Civic Intelligence

Genesis Wildlife Sanctuary

EIN 58-2093979 • 501(c)3 • Beech Mtn, NC

Profile

To foster an environment for injured and abandoned animals and provide educational opportunities for the general public to understand the importance of wildlife in our world and how we can all thrive together.

225 Upper Grouse Ridge RdBeech Mtn, NC 28604

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2022

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

1st percentile

-1081403%

Higher net margin than 1% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

85th percentile

$11,207

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 32961.8% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

3rd percentile

-100%

Faster revenue growth than 3% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Down

$0

Down $368,722 (-100%) from 2021

Liabilities

Down

$0

Down $1,045 (-100%) from 2021

Net Assets

Down

$0

Down $367,677 (-100%) from 2021

Revenue

Down

$34

Down $127,105 (-100%) from 2021

Expenses

Up

$367,711

Up $54,800 (+18%) from 2021

Net Income

Down

-$367,677

Down $181,905 (-98%) from 2021

Trend Graphs

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2011: $157,389Liabilities 2011: $13,778Net Assets 2011: $143,6112011Assets 2012: $209,296Liabilities 2012: $0Net Assets 2012: $209,2962012Assets 2013: $239,819Liabilities 2013: $61,906Net Assets 2013: $177,9132013Assets 2014: $244,351Liabilities 2014: $66,249Net Assets 2014: $178,1022014Assets 2015: $243,268Liabilities 2015: $63,521Net Assets 2015: $179,7472015Assets 2016: $243,468Liabilities 2016: $61,191Net Assets 2016: $182,2772016Assets 2017: $429,147Liabilities 2017: $25,376Net Assets 2017: $403,7712017Assets 2018: $380,796Liabilities 2018: $514Net Assets 2018: $380,2822018Assets 2019: $613,369Liabilities 2019: $949Net Assets 2019: $612,4202019Assets 2020: $610,293Liabilities 2020: $1,279Net Assets 2020: $609,0142020Assets 2021: $368,722Liabilities 2021: $1,045Net Assets 2021: $367,6772021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2022

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

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

$500K$0-$500KRevenue 2011: $77,360Expenses 2011: $41,820Net Income 2011: $35,5402011Revenue 2012: $62,907Expenses 2012: $63,045Net Income 2012: -$1382012Revenue 2013: $82,216Expenses 2013: $113,599Net Income 2013: -$31,3832013Revenue 2014: $60,966Expenses 2014: $60,777Net Income 2014: $1892014Revenue 2015: $55,909Expenses 2015: $54,263Net Income 2015: $1,6462015Revenue 2016: $35,214Expenses 2016: $32,504Net Income 2016: $2,7102016Revenue 2017: $457,796Expenses 2017: $236,302Net Income 2017: $221,4942017Revenue 2018: $25,322Expenses 2018: $48,186Net Income 2018: -$22,8642018Revenue 2019: $268,596Expenses 2019: $68,661Net Income 2019: $199,9352019Revenue 2020: $28,255Expenses 2020: $55,647Net Income 2020: -$27,3922020Revenue 2021: $127,139Expenses 2021: $312,911Net Income 2021: -$185,7722021Revenue 2022: $34Expenses 2022: $367,711Net Income 2022: -$367,6772022

Highlighted filing

2022

Revenue$34
Expenses$367,711
Net Income-$367,677

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Mission and Program Overview

Mission

To foster an environment for injured and abandoned animals and provide educational opportunities for the general public to understand the importance of wildlife in our world and how we can all thrive together.

Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
YVONNE HARDINVice PresidePT$11,207-$11,207
SUSAN HALLIBURTONBoard Member-$0--
ALAN BRISTERPresident/Se-$0--
Filing and Contact Details

Filer

Filer Name
Genesis Wildlife Sanctuary Inc
EIN
58-2093979
Phone
8288983054
Address
225 UPPER GROUSE RIDGE RD, BEECH MTN, NC 28604

Signing Officer

Name
Yvonne Hardin
Title
Vice President/treas
Phone
8288983054
Signed
2023-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Gwyn R Parsons CPA Pllc
Address
PO BOX 2477, BOONE, NC 28607-2477
Preparer
Gwyn R Parsons CPA
Phone
8282640850
Raw XML Appendix361 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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IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/Year1Amt0368722
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/Year2Amt0610293
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/Year3Amt0613369
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsSect4942j3BiGrp/TotalAmt01592384
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsSect4942j3BiGrp/Year1Amt0368722
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsSect4942j3BiGrp/Year2Amt0610293
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsSect4942j3BiGrp/Year3Amt0613369
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/TotalAmt00
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0YVONNE HARDIN
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0225 UPPER GROUSE RIDGE RD
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0BEECH MOUNTAIN
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0NC
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd028604
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0true
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0NC
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum08288983054
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0true
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0PROVIDE CARE, HABITAT, AND SUSTENANCE FOR INJURED ANIMALS; AND PROVIDE EDUCATIONAL OPPORTUNITIES FOR THE GENERAL PUBLIC REGARDING WILDLIFE.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt0367711
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0366333
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0366333
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0366333
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0INDIRECT LEGAL FEES
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt02488
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt02488
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt0221721
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0ASSETS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1CONTRACT LABOR
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2GIFTS AND DONATIONS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3MISCELLANEOUS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4POSTAGE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7OFFICE EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt036500
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1306702
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt277
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt3325
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt41187
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt5167
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt61700
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt036500
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1306702
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt277
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3325
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt41187
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt5167
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt61700
TaxesSchedule/TaxesDetail/Amt01566
TaxesSchedule/TaxesDetail/CategoryTxt0INDIRECT TAXES/LICENSES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt0188
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt01378
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0YVONNE HARDIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT/TREAS
ReturnHeader/BusinessOfficerGrp/PhoneNum08288983054
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GENESIS WILDLIFE SANCTUARY INC
ReturnHeader/Filer/BusinessNameControlTxt0GENE
ReturnHeader/Filer/EIN0582093979
ReturnHeader/Filer/PhoneNum08288983054
ReturnHeader/Filer/USAddress/AddressLine1Txt0225 UPPER GROUSE RIDGE RD
ReturnHeader/Filer/USAddress/CityNm0BEECH MTN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028604
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0020608482
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GWYN R PARSONS CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 2477
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BOONE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0286072477
ReturnHeader/PreparerPersonGrp/PhoneNum08282640850
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GWYN R PARSONS CPA
ReturnHeader/ReturnTs02023-11-14T17:31:14-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0YVONNE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HARDIN
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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