Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
61st percentile
Higher net margin than 61% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
55th percentile
Faster asset growth than 55% of similar nonprofits.
Revenue Growth
89th percentile
Faster revenue growth than 89% of similar nonprofits.
Balance Sheet
Assets
Up$301,832
Up $12,032 (+4.2%) from 2014
Net Assets
Up$301,832
Up $12,032 (+4.2%) from 2014
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$146,777
Up $58,037 (+65%) from 2014
Expenses
Down$134,746
Down $2,588 (-1.9%) from 2014
Net Income
Up$12,031
Up $60,625 (+125%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2015 to Dec 31, 2015
- Signed
- May 10, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $146,777
Mission and Program Overview
Mission
To provide the public with an educational resource that teaches about the importance of wildlife preservation and to provide a safe and nurturing environment for native, exotic and endangered animal species.
The mission of chestatee wildlife preserve is to provide the georgia community with an educational resource that teaches children and adults about the importance of wildlife preservation and to provide a safe and nurturing environment for native, exotic, and endangered animal species.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROVIDING THE GEORGIA COMMUNITY WITH AN EDUCATIONAL RESOURCE THAT TEACHES CHILDREN AND ADULTS ABOUT THE IMPORTANCE OF WILDLIFE PRESERVATION BY PROVIDING A SAFE ENVIRONMENT FOR NATIVE, EXOTIC AND ENDANGERED ANIMALS | - | $118,456 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| CW WATHEN | President | FT | $0 | - | - |
| KIM HUNTER WATHEN | Secretary | PT | $0 | - | - |
| DR STEWART COLBY F M DVM | Director | - | $0 | - | - |
| DR BENJAMIN BENSON DVM | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Chestatee Wildlife Preserve Inc
- EIN
- 58-2206968
- Address
- 469 OLD DAHLONEGA HWY, DAHLONEGA, GA 30533
Signing Officer
- Name
- Cw Wathen
- Title
- President
- Signed
- 2016-05-10
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Blair C Diaz CPA Pc
- Address
- 616 GREEN ST, GAINESVILLE, GA 30501
- Preparer
- Blair C Diaz
- Phone
- 7705365500
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses advertising 2,438 bank charges 79 office supplies 295 credit card fees 2,930 card machine 456 insurance 5,595 porta-potty 715 feed/meat/animal exp 36,354 taxes & licenses 5,739 dues & subscriptions 225 vehicle expenses 470 donation 2,200 non-investment depreciation 47,554 total 105,050”
Form 990-ez, Part II, Line 24
“584,251 603,618 less accumulated depreciation 294,458 342,012 total 289,793 261,606”
Form 990-ez, Part III
“The mission of chestatee wildlife preserve is to provide the georgia community with an educational resource that teaches children and adults about the importance of wildlife preservation and to provide a safe and nurturing environment for native, exotic, and endangered animal species.”
Form 990-ez, Part III, Line 28
“Providing the georgia community with an educational resource that teaches children and adults about the importance of wildlife preservation by providing a safe environment for native, exotic and endangered animals”
Raw XML Appendix147 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | CW WATHEN |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7068649411 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 469 OLD DAHL HWY |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | DAHLONEGA |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 30533 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 8 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 40226 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 75000 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 12031 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1023 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 289801 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 301832 |
| IRS990EZ/GrossReceiptsAmt | 0 | 146777 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 12 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 289801 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 301832 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 289801 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 301832 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 28673 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | CW WATHEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | KIM HUNTER WATHEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | DR STEWART COLBY F M DVM |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | DR BENJAMIN BENSON DVM |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 289793 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 261606 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 105050 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE MISSION OF CHESTATEE WILDLIFE PRESERVE IS TO PROVIDE THE GEORGIA COMMUNITY WITH AN EDUCATIONAL RESOURCE THAT TEACHES CHILDREN AND ADULTS ABOUT THE IMPORTANCE OF WILDLIFE PRESERVATION AND TO PROVIDE A SAFE AND NURTURING ENVIRONMENT FOR NATIVE, EXOTIC, AND ENDANGERED ANIMAL SPECIES. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 71765 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDING THE GEORGIA COMMUNITY WITH AN EDUCATIONAL RESOURCE THAT TEACHES CHILDREN AND ADULTS ABOUT THE IMPORTANCE OF WILDLIFE PRESERVATION BY PROVIDING A SAFE ENVIRONMENT FOR NATIVE, EXOTIC AND ENDANGERED ANIMALS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 118456 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | GA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 134746 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 118456 |
| IRS990EZ/TotalRevenueAmt | 0 | 146777 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | NONE |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 75000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 85000 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 71777 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 88740 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 155298 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 155101 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 78442 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 549358 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 634358 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 146777 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 88740 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 155298 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 165101 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 78442 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 634358 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 146777 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 88740 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 155298 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 165101 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 78442 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 634358 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING 2,438 BANK CHARGES 79 OFFICE SUPPLIES 295 CREDIT CARD FEES 2,930 CARD MACHINE 456 INSURANCE 5,595 PORTA-POTTY 715 FEED/MEAT/ANIMAL EXP 36,354 TAXES & LICENSES 5,739 DUES & SUBSCRIPTIONS 225 VEHICLE EXPENSES 470 DONATION 2,200 NON-INVESTMENT DEPRECIATION 47,554 TOTAL 105,050 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 584,251 603,618 LESS ACCUMULATED DEPRECIATION 294,458 342,012 TOTAL 289,793 261,606 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE MISSION OF CHESTATEE WILDLIFE PRESERVE IS TO PROVIDE THE GEORGIA COMMUNITY WITH AN EDUCATIONAL RESOURCE THAT TEACHES CHILDREN AND ADULTS ABOUT THE IMPORTANCE OF WILDLIFE PRESERVATION AND TO PROVIDE A SAFE AND NURTURING ENVIRONMENT FOR NATIVE, EXOTIC, AND ENDANGERED ANIMAL SPECIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PROVIDING THE GEORGIA COMMUNITY WITH AN EDUCATIONAL RESOURCE THAT TEACHES CHILDREN AND ADULTS ABOUT THE IMPORTANCE OF WILDLIFE PRESERVATION BY PROVIDING A SAFE ENVIRONMENT FOR NATIVE, EXOTIC AND ENDANGERED ANIMALS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2016-09-27 15:27:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CW WATHEN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-05-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CHESTATEE WILDLIFE PRESERVE INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CHES |
| ReturnHeader/Filer/EIN | 0 | 582206968 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 469 OLD DAHLONEGA HWY |
| ReturnHeader/Filer/USAddress/CityNm | 0 | DAHLONEGA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | GA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 30533 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 731681968 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BLAIR C DIAZ CPA PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 616 GREEN ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | GAINESVILLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | GA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 30501 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7705365500 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-05-10 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | BLAIR C DIAZ |
| ReturnHeader/ReturnTs | 0 | 2016-05-12T10:01:03-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $301,832
- Liabilities
- -
- Net assets
- $301,832
- Revenue
- $146,777
- Expenses
- $134,746
- Net income
- $12,031