Civic Intelligence

Carolina Wildlife Conservation Cent Er

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.

722 N Ingleside Farm RoadIron Station, NC 28080

www.carolinaconservation.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

63rd percentile

0.02x

Higher debt load relative to assets than 63% of similar nonprofits.

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

Liabilities / Revenue

67th percentile

0.03x

Higher debt load relative to revenue than 67% of similar nonprofits.

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

Net Margin

76th percentile

35%

Higher net margin than 76% of similar nonprofits.

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

Top Officer Pay

69th percentile

$6,700

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

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

Asset Growth

73rd percentile

24%

Faster asset growth than 73% of similar nonprofits.

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

Revenue Growth

53rd percentile

11%

Faster revenue growth than 53% of similar nonprofits.

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

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

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018Assets 2019: $25,367Liabilities 2019: $2,204Net Assets 2019: $23,1632019Assets 2020: $81,482Liabilities 2020: $1,126Net Assets 2020: $80,3562020Assets 2021: $180,334Liabilities 2021: $4,167Net Assets 2021: $176,1672021Assets 2022: $350,782Liabilities 2022: $4,057Net Assets 2022: $346,7252022Assets 2023: $460,875Liabilities 2023: $7,041Net Assets 2023: $453,8342023Assets 2024: $571,216Liabilities 2024: $10,314Net Assets 2024: $560,9022024

Highlighted filing

2024

Assets$571,216
Liabilities$10,314
Net Assets$560,902

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0Revenue 2018: $0Expenses 2018: $0Net Income 2018: $02018Revenue 2019: $52,295Expenses 2019: $36,232Net Income 2019: $16,0632019Revenue 2020: $97,547Expenses 2020: $40,354Net Income 2020: $57,1932020Revenue 2021: $244,192Expenses 2021: $148,381Net Income 2021: $95,8112021Revenue 2022: $228,027Expenses 2022: $130,675Net Income 2022: $97,3522022Revenue 2023: $275,940Expenses 2023: $168,831Net Income 2023: $107,1092023Revenue 2024: $304,969Expenses 2024: $197,901Net Income 2024: $107,0682024

Highlighted filing

2024

Revenue$304,969
Expenses$197,901
Net Income$107,068

Filings

Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2023 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 14, 2025
Return Version
2023v6.0
Gross Receipts
$275,940
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$82,133$65,980$148,113
Compensation and Service Providers

Board Members and Trustees

NameTitle
Morgan RafaelFounder
Logan RonkOfficer
Ruby DavisOfficer
Revenue and Support

Revenue Composition

Contributions and Grants
$275,940
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$275,940
Change in Net Assets
$107,109
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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
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
Payroll Liabilties$697
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, Page 6, Part VI, Line 11B

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
Carolina Wildlife Conservation Cent
EIN
83-2040636
Phone
9803891133
Address
722 N INGLESIDE FARM ROAD, IRON STATION, NC 28080
Doing Business As
Attn Morgan Levine

Signing Officer

Name
Morgan Rafael
Title
Founder
Phone
9803891133
Signed
2025-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Morgan Rafael
Formed
2018
Legal Domicile
Nc
Voting Board Members
3
Independent Board Members
0
Employees
6
Volunteers
20

Preparer

Firm
Russell Mandrell LLC
Address
2545 FARMERS DR STE 180, COLUMBUS, OH 43235-3711
Preparer
Brian a Russell
Phone
6143361950
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item B

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.

Raw XML Appendix302 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.

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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLUMBUS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0432353711
ReturnHeader/PreparerPersonGrp/PhoneNum06143361950
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN A RUSSELL
ReturnHeader/ReturnTs02025-05-28T13:10:55-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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