Civic Intelligence

Conservators Center Inc.

990 • Fiscal year 2023 • EIN 56-2149941

Jan 01, 2023 to Dec 31, 2023 • Filed on Aug 14, 2024

Organization ProfileWWW.ANIMALPARK.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

88th percentile

0.41x

Higher debt load relative to assets than 88% of similar nonprofits.

2023 filings • NTEE D • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

86th percentile

0.32x

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

2023 filings • NTEE D • $500k-$1M nonprofits • Source year 2023

Net Margin

20th percentile

-10.0%

Higher net margin than 20% of similar nonprofits.

2023 filings • NTEE D • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

76th percentile

$34,565

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

2023 filings • NTEE D • $500k-$1M nonprofits • Source year 2023

Asset Growth

89th percentile

64%

Faster asset growth than 89% of similar nonprofits.

2023 filings • NTEE D • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

25th percentile

-9.3%

Faster revenue growth than 25% of similar nonprofits.

2023 filings • NTEE D • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$505,358

Up $198,050 (+64%) from 2022

Net Assets

Up

$299,673

Up $521,262 (+235%) from 2022

Liabilities

Down

$205,685

Down $323,212 (-61%) from 2022

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin20th percentile

Revenue

Down

$652,917

Down $67,089 (-9.3%) from 2022

Expenses

Down

$718,094

Down $4,304 (-0.6%) from 2022

Net Income

Down

-$65,177

Down $62,785 (-2625%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2023

Assets$505,358
Liabilities$205,685
Net Assets$299,673
Open 2023 Filing

Operations Trend

Revenue Growth25th 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

2023

Revenue$652,917
Expenses$718,094
Net Income-$65,177
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Aug 14, 2024
Return Version
2023v5.1
Gross Receipts
$652,917
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.

To provide enhanced housing, daily needs, and veterinary care for all animals either acquired or born. To educating people, caring for animals, and advocating for species.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$222,336$417,774▲ $195,438
Cash and Non-Interest-Bearing Accounts$52,341$72,584▲ $20,243
Inventories for Sale or Use$30,002$15,000▼ $15,002
Intangible Assets$2,629--
Total Assets$307,308$505,358▲ $198,050
Liabilities
Other Liabilities$331,996$204,515▼ $127,481
Unsecured Notes Loans Payable$147,977--
Accounts Payable and Accrued Expenses$48,924$1,170▼ $47,754
Total Liabilities$528,897$205,685▼ $323,212
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-221,589$299,673▲ $521,262
Total Net Assets Fund Balance$-221,589$299,673▲ $521,262
Total Liabilities and Net Assets / Fund Balance$307,308$505,358▲ $198,050

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$398,349$281,138$679,487
Other Land Buildings$8,928$25,763$34,691
Equipment$10,497$14,408$24,905
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michelle StinnerExecutive DirectorFT$34,565$34,565

Board Members and Trustees

NameTitle
Doug EvansChairman of the Board
Kimberly EptingBoard Member
Doug RayBoard Member&veterinarian of
Richard BoykinSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$543,499
Program Service Revenue
$109,418
Investment Income
$0
Other Revenue
$0
All Other Contributions
$381,103
Change in Net Assets
$-65,177
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$383,171
Other Expenses$334,923
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$333,997--$333,997
All Other Expenses$59,036$48,164-$107,200
Depreciation Depletion$42,629--$42,629
Current Officers, Directors, Trustees, and Key Employees-$34,565-$34,565
Insurance$31,484--$31,484
Other Expenses$24,523--$24,523
Occupancy$18,000--$18,000
Travel$17,125--$17,125
Payroll Taxes$14,609--$14,609
Advertising$13,237--$13,237
Information Technology$7,378--$7,378
Interest$6,410--$6,410
Fees for Services Other$3,312--$3,312
Fees for Services Legal$1,500$1,500-$3,000
Office Expenses$962--$962
Total Functional Expenses$633,865$84,229$0$718,094
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
Sba Eidl Loan$150,000
Vintage South Line of Credit$43,000
Payroll Liabilities$11,515
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
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 governing body review Part VI line 11

“Organizations process to review form 990 no review was or will be conducted”

Governing documents etc available to public Part VI line 19

“Governing disclosure explanation no documents available to the public”

Filing and Contact Details

Filer

Filer Name
Conservators Center Inc
EIN
56-2149941
Address
PO BOX 882, MEBANE, NC 27302
Doing Business As
Animal Park at the Conservator

Signing Officer

Name
Michelle Stinner
Title
Executive Direc
Phone
3364210065
Signed
2024-08-14
Discuss with paid preparer
No

Organization Details

Formed
1999
Legal Domicile
Nc
Voting Board Members
5
Independent Board Members
5
Employees
24

Preparer

Firm
AR2 Investments LLC
Address
3600 Wabeek Lake Dr W, Bloomfield Hills, MI 48302
Preparer
Amitava Chakraborty
Phone
8123441441
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“Membership, licenses, permits- $ 3,312”

List of other expenses Part IX line 24E

“Building repairs & refridgeration- $12,564misc- $4,618utilities- $ 20,001internet,landline & cellphone- $ 6,955waste management- $ 11,465construction & maintenance- $ 30,900fnb loan/cc- $ 5,054security- $ 380building assets- $ 365”

Raw XML Appendix361 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/BOYAmt048924
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01170
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE ENHANCED HOUSING, DAILY NEEDS, AND VETERINARY CARE FOR ALL ANIMALS EITHER ACQUIRED OR BORN. TO EDUCATING PEOPLE, CARING FOR ANIMALS, AND ADVOCATING FOR SPECIES.
IRS990/AdvertisingGrp/ProgramServicesAmt013237
IRS990/AdvertisingGrp/TotalAmt013237
IRS990/AllOtherContributionsAmt0381103
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt048164
IRS990/AllOtherExpensesGrp/ProgramServicesAmt059036
IRS990/AllOtherExpensesGrp/TotalAmt0107200
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0MICHELLE STINNER
IRS990/BooksInCareOfDetail/PhoneNum03364210065
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0676 EAST HUGHES MILL RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0BURLINGTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd027217
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt052341
IRS990/CashNonInterestBearingGrp/EOYAmt072584
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt034565
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt034565
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0543499
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0334923
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0109418
IRS990/CYRevenuesLessExpensesAmt0-65177
IRS990/CYSalariesCompEmpBnftPaidAmt0383171
IRS990/CYTotalExpensesAmt0718094
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0652917
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt042629
IRS990/DepreciationDepletionGrp/TotalAmt042629
IRS990/Desc0TO PROVIDE ENHANCED HOUSING, DAILY NEEDS, AND VETERINARY CARE FOR ALL ANIMALS EITHER ACQUIRED OR BORN.TO EDUCATING PEOPLE, CARING FOR ANIMALS, AND ADVOCATING FOR SPECIES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0ANIMAL PARK AT THE CONSERVATOR
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt024
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0633865
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01500
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt01500
IRS990/FeesForServicesLegalGrp/TotalAmt03000
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt03312
IRS990/FeesForServicesOtherGrp/TotalAmt03312
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0MICHELLE STINNER
IRS990/Form990PartVIISectionAGrp/PersonNm1DOUG RAY
IRS990/Form990PartVIISectionAGrp/PersonNm2KIMBERLY EPTING
IRS990/Form990PartVIISectionAGrp/PersonNm3RICHARD BOYKIN
IRS990/Form990PartVIISectionAGrp/PersonNm4DOUG EVANS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt034565
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/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER&VETERINARIAN OF
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIRMAN OF THE BOARD
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt0152278
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0652917
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt07378
IRS990/InformationTechnologyGrp/TotalAmt07378
IRS990/InsuranceGrp/ProgramServicesAmt031484
IRS990/InsuranceGrp/TotalAmt031484
IRS990/IntangibleAssetsGrp/BOYAmt02629
IRS990/InterestGrp/ProgramServicesAmt06410
IRS990/InterestGrp/TotalAmt06410
IRS990/InventoriesForSaleOrUseGrp/BOYAmt030002
IRS990/InventoriesForSaleOrUseGrp/EOYAmt015000
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0321309
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0222336
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0417774
IRS990/LandBldgEquipCostOrOtherBssAmt0739083
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt010118
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. TO EDUCATING PEOPLE, CARING FOR ANIMALS, AND ADVOCATING FOR SPECIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-221589
IRS990/NetAssetsOrFundBalancesEOYAmt0299673
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-221589
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0299673
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt018000
IRS990/OccupancyGrp/TotalAmt018000
IRS990/OfficeExpensesGrp/ProgramServicesAmt0962
IRS990/OfficeExpensesGrp/TotalAmt0962
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0ANIMAL CARE
IRS990/OtherExpensesGrp/Desc1BANK FEES
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3GIFT SHOP INVENTORY
IRS990/OtherExpensesGrp/ProgramServicesAmt039878
IRS990/OtherExpensesGrp/ProgramServicesAmt12223
IRS990/OtherExpensesGrp/ProgramServicesAmt217562
IRS990/OtherExpensesGrp/ProgramServicesAmt324523
IRS990/OtherExpensesGrp/TotalAmt039878
IRS990/OtherExpensesGrp/TotalAmt12223
IRS990/OtherExpensesGrp/TotalAmt217562
IRS990/OtherExpensesGrp/TotalAmt324523
IRS990/OtherLiabilitiesGrp/BOYAmt0331996
IRS990/OtherLiabilitiesGrp/EOYAmt0204515
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0333997
IRS990/OtherSalariesAndWagesGrp/TotalAmt0333997
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt014609
IRS990/PayrollTaxesGrp/TotalAmt014609
IRS990/PoliticalCampaignActyInd0false
IRS990/PriorPeriodAdjustmentsAmt0586439
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0EVENTS
IRS990/ProgramServiceRevenueGrp/Desc1TOURS
IRS990/ProgramServiceRevenueGrp/Desc2PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt017108
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt192032
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2278
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt017108
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt192032
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2278
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0605063
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0390384
IRS990/PYProgramServiceRevenueAmt0114943
IRS990/PYRevenuesLessExpensesAmt0-2392
IRS990/PYSalariesCompEmpBnftPaidAmt0332014
IRS990/PYTotalExpensesAmt0722398
IRS990/PYTotalRevenueAmt0720006
IRS990/ReconcilationRevenueExpnssAmt0-65177
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0543499
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0605063
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0461789
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01610351
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0109418
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0114943
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0167267
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0391628
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt02001979
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0652917
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0720006
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0629056
IRS990ScheduleA/Total509Grp/TotalAmt02001979
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0652917
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0720006
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0629056
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02001979
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0398349
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0281138
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0679487
IRS990ScheduleD/EquipmentGrp/BookValueAmt010497
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014408
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt024905
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08928
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt025763
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt034691
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011515
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt143000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2150000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1VINTAGE SOUTH LINE OF CREDIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SBA EIDL LOAN
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0417774
IRS990ScheduleD/TotalLiabilityAmt0204515
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATIONS PROCESS TO REVIEW FORM 990 NO REVIEW WAS OR WILL BE CONDUCTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DISCLOSURE EXPLANATION NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERSHIP, LICENSES, PERMITS- $ 3,312
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BUILDING REPAIRS & REFRIDGERATION- $12,564MISC- $4,618UTILITIES- $ 20,001INTERNET,LANDLINE & CELLPHONE- $ 6,955WASTE MANAGEMENT- $ 11,465CONSTRUCTION & MAINTENANCE- $ 30,900FNB LOAN/CC- $ 5,054SECURITY- $ 380BUILDING ASSETS- $ 365
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2List of other fees for services expenses Part IX line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0307308
IRS990/TotalAssetsEOYAmt0505358
IRS990/TotalAssetsGrp/BOYAmt0307308
IRS990/TotalAssetsGrp/EOYAmt0505358
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0543499
IRS990/TotalEmployeeCnt024
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt084229
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0633865
IRS990/TotalFunctionalExpensesGrp/TotalAmt0718094
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0528897
IRS990/TotalLiabilitiesEOYAmt0205685
IRS990/TotalLiabilitiesGrp/BOYAmt0528897
IRS990/TotalLiabilitiesGrp/EOYAmt0205685
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-221589
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0299673
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0633865
IRS990/TotalProgramServiceRevenueAmt0109418
IRS990/TotalReportableCompFromOrgAmt034565
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0109418
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0652917
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0307308
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0505358
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt017125
IRS990/TravelGrp/TotalAmt017125
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0147977
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.ANIMALPARK.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHELLE STINNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum03364210065
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-08-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CONSERVATORS CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0CONS
ReturnHeader/Filer/EIN0562149941
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 882
ReturnHeader/Filer/USAddress/CityNm0MEBANE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027302
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0474271722
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0AR2 Investments LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03600 Wabeek Lake Dr W
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bloomfield Hills
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048302
ReturnHeader/PreparerPersonGrp/PhoneNum08123441441
ReturnHeader/PreparerPersonGrp/PreparationDt02024-08-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AMITAVA CHAKRABORTY
ReturnHeader/ReturnTs02024-08-14T00:38:18-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$505,358
Liabilities
$205,685
Net assets
$299,673
Revenue
$652,917
Expenses
$718,094
Net income
-$65,177
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