2020-05-18T11:18:03-05:00 2019-12-31 760811573 ROGERS & COMPANY CPAS PA 825 GUM BRANCH ROAD SUITE 101 JACKSONVILLE NC 28540 990 2019-01-01 200992910 POSSUMWOOD ACRES WILDLIFE SANCTUARY POSS 9103266432 119 DOE DRIVE HUBERT NC 28539 ALISON CASTILLO PRESIDENT 9103266432 2020-05-04 WILLIAM M ROGERS CPA P00135337 9103462259 2020-05-04 52.38.98.93 2020-05-18 11:18:03 CD P B8E2D74C511717EE84C807267707DDBE45664B3E D59ABF1AB639031347F5078ABBE19F0E1EE8999D 2019 2020-11-19 02:30:22Z ALISON CASTILLO 100 WINFALL COURT JACKSONVILLE NC 28546 197770 false X WWW.POSSUMWOODACRES.ORG X 2004 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. 6 6 8 750 0 149391 176437 11457 12475 72 71 6964 6584 167884 195567 0 0 51546 100815 0 0 94549 163131 146095 263946 21789 -68379 124113 66021 1488 11775 122625 54246 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. false false 247234 12475 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. 247234 true false false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false false false false false false true false false false false false false false false true 0 0 8 true false false false false false false false false false false false false false false X 6 6 false false false false false false false true true true false true true true true true true false false false X ALISON CASTILLO 9103266432 100 WINFALL COURT JACKSONVILLE NC 28546 X ALISON CASTILLO PRESIDENT 11.00 X X 0 0 0 ISAAC HOLLEY VICE PRESIDE 1.00 X X 0 0 0 DR MICHELLE COX VETERINARIAN 1.00 X 0 0 0 GARY EVANS BOARD MEMBER 1.00 X 0 0 0 NIKKI HEINTZELMEN SECRETARY 2.00 X X 0 0 0 BRENNA LEGER DIRECTOR 1.00 X 0 0 0 LEIGH CLODFELTER DIRECTOR-NON 1.00 X 0 0 0 false false false 58382 118055 75339 176437 TOURS 561520 5215 5215 INTERN/EXTERN PROGRAM 900099 3726 3726 ALTERNATIVE BREAK 900099 1287 1287 T-SHIRT SALES 900099 866 866 ANIMAL CARE 448000 600 600 781 781 12475 71 71 8787 2203 6584 6584 195567 12475 6655 91064 91064 9751 9751 4647 4647 1810 1810 107 107 5165 5165 2174 2174 23027 23027 30 30 463 463 4696 4696 BIRD/ANIMAL MAINTENANCE 113143 113143 HOUSING 3700 3700 EDUCATIONAL ACTIVITIES 2819 2819 VOLUNTEER MEALS 763 763 587 587 263946 247234 16712 0 121733 57873 8781 633 2380 8148 124113 66021 1488 11775 1488 11775 X 122625 54246 122625 54246 124113 66021 -68379 X false false false X 91274 82064 98963 149391 176437 598129 8522 12125 16693 11457 12475 61272 13992 17548 12252 8787 52579 99796 108181 133204 173100 197699 711980 711980 28 57 72 71 228 28 57 72 71 228 99796 108209 133261 173172 197770 712208 0.99970 0.99970 0.00000 0.00000 X 6231 208 6023 2550 425 2125 8148 PAYROLL TAX LIABILITIES 11775 11775 X 1 75339 false false false FORM 990, PAGE 6, PART VI, LINE 9 DR. MICHELLE COX 209 WB MCLEAN DR CAPE CARTERET, NC 28584 FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 REVIEWED BY BOARD OF DIRECTORS FOR ACCURACY. FORM 990, PAGE 6, PART VI, LINE 12C EACH BOARD MEMBER IS REQUIRED TO SIGN AND RETURN A CONFLICT OF INTEREST DISCLOSURE FORM. IF THERE ARE ANY POTENTIAL CONFLICTS THESE ITEMS ARE DISCUSSED AT BOARD MEETINGS FOR TRANSPARENCY PURPOSES. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.