2025-02-05T10:34:56-06:00 2024-06-30 844233121 SHARPE PATEL CPA 5510 SIX FORKS ROAD SUITE 140 RALEIGH NC 27609 990 2023-07-01 561522499 CAROLINA TIGER RESCUE CARO 9195424684 1940 HANKS CHAPEL ROAD PITTSBORO NC 27312 KRIS MARINO EXECUTIVE DIRECTOR 9195424684 2025-01-31 1 1 REBECCA FISHER P01690017 7044993893 2023 2025-03-06 01:10:19Z KRIS MARINO 1940 HANKS CHAPEL ROAD PITTSBORO NC 27312 3162267 0 X WWW.CAROLINATIGERRESCUE.ORG X 1986 NC CAROLINA TIGER RESCUE'S MISSION IS SAVING AND PROTECTING WILDCATS IN CAPTIVITY AND IN THE WILD. 10 10 29 171 0 0 1184822 2525199 262232 283982 14011 165316 153153 67721 1614218 3042218 0 0 0 0 938462 1015112 0 140000 449493 743026 737733 1681488 1892845 -67270 1149373 4226459 5443107 92195 129494 4134264 5313613 CAROLINA TIGER RESCUE'S MISSION IS SAVING AND PROTECTING WILDCATS IN CAPTIVITY AND IN THE WILD. 0 0 1381683 407534 CAROLINA TIGER RESCUE IS A WILDLIFE SANCTUARY. ITS MISSION IS SAVING AND PROTECTING WILD CATS IN CAPTIVITY AND IN THE WILD. THE ORGANIZATION MAINTAINS A POPULATION OF APPROXIMATELY 50 ANIMALS OF 10 DIFFERENT SPECIES. THE ORGANIZATION WORKS TOWARD A DAY WHEN WILD CATS ARE LIVING IN THEIR NATIVE HABITAT AND ARE NOT EXPLOITED BY HUMANS. 1381683 1 1 0 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 6 0 1 29 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X X X KRIS MARINO EXECUTIVE DIRECTOR 9195424684 1940 HANKS CHAPEL ROAD PITTSBORO NC 27312 LAURA GASAWAY PRESIDENT 1.00 X X 0 0 0 RUTH STALVEY VICE PRESIDENT 1.00 X X 0 0 0 MITCHELL HABER TREASURER/SECRETARY 1.00 X X 0 0 0 KEVIN O'DELL DIRECTOR 1.00 X 0 0 0 NICOLE ROBERTSON DIRECTOR 1.00 X 0 0 0 MARY SZYMKOWSKI DIRECTOR 1.00 X 0 0 0 BARBARA DANIEL DIRECTOR 1.00 X 0 0 0 JAY BAAS DIRECTOR 1.00 X 0 0 0 APARNA RAMABHADRAN DIRECTOR 1.00 X 0 0 0 CHRIS BUSH DIRECTOR 1.00 X 0 0 0 KRISTINE MARINO EXECUTIVE DIRECTOR 40.00 X 80952 0 3600 80952 0 3600 0 0 0 0 0 149341 2375858 52317 2525199 TOURS 561520 283982 283982 283982 165316 165316 0 149341 55831 -55831 -55831 150669 64218 86451 86451 BAD DEBT RECOVERY 900099 36999 36999 UNCATEGORIZED INCOME 900099 102 102 37101 3042218 407534 0 109485 92909 69682 4645 18582 744740 558555 37237 148948 34411 25464 1721 7226 42625 31543 2131 8951 100427 74316 5021 21090 32715 29994 2721 140000 140000 182214 182214 29299 29299 26613 13972 1471 11170 90805 63564 2724 24517 25029 19773 1001 4255 REPAIRS & MAINTENANCE 115384 114414 970 SUPPLIES 89946 81851 899 7196 DUES, LICENSES, & TAXES 16977 10016 170 6791 128751 106325 1928 20498 1892845 1381683 61669 449493 888497 733528 654922 163099 355063 1273491 65979 21988 21872 21872 32486 67658 2203782 938342 1208246 1265440 999394 1896031 4226459 5443107 35448 41563 19562 56747 68369 92195 129494 X 3029776 2196647 1104488 3116966 4134264 5313613 4226459 5443107 1149373 29976 0 X 0 1 X 1 0 X 1188734 2918907 1854442 1164608 2525199 9651890 1188734 2918907 1854442 1164608 2525199 9651890 1960061 7691829 34225 165316 199541 187770 187770 10039201 283982 0.76620 0.77830 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 428940 428940 719029 182998 536031 1055813 755344 300469 1265440 INVESTMENTS 1896031 C 1896031 ACCRUED VACATION 47947 ACCRUED RETIREMENT 20422 68369 X 3155244 29976 29976 3125268 -83050 -83050 3042218 1975895 83050 83050 1892845 0 1892845 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) ON ITS EXEMPT FUNCTION INCOME AND IS CLASSIFIED BY THE IRS AS A PUBLICLY SUPPORTED ORGANIZATION. THE ORGANIZATION IS NOT AWARE OF ANY UNRELATED BUSINESS INCOME FOR THE YEARS ENDED JUNE 30, 2024 AND 2023. THE ORGANIZATION EVALUATES ANY UNCERTAIN TAX POSITIONS. ACCORDINGLY, THE ORGANIZATION'S POLICY IS TO RECORD A LIABILITY FOR ANY TAX POSITION TAKEN THAT IS BENEFICIAL TO THE ORGANIZATION, INCLUDING ANY RELATED INTEREST AND PENALTIES, WHEN IT IS MORE LIKELY THAN NOT THE POSITION OF MANAGEMENT WITH RESPECT TO A TRANSACTION OR CLASS OF TRANSACTIONS WILL BE OVERTURNED BY A TAXING AUTHORITY UPON EXAMINATION. MANAGEMENT BELIEVES THERE ARE NO SUCH POSITIONS AS OF JUNE 30, 2024 AND 2023. PART XI, LINE 4B - OTHER ADJUSTMENTS: DIRECT EXPENSE FOR SPECIAL EVENTS COGS FOR GIFT SHOP BAD DEBT EXPENSE PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT EXPENSE FOR SPECIAL EVENTS COGS FOR GIFT SHOP BAD DEBT RECOVERY X X X X 1 D&G COMMUNITY DEVELOPMENT 924 GREENCREST STREET PRATTVILLE AL 36067 SECURING PLEDGES TOWARD OUR CAPITAL CAMPAIGN THROUGH RELATIO 0 0 100000 -100000 100000 -100000 AL AK AR CO CT DC FL GA HI IL KS KY LA ME MD MA MI MN MS NV NH NJ NM NY NC ND OH OK OR PA RI SC TN UT VA WA WV WI CA BLACK TIE & TAILS BALL 149341 149341 55831 149341 149341 55831 55831 -55831 X 550 31608 MARKET VALUE X 64 2545 MARKET VALUE X OTHER 387 15271 MARKET VALUE X EQUIPMENT 3 1670 MARKET VALUE X BUILDING MATERIALS 12 1223 MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B ORGANIZATION MANAGEMENT AND BOARD OF DIRECTORS ARE PROVIDED A COPY OF FORM 990 FOR REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST POLICY DISTRIBUTED TO THE BOARD OF DIRECTORS ANNUALLY AND ACKNOWLEDGED IN WRITING. FORM 990, PART VI, SECTION B, LINE 15A EXECUTIVE DIRECTOR COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD BASED ON JOB PERFORMANCE, MARKET CONDITIONS, AND COMPARABLE COMPENSATION WITH SIMILAR SIZE ORGANIZATIONS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION USES GUIDESTAR (CANDID) FOR NON PROFITS TO MAKE INFORMATION AVAILABLE AS WELL AS ITS OWN WEBSITE AND ALSO AVAILABLE UPON REQUEST.