| Total Net Assets Fund Balance | $42,984 | $-10,183 | ▼ $53,167 |
| Total Liabilities and Net Assets / Fund Balance | $363,577 | $330,567 | ▼ $33,010 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $65,067 | $158,427 | $223,494 |
| Buildings | $94,127 | $10,757 | $104,884 |
| Leasehold Improvements | $62,724 | $8,969 | $71,693 |
| Other Land Buildings | $292 | $439 | $731 |
| Name | Title |
|---|---|
| Douglas Evans | President |
| Douglas Ray | Board Member |
| Steve Smith | Board Member |
| Rich Boykin | Secretary |
| Joy Courson | Tresaurer |
| Michelle Stinner | Vice Preside |
| Contribution Type | Contribution Count | Reported Amount |
|---|---|---|
| Other Non Cash Contri Table | 1 | $83,634 |
| Total Noncash Contributions | 1 | $83,634 |
| Line Item | Amount |
|---|---|
| Other Expenses | $417,430 |
| Salaries, Compensation, and Employee Benefits | $336,422 |
| Total Fundraising Expense | $7,497 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $281,991 | $54,431 | - | $336,422 |
| All Other Expenses | $27,095 | $17,054 | $7,497 | $51,646 |
| Other Expenses | $23,493 | $7,831 | - | $31,324 |
| Depreciation Depletion | $30,775 | - | - | $30,775 |
| Insurance | $14,835 | $4,945 | - | $19,780 |
| Office Expenses | $13,281 | $1,440 | - | $14,721 |
| Travel | $11,003 | $3,667 | - | $14,670 |
| Occupancy | $5,830 | $5,830 | - | $11,660 |
| Information Technology | $5,555 | $5,554 | - | $11,109 |
| Advertising | $5,209 | - | - | $5,209 |
| Conferences and Meetings | $2,512 | - | - | $2,512 |
| Interest | - | $2,430 | - | $2,430 |
| Fees for Services Other | $1,655 | $552 | - | $2,207 |
| Fees for Services Accounting | $1,013 | $337 | - | $1,350 |
| Total Functional Expenses | $634,386 | $111,969 | $7,497 | $753,852 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $34,187 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Furry Weekend | $34,187 | $34,187 | - | $34,187 |
| Total Events | $34,187 | $34,187 | - | $34,187 |
| Liability | Amount |
|---|---|
| Other Liability | $44,655 |
“Members of the board of directors review and approve the form 990”
“The board of directors approves each endividual hire and salary request made by the executive director for all staff, management and officer positions”
“On an annual basis the budget is approved by the board of directors which includes compensation for all employees”
“No documents available to the public”
“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.”
“Animal control officers on our services and equipment.”
“Smaller program and non profit directives”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 267679 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 296095 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 500 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 500 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 5209 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 5209 |
| IRS990/AllOtherContributionsAmt | 0 | 614185 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 7497 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 17054 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 27095 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 51646 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MICHELLE STINNER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3364210065 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 882 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MEBANE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 27302 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 84488 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 84377 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 2512 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2512 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 39161 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 614185 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 417430 |
| IRS990/CYOtherRevenueAmt | 0 | 86500 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -53167 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 336422 |
| IRS990/CYTotalExpensesAmt | 0 | 753852 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 7497 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 700685 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 30775 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 30775 |
| IRS990/Desc | 0 | ENHANCED 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/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 27 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 626158 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 337 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 1013 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1350 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 552 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1655 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2207 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DOUGLAS EVANS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MICHELLE STINNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DOUGLAS RAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | STEVE SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RICH BOYKIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOY COURSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRESAURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1999 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingGrossIncomeAmt | 0 | 34187 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 739846 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 7527 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 83947 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 5554 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 5555 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 11109 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4945 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 14835 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 19780 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 2430 |
| IRS990/InterestGrp/TotalAmt | 0 | 2430 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 19136 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 19851 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 27 |
| IRS990/IRPDocumentW2GCnt | 0 | 150 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 178592 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 243754 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 222210 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 400802 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 42984 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -10183 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 34187 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 44786 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 44786 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 7527 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 7527 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 83634 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5830 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 5830 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 11660 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1440 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 13281 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 14721 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 3201 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2629 |
| IRS990/OtherExpensesGrp/Desc | 0 | ANIMAL CARE |
| IRS990/OtherExpensesGrp/Desc | 1 | CONSTRUCTION |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | UTILITIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4496 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3402 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 7831 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 139056 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 40465 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 30618 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 23493 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 139056 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 44961 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 34020 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 31324 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 52914 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 44655 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 54431 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 281991 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 336422 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | MICHELLE STINNER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PUBLIC 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/ExpenseAmt | 0 | 2689 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | SMALLER PROGRAM AND NON PROFIT DIRECTIVES |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 5539 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 592643 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 394223 |
| IRS990/PYOtherRevenueAmt | 0 | 106456 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 7323 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 297553 |
| IRS990/PYTotalExpensesAmt | 0 | 691776 |
| IRS990/PYTotalRevenueAmt | 0 | 699099 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -53167 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 7527 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 12498 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 614185 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 592643 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 472539 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 415381 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 406977 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2501725 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 7527 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 6010 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 10220 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 9248 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 33005 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 118134 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 118696 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 108434 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 44798 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 6172 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 396234 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 7527 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 6010 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 10220 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 9248 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 33005 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.98870 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.98980 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2897959 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 732319 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 711339 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 580973 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 460179 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 413149 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2897959 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 739846 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 717349 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 591193 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 469427 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 413149 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2930964 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 94127 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 10757 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 104884 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 65067 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 158427 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 223494 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 62724 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 8969 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 71693 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 292 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 439 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 731 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 44655 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 222210 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 44655 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | FURRY WEEKEND |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 34187 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 34187 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 34187 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 34187 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 34187 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 1 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 83634 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ANIMAL CONTROL OFFICERS ON OUR SERVICES AND EQUIPMENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | SMALLER PROGRAM AND NON PROFIT DIRECTIVES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | MEMBERS OF THE BOARD OF DIRECTORS REVIEW AND APPROVE THE FORM 990 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE BOARD OF DIRECTORS APPROVES EACH ENDIVIDUAL HIRE AND SALARY REQUEST MADE BY THE EXECUTIVE DIRECTOR FOR ALL STAFF, MANAGEMENT AND OFFICER POSITIONS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | ON AN ANNUAL BASIS THE BUDGET IS APPROVED BY THE BOARD OF DIRECTORS WHICH INCLUDES COMPENSATION FOR ALL EMPLOYEES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 363577 |
| IRS990/TotalAssetsEOYAmt | 0 | 330567 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 363577 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 330567 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 614185 |
| IRS990/TotalEmployeeCnt | 0 | 27 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 7497 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 111969 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 634386 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 753852 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 320593 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 340750 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 320593 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 340750 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 42984 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -10183 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 5539 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 634386 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 7527 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 44786 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 700685 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 363577 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 330567 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 3667 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 11003 |
| IRS990/TravelGrp/TotalAmt | 0 | 14670 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 42984 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | -10183 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 2 |
| IRS990/WebsiteAddressTxt | 0 | WWW.CONSERVATORSCENTER.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JOY COURSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TRESAURER |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-11-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CONSERVATORS CENTER INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CONS |
| ReturnHeader/Filer/EIN | 0 | 562149941 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | POST OFFICE BOX 882 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MEBANE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 27302 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 462463931 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | THOMAS L PRESLEY CPA PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 3309 POMEGRANATE DR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | RALEIGH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 276168971 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9192954698 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-11-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | THOMAS PRESLEY |
| ReturnHeader/ReturnTs | 0 | 2016-11-15T20:59:58-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.