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
20th percentile
Higher net margin than 20% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
31st percentile
Faster asset growth than 31% of similar nonprofits.
Revenue Growth
78th percentile
Faster revenue growth than 78% of similar nonprofits.
Balance Sheet
Assets
Down$217,952
Down $17,996 (-7.6%) from 2016
Net Assets
Down$217,952
Down $17,996 (-7.6%) from 2016
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$132,878
Up $30,824 (+30%) from 2016
Expenses
Down$150,872
Down $17,067 (-10%) from 2016
Net Income
Up-$17,994
Up $47,891 (+73%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Nov 12, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $132,878
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 | - | $133,921 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| CW WATHEN | President | FT | $0 | - | - |
| KIM HUNTER WATHEN | Secretary | - | $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
- 2018-11-12
- 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 4,009 bank charges 10 credit card fees 4,345 insurance 4,581 porta-potty 780 feed/meat/animal exp 36,390 taxes & licenses 13,507 dues & subscriptions 235 vehicle expenses 154 veterinary 1,316 non-investment depreciation 42,418 total 107,745”
Form 990-ez, Part II, Line 24
“Accounts receivable 0 13,462 618,621 633,421 less accumulated depreciation 388,172 430,590 total 230,449 216,293”
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 Appendix145 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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|---|---|---|
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| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7068649411 |
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| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | DAHLONEGA |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 30533 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 5497 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 1659 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -17994 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1100 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 235946 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 217952 |
| IRS990EZ/GrossReceiptsAmt | 0 | 132878 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 4 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 235946 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 217952 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 235946 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 217952 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 42027 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
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| 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 | 230449 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 216293 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 107745 |
| 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 | 132874 |
| 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 | 133921 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | GA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 150872 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 133921 |
| IRS990EZ/TotalRevenueAmt | 0 | 132878 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | NONE |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 75000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 75000 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 132878 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 102054 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 71777 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 88740 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 155298 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 550747 |
| 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 | 625747 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 132878 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 102054 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 146777 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 88740 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 155298 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 625747 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 132878 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 102054 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 146777 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 88740 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 155298 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 625747 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING 4,009 BANK CHARGES 10 CREDIT CARD FEES 4,345 INSURANCE 4,581 PORTA-POTTY 780 FEED/MEAT/ANIMAL EXP 36,390 TAXES & LICENSES 13,507 DUES & SUBSCRIPTIONS 235 VEHICLE EXPENSES 154 VETERINARY 1,316 NON-INVESTMENT DEPRECIATION 42,418 TOTAL 107,745 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACCOUNTS RECEIVABLE 0 13,462 618,621 633,421 LESS ACCUMULATED DEPRECIATION 388,172 430,590 TOTAL 230,449 216,293 |
| 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 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CW WATHEN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-11-12 |
| 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/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 13B7CBEC3D0401070D953AEE618C49FA847A6738 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | D74D0242150FE3F18909C4BC87CE5743B47D2F1C |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 47.48.222.190 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-11-15 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 09:14:02 |
| 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 | 2018-11-12 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | BLAIR C DIAZ |
| ReturnHeader/ReturnTs | 0 | 2018-11-15T10:14:02-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $217,952
- Liabilities
- -
- Net assets
- $217,952
- Revenue
- $132,878
- Expenses
- $150,872
- Net income
- -$17,994