2018-03-30T12:17:07-04:00 2017-12-31 760811573 ROGERS & COMPANY CPAS PA 825 GUM BRANCH ROAD SUITE 101 JACKSONVILLE NC 28540 990 2017-01-01 200992910 POSSUMWOOD ACRES WILDLIFE SANCTUARY POSS 9103266432 119 DOE DRIVE HUBERT NC 28539 ANTONIA J ONEIL PRESIDENT 9103266432 2018-03-25 WILLIAM M ROGERS CPA P00135337 9103462259 2018-03-25 2017 2022-09-23 18:48:47Z ANTONIA J ONEIL 119 DOE DRIVE HUBERT NC 28539 133261 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. 12 12 6 750 0 82064 98963 14279 17464 28 57 9744 14225 106115 130709 0 0 9301 34083 0 0 76988 82169 86289 116252 19826 14457 88015 102266 1636 1430 86379 100836 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 103961 17464 THE PURPOSE OF ESTABLISHING THIS WILDLIFE SANCTUARY IS TO OFFER PROTECTED FACILITIES ARE AVAILABLE TO SUPPORT THE RESCUE, TREATMENT AND RELEASE OF SICK, INJURED AND ORPHANED WILDLIFE. THE WILDLIFE SANCTUARY WILL ALSO FUNCTION AS AN ENVIRONMENTAL EDUCATION CENTER THAT WILL PROVIDE WILDLIFE PROGRAMS AND PRESENTATIONS. THE ELEMENTS OF THIS EXPENSE ARE ANIMAL ROOM SUPPLIES, CAGING SUPPLIES, FOOD SUPPLIES, MEDICINES AND MEDICAL SUPPLIES PLUS VETERINARIAN SERVICES WHEN REQUIRED AND THE ADMINISTRATIVE COSTS OF MAINTAINING THE PHYSICAL FACILITY, COORDINATION OF THE VOLUNTEERS AND EMPLOYEES OPERATING THE FACILITY AND COMPLETION OF RECORDS. 103961 true false false false false false false false false false false false false false true false false false false false false 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 true 0 0 6 true false false false false false false false false false false false false X 12 12 false false false false false false false true true true false true true true true true true false false false X ANTONIA J ONEIL 9103266432 119 DOE DRIVE HUBERT NC 28539 X ALLISON CASTILLO VICE PRESIDE 15.00 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 ANTONIA J ONEIL PRESIDENT 20.00 X X 0 0 0 DON PERRY BOARD MEMBER 1.00 X 0 0 0 AMANDA ROCKER SECRETARY 1.00 X X 0 0 0 JOSEPH TRAUMER VA LIAISON 1.00 X 0 0 0 DANA BUSCHINI TREASURER EL 1.00 X 0 0 0 JENNIFER GORDON BOARD MEMBER 1.00 X 0 0 0 CHRISTINE WEAVER TREASURER 1.00 X X 0 0 0 GARNET FEUTA PROJECT MANA 1.00 X 0 0 0 KAILYN LAWSON FUNDRAISING 1.00 X 0 0 0 ISAAC HOLLEY MILITARY LIA 1.00 X 0 0 0 DONNA GARGETT ADVISOR 1.00 X 0 0 0 BRENNA LEGER ADVISOR 1.00 X 0 0 0 false false false 15000 83963 6000 98963 PROGRAM SERVICE FEES 6633 6633 ALTERNATIVE BREAK 5170 5170 TOURS 4890 4890 T-SHIRTS 320 320 ADOPTIONS 230 230 221 221 17464 57 57 16777 2552 14225 14225 130709 16693 15053 31336 31336 2747 2747 4305 4305 3944 3944 1967 1967 4226 4226 1441 1441 17966 17966 2030 2030 BIRD/ANIMAL MAINTENANCE 37572 37572 INTERN HOUSING 5539 5539 STAFF DEVELOPMENT 1702 1702 TSHIRTS 533 533 944 655 289 116252 103961 12291 0 87088 102266 927 88015 102266 1636 1430 1636 1430 X 86379 100836 86379 100836 88015 102266 14457 X false false false X 48558 68431 91274 82064 98963 389290 513 812 8522 12125 16693 38665 897 13992 17548 32437 49968 69243 99796 108181 133204 460392 460392 28 57 85 28 57 85 49968 69243 99796 108209 133261 460477 0.99980 0.99990 0.00000 0.00000 X PAYROLL TAX LIABILITIES 1430 1430 VALENTINE'S DAY 13652 13652 1703 13652 13652 1703 1703 11949 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.