Civic Intelligence

Genesis Wildlife Sanctuary Inc

990EZ • Fiscal year 2014 • EIN 58-2093979

Jan 01, 2014 to Dec 31, 2014 • Filed on May 04, 2015

Organization ProfileN/A
225 Upper Grouse Ridge RoadBanner Elk, NC 28604

(828) 387-4786

Siviq Scores

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

Liabilities / Assets

84th percentile

0.27x

Higher debt load relative to assets than 84% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

95th percentile

1.09x

Higher debt load relative to revenue than 95% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

43rd percentile

0.3%

Higher net margin than 43% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

77th percentile

$6,625

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 10.9% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

50th percentile

1.9%

Faster asset growth than 50% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

18th percentile

-26%

Faster revenue growth than 18% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$244,351

Up $4,532 (+1.9%) from 2013

Net Assets

Up

$178,102

Up $189 (+0.1%) from 2013

Liabilities

Up

$66,249

Up $4,343 (+7.0%) from 2013

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin43rd percentile

Revenue

Down

$60,966

Down $21,250 (-26%) from 2013

Expenses

Down

$60,777

Down $52,822 (-46%) from 2013

Net Income

Up

$189

Up $31,572 (+101%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2014

Assets$244,351
Liabilities$66,249
Net Assets$178,102
Open 2014 Filing

Operations Trend

Revenue Growth18th 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

2014

Revenue$60,966
Expenses$60,777
Net Income$189
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 4, 2015
Return Version
2014v5.0
Gross Receipts
$60,966
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.

Treat and rehabilitate injured wild animals providing medical care, nutrition and shelter during convalescense

Program Services

DescriptionGrantsExpenses
TREAT AND REHABILITATE INJURED WILD ANIMALS PROVIDING MEDICAL CARE, NUTRITION AND SHELTER DURING CONVALESCENSE-$46,745
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LESLIE HAYHURSTPresidentFT$6,625-$6,625
YVONNE HARDINVice PresidentPT$1,100-$1,100
Filing and Contact Details

Filer

Filer Name
Genesis Wildlife Sanctuary
EIN
58-2093979
Phone
8283874786
Address
225 UPPER GROUSE RIDGE ROAD, BANNER ELK, NC 28604

Signing Officer

Name
Leslie Hayhurst
Title
President
Phone
8283874786
Signed
2015-05-04
Discuss with paid preparer
Yes

Preparer

Firm
J Mark Bailey CPA Pa
Address
9189-3 NC HIGHWAY 105 S, BANNER ELK, NC 28604
Preparer
J Mark Bailey
Phone
8289635040
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Animal expenses 14124. Insurance 997. Auto expense 900. Interest and bank fees 1483. Payroll taxes 129. Contract labor 2545. Other 1661.”

Form 990EZ, Part II, Line 26

“Line of credit payable - bb&t 32043. Note payable 500. N/p - individuals 19170. N/p - officer 9500. Credit cards payable 693.”

Raw XML Appendix152 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BEECH MOUNTAIN
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IRS990EZ/LoansToFromOfficersAmt011776
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt021839
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TREAT AND REHABILITATE INJURED WILD ANIMALS PROVIDING MEDICAL CARE, NUTRITION AND SHELTER DURING CONVALESCENSE
IRS990EZ/PrintingPublicationsPostageAmt0983
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt046745
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt014799
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt061906
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt060777
IRS990EZ/TotalProgramServiceExpensesAmt046745
IRS990EZ/TotalRevenueAmt060966
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt060966
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt082216
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt062907
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt077333
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt081154
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0364576
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0CASH FLOW
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IRS990ScheduleL/TotalBalanceDueAmt011776
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LINE OF CREDIT PAYABLE - BB&T 32043. NOTE PAYABLE 500. N/P - INDIVIDUALS 19170. N/P - OFFICER 9500. CREDIT CARDS PAYABLE 693.
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GENESIS WILDLIFE SANCTUARY
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ReturnHeader/Filer/EIN0582093979
ReturnHeader/Filer/PhoneNum08283874786
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ReturnHeader/Filer/USAddress/ZIPCd028604
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BANNER ELK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028604
ReturnHeader/PreparerPersonGrp/PhoneNum08289635040
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J MARK BAILEY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-11-16T11:23:43-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$244,351
Liabilities
$66,249
Net assets
$178,102
Revenue
$60,966
Expenses
$60,777
Net income
$189
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