Civic Intelligence

Conservators Center Inc.

990 • Fiscal year 2024 • EIN 56-2149941

Jan 01, 2024 to Dec 31, 2024 • Filed on May 22, 2025

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

85th percentile

0.33x

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

2024 filings • NTEE D • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

84th percentile

0.22x

Higher debt load relative to revenue than 84% of similar nonprofits.

2024 filings • NTEE D • $500k-$1M nonprofits • Source year 2024

Net Margin

48th percentile

11%

Higher net margin than 48% of similar nonprofits.

2024 filings • NTEE D • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

78th percentile

$39,728

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2024 filings • NTEE D • $500k-$1M nonprofits • Source year 2024

Asset Growth

71st percentile

23%

Faster asset growth than 71% of similar nonprofits.

2024 filings • NTEE D • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

75th percentile

42%

Faster revenue growth than 75% of similar nonprofits.

2024 filings • NTEE D • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$623,872

Up $118,514 (+23%) from 2023

Net Assets

Up

$417,549

Up $117,876 (+39%) from 2023

Liabilities

Up

$206,323

Up $638 (+0.3%) from 2023

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin48th percentile

Revenue

Up

$928,543

Up $275,626 (+42%) from 2023

Expenses

Up

$825,762

Up $107,668 (+15%) from 2023

Net Income

Up

$102,781

Up $167,958 (+258%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2024

Assets$623,872
Liabilities$206,323
Net Assets$417,549
Open 2024 Filing

Operations Trend

Revenue Growth75th 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

2024

Revenue$928,543
Expenses$825,762
Net Income$102,781
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 22, 2025
Return Version
2024v5.1
Gross Receipts
$928,543
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 in residence. To educate people, care for animals and advocate for species.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$417,774$443,537▲ $25,763
Cash and Non-Interest-Bearing Accounts$72,584$165,100▲ $92,516
Inventories for Sale or Use$15,000$15,000→ $0
Total Assets$505,358$623,872▲ $118,514
Other Assets Total-$235-
Liabilities
Other Liabilities-$204,520-
Accounts Payable and Accrued Expenses$1,170$1,803▲ $633
Total Liabilities$1,170$206,323▲ $205,153
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$504,188$417,549▼ $86,639
Total Net Assets Fund Balance$504,188$417,549▼ $86,639
Total Liabilities and Net Assets / Fund Balance$505,358$623,872▲ $118,514

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$398,349$281,138$679,487
Other Land Buildings$34,691-$34,691
Equipment$10,497$14,408$24,905
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michelle StinnerExecutive DirectorFT$39,728$39,728

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$846,678
Program Service Revenue
$62,858
Investment Income
$300
Other Revenue
$18,707
All Other Contributions
$621,355
Change in Net Assets
$102,781
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$454,787
Salaries, Compensation, and Employee Benefits$370,975
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$343,625--$343,625
All Other Expenses$70,909$60,887-$131,796
Advertising$44,057--$44,057
Insurance$41,089--$41,089
Depreciation Depletion$40,747--$40,747
Fees for Services Legal-$30,824-$30,824
Payroll Taxes$27,350--$27,350
Other Expenses$20,656--$20,656
Occupancy$19,500--$19,500
Interest$13,239--$13,239
Travel$11,529--$11,529
Fees for Services Other$9,299--$9,299
Information Technology$6,978--$6,978
Office Expenses$368--$368
Total Functional Expenses$734,051$91,711$0$825,762
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
Sales Tax to Pay$5
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
In Care Of
% MICHELLE STINNER
Phone
3364210065
Address
PO BOX 882, MEBANE, NC 27302
Doing Business As
Animal Park at the Conservator

Signing Officer

Name
Michelle Stinner
Title
Executive Director
Phone
3365982783
Signed
2025-05-22
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
Kavita 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”

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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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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0720006
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0629056
IRS990ScheduleA/Total509Grp/TotalAmt02911515
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0909536
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0652917
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0720006
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0629056
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02911515
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0398349
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0281138
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0679487
IRS990ScheduleD/EquipmentGrp/BookValueAmt010497
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014408
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt024905
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt034691
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt034691
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011515
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt143000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2150000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt35
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1VINTAGE SOUTH LINE OF CREDIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SBA EIDL LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3SALES TAX TO PAY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0443537
IRS990ScheduleD/TotalLiabilityAmt0204520
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/TotalAssetsBOYAmt0505358
IRS990/TotalAssetsEOYAmt0623872
IRS990/TotalAssetsGrp/BOYAmt0505358
IRS990/TotalAssetsGrp/EOYAmt0623872
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0846678
IRS990/TotalEmployeeCnt024
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt091711
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0734051
IRS990/TotalFunctionalExpensesGrp/TotalAmt0825762
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01170
IRS990/TotalLiabilitiesEOYAmt0206323
IRS990/TotalLiabilitiesGrp/BOYAmt01170
IRS990/TotalLiabilitiesGrp/EOYAmt0206323
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0504188
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0417549
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0734051
IRS990/TotalProgramServiceRevenueAmt062858
IRS990/TotalReportableCompFromOrgAmt039728
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt081865
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0928543
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0505358
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0623872
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt011529
IRS990/TravelGrp/TotalAmt011529
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.ANIMALPARK.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHELLE STINNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03365982783
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CONSERVATORS CENTER INC
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/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/PreparationDt02025-05-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KAVITA CHAKRABORTY
ReturnHeader/ReturnTs02025-05-22T05:30:26-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$623,872
Liabilities
$206,323
Net assets
$417,549
Revenue
$928,543
Expenses
$825,762
Net income
$102,781
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