Carolina Raptor Center Inc
- Assets
- $2.6m
- Revenue
- $1.4m
- Investments
- $0.0
- Employees
- 36
- Location
- Charlotte, NC
- Founding
- 07/1983
- Data as of
- 06/2021
- EIN
- 56-1349170
Organization Overview
Carolina Raptor Center Inc is located in Charlotte, NC. The organization was established in 1983. According to its NTEE Classification (D32) the organization is classified as: Bird Sanctuaries, under the broad grouping of Animal-Related and related organizations. As of 06/2021, Carolina Raptor Center Inc employed 36 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Carolina Raptor Center Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, Carolina Raptor Center Inc generated $1.4m in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (2.7%) each year. All expenses for the organization totaled $1.3m during the year ending 06/2021. As we would expect to see with falling revenues, expenses have declined by (2.3%) per year over the past 6 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
ENVIRONMENTAL STEWARDSHIP, EDUCATION, RESEARCH, AND REHABILITATION OF INJURED BIRDS OF PREY
Describe the Organization's Program Activity:
Part 3 - Line 4a
THROUGH ON AND OFF SITE EDUCATIONAL PROGRAMS THAT INCLUDE FORMAL AND INFORMAL TEACHING, THE ORGANIZATION USES BIRDS OF PREY TO TEACH ABOUT CONSERVATION, FLIGHT, AND THE ENVIRONMENT, REACHING ROUGHLY 500,000 PEOPLE A YEAR.
THE ORGANIZATION REHABILITATES AND RELEASES UP TO 800 BIRDS OF PREY A YEAR THAT HAVE BEEN INJURED OR ORPHANED. ADDITIONALLY, THE MEDICAL STAFF TEACHES ITS PEERS HOW TO BETTER HANDLE ITS OWN CASE LOAD.
VISITOR SERVICE ENCOMPASSES THE LIVING MUSEUM, ROUGHLY A MILE LONG TRAIL THAT DISPLAYS AND TEACHES ABOUT NATIVE RAPTOR SPECIES. THIS INCLUDES A RETAIL GIFT SHOP SELLING EDUCATIONAL ITEMS AND MEMBERSHIPS TO THE CENTER.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jim Warren Executive Director | Officer | 40 | $76,840 |
Julie Knutson Chairperson | OfficerTrustee | 5 | $0 |
Justin Russell Treasurer | OfficerTrustee | 5 | $0 |
Kristy Crist Vice Chairperson | OfficerTrustee | 5 | $0 |
Celeste Winer Secretary | OfficerTrustee | 1 | $0 |
Sherri Belfield Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $361,325 |
| All other contributions, gifts, grants, and similar amounts not included above | $506,642 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $867,967 |
| Total Program Service Revenue | $435,354 |
| Investment income | $51,738 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $62,483 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,422,317 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $76,840 |
| Compensation of current officers, directors, key employees. | $23,052 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $538,330 |
| Pension plan accruals and contributions | $4,927 |
| Other employee benefits | $151,122 |
| Payroll taxes | $50,329 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $16,704 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $25,855 |
| Advertising and promotion | $15,471 |
| Office expenses | $13,280 |
| Information technology | $76,760 |
| Royalties | $0 |
| Occupancy | $34,097 |
| Travel | $1,032 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $5,462 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $33,207 |
| Insurance | $31,211 |
| All other expenses | $35,972 |
| Total functional expenses | $1,255,371 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $570,630 |
| Pledges and grants receivable | $168,000 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $13,614 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $158,050 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,649,270 |
| Total assets | $2,559,564 |
| Accounts payable and accrued expenses | $14,322 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $349,900 |
| Other liabilities | $0 |
| Total liabilities | $364,222 |
| Net assets without donor restrictions | $678,621 |
| Net assets with donor restrictions | $1,516,721 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $2,559,564 |
Grants Recieved
Over the last fiscal year, we have identified 21 grants that Carolina Raptor Center Inc has recieved totaling $161,397.
| Awarding Organization | Amount |
|---|---|
Foundation For The Carolinas Charlotte, NC PURPOSE: CHARITABLE GIFT | $109,048 |
Schwab Charitable Fund San Francisco, CA PURPOSE: ENVIRONMENTAL AND ANIMALS | $42,850 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $5,036 |
Robert & Toni Bader Charitable Foundation Inc Indianapolis, IN PURPOSE: ENVIRONMENTAL STEWARDSHIP, EDUCATION, RESEARCH, AND REHABILITATION OF INJURED BIRDS OF PREY. | $1,300 |
Bank Of America Charitable Foundation Inc Charlotte, NC PURPOSE: OPERATIONAL SUPPORT | $500 |
Bank Of America Charitable Foundation Inc Charlotte, NC PURPOSE: OPERATIONAL SUPPORT | $308 |
Endowment Analysis
| Beg. Balance | $263,945 |
| Earnings | $51,738 |
| Ending Balance | $315,683 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Carolina Raptor Center Inc Charlotte, NC | $2,559,564 | $1,422,317 |
Avian Conservation Center Charleston, SC | $5,107,321 | $1,042,325 |
The Clifton Institute Inc Warrenton, VA | $7,803,880 | $788,098 |
Owls Hill Nature Sanctuary Inc Brentwood, TN | $3,482,773 | $436,841 |
Phoenix Landing Foundation Alexander, NC | $2,116,613 | $466,954 |
Papayago Rescue House Inc Marietta, GA | $9,157 | $0 |
Feathered Friends Forever Harlem, GA | $190,855 | $118,268 |
Hummingbird Farm Pittsboro, NC | $296,766 | $117,981 |
Companion Parrots Re-Home Pineville, NC | $251,945 | $0 |
Cape Fear Parrot Sanctuary Inc Pink Hill, NC | $84,799 | $0 |
Eastern Bluebird Rescue Group Inc Warrenton, NC | $325,705 | $50,036 |
Owls Club International Inc Greenwood, SC | $806,342 | $1,251 |