Civic Intelligence

Conservators Center Inc.

990 • Fiscal year 2016 • EIN 56-2149941

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

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

93rd percentile

0.77x

Higher debt load relative to assets than 93% of similar nonprofits.

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

Liabilities / Revenue

86th percentile

0.44x

Higher debt load relative to revenue than 86% of similar nonprofits.

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

Net Margin

69th percentile

14%

Higher net margin than 69% of similar nonprofits.

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

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

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

Asset Growth

79th percentile

23%

Faster asset growth than 79% of similar nonprofits.

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

Revenue Growth

48th percentile

1.5%

Faster revenue growth than 48% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$406,122

Up $75,555 (+23%) from 2015

Net Assets

Up

$92,317

Up $102,500 (+1007%) from 2015

Liabilities

Down

$313,805

Down $26,945 (-7.9%) from 2015

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin69th percentile

Revenue

Up

$710,956

Up $10,271 (+1.5%) from 2015

Expenses

Down

$608,456

Down $145,396 (-19%) from 2015

Net Income

Up

$102,500

Up $155,667 (+293%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2016

Assets$406,122
Liabilities$313,805
Net Assets$92,317
Open 2016 Filing

Operations Trend

Revenue Growth48th 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

2016

Revenue$710,956
Expenses$608,456
Net Income$102,500
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$710,956
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$222,210$230,373▲ $8,163
Cash and Non-Interest-Bearing Accounts$84,377$93,499▲ $9,122
Other Notes and Loans Receivable, Net-$58,270-
Inventories for Sale or Use$19,851$19,851→ $0
Savings and Temporary Cash Investments$1,000$1,000→ $0
Accounts Receivable$500$500→ $0
Total Assets$330,567$406,122▲ $75,555
Other Assets Total$2,629$2,629→ $0
Liabilities
Accounts Payable and Accrued Expenses$296,095$290,511▼ $5,584
Other Liabilities$44,655$23,294▼ $21,361
Total Liabilities$340,750$313,805▼ $26,945
Net Assets / Fund Balance
Unrestricted Net Assets$-10,183$92,317▲ $102,500
Total Net Assets Fund Balance$-10,183$92,317▲ $102,500
Total Liabilities and Net Assets / Fund Balance$330,567$406,122▲ $75,555

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$50,329$173,165$223,494
Buildings$121,970$14,500$136,470
Leasehold Improvements$57,899$13,794$71,693
Other Land Buildings$175$556$731
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$710,956
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$710,956
Change in Net Assets
$102,500

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$48,482
Total Noncash Contributions1$48,482
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$330,993
Salaries, Compensation, and Employee Benefits$277,463
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$267,448--$267,448
Occupancy$36,816--$36,816
Depreciation Depletion$23,423--$23,423
Advertising$20,521--$20,521
Information Technology$11,611--$11,611
Payroll Taxes$10,015--$10,015
Other Expenses$9,579--$9,579
All Other Expenses$8,849--$8,849
Office Expenses$5,165--$5,165
Insurance$4,492--$4,492
Fees for Services Accounting$3,613--$3,613
Interest$1,228--$1,228
Total Functional Expenses$608,456$0$0$608,456
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liability$23,294
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
Joy Courson
Title
Tresaurer
Signed
2017-11-15

Organization Details

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

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, Page 2, Part III, Line 4D

“Smaller program and non profit directives”

Raw XML Appendix362 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/BOYAmt0296095
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0290511
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/ProgramServicesAmt020521
IRS990/AdvertisingGrp/TotalAmt020521
IRS990/AllOtherContributionsAmt0710956
IRS990/AllOtherExpensesGrp/ProgramServicesAmt08849
IRS990/AllOtherExpensesGrp/TotalAmt08849
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/BOYAmt084377
IRS990/CashNonInterestBearingGrp/EOYAmt093499
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0710956
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0330993
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0102500
IRS990/CYSalariesCompEmpBnftPaidAmt0277463
IRS990/CYTotalExpensesAmt0608456
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0710956
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt023423
IRS990/DepreciationDepletionGrp/TotalAmt023423
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/ExpenseAmt0603236
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt03613
IRS990/FeesForServicesAccountingGrp/TotalAmt03613
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0DOUGLAS EVANS
IRS990/Form990PartVIISectionAGrp/PersonNm1MICHELLE STINNER
IRS990/Form990PartVIISectionAGrp/PersonNm2DOUGLAS RAY
IRS990/Form990PartVIISectionAGrp/PersonNm3STEVE SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm4RICH BOYKIN
IRS990/Form990PartVIISectionAGrp/PersonNm5JOY COURSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRESAURER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0710956
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt011611
IRS990/InformationTechnologyGrp/TotalAmt011611
IRS990/InsuranceGrp/ProgramServicesAmt04492
IRS990/InsuranceGrp/TotalAmt04492
IRS990/InterestGrp/ProgramServicesAmt01228
IRS990/InterestGrp/TotalAmt01228
IRS990/InventoriesForSaleOrUseGrp/BOYAmt019851
IRS990/InventoriesForSaleOrUseGrp/EOYAmt019851
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt027
IRS990/IRPDocumentW2GCnt0150
IRS990/LandBldgEquipAccumDeprecAmt0202015
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0222210
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0230373
IRS990/LandBldgEquipCostOrOtherBssAmt0432388
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/NetAssetsOrFundBalancesBOYAmt0-10183
IRS990/NetAssetsOrFundBalancesEOYAmt092317
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt048482
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt036816
IRS990/OccupancyGrp/TotalAmt036816
IRS990/OfficeExpensesGrp/ProgramServicesAmt05165
IRS990/OfficeExpensesGrp/TotalAmt05165
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02629
IRS990/OtherAssetsTotalGrp/EOYAmt02629
IRS990/OtherExpensesGrp/Desc0HABITAT UPKEEP
IRS990/OtherExpensesGrp/Desc1ANIMAL CARE
IRS990/OtherExpensesGrp/Desc2AUTO EXPENSE
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ProgramServicesAmt0109813
IRS990/OtherExpensesGrp/ProgramServicesAmt183392
IRS990/OtherExpensesGrp/ProgramServicesAmt212491
IRS990/OtherExpensesGrp/ProgramServicesAmt39579
IRS990/OtherExpensesGrp/TotalAmt0109813
IRS990/OtherExpensesGrp/TotalAmt183392
IRS990/OtherExpensesGrp/TotalAmt212491
IRS990/OtherExpensesGrp/TotalAmt39579
IRS990/OtherLiabilitiesGrp/BOYAmt044655
IRS990/OtherLiabilitiesGrp/EOYAmt023294
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0267448
IRS990/OtherSalariesAndWagesGrp/TotalAmt0267448
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt058270
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt010015
IRS990/PayrollTaxesGrp/TotalAmt010015
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/ExpenseAmt02690
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SMALLER PROGRAM AND NON PROFIT DIRECTIVES
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt02530
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0614185
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0417430
IRS990/PYOtherRevenueAmt086500
IRS990/PYRevenuesLessExpensesAmt0-53167
IRS990/PYSalariesCompEmpBnftPaidAmt0336422
IRS990/PYTotalExpensesAmt0753852
IRS990/PYTotalRevenueAmt0700685
IRS990/ReconcilationRevenueExpnssAmt0102500
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0710956
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0614185
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0592643
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0472539
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0415381
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02805704
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt07527
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt010220
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt09248
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt033005
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0118134
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0118696
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0108434
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt044798
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0390062
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07527
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt010220
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt09248
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt033005
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98980
IRS990ScheduleA/PublicSupportPY509Pct00.98870
IRS990ScheduleA/PublicSupportTotal509Amt03195766
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0710956
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0732319
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0711339
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0580973
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0460179
IRS990ScheduleA/Total509Grp/TotalAmt03195766
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0710956
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0739846
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0717349
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0591193
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0469427
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03228771
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0121970
IRS990ScheduleD/BuildingsGrp/DepreciationAmt014500
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0136470
IRS990ScheduleD/EquipmentGrp/BookValueAmt050329
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0173165
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0223494
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt057899
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt013794
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt071693
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0175
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0556
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0731
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt023294
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0230373
IRS990ScheduleD/TotalLiabilityAmt023294
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt048482
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/ExplanationTxt2SMALLER PROGRAM AND NON PROFIT DIRECTIVES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEMBERS OF THE BOARD OF DIRECTORS REVIEW AND APPROVE THE FORM 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS APPROVES EACH ENDIVIDUAL HIRE AND SALARY REQUEST MADE BY THE EXECUTIVE DIRECTOR FOR ALL STAFF, MANAGEMENT AND OFFICER POSITIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ON AN ANNUAL BASIS THE BUDGET IS APPROVED BY THE BOARD OF DIRECTORS WHICH INCLUDES COMPENSATION FOR ALL EMPLOYEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0330567
IRS990/TotalAssetsEOYAmt0406122
IRS990/TotalAssetsGrp/BOYAmt0330567
IRS990/TotalAssetsGrp/EOYAmt0406122
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0710956
IRS990/TotalEmployeeCnt027
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0608456
IRS990/TotalFunctionalExpensesGrp/TotalAmt0608456
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0340750
IRS990/TotalLiabilitiesEOYAmt0313805
IRS990/TotalLiabilitiesGrp/BOYAmt0340750
IRS990/TotalLiabilitiesGrp/EOYAmt0313805
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-10183
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt092317
IRS990/TotalOtherProgSrvcExpenseAmt02530
IRS990/TotalProgramServiceExpensesAmt0608456
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0710956
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0330567
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0406122
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-10183
IRS990/UnrestrictedNetAssetsGrp/EOYAmt092317
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0WWW.CONSERVATORSCENTER.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOY COURSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRESAURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
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/FilingSecurityInformation/AtSubmissionCreationDeviceId04069FC157CB9B80FE8968E93C3C6556E49D6D9C2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D66BD3CC8366E3365D854C2F224190509AC2AA47
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/PreparationDt02017-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS PRESLEY
ReturnHeader/ReturnTs02017-11-17T08:42:29-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$406,122
Liabilities
$313,805
Net assets
$92,317
Revenue
$710,956
Expenses
$608,456
Net income
$102,500
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