Civic Intelligence

Genesis Wildlife Sanctuary Inc

990 • Fiscal year 2017 • EIN 58-2093979

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

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

74th percentile

0.06x

Higher debt load relative to assets than 74% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

77th percentile

0.06x

Higher debt load relative to revenue than 77% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

91st percentile

48%

Higher net margin than 91% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

81st percentile

$12,000

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

89th percentile

76%

Faster asset growth than 89% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

99th percentile

1200%

Faster revenue growth than 99% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$429,147

Up $185,679 (+76%) from 2016

Net Assets

Up

$403,771

Up $221,494 (+122%) from 2016

Liabilities

Down

$25,376

Down $35,815 (-59%) from 2016

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin91st percentile

Revenue

Up

$457,796

Up $422,582 (+1200%) from 2016

Expenses

Up

$236,302

Up $203,798 (+627%) from 2016

Net Income

Up

$221,494

Up $218,784 (+8073%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2017

Assets$429,147
Liabilities$25,376
Net Assets$403,771
Open 2017 Filing

Operations Trend

Revenue Growth99th 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

2017

Revenue$457,796
Expenses$236,302
Net Income$221,494
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$457,796
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$221,437$221,437→ $0
Cash and Non-Interest-Bearing Accounts$22,031$207,710▲ $185,679
Loans From Officers Directors$10,635--
Total Assets$243,468$429,147▲ $185,679
Liabilities
Unsecured Notes Loans Payable$50,556$25,376▼ $25,180
Total Liabilities$61,191$25,376▼ $35,815
Net Assets / Fund Balance
Unrestricted Net Assets$182,277$403,771▲ $221,494
Total Net Assets Fund Balance$182,277$403,771▲ $221,494
Total Liabilities and Net Assets / Fund Balance$243,468$429,147▲ $185,679

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$221,437--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Leslie HayhurstPresidentFT$12,000$12,000
Revenue and Support

Revenue Composition

Contributions and Grants
$3,320
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$454,476
All Other Contributions
$3,320
Change in Net Assets
$221,494
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$222,572
Salaries, Compensation, and Employee Benefits$13,730
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Legal$178,587--$178,587
Fees for Services Other$28,705--$28,705
Other Salaries and Wages$12,000--$12,000
Occupancy$7,315--$7,315
Fees for Services Accounting$2,345--$2,345
Insurance$2,216--$2,216
Payroll Taxes$1,730--$1,730
Travel$1,491--$1,491
Interest$1,279--$1,279
Advertising$414--$414
Office Expenses$220--$220
Total Functional Expenses$236,302$0$0$236,302
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$10,635--
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

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
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leslie Hayhurst
Voting Board Members
2
Independent Board Members
2
Employees
1
Volunteers
4

Preparer

Firm
Kayla B Davis CPA
Address
76 HIGH COUNTRY SQUARE, BANNER ELK, NC 28604
Preparer
Kayla B Davis
Phone
8289635040
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Animal care 15,959 0 0 taxes and licenses 146 0 0 contract labor 12,600 0 0 total 28,705 0 0”

Raw XML Appendix265 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO 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.
IRS990/AdvertisingGrp/ProgramServicesAmt0414
IRS990/AdvertisingGrp/TotalAmt0414
IRS990/AllOtherContributionsAmt03320
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0LESLIE HAYHURST
IRS990/BooksInCareOfDetail/PhoneNum08283874786
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0225 UPPER GROUSE RIDGE ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0BANNER ELK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd028604
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt022031
IRS990/CashNonInterestBearingGrp/EOYAmt0207710
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03320
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0222572
IRS990/CYOtherRevenueAmt0454476
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0221494
IRS990/CYSalariesCompEmpBnftPaidAmt013730
IRS990/CYTotalExpensesAmt0236302
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0457796
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0PROVIDE CARE, HABITAT AND SUSTENANCE FOR INJURED ANIMALS. AND PROVIDE EDUCATIONAL OPPORTUNITES FOR THE GENERAL PUBLIC REGARDING WILDLIFE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0236302
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt02345
IRS990/FeesForServicesAccountingGrp/TotalAmt02345
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0178587
IRS990/FeesForServicesLegalGrp/TotalAmt0178587
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt028705
IRS990/FeesForServicesOtherGrp/TotalAmt028705
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/PersonNm0LESLIE HAYHURST
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt012000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt02
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0457796
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InsuranceGrp/ProgramServicesAmt02216
IRS990/InsuranceGrp/TotalAmt02216
IRS990/InterestGrp/ProgramServicesAmt01279
IRS990/InterestGrp/TotalAmt01279
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0221437
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0221437
IRS990/LandBldgEquipCostOrOtherBssAmt0221437
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt010635
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0182277
IRS990/NetAssetsOrFundBalancesEOYAmt0403771
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt07315
IRS990/OccupancyGrp/TotalAmt07315
IRS990/OfficeExpensesGrp/ProgramServicesAmt0220
IRS990/OfficeExpensesGrp/TotalAmt0220
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherRevenueMiscGrp/Desc0CIVIL ACTION AWARD
IRS990/OtherRevenueMiscGrp/ExclusionAmt0454476
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0454476
IRS990/OtherRevenueTotalAmt0454476
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt012000
IRS990/OtherSalariesAndWagesGrp/TotalAmt012000
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt01730
IRS990/PayrollTaxesGrp/TotalAmt01730
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0LESLIE HAYHURST
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/ReconcilationRevenueExpnssAmt0221494
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03320
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt035214
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt055909
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt060966
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt082216
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0237625
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt0453476
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0453476
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.34380
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0237625
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03320
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt035214
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt055909
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt060966
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt082216
IRS990ScheduleA/Total509Grp/TotalAmt0237625
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0456796
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt035214
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt055909
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt060966
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt082216
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0691101
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0221437
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0221437
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0221437
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANIMAL CARE 15,959 0 0 TAXES AND LICENSES 146 0 0 CONTRACT LABOR 12,600 0 0 TOTAL 28,705 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0243468
IRS990/TotalAssetsEOYAmt0429147
IRS990/TotalAssetsGrp/BOYAmt0243468
IRS990/TotalAssetsGrp/EOYAmt0429147
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03320
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0236302
IRS990/TotalFunctionalExpensesGrp/TotalAmt0236302
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt061191
IRS990/TotalLiabilitiesEOYAmt025376
IRS990/TotalLiabilitiesGrp/BOYAmt061191
IRS990/TotalLiabilitiesGrp/EOYAmt025376
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0182277
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0403771
IRS990/TotalProgramServiceExpensesAmt0236302
IRS990/TotalReportableCompFromOrgAmt012000
IRS990/TotalRevenueGrp/ExclusionAmt0454476
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0457796
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0243468
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0429147
IRS990/TravelGrp/ProgramServicesAmt01491
IRS990/TravelGrp/TotalAmt01491
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0182277
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0403771
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt050556
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt025376
IRS990/USAddress/AddressLine1Txt0225 UPPER GROUSE RIDGE ROAD
IRS990/USAddress/CityNm0BANNER ELK
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd028604
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt02
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LESLIE HAYHURST
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08283874786
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
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/FilingSecurityInformation/AtSubmissionCreationDeviceId08028C219BFD8C34A3B7218A8CF40484B5E570790
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08028C219BFD8C34A3B7218A8CF40484B5E570790
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt038.132.163.244
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm011:29:55
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KAYLA B DAVIS CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt076 HIGH COUNTRY SQUARE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BANNER ELK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028604
ReturnHeader/PreparerPersonGrp/PhoneNum08289635040
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KAYLA B DAVIS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-15T12:29:55-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$429,147
Liabilities
$25,376
Net assets
$403,771
Revenue
$457,796
Expenses
$236,302
Net income
$221,494
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