Civic Intelligence

Appalachian Black Bear Rehabilitation and Release Center

990 • Fiscal year 2018 • EIN 58-1919032

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 26, 2019

Organization ProfileWWW.APPALACHIANBEARRESCUE.ORG
PO Box 364Townsend, TN 37882

(865) 448-0143

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

72nd percentile

0.20x

Higher debt load relative to assets than 72% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

80th percentile

0.29x

Higher debt load relative to revenue than 80% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

55th percentile

5.5%

Higher net margin than 55% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

68th percentile

$55,000

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 10.0% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

14th percentile

-13%

Faster asset growth than 14% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

84th percentile

42%

Faster revenue growth than 84% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$822,796

Down $122,696 (-13%) from 2017

Net Assets

Down

$661,605

Down $113,191 (-15%) from 2017

Liabilities

Down

$161,191

Down $9,505 (-5.6%) from 2017

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin55th percentile

Revenue

Up

$551,473

Up $162,008 (+42%) from 2017

Expenses

Up

$521,309

Up $144,374 (+38%) from 2017

Net Income

Up

$30,164

Up $17,634 (+141%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2010: $90,904Liabilities 2010: $2,222Net Assets 2010: $88,6822010Assets 2011: $147,003Liabilities 2011: $205Net Assets 2011: $146,7982011Assets 2012: $209,354Liabilities 2012: $25,157Net Assets 2012: $184,1972012Assets 2013: $266,868Liabilities 2013: $14,440Net Assets 2013: $252,4282013Assets 2014: $467,055Liabilities 2014: $177Net Assets 2014: $466,8782014Assets 2015: $659,242Liabilities 2015: $46,065Net Assets 2015: $613,1772015Assets 2016: $724,243Liabilities 2016: $41,287Net Assets 2016: $682,9562016Assets 2017: $945,492Liabilities 2017: $170,696Net Assets 2017: $774,7962017Assets 2018: $822,796Liabilities 2018: $161,191Net Assets 2018: $661,6052018Assets 2019: $916,285Liabilities 2019: $154,048Net Assets 2019: $762,2372019Assets 2020: $950,794Liabilities 2020: $145,148Net Assets 2020: $805,6462020Assets 2021: $969,798Liabilities 2021: $124,623Net Assets 2021: $845,1752021Assets 2022: $991,365Liabilities 2022: $120,199Net Assets 2022: $871,1662022Assets 2023: $1,064,178Liabilities 2023: $107,291Net Assets 2023: $956,8872023Assets 2024: $1,115,206Liabilities 2024: $91,724Net Assets 2024: $1,023,4822024

Highlighted filing

2018

Assets$822,796
Liabilities$161,191
Net Assets$661,605
Open 2018 Filing

Operations Trend

Revenue Growth84th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0Revenue 2010: $103,047Expenses 2010: $96,398Net Income 2010: $6,6492010Revenue 2011: $185,384Expenses 2011: $127,268Net Income 2011: $58,1162011Revenue 2012: $199,675Expenses 2012: $162,276Net Income 2012: $37,3992012Revenue 2013: $203,488Expenses 2013: $135,257Net Income 2013: $68,2312013Revenue 2014: $337,365Expenses 2014: $125,044Net Income 2014: $212,3212014Revenue 2015: $364,713Expenses 2015: $218,416Net Income 2015: $146,2972015Revenue 2016: $434,629Expenses 2016: $364,851Net Income 2016: $69,7782016Revenue 2017: $389,465Expenses 2017: $376,935Net Income 2017: $12,5302017Revenue 2018: $551,473Expenses 2018: $521,309Net Income 2018: $30,1642018Revenue 2019: $602,878Expenses 2019: $517,541Net Income 2019: $85,3372019Revenue 2020: $671,652Expenses 2020: $631,479Net Income 2020: $40,1732020Revenue 2021: $715,833Expenses 2021: $696,037Net Income 2021: $19,7962021Revenue 2022: $803,918Expenses 2022: $777,978Net Income 2022: $25,9402022Revenue 2023: $835,332Expenses 2023: $753,003Net Income 2023: $82,3292023Revenue 2024: $1,009,922Expenses 2024: $943,327Net Income 2024: $66,5952024

Highlighted filing

2018

Revenue$551,473
Expenses$521,309
Net Income$30,164
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 26, 2019
Return Version
2018v3.1
Gross Receipts
$583,307
Mission and Program Overview

Mission

Appalachian bear rescue cares for orphaned and injured black bear cubs for return to their natural, wild habitat; increases public awareness about coexisting with black bears; and studies all aspects of returning cubs to the wild.

Abr cares for orphaned and injured black bear cubs for return to their natural wild habitat; increases public awareness about coexisting with black bears; and studies all aspects of returning cubs to the wild.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$713,853$523,841▼ $190,012
Cash and Non-Interest-Bearing Accounts$107,700$163,011▲ $55,311
Investments Other Securities$122,722$134,728▲ $12,006
Inventories for Sale or Use$1,217$1,216▼ $1
Total Assets$945,492$822,796▼ $122,696
Liabilities
Mortgage Notes Payable Secured by Investment Property$170,109$159,483▼ $10,626
Accounts Payable and Accrued Expenses$587$1,708▲ $1,121
Total Liabilities$170,696$161,191▼ $9,505
Net Assets / Fund Balance
Unrestricted Net Assets$774,796$656,605▼ $118,191
Temporarily Rstr Net Assets-$5,000-
Total Net Assets Fund Balance$774,796$661,605▼ $113,191
Total Liabilities and Net Assets / Fund Balance$945,492$822,796▼ $122,696

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$342,342$44,862$387,204
Equipment$84,177$78,898$163,075
Other Land Buildings$55,249$48,539$103,788
Leasehold Improvements$35,423$12,343$47,766
Land$6,650-$6,650
Other Securities$134,728--
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dana DoddExecutive DiFT$55,000$55,000

Board Members and Trustees

NameTitle
Jack BurginChair & Trea
Dianne WilsonVice Chair
Ed OwensBoard Member
Phil ClocloughBoard Member
Sam VenableBoard Member
Scott KirkhamBoard Member
Teresa BrinsonBoard Member
Sj GeisSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$429,759
Program Service Revenue
$34,434
Investment Income
$12,012
Other Revenue
$75,268
All Other Contributions
$393,733
Change in Net Assets
$30,164

Audited Revenue Reconciliation

Revenue per Audited Statements
$551,473
Total Revenue per Audited Statements
$551,473
Total Revenue per Form 990
$551,473
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$282,167
Salaries, Compensation, and Employee Benefits$239,142
Total Fundraising Expense$53,042
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$120,352$46,905-$167,257
Current Officers, Directors, Trustees, and Key Employees$27,500$27,500-$55,000
Advertising-$678$53,042$53,720
Depreciation Depletion$37,606$10,137-$47,743
Office Expenses-$28,433-$28,433
All Other Expenses$5,050$13,481-$18,531
Payroll Taxes-$16,885-$16,885
Occupancy-$13,621-$13,621
Insurance-$12,911-$12,911
Other Expenses$9,613$10,710-$9,613
Fees for Services Accounting-$6,000-$6,000
Total Functional Expenses$281,006$187,261$53,042$521,309

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$521,309
Total Expenses per Audited Statements$521,309
Total Expenses per Form 990$521,309
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$107,102
Fundraising Direct Expenses$31,834
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bear Necessitie$88,629$88,629$29,768$58,861
Abr 5k$8,341$8,341$1,470$6,871
Total Events$96,970$96,970$31,238$65,732
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
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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, Page 6, Part VI, Line 6

“Per its charter, abr has members which per its bylaws are the duly elected board of directors.”

Form 990, Page 6, Part VI, Line 11B

“Governing body reviews and approves the 990 before it is filed.”

Form 990, Page 6, Part VI, Line 19

“Documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Appalachian Black Bear
EIN
58-1919032
Phone
8654480143
Address
PO BOX 364, TOWNSEND, TN 37882
Doing Business As
Appalachian Bear Rescue

Signing Officer

Name
Jack Burgin
Title
Chair & Treasurer
Phone
8654480143
Signed
2019-09-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jack Burgin
Formed
1991
Legal Domicile
Tn
Voting Board Members
9
Independent Board Members
8
Employees
9
Volunteers
50

Preparer

Firm
Whitlock & Company Pc
Address
375 FOUNTAIN VIEW CIRCLE, ALCOA, TN 37701-1945
Preparer
Sarah Moscript
Phone
8659819638
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IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0387204
IRS990ScheduleD/EquipmentGrp/BookValueAmt084177
IRS990ScheduleD/EquipmentGrp/DepreciationAmt078898
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0163075
IRS990ScheduleD/ExpensesSubtotalAmt0521309
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt06650
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt035423
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IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt047766
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt055249
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt048539
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0103788
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BEAR NECESSITIE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ABR 5K
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08341
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IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt031238
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING BODY REVIEWS AND APPROVES THE 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
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IRS990/TotalProgramServiceExpensesAmt0281006
IRS990/TotalProgramServiceRevenueAmt034434
IRS990/TotalReportableCompFromOrgAmt055000
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Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$822,796
Liabilities
$161,191
Net assets
$661,605
Revenue
$551,473
Expenses
$521,309
Net income
$30,164
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.09$1.02$1.01$0.94$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.06$0.11$0.96$0.84$0.75$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.99$0.12$0.87$0.80$0.78$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.97$0.12$0.85$0.72$0.70$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.95$0.15$0.81$0.67$0.63$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.92$0.15$0.76$0.60$0.52$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.82$0.16$0.66$0.55$0.52$0.03
2017Summary only. Only limited summary data is available for this year.$0.95$0.17$0.77$0.39$0.38$0.01
2016Summary only. Only limited summary data is available for this year.$0.72$0.04$0.68$0.43$0.36$0.07
2015Summary only. Only limited summary data is available for this year.$0.66$0.05$0.61$0.36$0.22$0.15
2014Summary only. Only limited summary data is available for this year.$0.47$0.00$0.47$0.34$0.13$0.21
2013Summary only. Only limited summary data is available for this year.$0.27$0.01$0.25$0.20$0.14$0.07
2012Summary only. Only limited summary data is available for this year.$0.21$0.03$0.18$0.20$0.16$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.00$0.15$0.19$0.13$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.00$0.09$0.10$0.10$0.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • $500k-$1M nonprofits