Civic Intelligence

Genesis Wildlife Sanctuary Inc

990EZ • Fiscal year 2015 • EIN 58-2093979

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 14, 2016

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

0.26x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

96th percentile

1.14x

Higher debt load relative to revenue than 96% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

49th percentile

2.9%

Higher net margin than 49% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

77th percentile

$4,250

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 7.6% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

44th percentile

-0.4%

Faster asset growth than 44% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

36th percentile

-8.3%

Faster revenue growth than 36% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$243,268

Down $1,083 (-0.4%) from 2014

Net Assets

Up

$179,747

Up $1,645 (+0.9%) from 2014

Liabilities

Down

$63,521

Down $2,728 (-4.1%) from 2014

Revenue

Down

$55,909

Down $5,057 (-8.3%) from 2014

Expenses

Down

$54,263

Down $6,514 (-11%) from 2014

Net Income

Up

$1,646

Up $1,457 (+771%) from 2014

Historical Trend

Balance Sheet Trend

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

2015

Assets$243,268
Liabilities$63,521
Net Assets$179,747

Operations Trend

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

2015

Revenue$55,909
Expenses$54,263
Net Income$1,646
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 14, 2016
Return Version
2015v2.1
Gross Receipts
$55,909
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$5,000$41,898
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LESLIE HAYHURSTPresidentFT$4,250-$4,250
YVONNE HARDINVice PresidentPT$700-$700
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
2016-11-14
Discuss with paid preparer
Yes

Preparer

Firm
J Mark Bailey CPA Pa
Address
9872-4 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 10860.

Form 990EZ, Part I, Line 16

INSURANCE 616.

Form 990EZ, Part I, Line 16

AUTO EXPENSE 1150.

Form 990EZ, Part I, Line 16

Interest and bank fees 1987.

Form 990EZ, Part I, Line 16

PAYROLL TAXES 286.

Form 990EZ, Part I, Line 16

CONTRACT LABOR 100.

Form 990EZ, Part I, Line 16

OTHER 243.

Form 990EZ, Part II, Line 26

Line of credit payable - bb&t 32151. 31744.

Form 990EZ, Part II, Line 26

NOTE PAYABLE 500. 500.

Form 990EZ, Part II, Line 26

N/p - individuals 19170. 19170.

Form 990EZ, Part II, Line 26

N/p - officer 11776. 11343.

Form 990EZ, Part II, Line 26

Credit cards payable 2653. 764.

Raw XML Appendix173 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/BooksInCareOfDetail/PhoneNum08283874786
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BEECH MOUNTAIN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd028604
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IRS990EZ/CostOfGoodsSoldAmt00
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1YVONNE HARDIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt015242
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TREAT AND REHABILITATE INJURED WILD ANIMALS PROVIDING MEDICAL CARE, NUTRITION AND SHELTER DURING CONVALESCENSE
IRS990EZ/PrintingPublicationsPostageAmt0150
IRS990EZ/ProgramServiceRevenueAmt00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt05000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt041898
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt017940
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt066250
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt063521
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt054263
IRS990EZ/TotalProgramServiceExpensesAmt041898
IRS990EZ/TotalRevenueAmt055909
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt055909
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt060966
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt082216
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt062907
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt077333
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0339331
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt082216
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt062907
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt077333
IRS990ScheduleA/Total509Grp/TotalAmt0339331
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0339331
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
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt011343
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0CASH FLOW
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt011776
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0LESLE HAYHURST
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt011343
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ANIMAL EXPENSES 10860.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INSURANCE 616.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AUTO EXPENSE 1150.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INTEREST AND BANK FEES 1987.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PAYROLL TAXES 286.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONTRACT LABOR 100.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OTHER 243.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7LINE OF CREDIT PAYABLE - BB&T 32151. 31744.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8NOTE PAYABLE 500. 500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9N/P - INDIVIDUALS 19170. 19170.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10N/P - OFFICER 11776. 11343.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11CREDIT CARDS PAYABLE 2653. 764.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LESLIE HAYHURST
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08283874786
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GENESIS WILDLIFE SANCTUARY
ReturnHeader/Filer/BusinessNameControlTxt0GENE
ReturnHeader/Filer/EIN0582093979
ReturnHeader/Filer/PhoneNum08283874786
ReturnHeader/Filer/USAddress/AddressLine1Txt0225 UPPER GROUSE RIDGE ROAD
ReturnHeader/Filer/USAddress/CityNm0BANNER ELK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028604
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0J MARK BAILEY CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09872-4 NC HIGHWAY 105 S
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/ReturnTs02016-11-15T06:19:03-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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