Civic Intelligence

Conservators Center Inc.

990 • Fiscal year 2020 • EIN 56-2149941

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization Profilewww.animalparknc.org
Po 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

96th percentile

1.00x

Higher debt load relative to assets than 96% of similar nonprofits.

2020 filings • NTEE D • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

96th percentile

0.92x

Higher debt load relative to revenue than 96% of similar nonprofits.

2020 filings • NTEE D • $500k-$1M nonprofits • Source year 2020

Net Margin

31st percentile

-0.5%

Higher net margin than 31% of similar nonprofits.

2020 filings • NTEE D • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

67th percentile

$0

Higher top officer pay than 67% of similar nonprofits.

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

2020 filings • NTEE D • $500k-$1M nonprofits • Source year 2020

Asset Growth

80th percentile

52%

Faster asset growth than 80% of similar nonprofits.

2020 filings • NTEE D • $500k-$1M nonprofits • Annualized from 2018 to 2020

Revenue Growth

42nd percentile

-5.4%

Faster revenue growth than 42% of similar nonprofits.

2020 filings • NTEE D • $500k-$1M nonprofits • Annualized from 2018 to 2020

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$585,350

Up $331,086 (+130%) from 2018

Net Assets

Flat

$0

Flat from 2018

Liabilities

Up

$585,350

Up $331,086 (+130%) from 2018

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin31st percentile

Revenue

Down

$638,930

Down $75,004 (-11%) from 2018

Expenses

Down

$642,324

Down $84,512 (-12%) from 2018

Net Income

Up

-$3,394

Up $9,508 (+74%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2020

Assets$585,350
Liabilities$585,350
Net Assets$0
Open 2020 Filing

Operations Trend

Revenue Growth42nd 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

2020

Revenue$638,930
Expenses$642,324
Net Income-$3,394
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$638,930
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 animal residents

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$284,425$321,643▲ $37,218
Cash and Non-Interest-Bearing Accounts$43,961$235,072▲ $191,111
Inventories for Sale or Use$26,006$26,006→ $0
Intangible Assets$2,629$2,629→ $0
Total Assets$357,021$585,350▲ $228,329
Liabilities
Accounts Payable and Accrued Expenses$357,021$585,350▲ $228,329
Total Liabilities$357,021$585,350▲ $228,329
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$0→ $0
Total Liabilities and Net Assets / Fund Balance$357,021$585,350▲ $228,329

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$321,643--
Compensation and Service Providers
Top Officer Pay67th percentile

Board Members and Trustees

NameTitle
Douglas C EvansChairman
Doug RayBoard Member
Leigh K EptingBoard Member
Richard BoykinSecretary
Michelle L StinnerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$638,930
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$638,930
Change in Net Assets
$-3,394

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$323,993
Other Expenses$318,331
Total Fundraising Expense$79,889
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$214,369$25,000$26,000$265,369
Occupancy$19,368$32,430$32,430$84,228
Current Officers, Directors, Trustees, and Key Employees-$35,600-$35,600
All Other Expenses$31,266$1,099$1,099$33,464
Payroll Taxes$11,512$5,756$5,756$23,024
Office Expenses$4,602$4,302$8,604$17,508
Other Expenses$13,065$2,000-$15,065
Fees for Services Legal$11,000--$11,000
Insurance$3,227$3,227$3,227$9,681
Information Technology$5,500$2,500$1,000$9,000
Advertising$1,303$1,303$1,303$3,909
Interest$744$1,488-$2,232
Travel$370$1,204$470$2,044
Total Functional Expenses$446,526$115,909$79,889$642,324
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Line 11B

“A draft of the tax return prior to filing is given to the Executive”

Part VI Line 11B

“Director for board discussion”

Part VI Line 19

“The documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Conservators Center Inc
EIN
56-2149941
In Care Of
% Michelle Stinner
Phone
3364210065
Address
Po Box 882, Mebane, NC 27302
Doing Business As
Animal Park at the Conservators Center

Signing Officer

Name
Michelle Stinner
Title
Treasurer
Phone
3364210065
Signed
2021-11-15

Organization Details

Principal Officer
Michelle L Stinner
Formed
1999
Legal Domicile
Nc
Voting Board Members
0
Independent Board Members
0
Employees
0
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/TotalAssetsGrp/EOYAmt0585350
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0638930
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt079889
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0115909
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0446526
IRS990/TotalFunctionalExpensesGrp/TotalAmt0642324
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0357021
IRS990/TotalLiabilitiesEOYAmt0585350
IRS990/TotalLiabilitiesGrp/BOYAmt0357021
IRS990/TotalLiabilitiesGrp/EOYAmt0585350
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalProgramServiceExpensesAmt0133122
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0638930
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0357021
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0585350
IRS990/TravelGrp/FundraisingAmt0470
IRS990/TravelGrp/ManagementAndGeneralAmt01204
IRS990/TravelGrp/ProgramServicesAmt0370
IRS990/TravelGrp/TotalAmt02044
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0Post Office Box 888
IRS990/USAddress/CityNm0Mebane
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd027302
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.animalparknc.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHELLE STINNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum03364210065
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Conservators Center Inc
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Animal Park at the Conservators Center
ReturnHeader/Filer/BusinessNameControlTxt0CONS
ReturnHeader/Filer/EIN0562149941
ReturnHeader/Filer/InCareOfNm0% Michelle Stinner
ReturnHeader/Filer/PhoneNum03364210065
ReturnHeader/Filer/USAddress/AddressLine1Txt0Po Box 882
ReturnHeader/Filer/USAddress/CityNm0Mebane
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027302
ReturnHeader/ReturnTs02021-11-15T20:21:34-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MICHELLE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0STINNER
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$585,350
Liabilities
$585,350
Net assets
$0
Revenue
$638,930
Expenses
$642,324
Net income
-$3,394
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
Peer Organizations

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