Civic Intelligence

Genesis Wildlife Sanctuary Inc

990EZ • Fiscal year 2012 • EIN 58-2093979

Jan 01, 2012 to Dec 31, 2012 • Filed on Feb 21, 2014

Organization ProfileN/A
225 Upper Grouse Ridge Road28604
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

41st percentile

-0.2%

Higher net margin than 41% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

80th percentile

33%

Faster asset growth than 80% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

25th percentile

-19%

Faster revenue growth than 25% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$209,296

Up $51,907 (+33%) from 2011

Net Assets

Up

$209,296

Up $65,685 (+46%) from 2011

Liabilities

Down

$0

Down $13,778 (-100%) from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin41st percentile

Revenue

Down

$62,907

Down $14,453 (-19%) from 2011

Expenses

Up

$63,045

Up $21,225 (+51%) from 2011

Net Income

Down

-$138

Down $35,678 (-100%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2012

Assets$209,296
Liabilities$0
Net Assets$209,296
Open 2012 Filing

Operations Trend

Revenue Growth25th percentile

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue$62,907
Expenses$63,045
Net Income-$138
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Feb 21, 2014
Return Version
2012v2.1
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.

Filing and Contact Details

Filer

EIN
58-2093979
Raw XML Appendix142 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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IRS990EZ/TheBooksAreInCareOf/AddressUS/City0BANNER ELK
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IRS990EZ/WebSite0HTTPWWWGENESIS-WILDLIFEORG
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IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090281496
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IRS990ScheduleL/TotalBalanceDue09500
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION AMOUNT ANIMAL EXPENSES 17,095 AUTO EXPENSE 1,353 ADVERTISING 165 DUES AND SUBSCRIPTIONS 93 EDUCATION EXPENSE 250 INSURANCE 1,687 BANK CHARGES AND FEES 159 OFFICE SUPPLIES 269 PAYROLL EXPENSE 7,671 LICENSES AND PERMITS 85 POSTAGE AND DELIVERY 583 PROFESSIONAL FEES 23,270 REPAIRS AND MAINTENANCE 201 PROPERTY TAXES 405 UTILITIES 8,605 MISC 152 ADJUST FOR CC PMTS 1,002
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ReturnHeader/TaxYear02012
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$209,296
Liabilities
$0
Net assets
$209,296
Revenue
$62,907
Expenses
$63,045
Net income
-$138
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$3.68$3.68
2021Detailed filing. Detailed filing data is available for this year.$3.69$0.01$3.68$1.27$3.13$1.86
2020Detailed filing. Detailed filing data is available for this year.$6.10$0.01$6.09$0.28$0.56$0.27
2019Summary only. Only limited summary data is available for this year.$6.13$0.01$6.12$2.69$0.69$2.00
2018Detailed filing. Detailed filing data is available for this year.$3.81$0.01$3.80$0.25$0.48$0.23
2017Detailed filing. Detailed filing data is available for this year.$4.29$0.25$4.04$4.58$2.36$2.21
2016Detailed filing. Detailed filing data is available for this year.$2.43$0.61$1.82$0.35$0.33$0.03
2015Detailed filing. Detailed filing data is available for this year.$2.43$0.64$1.80$0.56$0.54$0.02
2014Detailed filing. Detailed filing data is available for this year.$2.44$0.66$1.78$0.61$0.61$0.00
2013Detailed filing. Detailed filing data is available for this year.$2.40$0.62$1.78$0.82$1.14$0.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.09$0.00$2.09$0.63$0.63$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$0.14$1.44$0.77$0.42$0.36