Civic Intelligence

Conservators Center Inc.

990 • Fiscal year 2017 • EIN 56-2149941

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

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

97th percentile

1.00x

Higher debt load relative to assets than 97% of similar nonprofits.

2017 filings • NTEE D • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

85th percentile

0.41x

Higher debt load relative to revenue than 85% of similar nonprofits.

2017 filings • NTEE D • $500k-$1M nonprofits • Source year 2017

Net Margin

57th percentile

9.3%

Higher net margin than 57% of similar nonprofits.

2017 filings • NTEE D • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

59th percentile

$0

Higher top officer pay than 59% of similar nonprofits.

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

2017 filings • NTEE D • $500k-$1M nonprofits • Source year 2017

Asset Growth

4th percentile

-22%

Faster asset growth than 4% of similar nonprofits.

2017 filings • NTEE D • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

47th percentile

7.4%

Faster revenue growth than 47% of similar nonprofits.

2017 filings • NTEE D • $500k-$1M nonprofits • Annualized from 2016 to 2017

Assets

Down

$316,150

Down $89,972 (-22%) from 2016

Net Assets

Down

$0

Down $92,317 (-100%) from 2016

Liabilities

Up

$316,150

Up $2,345 (+0.7%) from 2016

Revenue

Up

$763,712

Up $52,756 (+7.4%) from 2016

Expenses

Up

$692,858

Up $84,402 (+14%) from 2016

Net Income

Down

$70,854

Down $31,646 (-31%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$316,150
Liabilities$316,150
Net Assets$0

Operations Trend

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

2017

Revenue$763,712
Expenses$692,858
Net Income$70,854
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$795,094
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.

Provide care and housing for the Centers animal residents

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$230,373$230,373→ $0
Rtn Earn Endowment Incm Other Fnds$92,317--
Cash and Non-Interest-Bearing Accounts$93,499$62,297▼ $31,202
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--
Total Assets$406,122$316,150▼ $89,972
Other Assets Total$2,629$2,629→ $0
Liabilities
Accounts Payable and Accrued Expenses$290,511$290,511→ $0
Other Liabilities$23,294$25,639▲ $2,345
Total Liabilities$313,805$316,150▲ $2,345
Net Assets / Fund Balance
Total Net Assets Fund Balance$92,317$0▼ $92,317
Total Liabilities and Net Assets / Fund Balance$406,122$316,150▼ $89,972

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
Other Assets Org$2,629--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Douglas EvansChairman
Michelle StinnerVice President
Doug RayBoard of Directors
Steve SimmonsBoard of Directors
Rich BoykinBoard of DirectorsSec
Revenue and Support

Revenue Composition

Contributions and Grants
$684,174
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$79,538
All Other Contributions
$684,174
Change in Net Assets
$70,854

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$59,582
Total Noncash Contributions1$59,582
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$381,383
Other Expenses$311,475
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$219,458$97,127-$316,585
All Other Expenses$31,065$4,359-$35,424
Current Officers, Directors, Trustees, and Key Employees-$34,226-$34,226
Payroll Taxes$19,260$11,312-$30,572
Occupancy$10,925$10,925-$21,850
Other Expenses$17,358--$17,358
Travel$8,781$3,764-$12,545
Office Expenses$2,872$7,035-$9,907
Information Technology$4,466$4,466-$8,932
Insurance$6,963--$6,963
Advertising$6,360--$6,360
Fees for Services Accounting$3,112$1,038-$4,150
Interest$645--$645
Total Functional Expenses$518,606$174,252$0$692,858
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$35,294
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Furry W$35,294$35,294-$35,294
Total Events$35,294$35,294-$35,294
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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

Part VI Line 11B

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

Part VI Line 15A or B

Executive Director, 2017

Part VI Line 18

Guidestar

Part VI Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
Conservators Center Inc
EIN
56-2149941
In Care Of
% Michelle M Stinner
Phone
3364210065
Address
Post Office Box 882, Mebane, NC 27302

Signing Officer

Name
Michelle M Stinner
Title
Executive Director
Phone
3364210065
Signed
2018-11-15

Organization Details

Principal Officer
Michelle Stinner
Formed
1999
Legal Domicile
Nc
Voting Board Members
4
Independent Board Members
2
Employees
33
Supplemental Narrative

Additional Explanations

Part IX Line 24E

Repairs&Maint Total expenses - $8425.00 Program service expenses - $8425.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00

Part IX Line 24E

Training Total expenses - $9465.00 Program service expenses - $6940.00 Mgmt and general expenses - $2525.00 Fundraising expenses - $0.00

Part IX Line 24E

ShipPostage Total expenses - $1834.00 Program service expenses - $0.00 Mgmt and general expenses - $1834.00 Fundraising expenses - $0.00

Part IX Line 24E

Licenses Total expenses - $6171.00 Program service expenses - $6171.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00

Part IX Line 24E

Habitat Upkeep Total expenses - $8954.00 Program service expenses - $8954.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00

Part IX Line 24E

General Supplies Total expenses - $575.00 Program service expenses - $575.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00

Raw XML Appendix397 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/BOYAmt0290511
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0290511
IRS990/AccountsReceivableGrp/BOYAmt0500
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Provide care and housing for the Centers animal residents
IRS990/AdvertisingGrp/ProgramServicesAmt06360
IRS990/AdvertisingGrp/TotalAmt06360
IRS990/AllOtherContributionsAmt0684174
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt04359
IRS990/AllOtherExpensesGrp/ProgramServicesAmt031065
IRS990/AllOtherExpensesGrp/TotalAmt035424
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0MICHELLE STINNER
IRS990/BooksInCareOfDetail/PhoneNum03364210065
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0Post Office Box 882
IRS990/BooksInCareOfDetail/USAddress/CityNm0Mebane
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd027302
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt093499
IRS990/CashNonInterestBearingGrp/EOYAmt062297
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt034226
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt034226
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt026707
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0684174
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0311475
IRS990/CYOtherRevenueAmt079538
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt070854
IRS990/CYSalariesCompEmpBnftPaidAmt0381383
IRS990/CYTotalExpensesAmt0692858
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0763712
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
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 animal diet prep kitchen. Retrofitted tour barriers per recommendations by the USDA.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt033
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0589641
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01038
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt03112
IRS990/FeesForServicesAccountingGrp/TotalAmt04150
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
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/PersonNm2DOUG RAY
IRS990/Form990PartVIISectionAGrp/PersonNm3STEVE SIMMONS
IRS990/Form990PartVIISectionAGrp/PersonNm4RICH BOYKIN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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/TitleTxt0Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board of Directors
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board of Directors
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board of DirectorsSec
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingGrossIncomeAmt035294
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0795094
IRS990/GrossRentsGrp/RealAmt07635
IRS990/GrossSalesOfInventoryAmt067991
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04466
IRS990/InformationTechnologyGrp/ProgramServicesAmt04466
IRS990/InformationTechnologyGrp/TotalAmt08932
IRS990/InsuranceGrp/ProgramServicesAmt06963
IRS990/InsuranceGrp/TotalAmt06963
IRS990/InterestGrp/ProgramServicesAmt0645
IRS990/InterestGrp/TotalAmt0645
IRS990/InventoriesForSaleOrUseGrp/BOYAmt019851
IRS990/InventoriesForSaleOrUseGrp/EOYAmt019851
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0202015
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0230373
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0230373
IRS990/LandBldgEquipCostOrOtherBssAmt0432388
IRS990/LegalDomicileStateCd0NC
IRS990/LessRentalExpensesGrp/RealAmt04675
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
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt092317
IRS990/NetAssetsOrFundBalancesEOYAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt035294
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt041284
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt02960
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt059582
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt010925
IRS990/OccupancyGrp/ProgramServicesAmt010925
IRS990/OccupancyGrp/TotalAmt021850
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07035
IRS990/OfficeExpensesGrp/ProgramServicesAmt02872
IRS990/OfficeExpensesGrp/TotalAmt09907
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02629
IRS990/OtherAssetsTotalGrp/EOYAmt02629
IRS990/OtherExpensesGrp/Desc0Animal Care
IRS990/OtherExpensesGrp/Desc1Construction
IRS990/OtherExpensesGrp/Desc2Auto
IRS990/OtherExpensesGrp/Desc3Utilities
IRS990/OtherExpensesGrp/ProgramServicesAmt0123678
IRS990/OtherExpensesGrp/ProgramServicesAmt149717
IRS990/OtherExpensesGrp/ProgramServicesAmt213946
IRS990/OtherExpensesGrp/ProgramServicesAmt317358
IRS990/OtherExpensesGrp/TotalAmt0123678
IRS990/OtherExpensesGrp/TotalAmt149717
IRS990/OtherExpensesGrp/TotalAmt213946
IRS990/OtherExpensesGrp/TotalAmt317358
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt023294
IRS990/OtherLiabilitiesGrp/EOYAmt025639
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt097127
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0219458
IRS990/OtherSalariesAndWagesGrp/TotalAmt0316585
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt058270
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011312
IRS990/PayrollTaxesGrp/ProgramServicesAmt019260
IRS990/PayrollTaxesGrp/TotalAmt030572
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MICHELLE STINNER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Expanded 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.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt018357
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0614185
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt02207
IRS990/PYOtherRevenueAmt086500
IRS990/PYRevenuesLessExpensesAmt0362056
IRS990/PYSalariesCompEmpBnftPaidAmt0336422
IRS990/PYTotalExpensesAmt0338629
IRS990/PYTotalRevenueAmt0700685
IRS990/ReconcilationRevenueExpnssAmt070854
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt02960
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0621054
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt092317
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0684174
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0710956
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0614185
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0592643
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0472539
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03074497
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt07527
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt010220
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt09248
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt033005
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt079528
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0118134
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0118696
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0108434
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0424792
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07527
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt010220
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt09248
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt033005
IRS990ScheduleA/InvestmentIncomeCYPct00.00934
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99066
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt03499289
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0763702
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0710956
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0732319
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0711339
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0580973
IRS990ScheduleA/Total509Grp/TotalAmt03499289
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0763702
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0718483
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0738329
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0721559
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0590221
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03532294
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0121970
IRS990ScheduleD/BuildingsGrp/DepreciationAmt014500
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0136470
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt050329
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0173165
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0223494
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt025639
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt057899
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt013794
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt071693
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02629
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Organization Costs
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0175
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0556
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0731
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0230373
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02629
IRS990ScheduleD/TotalLiabilityAmt025639
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Furry W
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt035294
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt035294
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt035294
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt035294
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt035294
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt059582
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Members of the board of directors review and approve the form 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Executive Director, 2017
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Guidestar
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No documents available to the public
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Repairs&Maint Total expenses - $8425.00 Program service expenses - $8425.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Training Total expenses - $9465.00 Program service expenses - $6940.00 Mgmt and general expenses - $2525.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ShipPostage Total expenses - $1834.00 Program service expenses - $0.00 Mgmt and general expenses - $1834.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Licenses Total expenses - $6171.00 Program service expenses - $6171.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Habitat Upkeep Total expenses - $8954.00 Program service expenses - $8954.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9General Supplies Total expenses - $575.00 Program service expenses - $575.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI Line 15a or b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VI Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part VI Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part IX Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part IX Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part IX Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Part IX Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Part IX Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Part IX Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0406122
IRS990/TotalAssetsEOYAmt0316150
IRS990/TotalAssetsGrp/BOYAmt0406122
IRS990/TotalAssetsGrp/EOYAmt0316150
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0684174
IRS990/TotalEmployeeCnt033
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0174252
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0518606
IRS990/TotalFunctionalExpensesGrp/TotalAmt0692858
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0313805
IRS990/TotalLiabilitiesEOYAmt0316150
IRS990/TotalLiabilitiesGrp/BOYAmt0313805
IRS990/TotalLiabilitiesGrp/EOYAmt0316150
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt092317
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalProgramServiceExpensesAmt0607998
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0763712
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0406122
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0316150
IRS990/TravelGrp/ManagementAndGeneralAmt03764
IRS990/TravelGrp/ProgramServicesAmt08781
IRS990/TravelGrp/TotalAmt012545
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0Post Office Box 882
IRS990/USAddress/CityNm0Mebane
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd027302
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0www.conservatorscenter.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHELLE M STINNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum03364210065
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Conservators Center Inc
ReturnHeader/Filer/BusinessNameControlTxt0CONS
ReturnHeader/Filer/EIN0562149941
ReturnHeader/Filer/InCareOfNm0% Michelle M Stinner
ReturnHeader/Filer/PhoneNum03364210065
ReturnHeader/Filer/USAddress/AddressLine1Txt0Post Office Box 882
ReturnHeader/Filer/USAddress/CityNm0Mebane
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027302
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B94D407576EE935B10C52D23907DC5D7CA7340E7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B94D407576EE935B10C52D23907DC5D7CA7340E7
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId021010520183191040714
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-11-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0O
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt065.188.206.16
ReturnHeader/ReturnTs02018-11-15T13:14:00-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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