Conservators Center Inc
- Assets
- $317.2k
- Revenue
- $629.1k
- Investments
- $0.0
- Employees
- 20
- Location
- Mebane, NC
- Founding
- 11/1999
- Data as of
- 12/2021
- EIN
- 56-2149941
Organization Overview
Conservators Center Inc, operating under the name Animal Park At The Conservators Cen, is located in Mebane, NC. The organization was established in 1999. According to its NTEE Classification (D34) the organization is classified as: Wildlife Sanctuaries, under the broad grouping of Animal-Related and related organizations. As of 12/2021, Animal Park At The Conservators Cen employed 20 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Animal Park At The Conservators Cen 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 12/2021, Animal Park At The Conservators Cen generated $629.1k in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (1.8%) each year. All expenses for the organization totaled $818.8k during the year ending 12/2021. 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
TO PROVIDE ENHANCED HOUSING, DAILY NEEDS, AND VETERINARY CARE FOR ALL ANIMALS EITHER ACQUIRED OR BORN
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDING CARE, HEALTH AND SUPPORT TO THE ANIMALS
MISC
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Michelle Stinner Executive Di | OfficerTrustee | 40 | $34,641 |
Richard Boykin Secretary | OfficerTrustee | $0 | |
Doug Evans Chairman | OfficerTrustee | $0 | |
Kimberly Epting Board Member | Trustee | $0 | |
Doug Ray Board Member | Trustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $3,295 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $458,494 |
| Noncash contributions included in lines 1a–1f | $125,000 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $461,789 |
| Total Program Service Revenue | $167,267 |
| Investment income | $0 |
| 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 | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $629,056 |
| 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. | $34,641 |
| Compensation of current officers, directors, key employees. | $27,713 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $320,443 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $28,526 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $36,575 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $13,219 |
| Office expenses | $0 |
| Information technology | $15,875 |
| Royalties | $0 |
| Occupancy | $16,800 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $1,972 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $40,053 |
| Insurance | $26,801 |
| All other expenses | $76,833 |
| Total functional expenses | $818,847 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $29,070 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| 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 | $30,002 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $255,497 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $2,629 |
| Other assets | $0 |
| Total assets | $317,198 |
| Accounts payable and accrued expenses | $54,917 |
| 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 | $149,900 |
| Other liabilities | $335,853 |
| Total liabilities | $540,670 |
| Net assets without donor restrictions | -$223,472 |
| Net assets with donor restrictions | $0 |
| 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 | $317,198 |
Grants Recieved
Over the last fiscal year, we have identified 9 grants that Conservators Center Inc has recieved totaling $14,644.
| Awarding Organization | Amount |
|---|---|
T Rowe Price Program For Charitable Giving Inc Baltimore, MD PURPOSE: GENERAL OPERATING | $10,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $2,099 |
Whispering Bells Foundation Charitable Tr Ua 122690 Washington, DC PURPOSE: CHARITABLE | $1,200 |
American Express Foundation New York, NY PURPOSE: GENERAL SUPPORT | $330 |
American Express Foundation New York, NY PURPOSE: GENERAL SUPPORT | $330 |
American Express Foundation New York, NY PURPOSE: GENERAL SUPPORT | $330 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Tiger Haven Kingston, TN | $9,155,443 | $5,466,862 |
Project Chimps Blue Ridge, GA | $6,265,775 | $2,701,004 |
National Deer Association Bogart, GA | $3,739,349 | $3,849,089 |
Wildlife Center Of Virginia Waynesboro, VA | $5,036,754 | $3,024,900 |
Carolina Tiger Rescue Pittsboro, NC | $4,276,914 | $2,297,979 |
Wildlife Foundation Of Virginia Inc Norge, VA | $4,752,339 | $971,131 |
Life Unlimited Of Virginia Inc Orange, VA | $2,935,948 | $840,749 |
Conservators Center Inc Mebane, NC | $317,198 | $629,056 |
Sharon Charitable Tr Savannah, TN | $13,157,488 | $821,924 |
Appalachian Black Bear Rehabilitation And Release Center Townsend, TN | $969,798 | $715,833 |
Waldens Puddle Inc Joelton, TN | $1,313,618 | $625,710 |
Karen Beasley Sea Turtle Rescue And Rehabilitation Center Surf City, NC | $5,685,337 | $1,159,782 |