Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
990 • Fiscal year 2017 • EIN 56-2149941
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Liabilities / Revenue
85th percentile
Higher debt load relative to revenue than 85% of similar nonprofits.
Net Margin
57th percentile
Higher net margin than 57% of similar nonprofits.
Top Officer Pay
59th percentile
Higher top officer pay than 59% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
4th percentile
Faster asset growth than 4% of similar nonprofits.
Revenue Growth
47th percentile
Faster revenue growth than 47% of similar nonprofits.
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
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
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| 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 | - | - |
| Name | Title |
|---|---|
| Douglas Evans | Chairman |
| Michelle Stinner | Vice President |
| Doug Ray | Board of Directors |
| Steve Simmons | Board of Directors |
| Rich Boykin | Board of DirectorsSec |
| Contribution Type | Contribution Count | Reported Amount |
|---|---|---|
| Other Non Cash Contri Table | 1 | $59,582 |
| Total Noncash Contributions | 1 | $59,582 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $35,294 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Furry W | $35,294 | $35,294 | - | $35,294 |
| Total Events | $35,294 | $35,294 | - | $35,294 |
“Members of the board of directors review and approve the form 990”
“Executive Director, 2017”
“Guidestar”
“No documents available to the public”
“Repairs&Maint Total expenses - $8425.00 Program service expenses - $8425.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”
“Training Total expenses - $9465.00 Program service expenses - $6940.00 Mgmt and general expenses - $2525.00 Fundraising expenses - $0.00”
“ShipPostage Total expenses - $1834.00 Program service expenses - $0.00 Mgmt and general expenses - $1834.00 Fundraising expenses - $0.00”
“Licenses Total expenses - $6171.00 Program service expenses - $6171.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”
“Habitat Upkeep Total expenses - $8954.00 Program service expenses - $8954.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”
“General Supplies Total expenses - $575.00 Program service expenses - $575.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”
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 | 290511 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 290511 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 500 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Provide care and housing for the Centers animal residents |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 6360 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 6360 |
| IRS990/AllOtherContributionsAmt | 0 | 684174 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4359 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 31065 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 35424 |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MICHELLE STINNER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3364210065 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | Post Office 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 | 93499 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 62297 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 34226 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 34226 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 26707 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 684174 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 311475 |
| IRS990/CYOtherRevenueAmt | 0 | 79538 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 70854 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 381383 |
| IRS990/CYTotalExpensesAmt | 0 | 692858 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 763712 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| 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 animal diet prep kitchen. Retrofitted tour barriers per recommendations by the USDA. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 33 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 589641 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1038 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 3112 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4150 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | 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/PersonNm | 0 | DOUGLAS EVANS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MICHELLE STINNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DOUG RAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | STEVE SIMMONS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RICH BOYKIN |
| 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/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/TitleTxt | 0 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Board of Directors |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Board of Directors |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board of DirectorsSec |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1999 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingGrossIncomeAmt | 0 | 35294 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 795094 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 7635 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 67991 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 4466 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 4466 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 8932 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 6963 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6963 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 645 |
| IRS990/InterestGrp/TotalAmt | 0 | 645 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 19851 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 19851 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 202015 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 230373 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 230373 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 432388 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 4675 |
| 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 |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 92317 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 35294 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 41284 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 2960 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 59582 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 10925 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 10925 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 21850 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7035 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2872 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 9907 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2629 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2629 |
| IRS990/OtherExpensesGrp/Desc | 0 | Animal Care |
| IRS990/OtherExpensesGrp/Desc | 1 | Construction |
| IRS990/OtherExpensesGrp/Desc | 2 | Auto |
| IRS990/OtherExpensesGrp/Desc | 3 | Utilities |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 123678 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 49717 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 13946 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 17358 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 123678 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 49717 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 13946 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 17358 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 23294 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 25639 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 97127 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 219458 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 316585 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 58270 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 11312 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 19260 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 30572 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | MICHELLE STINNER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | 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. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 18357 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 614185 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 2207 |
| IRS990/PYOtherRevenueAmt | 0 | 86500 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 362056 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 336422 |
| IRS990/PYTotalExpensesAmt | 0 | 338629 |
| IRS990/PYTotalRevenueAmt | 0 | 700685 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 70854 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 2960 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 621054 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 92317 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1000 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 684174 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 710956 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 614185 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 592643 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 472539 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 3074497 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 7527 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6010 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10220 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 9248 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 33005 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 79528 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 118134 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 118696 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 108434 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 424792 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 7527 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 6010 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 10220 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 9248 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 33005 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00934 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99066 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 3499289 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 763702 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 710956 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 732319 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 711339 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 580973 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 3499289 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 763702 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 718483 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 738329 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 721559 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 590221 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 3532294 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 121970 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 14500 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 136470 |
| IRS990ScheduleD/DisclosedForCharitablePrpsInd | 0 | false |
| IRS990ScheduleD/DisclosedOrgLegCtrlInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 50329 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 173165 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 223494 |
| IRS990ScheduleD/FederalIncomeTaxLiabilityAmt | 0 | 25639 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 57899 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 13794 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 71693 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 2629 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Organization Costs |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 175 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 556 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 731 |
| IRS990ScheduleD/Section170hRqrStsfdInd | 0 | false |
| IRS990ScheduleD/SolicitedAssetsSaleInd | 0 | false |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 230373 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 2629 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 25639 |
| IRS990ScheduleD/WrittenPolicyMonitoringInd | 0 | false |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Furry W |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 35294 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 35294 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 35294 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 35294 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 35294 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 1 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 59582 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Members of the board of directors review and approve the form 990 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Executive Director, 2017 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Guidestar |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | No documents available to the public |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Repairs&Maint Total expenses - $8425.00 Program service expenses - $8425.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Training Total expenses - $9465.00 Program service expenses - $6940.00 Mgmt and general expenses - $2525.00 Fundraising expenses - $0.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | ShipPostage Total expenses - $1834.00 Program service expenses - $0.00 Mgmt and general expenses - $1834.00 Fundraising expenses - $0.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Licenses Total expenses - $6171.00 Program service expenses - $6171.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Habitat Upkeep Total expenses - $8954.00 Program service expenses - $8954.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | General Supplies Total expenses - $575.00 Program service expenses - $575.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part VI Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part VI Line 15a or b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Part VI Line 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Part VI Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Part IX Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Part IX Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Part IX Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Part IX Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Part IX Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Part IX Line 24e |
| 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 | 406122 |
| IRS990/TotalAssetsEOYAmt | 0 | 316150 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 406122 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 316150 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 684174 |
| IRS990/TotalEmployeeCnt | 0 | 33 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 174252 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 518606 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 692858 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 313805 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 316150 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 313805 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 316150 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 92317 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 607998 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 763712 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 406122 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 316150 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 3764 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 8781 |
| IRS990/TravelGrp/TotalAmt | 0 | 12545 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/USAddress/AddressLine1Txt | 0 | Post Office Box 882 |
| IRS990/USAddress/CityNm | 0 | Mebane |
| IRS990/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/USAddress/ZIPCd | 0 | 27302 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 2 |
| IRS990/WebsiteAddressTxt | 0 | www.conservatorscenter.org |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MICHELLE M STINNER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Executive Director |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3364210065 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-11-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Conservators Center Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CONS |
| ReturnHeader/Filer/EIN | 0 | 562149941 |
| ReturnHeader/Filer/InCareOfNm | 0 | % Michelle M Stinner |
| ReturnHeader/Filer/PhoneNum | 0 | 3364210065 |
| 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/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | B94D407576EE935B10C52D23907DC5D7CA7340E7 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | B94D407576EE935B10C52D23907DC5D7CA7340E7 |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId | 0 | 21010520183191040714 |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2018-11-15 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | O |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 65.188.206.16 |
| ReturnHeader/ReturnTs | 0 | 2018-11-15T13:14:00-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.