2026-08-19T11:16:06-06:00 2025-12-31 474271722 AR2 Investments LLC 3600 Wabeek Lake Dr W Bloomfield Hills MI 48302 990 2025-01-01 562149941 CONSERVATORS CENTER INC % MICHELLE STINNER CONS 3364210065 PO BOX 882 MEBANE NC 27302 MICHELLE STINNER EXECUTIVE DIRECTOR 3365982783 2026-08-19 false KAVITA CHAKRABORTY P03181129 8123441441 2026-08-19 2025 2025-03-06 01:10:19Z ANIMAL PARK AT THE CONSERVATOR 647779 false X WWW.ANIMALPARK.ORG X 1999 NC TO PROVIDE ENHANCED HOUSING, DAILY NEEDS AND VETERINARY CARE FOR ALL ANIMALS IN RESIDENCE. TO EDUCATE PEOPLE, CARE FOR ANIMALS AND ADVOCATE FOR SPECIES. 5 5 24 0 0 846678 622433 62858 24946 300 400 18707 0 928543 647779 0 0 370975 365862 0 0 454787 378992 825762 744854 102781 -97075 623872 703044 206323 200406 417549 502638 TO PROVIDE ENHANCED HOUSING, DAILY NEEDS AND VETERINARY CARE FOR ALL ANIMALS IN RESIDENCE. TO EDUCATE PEOPLE, CARE FOR ANIMALS AND ADVOCATE FOR SPECIES. false false 729349 TO PROVIDE ENHANCED HOUSING, DAILY NEEDS, AND VETERINARY CARE FOR ALL ANIMALS EITHER ACQUIRED OR BORN.TO EDUCATING PEOPLE, CARING FOR ANIMALS, AND ADVOCATING FOR SPECIES. 729349 true true false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 24 true false false false false false false false false X 5 5 false false false false false false false true true false false false false false false false false false X MICHELLE STINNER 3364210065 676 EAST HUGHES MILL RD BURLINGTON NC 27217 MICHELLE STINNER EXECUTIVE DIRECTOR 60.00 0.00 X X 49533 0 0 RICHARD BOYKIN SECRETARY 0.00 0.00 X X 0 0 0 KIMBERLY EPTING BOARD MEMBER 0.00 0.00 X 0 0 0 DOUG EVANS CHAIRMAN OF THE BOARD 0.00 0.00 X X 0 0 0 DOUG RAY BOARD MEMBER&VETERINARIAN OF RECORD 0.00 0.00 X 0 0 0 49533 0 0 0 false false false 7519 614914 622433 EVENTS 900099 TOURS 900099 PROGRAMS 900099 24946 24946 24946 400 400 400 400 0 INSURANCE CLAIM 900099 647779 25346 0 0 X 336430 336430 29432 29432 4955 4955 9110 9110 10550 10550 15144 15144 7453 7453 18000 18000 4468 4468 1175 1175 12417 12417 45096 45096 25878 25878 ANIMAL CARE 64631 64631 REPAIRS 31385 31385 UTILITIES 15798 15798 GIFT SHOP INVENTORY 13561 13561 99371 88821 10550 744854 729349 15505 0 165100 115170 15000 17076 1528666 975179 443537 553487 235 17311 623872 703044 1803 1412 204520 198994 206323 200406 X 417549 502638 417549 502638 623872 703044 X -97075 -31295 213459 X false false X 461789 605063 543499 846678 644159 3101188 167267 114943 109418 62858 24946 479432 629056 720006 652917 909536 669105 3580620 0 0 0 0 0 0 3580620 629056 720006 652917 909536 669105 3580620 1.00000 1.00000 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 670512 679487 951650 398349 9121 24905 23529 10497 109950 34691 144641 553487 PAYROLL LIABILITIES 11515 VANTAGE SOUTH BUSINESS LOAN 43000 SBA LOAN 144474 SALES TAX TO PAY 5 198994 Form 990 governing body review Part VI line 11 ORGANIZATIONS PROCESS TO REVIEW FORM 990 NO REVIEW WAS OR WILL BE CONDUCTED Governing documents etc available to public Part VI line 19 GOVERNING DISCLOSURE EXPLANATION NO DOCUMENTS AVAILABLE TO THE PUBLIC Explanation of other changes in net assets or fund balances Part XI line 9 Adjustment of $213,459 made to match the net assets. List of other fees for services expenses Part IX line 11g MEMBERSHIP, LICENSES, PERMITS- $ 3,312 List of other expenses Part IX line 24e BUILDING REPAIRS & REFRIDGERATION- $12,564 MISC- $4,618 UTILITIES- $ 20,001 INTERNET,LANDLINE & CELLPHONE- $ 6,955 WASTE MANAGEMENT- $ 11,465 CONSTRUCTION & MAINTENANCE- $ 30,900 FNB LOAN/CC- $ 5,054 SECURITY- $ 380 BUILDING ASSETS- $ 365