Possumwood Acres Wildlife Sanctuary
- Assets
- $136.3k
- Revenue
- $215.6k
- Investments
- $0.0
- Employees
- 4
- Location
- Hubert, NC
- Founding
- 05/2005
- Data as of
- 12/2022
- EIN
- 20-0992910
Organization Overview
Possumwood Acres Wildlife Sanctuary is located in Hubert, NC. The organization was established in 2005. According to its NTEE Classification (D20) the organization is classified as: Animal Protection & Welfare, under the broad grouping of Animal-Related and related organizations. As of 12/2022, Possumwood Acres Wildlife Sanctuary employed 4 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Possumwood Acres Wildlife Sanctuary is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Possumwood Acres Wildlife Sanctuary generated $215.6k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 10.7% each year . All expenses for the organization totaled $135.3k during the year ending 12/2022. While expenses have increased by 6.6% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE TREATMENT AND RELEASE OF SICK, INJURED AND ORPHANED WILDLIFE AS WELL AS TO PROVIDE A WILDLIFE SANCTUARY. TO FUNCTION AS AN ENVIRONMENTAL EDUCATION CENTER PROVIDING WILDLIFE PROGRAMS AND PRESENTATIONS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE PURPOSE OF THIS WILDLIFE SANCTUARY IS TO OFFER PROTECTED FACILITIES THAT ARE AVAILABLE TO SUPPORT THE RESCUE, TREATMENT AND RELEASE OF SICK, INJURED AND ORPHANED WILDLIFE. THE WILDLIFE SANCTUARY ALSO FUNCTIONS AS AN ENVIRONMENTAL EDUCATION CENTER THAT PROVIDES WILDLIFE PROGRAMS AND PRESENTATIONS TO THE PUBLIC.THE ELEMENTS OF EXPENSES ARE ANIMAL ROOM SUPPLIES, CAGING SUPPLIES, FOOD SUPPLIES, MEDICINES AND MEDICAL SUPPLIES, VETERINARIAN SERVICES AS REQUIRED, ADMINISTRATIVE COSTS OF MAINTAINING THE PHYSICAL FACILITY, COORDINATION OF THE ACTIVITIES OF VOLUNTEERS AND EMPLOYEES OPERATING THE FACILITY, AND COMPLETION OF RECORDS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Laura Conrad President | OfficerTrustee | 1 | $0 |
Dr Michelle Cox Director Of Veterinary Care | Trustee | 1 | $0 |
Debbie Morton-Cannon Director | Trustee | 1 | $0 |
Toni Oneil Executive Director | Trustee | 40 | $0 |
Ronald Paquet Treasurer | OfficerTrustee | 1 | $0 |
John Lillard Director Of Policies And Governance | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $50,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $158,438 |
| Noncash contributions included in lines 1a–1f | $4,317 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $208,438 |
| Total Program Service Revenue | $6,965 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $190 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $215,593 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $52,916 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $1,070 |
| Payroll taxes | $4,244 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $8,700 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $141 |
| Office expenses | $354 |
| Information technology | $2,189 |
| Royalties | $0 |
| Occupancy | $22,764 |
| Travel | $313 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,718 |
| Insurance | $1,362 |
| All other expenses | $192 |
| Total functional expenses | $135,261 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $127,430 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $8,874 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $136,304 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1,070 |
| Total liabilities | $1,070 |
| Net assets without donor restrictions | $135,234 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $136,304 |