Genesis Wildlife Sanctuary Inc in Beech Mtn, North Carolina (NC)

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Genesis Wildlife Sanctuary Inc
Employer Identification Number (EIN)582093979
Name of OrganizationGenesis Wildlife Sanctuary Inc
In Care of NameLeslie Hayhurst
Address225 Upper Grouse Ridge Rd, Beech Mtn, NC 28604-8229
ActivitiesPrevention of cruelty to animals
SubsectionCharitable Organization
Ruling Date08/1994
DeductibilityContributions are deductible
FoundationOrganization which receives a substantial part of its support from a governmental unit or the general public
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period12/2013
Assets$100,000 to $499,999
Income$25,000 to $99,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$239,819
Amount of Income$82,216
Form 990 Revenue Amount$82,216
National Taxonomy of Exempt Entities (NTEE)Animal-Related: Wildlife Preservation, Protection


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Amount of income in 2013: $82,216
Genesis Wildlife Sanctuary Inc: 

 $82,216
Other organizations performing similar types of work: 

 $248,644

Assets in 2013: $239,819
Genesis Wildlife Sanctuary Inc: 

 $239,819
Other organizations performing similar types of work: 

 $305,505

Expenses in 2013: $113,599
This organization: 

 $113,599
Other organizations performing similar types of work: 

 $153,807

Income to expenses ratio in 2013: 0.7
Genesis Wildlife Sanctuary Inc: 

 0.7
Other organizations performing similar types of work: 

 1.3

Expenses allocated to program services in 2007: 89.1%
Genesis Wildlife Sanctuary Inc: 

 89.1%
Other organizations performing similar types of work: 

 74.6%

Grants share in income in 2013: 100.0%
Genesis Wildlife Sanctuary Inc: 

 100.0%
Other organizations performing similar types of work: 

 43.5%

Financial snapshot ($)

Revenue, Expenses, and Changes in Net Assets or Fund Balances
201120122013
Total revenue$77,360$62,907$82,216
Contributions, gifts, grants, and similar amounts received$77,333$62,407$82,216
Program service revenue including government fees and contracts$0$500$0
Membership dues and assessments$0$0$0
Investment income$27$0$0
Gain/Loss from sale of assets other than inventory$0$0$0
Net income/loss from gaming and fundraising events$0$0$0
Gross profit/loss from sales of inventory$0$0$0
Other revenue$0$0$0
Total expenses$41,820$63,045$113,599
Total net assets$143,611$209,296$177,913
Excess/Deficit for the year$35,540$-138$-31,383
Net assets or fund balances at beginning of year$108,071$209,434$209,296
Other changes in net assets or fund balances$0$0$0
Net assets or fund balances at end of year$209,296$177,913
Balance Sheets
201120122013
Total assets$157,389$209,296$239,819
Total liabilities$13,778$0$61,906
Net assets or fund balances$143,611$209,296$177,913
Other Information
201120122013
Did the organization engage in any significant activity not previously reported to the IRS?NoNo
Were any significant changes made to the organizing or governing documents?NoNo
Did the organization have unrelated business gross income of $1,000 or more during the year from business activitiesNoNoNo
Has the organization filed a Form 990-T for the year?NoNo
Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year?NoNo
Amount of political expenditures, direct or indirect$0$0
Did the organization file Form 1120-POL for this year?NoNo
Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were any such loans made in a prior year and still outstanding at the end of the tax year covered by this return?YesYes
Total amount involved$9,500$9,500
Initiation fees and capital contributions$0$0$0
Gross receipts for public use of club facilities$0$0$0
Did the organization engage in any section 4958 excess benefit transaction during the year, or did it engage in an excess benefit transaction in a prior year that has not been reported on any of its prior Forms 990 or 990-EZ?NoNo
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?NoNo
Reason for Public Charity Status (for 2013)
The organization is not a private foundation because it is:An organization that normally receives: (1) more than 33 1/3 % of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions - subject to certain exceptions, and (2) no more than 33 1/3 % of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975
Number of organizations supported0
Sum of amounts of support$0
Support Schedule for Organizations Described in Section 509(a)(2) (for 2009 - 2013)
2009 - 2013 Total
Public support$355,485
Subtotal$355,485
Gifts, grants, contributions, and membership fees received$355,485
Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose$0
Gross receipts from activities that are not an unrelated trade or business under section 513$0
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf$0
The value of services or facilities furnished by a governmental unit to the organization without charge$0
Less$0
Amounts received from disqualified persons$0
Amounts received from other than disqualified persons that exceed the greater of $5,000 or 1% of the total support$0
Total support$355,485
Public support$355,485
Subtotal$0
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources$0
Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975$0
Net income from unrelated business activities, whether or not the business is regularly carried on$0
Other income$0
Revenue, Expenses, and Changes in Net Assets or Fund Balances
2000200220032004200520062007
Total revenue$79,213$55,334$90,448$87,975$111,411$50,410$85,873
Contributions, gifts, grants, and similar amounts received$67,948$55,334$75,150$74,300$107,034$49,521$85,084
Contributions to donor advised funds$0$0
Direct public support$0$0$0$0$107,034$49,521$85,084
Indirect public support$0$0$0$0$0$0$0
Government contributions (grants)$0$0$0$0$0$0$0
Program service revenue including government fees and contracts$0$0$160$1,580$3,527$0$0
Membership dues and assessments$0$0$0$0$0$0$0
Interest on savings and temporary cash investments$0$0$0$0$185$323$37
Dividends and interest from securities$0$0$0$0$0$0$0
Net rental income or (loss)$0$0$0$0$0$0$0
Gross rents$0$0$0$0$0$0$0
Less: rental expenses$0$0$0$0$0$0$0
Other investment income$0$0$0$0$0$0$0
Gain or (loss) from sales of assets other than inventory$10,583$0$14,634$10,938$-15$565$752
Gross amount from sales of assets other than inventory$0$0$0$0$3,484$11,201$12,752
Less: cost or other basis and sales expenses$0$0$0$0$3,500$10,636$12,000
Net income or (loss) from special events and activities$0$0$0$0$0$0$0
Gross revenue$0$0$0$0$0$0$0
Less: direct expenses other than fundraising expenses$0$0$0$0$0$0$0
Gross profit or (loss) from sales of inventory$0$0$0$0$0$0$0
Gross sales of inventory, less returns and allowances$0$0$0$0$0$0$0
Less: cost of goods sold$0$0$0$0$0$0$0
Other revenue$0$0$503$1,121$680$0$0
Total expenses$37,325$33,921$73,382$98,062$80,739$81,309$81,169
Program services$0$0$0$0$73,546$68,493$72,342
Management and general$0$0$0$0$7,193$11,344$8,599
Fundraising$0$0$0$0$0$1,470$228
Payments to affiliates$0$0$0$0$0$0$0
Net assets or fund balances at end of year$78,178$22,763$96,581$93,493$120,598$89,699$93,903
Excess or (deficit) for the year$41,888$21,413$17,066$-10,087$30,672$-30,898$4,704
Net assets or fund balances at beginning of year$36,290$1,350$79,514$96,581$93,493$120,598$89,699
Other changes in net assets or fund balances$0$0$0$7,000$-3,568$0$-500
Statement of Functional Expenses (for 2007)
TotalProgram servicesManagement and generalFundraising
Total functional expenses$81,169$72,342$8,599$228
Grants paid from donor advised funds$0
Other grants and allocations$0
Specific assistance to individuals$0
Benefits paid to or for members$0
Compensation of current officers, directors, key employees, etc.$7,358$7,358$0$0
Compensation of former officers, directors, key employees, etc.$0$0$0$0
Compensation and other distributions, not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)$0$0$0$0
Salaries and wages of employees not included above$23,832$23,832$0$0
Pension plan contributions not included above$0$0$0$0
Employee benefits not included above$0$0$0$0
Payroll taxes$11,424$11,424$0$0
Professional fundraising fees$0$0$0$0
Accounting fees$1,440$0$1,440$0
Legal fees$0$0$0$0
Supplies$10,800$10,153$647$0
Telephone$3,370$1,575$1,795$0
Postage and shipping$361$0$361$0
Occupancy$8,798$5,728$3,070$0
Equipment rental and maintenance$2,170$1,703$467$0
Printing and publications$583$373$210$0
Travel$2,238$2,238$0$0
Conferences, conventions, and meetings$647$647$0$0
Interest$608$0$608$0
Depreciation, depletion, etc.$6,228$6,228$0$0
Other expenses not covered above$1,309$1,081$0$228
Balance Sheets
2000200220032004200520062007
Total assets$78,178$22,763$96,581$95,493$120,598$90,997$93,903
Cash - non-interest-bearing$0$0$0$0$8,891$8,139$1,519
Savings and temporary cash investments$0$0$0$0$20,151$462$0
Accounts receivable less allowance for doubtful accounts$0$0$0$0$0$0$0
Pledges receivable less allowance for doubtful accounts$0$0$0$0$0$0$0
Grants receivable$0$0$0$0$0$0$0
Receivables from current and former officers, directors, trustees, and key employees$0$0$0$0$0$0$0
Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)$0$0
Other notes and loans receivable less allowance for doubtful accounts$0$0$0$0$0$0$0
Inventories for sale or use$0$0$0$0$0$0$0
Prepaid expenses and deferred charges$0$0$0$0$0$0$0
Investments - publicly-traded securities$0$9,978
Investments - other securities$0$0$0$0$10,636$0$0
Investments - land, buildings, and equipment less accumulated depreciation$0$0$0$0$13,200$13,200$13,200
Investments - other$0$0$0$0$0$0$0
Land, buildings, and equipment less accumulated depreciation$0$0$51,776$59,870$60,651$69,196$60,194
Other assets, including program-related investments$0$0$0$0$7,067$0$9,011
Total liabilities$0$0$0$2,000$0$1,298$0
Accounts payable and accrued expenses$0$0$0$0$0$1,298$0
Grants payable$0$0$0$0$0$0$0
Deferred revenue$0$0$0$0$0$0$0
Loans from officers, directors, trustees, and key employees$0$0$0$0$0$0$0
Tax-exempt bond liabilities$0$0$0$0$0$0$0
Mortgages and other notes payable$0$0$0$0$0$0$0
Other liabilities$0$0$0$0$0$0$0
Total liabilities and net assets/fund balances$0$0$0$0$120,598$90,997$93,903
Total net assets or fund balances$78,178$22,763$96,581$93,493$120,598$89,699$93,903
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
2000200220032004200520062007
Total revenue$0$0$0$0$0$0$0
Total revenue, gains, and other support per audited financial statements$0$0$0$0$0$0$0
Other expenses$0$0$0$0$0$0$0
Net unrealized gains on investments$0$0$0$0$0$0$0
Donated services and use of facilities$0$0$0$0$0$0$0
Recoveries of prior year grants$0$0$0$0$0$0$0
Other$0$0$0$0$0$0$0
Other revenue$0$0$0$0$0$0$0
Investment expenses$0$0$0$0$0$0$0
Other$0$0$0$0$0$0$0
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
2000200220032004200520062007
Total expenses$0$0$0$0$0$0$0
Total expenses and losses per audited financial statements$0$0$0$0$0$0$0
Other revenue$0$0$0$0$0$0$0
Donated services and use of facilities$0$0$0$0$0$0$0
Prior year adjustments$0$0$0$0$0$0$0
Losses$0$0$0$0$0$0$0
Other$0$0$0$0$0$0$0
Other expenses$0$0$0$0$0$0$0
Investment expenses$0$0$0$0$0$0$0
Other$0$0$0$0$0$0$0
Current Officers, Directors, Trustees, and Key Employees
Total number of officers, directors, and trustees permitted to vote on organization business at board meetings6
Are any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, related to each other through family or business relationships?No
Do any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, receive compensation from any other organizations, whether tax exempt or taxable, that are related to the organization?No
Does the organization have a written conflict of interest policy?No
Other Information
Did the organization have unrelated business gross income of $1,000 or more during the year covered by this return, and has it filed a tax return on Form 990-T for this year?No
Was there a liquidation, dissolution, termination, or substantial contraction during the year?No
Is the organization related (other than by association with a statewide or nationwide organization) through common membership, governing bodies, trustees, officers, etc., to any other exempt or nonexempt organization?No
Direct and indirect political expenditures$0
Did the organization file Form 1120-POL for this year?No
Were substantially all dues nondeductible by members?
Did the organization make only in-house lobbying expenditures of $2,000 or less?
Dues, assessments, and similar amounts from members$0
Section 162(e) lobbying and political expenditures$0
Aggregate nondeductible amount of section 6033(e)(1)(A) dues notices$0
Taxable amount of lobbying and political expenditures$0
Does the organization elect to pay the section 6033(e) tax on the amount above?
If section 6033(e)(1)(A) dues notices were sent, does the organization agree to add the amount above to its reasonable estimate of dues allocable to nondeductible lobbying and political expenditures for the following tax year?
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities$0
At any time during the year, did the organization, directly or indirectly, own a controlled entity within the meaning of section 512(b)(13)?No
Amount of tax imposed on the organization during the year under: section 4911$0
Amount of tax imposed on the organization during the year under: section 4912$0
Amount of tax imposed on the organization during the year under: section 4955$0
Did the organization engage in any section 4958 excess benefit transaction during the year or did it become aware of an excess benefit transaction from a prior year?No
Amount of tax imposed on the organization managers or disqualified persons during the year under sections 4912, 4955, and 4958$0
Amount of tax above, reimbursed by the organization$0
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?No
Did the organization acquire a direct or indirect interest in any applicable insurance contract?No
Did the supporting organization, or a fund maintained by a sponsoring organization, have excess business holdings at any time during the year?No
Number of employees employed in the pay period that includes March 12, 20060
Analysis of Income-Producing Activities (for 2007)
Unrelated business incomeExcluded by section 512, 513, or 514Related or exempt function income
Business codeAmountExclusion codeAmount
Total$289$0$0
Program service revenue
Program service revenue 1000000$000$0$0
Program service revenue 2000000$000$0$0
Program service revenue 3000000$000$0$0
Program service revenue 4000000$000$0$0
Program service revenue 5000000$000$0$0
Medicare/Medicaid payments000000$000$0$0
Fees and contracts from government agencies000000$000$0$0
Membership dues and assessments000000$000$0$0
Interest on savings and temporary cash investments999999$3700$0$0
Dividends and interest from securities000000$000$0$0
Net rental income or (loss) from real estate
debt-financed property000000$000$0$0
not debt-financed property000000$000$0$0
Net rental income or (loss) from personal property000000$000$0$0
Other investment income000000$000$0$0
Gain or (loss) from sales of assets other than inventory999999$25200$0$0
Net income or (loss) from special events000000$000$0$0
Gross profit or (loss) from sales of inventory000000$000$0$0
Other revenue000000$000$0$0
Information Regarding Taxable Subsidiaries and Disregarded Entities (for 2007)
EIN of corporation, partnership, or disregarded entityPercentage of ownership interestTotal incomeEnd-of-year assets
0%$0$0
0%$0$0
0%$0$0
0%$0$0
Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (for 2007)
CompensationContributions to employee benefit plans & deferred compensationExpense account and other allowances
$0$0$0
$0$0$0
$0$0$0
$0$0$0
$0$0$0
Total number of other employees paid over $50,0000
Statements About Activities (for 2007)
Expenses paid or incurred in connection with the lobbying activities$0
Did the organization receive or hold an easement for conservation purposes, including easements to preserve open space, the environment, historic land areas or historic structures?No
Did the organization provide credit counseling, debt management, credit repair, or debt negotiation services?No
Did the organization maintain any donor advised funds?No
Did the organization make any taxable distributions under section 4966?No
Did the organization make a distribution to a donor, donor advisor, or related person?No
The total number of donor advised funds owned at the end of the tax year$0
The aggregate value of assets held in all donor advised funds owned at the end of the tax year$0
The total number of separate funds or accounts owned at the end of the tax year (excluding donor advised funds included above) where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts$0
The aggregate value of assets held in all funds or accounts included above at the end of the tax year$0
Reason for Non-Private Foundation Status
The organization is not a private foundation because it isOrganization that normally receives: less than 1/3 of its support from gross investment income and unrelated taxable business income and more than 1/3 of its support from contribution, membership fees
Support Schedule
1999200120022003200420052006
Total$0$14,289$55,334$75,310$0$107,219$50,044
Gifts, grants, and contributions received$0$14,289$55,334$75,150$0$107,034$49,522
Membership fees received$0$0$0$0$0$0$0
Gross receipts from admissions, merchandise sold or services performed, or furnishing of facilities in any activity that is related to the organization's charitable, etc., purpose$0$0$0$160$0$0$0
Gross income from interest, dividends, amounts received from payments on securities loans (section 512(a)(5)), rents, royalties, and unrelated business taxable income (less section 511 taxes) from businesses acquired by the organization after June 30, 1975$0$0$0$0$0$185$324
Net income from unrelated business activities not included above$0$0$0$0$0$0$198
Tax revenues levied for the organization's benefit and either paid to it or expended on its behalf$0$0$0$0$0$0$0
The value of services or facilities furnished to the organization by a governmental unit without charge. Do not include the value of services or facilities generally furnished to the public without charge$0$0$0$0$0$0$0
Other income$0$0$0$0$0$0$0
Lobbying Expenditures by Electing Public Charities (for 2007)
Total exempt purpose expenditures$0
Total lobbying expenditures$0
Total lobbying expenditures to influence public opinion (grassroots lobbying)$0
Total lobbying expenditures to influence a legislative body (direct lobbying)$0
Other exempt purpose expenditures$0
Lobbying nontaxable amount$0
Grassroots nontaxable amount$0
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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Wake County Wildlife Club IncPO BOX 99048, Raleigh, NC 27624-9048NC1975-12$528,699
2Genesis Wildlife Sanctuary Inc225 Upper Grouse Ridge Rd, Beech Mtn, NC 28604-8229NC1994-08$82,216
3Safari Club International Pineywoods ChapterNacogdoches, TX 75961TX$26,199
4Shikar-Safari Club International Foundation34 Brinker Rd, Barrington, IL 60010-4008IL1975-03$4,543,010
5Wildlife Forever2700 Freeway Blvd Ste 1000, Minneapolis, MN 55430-1779MN1988-03$1,888,640
6Round River Conservation Studies284 W 400 N Ste 105, Salt Lake Cty, UT 84103-1294UT1993-01$1,643,214
7White Buffalo Inc26 Davison Rd, Moodus, CT 06469-1035CT1996-03$911,488
8The Purple Martin Conservation Association, Purple Martin Conservation301 Peninsula Dr Ste 6, Erie, PA 16505-2042PA1992-05$779,053
9Wing Haven Foundation Incorporated, Wing Haven Garden & Bird Sanctuary248 Ridgewood Ave, Charlotte, NC 28209-1632NC1971-06$656,009
10Utah Chapter Of The Foundation For North American Sheep, Foundation For North American Sheep4477 Sunset Cir, Bountiful, UT 84010-5885UT1992-02$651,777
11Evelyn Alexander Wildlife Rescue Center Inc228 W Montauk Hwy, Hampton Bays, NY 11946-3510NY1998-03$581,747
12William Holden Wildlife FoundationPO BOX 16637, Beverly Hills, CA 90209-2637CA1982-10$493,496
13Wildlife Research InstitutePO BOX 2209, Ramona, CA 92065-0938CA1998-04$453,273
14Sarvey Wildlife Care CenterPO BOX 3590, Arlington, WA 98223-3590WA1986-01$412,762
15Wildlife In Need Center Ltd, Wildlife IncW349 S1480 S Waterville Rd, Oconomowoc, WI 53066-9264WI1994-03$378,172
16World Of Birds Show9014 Thompson Nursery Rd, Winter Haven, FL 33884-4202FL1998-08$368,874
17Wild Care Inc10 Smith Ln, Eastham, MA 02642-2671MA1994-09$277,010
18Sandhills Task ForcePO BOX 45, Curtis, NE 69025-0045NE2000-04$216,651
19Wyoming Chapter Of The Foundation For North American Wild SheepPO BOX 666, Cody, WY 82414-0666WY1995-04$200,639
20Rich Mountain ConservancyPO BOX 127, Cedar Mtn, NC 28718-0127NC2007-06$117,331
Number of organizations performing similar types of work
Alaska2
Alabama2
Arizona3
California18
Colorado2
Connecticut2
District of Columbia2
Delaware1
Florida7
Georgia1
Iowa1
Idaho4
Illinois3
Indiana2
Kansas1
Kentucky3
Louisiana2
Massachusetts5
Maryland3
Maine2
Michigan7
Minnesota8
Missouri2
Mississippi1
Montana10
North Carolina4
North Dakota1
Nebraska2
New Jersey3
New York3
Ohio3
Oklahoma1
Oregon3
Pennsylvania9
Tennessee1
Texas8
Utah4
Virginia1
Vermont1
Washington2
Wisconsin2
West Virginia2
Wyoming2
Total146

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