Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
EIN 83-2040636 • 501(c)3 • Iron Station, NC
Profile
Our mission is to rescue, rehabilitate and release injured, orphaned and ill local wildlife. We focus on wildlife conservation education so that people and animals can live in productive harmony.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Liabilities / Revenue
67th percentile
Higher debt load relative to revenue than 67% of similar nonprofits.
Net Margin
76th percentile
Higher net margin than 76% of similar nonprofits.
Top Officer Pay
69th percentile
Higher top officer pay than 69% of similar nonprofits.
Top officer pay equals 2.2% of source-year revenue.
Asset Growth
73rd percentile
Faster asset growth than 73% of similar nonprofits.
Revenue Growth
53rd percentile
Faster revenue growth than 53% of similar nonprofits.
Assets
Up$571,216
Up $110,341 (+24%) from 2023
Liabilities
Up$10,314
Up $3,273 (+46%) from 2023
Net Assets
Up$560,902
Up $107,068 (+24%) from 2023
Revenue
Up$304,969
Up $29,029 (+11%) from 2023
Expenses
Up$197,901
Up $29,070 (+17%) from 2023
Net Income
Down$107,068
Down $41 (-0.0%) from 2023
Most recent year
2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2023 below.
Our mission is to rescue, rehabilitate and release injured, orphaned and ill local wildlife. We focus on wildlife conservation education so that people and animals can live in productive harmony.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $259,919 | $378,742 | ▲ $118,823 |
| Land, Buildings, and Equipment, Net | $90,863 | $82,133 | ▼ $8,730 |
| Total Assets | $350,782 | $460,875 | ▲ $110,093 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $3,261 | $6,344 | ▲ $3,083 |
| Other Liabilities | $796 | $697 | ▼ $99 |
| Total Liabilities | $4,057 | $7,041 | ▲ $2,984 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $346,725 | $453,834 | ▲ $107,109 |
| Total Net Assets Fund Balance | $346,725 | $453,834 | ▲ $107,109 |
| Total Liabilities and Net Assets / Fund Balance | $350,782 | $460,875 | ▲ $110,093 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $82,133 | $65,980 | $148,113 |
| Name | Title |
|---|---|
| Morgan Rafael | Founder |
| Logan Ronk | Officer |
| Ruby Davis | Officer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $89,402 |
| Other Expenses | $79,429 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $81,058 | - | - | $81,058 |
| Office Expenses | - | $15,413 | - | $15,413 |
| Depreciation Depletion | $14,808 | - | - | $14,808 |
| Payroll Taxes | $8,344 | - | - | $8,344 |
| Advertising | $5,919 | - | - | $5,919 |
| Other Expenses | $5,170 | - | - | $5,170 |
| Insurance | - | $1,600 | - | $1,600 |
| Fees for Services Accounting | - | $600 | - | $600 |
| All Other Expenses | $278 | - | - | $278 |
| Total Functional Expenses | $151,218 | $17,613 | $0 | $168,831 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Payroll Liabilties | $697 |
“No review was or will be conducted.”
“No documents available to the public”
“Taxpayer is amending the return to reclassify expenses in part ix statement of funcational expenses. Expenses were originally classified as management and general expenses when they were actually program service expenses. Taxpayer is also modifiying their depreciation method for assets placed in service in 2021 and moving forward. Taxpayer orginally was using macrs and took bonus depreciation on assets placed in service during the year but is changing to a straight line basis. Depreciation expense will be the only actual change on the amended return aside from reclassifying expenses.”
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 | 3261 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 6344 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | OUR MISSION IS TO RESCUE, REHABILITATE AND RELEASE INJURED, ORPHANED AND ILL LOCAL WILDLIFE. WE FOCUS ON WILDLIFE CONSERVATION EDUCATION SO THAT PEOPLE AND ANIMALS CAN LIVE IN PRODUCTIVE HARMONY. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 5919 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 5919 |
| IRS990/AllOtherContributionsAmt | 0 | 275940 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 278 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 278 |
| IRS990/AmendedReturnInd | 0 | X |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | RUSSELL MANDRELL LLC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6143361950 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2545 FARMERS DRIVE SUITE 180 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | COLUMBUS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 43235 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 259919 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 378742 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 275940 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 79429 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 107109 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 89402 |
| IRS990/CYTotalExpensesAmt | 0 | 168831 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 275940 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 14808 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 14808 |
| IRS990/Desc | 0 | WILDLIFE CONSERVATION EDUCATIONAL PROGRAMS AND ANIMAL REHABILITATION. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | ATTN MORGAN LEVINE |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 6 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 151218 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 600 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 600 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MORGAN RAFAEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RUBY DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LOGAN RONK |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | FOUNDER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | OFFICER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2018 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 275940 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1600 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1600 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 65980 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 90863 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 82133 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 148113 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | OUR MISSION IS TO RESCUE, REHABILITATE AND RELEASE INJURED, ORPHANED AND ILL LOCAL WILDLIFE. WE FOCUS ON WILDLIFE CONSERVATION EDUCATION SO THAT PEOPLE AND ANIMALS CAN LIVE IN PRODUCTIVE HARMONY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 346725 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 453834 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 346725 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 453834 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 1873 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 15413 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 15413 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | ANIMAL FOOD |
| IRS990/OtherExpensesGrp/Desc | 1 | VETERINARY SERVICES |
| IRS990/OtherExpensesGrp/Desc | 2 | CONTRACTORS |
| IRS990/OtherExpensesGrp/Desc | 3 | ANIMAL SUPPLIES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 15460 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 10372 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 9809 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 5170 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 15460 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 10372 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 9809 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5170 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 796 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 697 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 81058 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 81058 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 8344 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 8344 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | MORGAN RAFAEL |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 228027 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 65568 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 97352 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 65107 |
| IRS990/PYTotalExpensesAmt | 0 | 130675 |
| IRS990/PYTotalRevenueAmt | 0 | 228027 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 107109 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 275940 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 228027 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 244192 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 97547 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 52295 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 898001 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 898001 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 275940 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 228027 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 244192 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 97547 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 52295 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 898001 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 275940 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 228027 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 244192 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 97547 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 52295 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 898001 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 82133 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 65980 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 148113 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 697 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL LIABILTIES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 82133 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 697 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TAXPAYER IS AMENDING THE RETURN TO RECLASSIFY EXPENSES IN PART IX STATEMENT OF FUNCATIONAL EXPENSES. EXPENSES WERE ORIGINALLY CLASSIFIED AS MANAGEMENT AND GENERAL EXPENSES WHEN THEY WERE ACTUALLY PROGRAM SERVICE EXPENSES. TAXPAYER IS ALSO MODIFIYING THEIR DEPRECIATION METHOD FOR ASSETS PLACED IN SERVICE IN 2021 AND MOVING FORWARD. TAXPAYER ORGINALLY WAS USING MACRS AND TOOK BONUS DEPRECIATION ON ASSETS PLACED IN SERVICE DURING THE YEAR BUT IS CHANGING TO A STRAIGHT LINE BASIS. DEPRECIATION EXPENSE WILL BE THE ONLY ACTUAL CHANGE ON THE AMENDED RETURN ASIDE FROM RECLASSIFYING EXPENSES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 1, ITEM B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 350782 |
| IRS990/TotalAssetsEOYAmt | 0 | 460875 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 350782 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 460875 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 275940 |
| IRS990/TotalEmployeeCnt | 0 | 6 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 17613 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 151218 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 168831 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 4057 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 7041 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 4057 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 7041 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 346725 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 453834 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 151218 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 275940 |
| IRS990/TotalVolunteersCnt | 0 | 20 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 350782 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 460875 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 411 WONDERWOOD DRIVE |
| IRS990/USAddress/CityNm | 0 | CHARLOTTE |
| IRS990/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/USAddress/ZIPCd | 0 | 28211 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | HTTPS://WWW.CAROLINACONSERVATION.ORG/ |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MORGAN RAFAEL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | FOUNDER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9803891133 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-05-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CAROLINA WILDLIFE CONSERVATION CENT |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | ER |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CARO |
| ReturnHeader/Filer/EIN | 0 | 832040636 |
| ReturnHeader/Filer/PhoneNum | 0 | 9803891133 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 722 N INGLESIDE FARM ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | IRON STATION |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 28080 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 832595946 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | RUSSELL MANDRELL LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2545 FARMERS DR STE 180 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | COLUMBUS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 432353711 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6143361950 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-05-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | BRIAN A RUSSELL |
| ReturnHeader/ReturnTs | 0 | 2025-05-28T13:10:55-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-12-31 |
| ReturnHeader/TaxYr | 0 | 2023 |
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