Genesis Wildlife Sanctuary Inc
- Assets
- $368.7k
- Revenue
- $127.1k
- Investments
- $0.0
- Employees
- 1
- Location
- Beech Mountain, NC
- Founding
- 08/1994
- Data as of
- 12/2021
- EIN
- 58-2093979
Organization Overview
Genesis Wildlife Sanctuary Inc is located in Beech Mountain, NC. The organization was established in 1994. According to its NTEE Classification (D30) the organization is classified as: Wildlife Preservation & Protection, under the broad grouping of Animal-Related and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Genesis Wildlife Sanctuary Inc 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 12/2021, Genesis Wildlife Sanctuary Inc generated $127.1k in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 14.7% each year . All expenses for the organization totaled $312.9k during the year ending 12/2021. You can explore the organizations financials more deeply in the financial statements section below.
Form
990PF
Mission & Program ActivityExcerpts From the 990PF Filing
TAX YEAR
2021
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE CARE, HABITAT, AND SUSTENANCE FOR INJURED ANIMALS; AND PROVIDE EDUCATIONAL OPPORTUNITIES FOR THE GENERAL PUBLIC REGARDING WILDLIFE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Yvonne Hardin President | 40 | $8,717 | |
Leslie Hayhurst President Former | 40 | $7,200 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $26,836 |
| Interest on Savings | $24 |
| Dividends & Interest | $3,798 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $96,026 |
| Capital Gain Net Income | $96,026 |
| Net ST Capital Gain | $87 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $455 |
| Total Revenue | $127,139 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $15,917 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $1,392 |
| Depreciation | $2,522 |
| Occupancy | $9,584 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $34,696 |
| Total operating and administrative expenses | $65,811 |
| Contributions, gifts, grants paid | $247,100 |
| Total expenses and disbursements | $312,911 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $145,812 |
| Savings and temporary cash investments | $1,189 |
| Net Accounts receivable | $0 |
| Net Pledges Receivable | $0 |
| Grants receivable | $0 |
| Receivables from Officers, Directors, or Controlling Persons | $0 |
| Net other notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Investments - land, buildings, equipment | $221,721 |
| Investments—mortgage loans | $0 |
| Investments—other | $0 |
| Net Land, buildings, and equipment | $0 |
| Other assets | $0 |
| Total assets | $368,722 |
| Accounts payable and accrued expenses | $1,045 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,045 |
Grants Awarded
Over the last fiscal year, Genesis Wildlife Sanctuary Inc has awarded $247,100 in support to 7 organizations.
| Grant Recipient | Amount |
|---|---|
Pomona Park, FL PURPOSE: ANIMAL CARE | $60,000 |
BLUE RIDGE CONSERVANCY PURPOSE: HABITAT CONSERVATION | $60,000 |
CHILDREN'S HOPE ALLIANCE PURPOSE: COMMUNITY CHILD FAMILY SUPPORT | $60,000 |
WNC NATURE CENTER PURPOSE: ANIMAL CARE | $60,000 |
DR SARA MILLER PURPOSE: ANIMAL CARE | $5,000 |
SARA MCLAUGHLIN-JOHNSON PURPOSE: ANIMAL CARE | $1,600 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
National Wildlife Federation Reston, VA | $160,724,815 | $114,058,268 |
Turtle Survival Alliance Charleston, SC | $19,364,749 | $1,936,009 |
Beneath The Waves Inc Herndon, VA | $484,556 | $1,995,768 |
Nemours Plantation Wildlife Foundation Yemassee, SC | $36,867,136 | $2,756,319 |
Eco Activists For Governance And Law Enforcement Fairfax, VA | $79,961 | $1,255,896 |
Sylvan Heights Waterfowl Park And Eco-Center Inc Scotland Neck, NC | $3,553,226 | $1,442,637 |
Friends Of Bonobos Durham, NC | $382,176 | $1,290,531 |
Wing Haven Foundation Incorporated Charlotte, NC | $11,550,689 | $2,542,876 |
World Parrot Trust Usa Inc Travelers Rest, SC | $1,042,236 | $1,081,625 |
Tune In To Nature Org Asheville, NC | $1,218,932 | $1,115,463 |
Catmosphere Foundation Inc Sterling, VA | $317,855 | $250,000 |
Wysocking Wildlife Sanctuary Inc Engelhard, NC | $16,234,546 | $1,821,914 |