Form990-PF

Department of the Treasury
Internal Revenue Service

Return of Private Foundation
or Section 4947(a)(1) Trust Treated as Private Foundation
bulletDo not enter social security numbers on this form as it may be made public.
bulletGo to www.irs.gov/Form990PF for instructions and the latest information.
OMB No. 1545-0052
2018
Open to Public Inspection
For calendar year 2018, or tax year beginning 01-01-2018 , and ending 12-31-2018
Name of foundation
WYSOCKING WILDLIFE SANCTUARY INC
 
Number and street (or P.O. box number if mail is not delivered to street address)3880 GULL ROCK RD
  Room/suite
City or town, state or province, country, and ZIP or foreign postal code
ENGELHARD, NC27824
A Employer identification number

38-3718366
B Telephone number (see instructions)

(252) 728-4832
C bullet
G Check all that apply:

D 1. Foreign organizations, check here............. bullet
2. Foreign organizations meeting the 85%
test, check here and attach computation ... bullet
E bullet
H Check type of organization:
F bullet
I Fair market value of all assets at end
of year (from Part II, col. (c),
line 16)bullet$10,010,484J Accounting method:
 
(Part I, column (d) must be on cash basis.)
Part I Analysis of Revenue and Expenses (The total of amounts in columns (b), (c), and (d) may not necessarily equal the amounts in column (a) (see instructions).) (a) Revenue and
expenses per
books 		(b) Net investment
income 		(c) Adjusted net
income 		(d) Disbursements
for charitable
purposes
(cash basis only)
Revenue 1 Contributions, gifts, grants, etc., received (attach schedule)  
2 Check bullet.............
3 Interest on savings and temporary cash investments 3,139 3,139 3,139
4 Dividends and interest from securities... 152,918 152,710 152,918
5a Gross rents............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10 Click to see attachment 358,916
b Gross sales price for all assets on line 6a 2,219,284
7 Capital gain net income (from Part IV, line 2)... 97,343
8 Net short-term capital gain.........  
9 Income modifications...........  
10a Gross sales less returns and allowances  
b Less: Cost of goods sold....  
c Gross profit or (loss) (attach schedule).....    
11 Other income (attach schedule)....... Click to see attachment 38,450 313 38,450
12 Total. Add lines 1 through 11........ 553,423 253,505 194,507
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 64,387     64,387
14 Other employee salaries and wages...... 131,402     131,402
15 Pension plans, employee benefits....... 52,647     52,647
16a Legal fees (attach schedule)......... Click to see attachment 1,822     1,822
b Accounting fees (attach schedule)....... Click to see attachment 4,128     4,128
c Other professional fees (attach schedule)....        
17 Interest............... 291     291
18 Taxes (attach schedule) (see instructions)... Click to see attachment 23,780 5,022   18,758
19 Depreciation (attach schedule) and depletion... Click to see attachment 57,457    
20 Occupancy.............. 73,081     73,081
21 Travel, conferences, and meetings....... 334     334
22 Printing and publications..........        
23 Other expenses (attach schedule)....... Click to see attachment 122,707 55,622   67,085
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 532,036 60,644   413,935
25 Contributions, gifts, grants paid....... 0 0
26 Total expenses and disbursements. Add lines 24 and 25 532,036 60,644   413,935
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements 21,387
b Net investment income (if negative, enter -0-) 192,861
c Adjusted net income (if negative, enter -0-)... 194,507
For Paperwork Reduction Act Notice, see instructions.
Cat. No. 11289X Form 990-PF (2018)
Form 990-PF (2018)
Page 2
Part II Balance Sheets Attached schedules and amounts in the description column
should be for end-of-year amounts only. (See instructions.) 		Beginning of year End of year
(a) Book Value (b) Book Value (c) Fair Market Value
Assets 1 Cash—non-interest-bearing............. 49,091 25,449 25,449
2 Savings and temporary cash investments.........      
3 Accounts receivable bullet  
Less: allowance for doubtful accounts bullet        
4 Pledges receivable bullet  
Less: allowance for doubtful accounts bullet        
5 Grants receivable.................      
6 Receivables due from officers, directors, trustees, and other
disqualified persons (attach schedule) (see instructions).....      
7 Other notes and loans receivable (attach schedule) bullet  
Less: allowance for doubtful accounts bullet        
8 Inventories for sale or use..............      
9 Prepaid expenses and deferred charges.......... 719 397 397
10a Investments—U.S. and state government obligations (attach schedule)      
b Investments—corporate stock (attach schedule).......      
c Investments—corporate bonds (attach schedule).......      
11 Investments—land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
12 Investments—mortgage loans.............      
13 Investments—other (attach schedule).......... 5,599,779 Click to see attachment5,641,432 6,430,630
14 Land, buildings, and equipment: basis bullet5,705,582
Less: accumulated depreciation (attach schedule) bullet969,606 4,738,217 Click to see attachment4,735,976 3,554,008
15 Other assets (describe bullet)      
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 10,387,806 10,403,254 10,010,484
Liabilities 17 Accounts payable and accrued expenses..........    
18 Grants payable.................    
19 Deferred revenue.................    
20 Loans from officers, directors, trustees, and other disqualified persons    
21 Mortgages and other notes payable (attach schedule)......    
22 Other liabilities (describe bullet) Click to see attachment26,130 Click to see attachment20,191
23 Total liabilities (add lines 17 through 22)......... 26,130 20,191
Net Assets or Fund Balances Foundations that follow SFAS 117, check here bullet
and complete lines 24 through 26 and lines 30 and 31.
24 Unrestricted.................. 10,361,676 10,383,063
25 Temporarily restricted...............    
26 Permanently restricted...............    
Foundations that do not follow SFAS 117, check here bullet
and complete lines 27 through 31.
27 Capital stock, trust principal, or current funds........    
28 Paid-in or capital surplus, or land, bldg., and equipment fund    
29 Retained earnings, accumulated income, endowment, or other funds    
30 Total net assets or fund balances (see instructions)..... 10,361,676 10,383,063
31 Total liabilities and net assets/fund balances (see instructions). 10,387,806 10,403,254
Part III
Analysis of Changes in Net Assets or Fund Balances
1
Total net assets or fund balances at beginning of year—Part II, column (a), line 30 (must agree with end-of-year figure reported on prior year’s return) ...............
1
10,361,676
2
Enter amount from Part I, line 27a .....................
2
21,387
3
Other increases not included in line 2 (itemize) bullet
3
 
4
Add lines 1, 2, and 3 ..........................
4
10,383,063
5
Decreases not included in line 2 (itemize) bullet
5
 
6
Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 30 .
6
10,383,063
Form 990-PF (2018)
Form 990-PF (2018)
Page 3
Part IV
Capital Gains and Losses for Tax on Investment Income
(a) List and describe the kind(s) of property sold (e.g., real estate,
2-story brick warehouse; or common stock, 200 shs. MLC Co.)		 (b)
How acquired
P—Purchase
D—Donation 		(c)
Date acquired
(mo., day, yr.) 		(d)
Date sold
(mo., day, yr.)
1a
b
c
d
e
(e)
Gross sales price 		(f)
Depreciation allowed
(or allowable) 		(g)
Cost or other basis
plus expense of sale 		(h)
Gain or (loss)
(e) plus (f) minus (g)
a
b
c
d
e
Complete only for assets showing gain in column (h) and owned by the foundation on 12/31/69 (l)
Gains (Col. (h) gain minus
col. (k), but not less than -0-) or
Losses (from col.(h))
(i)
F.M.V. as of 12/31/69 		(j)
Adjusted basis
as of 12/31/69 		(k)
Excess of col. (i)
over col. (j), if any
a
b
c
d
e
2 Capital gain net income or (net capital loss) Bracket If gain, also enter in Part I, line 7
If (loss), enter -0- in Part I, line 7		 Bracket 2 97,343
3 Net short-term capital gain or (loss) as defined in sections 1222(5) and (6):
If gain, also enter in Part I, line 8, column (c) (see instructions). If (loss), enter -0-
in Part I, line 8 ................... 		Bracket 3  
Part V
Qualification Under Section 4940(e) for Reduced Tax on Net Investment Income
(For optional use by domestic private foundations subject to the section 4940(a) tax on net investment income.)

If section 4940(d)(2) applies, leave this part blank.
Was the foundation liable for the section 4942 tax on the distributable amount of any year in the base period?
If "Yes," the foundation does not qualify under section 4940(e). Do not complete this part.
1 Enter the appropriate amount in each column for each year; see instructions before making any entries.
(a)
Base period years Calendar
year (or tax year beginning in) 		(b)
Adjusted qualifying distributions 		(c)
Net value of noncharitable-use assets 		(d)
Distribution ratio
(col. (b) divided by col. (c))
2017 436,706 11,640,598 0.037516
2016 266,401 10,969,503 0.024286
2015 321,182 11,567,264 0.027766
2014 351,304 11,897,583 0.029527
2013 296,930 11,670,489 0.025443
2
Total of line 1, column (d) .....................
2
0.144538
3
Average distribution ratio for the 5-year base period—divide the total on line 2 by 5.0, or by the number of years the foundation has been in existence if less than 5 years ......
3
0.028908
4
Enter the net value of noncharitable-use assets for 2018 from Part X, line 5......
4
10,730,565
5
Multiply line 4 by line 3......................
5
310,199
6
Enter 1% of net investment income (1% of Part I, line 27b)...........
6
1,929
7
Add lines 5 and 6........................
7
312,128
8
Enter qualifying distributions from Part XII, line 4,.............
8
413,935
If line 8 is equal to or greater than line 7, check the box in Part VI, line 1b, and complete that part using a 1% tax rate. See the Part VI instructions.
Form 990-PF (2018)
Form 990-PF (2018)
Page 4
Part VI
Excise Tax Based on Investment Income (Section 4940(a), 4940(b), 4940(e), or 4948—see instructions)
1a Exempt operating foundations described in section 4940(d)(2), check here Bullet and enter “N/A" on line 1. Bracket includes lines 1a and 1b
Date of ruling or determination letter:   (attach copy of letter if necessary–see instructions)
b Domestic foundations that meet the section 4940(e) requirements in Part V, check 1 1,929
hereBulletand enter 1% of Part I, line 27b...................
c All other domestic foundations enter 2% of line 27b. Exempt foreign organizations enter 4% of Part I, line 12, col. (b)
2 Tax under section 511 (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 2  
3 Add lines 1 and 2........................... 3 1,929
4 Subtitle A (income) tax (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 4  
5 Tax based on investment income. Subtract line 4 from line 3. If zero or less, enter -0- ..... 5 1,929
6 Credits/Payments:
a 2018 estimated tax payments and 2017 overpayment credited to 2018 6a 1,484
b Exempt foreign organizations—tax withheld at source...... 6b
c Tax paid with application for extension of time to file (Form 8868)... 6c 712
d Backup withholding erroneously withheld ........... 6d  
7 Total credits and payments. Add lines 6a through 6d.............. 7 2,196
8 Enter any penalty for underpayment of estimated tax. Check here if Form 2220 is attached. 8  
9 Tax due. If the total of lines 5 and 8 is more than line 7, enter amount owed.......Bullet 9  
10 Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid...Bullet 10 267
11 Enter the amount of line 10 to be: Credited to 2019 estimated taxBullet267 RefundedBullet 11  
Part VII-A
Statements Regarding Activities
1a
During the tax year, did the foundation attempt to influence any national, state, or local legislation or did
Yes
No
it participate or intervene in any political campaign? ....................
1a
 
No
b
Did it spend more than $100 during the year (either directly or indirectly) for political purposes? (see Instructions
for definition).................................
1b
 
No
If the answer is "Yes" to 1a or 1b, attach a detailed description of the activities and copies of any materials
published or distributed by the foundation in connection with the activities.
c
Did the foundation file Form 1120-POL for this year?.....................
1c
 
No
d
Enter the amount (if any) of tax on political expenditures (section 4955) imposed during the year:
(1) On the foundation. bullet$   (2) On foundation managers.bullet$  
e
Enter the reimbursement (if any) paid by the foundation during the year for political expenditure tax imposed
on foundation managers.bullet$  
2
Has the foundation engaged in any activities that have not previously been reported to the IRS?.......
2
 
No
If "Yes," attach a detailed description of the activities.
3
Has the foundation made any changes, not previously reported to the IRS, in its governing instrument, articles
of incorporation, or bylaws, or other similar instruments? If "Yes," attach a conformed copy of the changes....
3
 
No
4a
Did the foundation have unrelated business gross income of $1,000 or more during the year?........
4a
 
No
b
If "Yes," has it filed a tax return on Form 990-T for this year?...................
4b
 
 
5
Was there a liquidation, termination, dissolution, or substantial contraction during the year?.........
5
 
No
If "Yes," attach the statement required by General Instruction T.
6
Are the requirements of section 508(e) (relating to sections 4941 through 4945) satisfied either:
  • By language in the governing instrument, or
  • By state legislation that effectively amends the governing instrument so that no mandatory directions
    • that conflict with the state law remain in the governing instrument?................
    6
    Yes
     
    7
    Did the foundation have at least $5,000 in assets at any time during the year? If "Yes," complete Part II, col. (c),
    and Part XV..................................
    7
    Yes
     
    8a
    Enter the states to which the foundation reports or with which it is registered (see instructions)
    bullet
    b
    If the answer is "Yes" to line 7, has the foundation furnished a copy of Form 990-PF to the Attorney
    General (or designate) of each state as required by General Instruction G? If "No," attach explanation .
    8b
    Yes
     
    9
    Is the foundation claiming status as a private operating foundation within the meaning of section 4942(j)(3)
    or 4942(j)(5) for calendar year 2018 or the taxable year beginning in 2018? See the instructions for Part XIV.
    If "Yes," complete Part XIV .............................
    9
    Yes
     
    10
    Did any persons become substantial contributors during the tax year? If "Yes," attach a schedule listing their names
    and addresses. ...............................
    10
     
    No
    Form 990-PF (2018)
    Form 990-PF (2018)
    Page 5
    Part VII-A
    Statements Regarding Activities (continued)
    11
    At any time during the year, did the foundation, directly or indirectly, own a controlled entity within the
    meaning of section 512(b)(13)? If "Yes," attach schedule. See instructions .............
    11
     
    No
    12
    Did the foundation make a distribution to a donor advised fund over which the foundation or a disqualified person had
    advisory privileges? If "Yes," attach statement. See instructions.................
    12
     
    No
    13
    Did the foundation comply with the public inspection requirements for its annual returns and exemption application?
    13
    Yes
     
    Website addressbulletWYSOCKINGWILDLIFESANCTUARY.COM
    14
    The books are in care ofbulletBRADFORD H PINER CPA PA Telephone no.bullet (252) 728-7832

    Located atbulletPO BOX 750BEAUFORTNC ZIP+4bullet28516
    15
    Section 4947(a)(1) nonexempt charitable trusts filing Form 990-PF in lieu of Form 1041 —check here .........bullet
    and enter the amount of tax-exempt interest received or accrued during the year ........bullet
    15
     
    16 At any time during calendar year 2018, did the foundation have an interest in or a signature or other authority over YesNo
    a bank, securities, or other financial account in a foreign country? .................
    16   No
    See the instructions for exceptions and filing requirements for FinCEN Form 114. If "Yes", enter the name of the foreign
    country bullet  
    Part VII-B
    Statements Regarding Activities for Which Form 4720 May Be Required
    File Form 4720 if any item is checked in the "Yes" column, unless an exception applies.
    Yes
    No
    1a
    During the year did the foundation (either directly or indirectly):
    (1) Engage in the sale or exchange, or leasing of property with a disqualified person?
    (2) Borrow money from, lend money to, or otherwise extend credit to (or accept it from)
    a disqualified person?......................
    (3) Furnish goods, services, or facilities to (or accept them from) a disqualified person?
    (4) Pay compensation to, or pay or reimburse the expenses of, a disqualified person?
    (5) Transfer any income or assets to a disqualified person (or make any of either available
    for the benefit or use of a disqualified person)?...............
    (6) Agree to pay money or property to a government official? (Exception. Check "No"
    if the foundation agreed to make a grant to or to employ the official for a period
    after termination of government service, if terminating within 90 days.).......
    b
    If any answer is "Yes" to 1a(1)–(6), did any of the acts fail to qualify under the exceptions described in Regulations
    section 53.4941(d)-3 or in a current notice regarding disaster assistance? See instructions ........
    1b
     
     
    ........bullet
    c
    Did the foundation engage in a prior year in any of the acts described in 1a, other than excepted acts,
    that were not corrected before the first day of the tax year beginning in 2018?.............
    1c
     
     
    2
    Taxes on failure to distribute income (section 4942) (does not apply for years the foundation was a private
    operating foundation defined in section 4942(j)(3) or 4942(j)(5)):
    a
    At the end of tax year 2018, did the foundation have any undistributed income (lines 6d
    and 6e, Part XIII) for tax year(s) beginning before 2018?.............
    If "Yes," list the years bullet20, 20, 20, 20
    b
    Are there any years listed in 2a for which the foundation is not applying the provisions of section 4942(a)(2)
    (relating to incorrect valuation of assets) to the year’s undistributed income? (If applying section 4942(a)(2)
    to all years listed, answer "No" and attach statement—see instructions.) ..............
    2b
     
     
    c
    If the provisions of section 4942(a)(2) are being applied to any of the years listed in 2a, list the years here.
    bullet20, 20, 20, 20
    3a
    Did the foundation hold more than a 2% direct or indirect interest in any business enterprise at
    any time during the year?......................
    b
    If "Yes," did it have excess business holdings in 2018 as a result of (1) any purchase by the foundation
    or disqualified persons after May 26, 1969; (2) the lapse of the 5-year period (or longer period approved
    by the Commissioner under section 4943(c)(7)) to dispose of holdings acquired by gift or bequest; or (3)
    the lapse of the 10-, 15-, or 20-year first phase holding period? (Use Schedule C, Form 4720, to determine
    if the foundation had excess business holdings in 2018.)..................
    3b
     
     
    4a
    Did the foundation invest during the year any amount in a manner that would jeopardize its charitable purposes?
    4a
     
    No
    b
    Did the foundation make any investment in a prior year (but after December 31, 1969) that could jeopardize its
    charitable purpose that had not been removed from jeopardy before the first day of the tax year beginning in 2018?
    4b
     
    No
    Form 990-PF (2018)
    Form 990-PF (2018)
    Page 6
    Part VII-B
    Statements Regarding Activities for Which Form 4720 May Be Required (continued)
    5a
    During the year did the foundation pay or incur any amount to:
    Yes
    No
    (1) Carry on propaganda, or otherwise attempt to influence legislation (section 4945(e))?
    (2) Influence the outcome of any specific public election (see section 4955); or to carry
    on, directly or indirectly, any voter registration drive?.............
    (3) Provide a grant to an individual for travel, study, or other similar purposes?
    (4) Provide a grant to an organization other than a charitable, etc., organization described
    in section 4945(d)(4)(A)? See instructions................
    (5) Provide for any purpose other than religious, charitable, scientific, literary, or
    educational purposes, or for the prevention of cruelty to children or animals?.....
    b
    If any answer is "Yes" to 5a(1)–(5), did any of the transactions fail to qualify under the exceptions described in
    Regulations section 53.4945 or in a current notice regarding disaster assistance? See instructions ......
    5b
     
     
    .........bullet
    c
    If the answer is "Yes" to question 5a(4), does the foundation claim exemption from the
    tax because it maintained expenditure responsibility for the grant?..........
    If "Yes," attach the statement required by Regulations section 53.4945–5(d).
    6a
    Did the foundation, during the year, receive any funds, directly or indirectly, to pay premiums on
    a personal benefit contract?.....................
    b
    Did the foundation, during the year, pay premiums, directly or indirectly, on a personal benefit contract? ....
    6b
     
    No
    If "Yes" to 6b, file Form 8870.
    7a
    At any time during the tax year, was the foundation a party to a prohibited tax shelter transaction?
    b
    If yes, did the foundation receive any proceeds or have any net income attributable to the transaction? ....
    7b
     
     
    8
    Is the foundation subject to the section 4960 tax on payment(s) of more than $1,000,000 in remuneration or
    excess parachute payment during the year? .................
    Part VIII
    Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
    and Contractors
    1 List all officers, directors, trustees, foundation managers and their compensation. See instructions
    (a) Name and address (b) Title, and average
    hours per week
    devoted to position     		(c) Compensation
     (If not paid, enter
    -0-)     		(d) Contributions to employee benefit plans and deferred compensation (e) Expense account,
    other allowances
    STAR LIEDKE PRESIDENT
    000.00     		64,387 0 0
    3880 GULL ROCK RD
    ENGLEHARD,NC27824
    KYLE DICKERSON SECRETARY/TR
    000.00     		0 0 0
    416 POLLOCK STREET
    NEW BERN,NC28560
    2 Compensation of five highest-paid employees (other than those included on line 1—see instructions). If none, enter “NONE."
    (a) Name and address of each employee paid more than $50,000 (b) Title, and average
    hours per week
    devoted to position     		(c) Compensation (d) Contributions to
    employee benefit
    plans and deferred
    compensation     		(e) Expense account,
    other allowances
    MIKE BREESE BOARD MEMBER
    000.00     		67,302    
    3880 GULL ROCK ROAD
    ENGLEHARD,NC27824
    Total number of other employees paid over $50,000...................bullet  
    Form 990-PF (2018)
    Form 990-PF (2018)
    Page 7
    Part VIII
    Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
    and Contractors (continued)
    3 Five highest-paid independent contractors for professional services (see instructions). If none, enter "NONE".
    (a) Name and address of each person paid more than $50,000 (b) Type of service (c) Compensation
    NONE
    Total number of others receiving over $50,000 for professional services.............bullet  
    Part IX-A
    Summary of Direct Charitable Activities
    List the foundation’s four largest direct charitable activities during the tax year. Include relevant statistical information such as the number of organizations and other beneficiaries served, conferences convened, research papers produced, etc. Expenses
    1 THE ORGANIZATIONS PRIMARY CHARITABLE ACTIVITY IS THE ACTIVE AND ONGOING PRESERVATION AND MANAGEMENT OF A WILDLIFE SANCTUARY. 413,935
    2  
    3  
    4  
    Part IX-B
    Summary of Program-Related Investments (see instructions)
    Describe the two largest program-related investments made by the foundation during the tax year on lines 1 and 2. Amount
    1 N/A  
    2  
    All other program-related investments. See instructions.
    3  
    Total. Add lines 1 through 3.........................bullet  
    Form 990-PF (2018)
    Form 990-PF (2018)
    Page 8
    Part X
    Minimum Investment Return (All domestic foundations must complete this part. Foreign foundations,see instructions.)
    1
    Fair market value of assets not used (or held for use) directly in carrying out charitable, etc.,
    purposes:
    a
    Average monthly fair market value of securities...................
    1a
    7,118,421
    b
    Average of monthly cash balances.......................
    1b
    221,546
    c
    Fair market value of all other assets (see instructions)................
    1c
    3,554,008
    d
    Total (add lines 1a, b, and c).........................
    1d
    10,893,975
    e
    Reduction claimed for blockage or other factors reported on lines 1a and
    1c (attach detailed explanation) .............
    1e
     
    2
    Acquisition indebtedness applicable to line 1 assets..................
    2
     
    3
    Subtract line 2 from line 1d.........................
    3
    10,893,975
    4
    Cash deemed held for charitable activities. Enter 1 1/2% of line 3 (for greater amount, see
    instructions) .............................
    4
    163,410
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. Enter here and on Part V, line 4
    5
    10,730,565
    6
    Minimum investment return. Enter 5% of line 5..................
    6
    536,528
    Part XI
    Distributable Amount (see instructions) (Section 4942(j)(3) and (j)(5) private operating foundations and certain foreign organizations check here bullet and do not complete this part.)
    1
    Minimum investment return from Part X, line 6....................
    1
     
    2a
    Tax on investment income for 2018 from Part VI, line 5......
    2a
     
    b
    Income tax for 2018. (This does not include the tax from Part VI.)...
    2b
     
    c
    Add lines 2a and 2b............................
    2c
     
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
     
    4
    Recoveries of amounts treated as qualifying distributions................
    4
     
    5
    Add lines 3 and 4............................
    5
     
    6
    Deduction from distributable amount (see instructions).................
    6
     
    7
    Distributable amount as adjusted. Subtract line 6 from line 5. Enter here and on Part XIII, line 1 ...
    7
     
    Part XII
    Qualifying Distributions (see instructions)
    1
    Amounts paid (including administrative expenses) to accomplish charitable, etc., purposes:
    a
    Expenses, contributions, gifts, etc.—total from Part I, column (d), line 26 ..........
    1a
    413,935
    b
    Program-related investments—total from Part IX-B..................
    1b
     
    2
    Amounts paid to acquire assets used (or held for use) directly in carrying out charitable, etc.,
    purposes...............................
    2
     
    3
    Amounts set aside for specific charitable projects that satisfy the:
    a
    Suitability test (prior IRS approval required)....................
    3a
     
    b
    Cash distribution test (attach the required schedule) .................
    3b
     
    4
    Qualifying distributions. Add lines 1a through 3b. Enter here and on Part V, line 8, and Part XIII, line 4
    4
    413,935
    5
    Foundations that qualify under section 4940(e) for the reduced rate of tax on net investment
    income. Enter 1% of Part I, line 27b. See instructions.................
    5
    1,929
    6
    Adjusted qualifying distributions. Subtract line 5 from line 4..............
    6
    412,006
    Note: The amount on line 6 will be used in Part V, column (b), in subsequent years when calculating whether the foundation qualifies for
    the section 4940(e) reduction of tax in those years.
    Form 990-PF (2018)
    Form 990-PF (2018)
    Page 9
    Part XIII
    Undistributed Income (see instructions)
    (a)
    Corpus     		(b)
    Years prior to 2017     		(c)
    2017     		(d)
    2018
    1 Distributable amount for 2018 from Part XI, line 7  
    2 Undistributed income, if any, as of the end of 2018:
    a Enter amount for 2017 only.......  
    b Total for prior years:20, 20, 20  
    3 Excess distributions carryover, if any, to 2018:
    a From 2013......  
    b From 2014......  
    c From 2015......  
    d From 2016......  
    e From 2017......  
    fTotal of lines 3a through e........  
    4Qualifying distributions for 2018 from Part
    XII, line 4: bullet$ 413,935
    a Applied to 2017, but not more than line 2a  
    b Applied to undistributed income of prior years
    (Election required—see instructions).....     		 
    c Treated as distributions out of corpus (Election
    required—see instructions)........     		 
    d Applied to 2018 distributable amount.....  
    e Remaining amount distributed out of corpus 413,935
    5 Excess distributions carryover applied to 2018.    
    (If an amount appears in column (d), the
    same amount must be shown in column (a).)
    6Enter the net total of each column as
    indicated below:
    a Corpus. Add lines 3f, 4c, and 4e. Subtract line 5 413,935
    b Prior years’ undistributed income. Subtract
    line 4b from line 2b ..........     		 
    c Enter the amount of prior years’ undistributed
    income for which a notice of deficiency has
    been issued, or on which the section 4942(a)
    tax has been previously assessed......     		 
    d Subtract line 6c from line 6b. Taxable amount
    —see instructions ...........     		 
    e Undistributed income for 2017. Subtract line
    4a from line 2a. Taxable amount—see
    instructions .............     		 
    f Undistributed income for 2018. Subtract
    lines 4d and 5 from line 1. This amount must
    be distributed in 2019 ..........     		 
    7 Amounts treated as distributions out of
    corpus to satisfy requirements imposed by
    section 170(b)(1)(F) or 4942(g)(3) (Election may
    be required - see instructions) .......     		 
    8 Excess distributions carryover from 2013 not
    applied on line 5 or line 7 (see instructions) ...     		 
    9Excess distributions carryover to 2019.
    Subtract lines 7 and 8 from line 6a ......     		 
    10 Analysis of line 9:
    a Excess from 2014....  
    b Excess from 2015....  
    c Excess from 2016....  
    d Excess from 2017....  
    e Excess from 2018....  
    Form 990-PF (2018)
    Form 990-PF (2018)
    Page 10
    Part XIV
    Private Operating Foundations (see instructions and Part VII-A, question 9)
    1a If the foundation has received a ruling or determination letter that it is a private operating
    foundation, and the ruling is effective for 2018, enter the date of the ruling....... bullet
     
    b Check box to indicate whether the organization is a private operating foundation described in section or
    2a Enter the lesser of the adjusted net
    income from Part I or the minimum
    investment return from Part X for each
    year listed ..........     		Tax year Prior 3 years (e) Total
    (a) 2018 (b) 2017 (c) 2016 (d) 2015
    194,507 287,039 149,839 178,793 810,178
    b 85% of line 2a ......... 165,331 243,983 127,363 151,974 688,651
    c Qualifying distributions from Part XII,
    line 4 for each year listed .....     		413,935 438,190 266,401 321,182 1,439,708
    d Amounts included in line 2c not used directly
    for active conduct of exempt activities ..........     		         
    e Qualifying distributions made directly
    for active conduct of exempt activities.
    Subtract line 2d from line 2c ....     		413,935 438,190 266,401 321,182 1,439,708
    3 Complete 3a, b, or c for the
    alternative test relied upon:
    a “Assets" alternative test—enter:
    (1) Value of all assets ......          
    (2) Value of assets qualifying
    under section 4942(j)(3)(B)(i)    		          
    b “Endowment" alternative test— enter 2/3
    of minimum investment return shown in
    Part X, line 6 for each year listed...     		357,685 388,020 365,650 385,575 1,496,930
    c “Support" alternative test—enter:
    (1) Total support other than gross
    investment income (interest,
    dividends, rents, payments
    on securities loans (section
    512(a)(5)), or royalties) ....     		         
    (2) Support from general public
    and 5 or more exempt
    organizations as provided in
    section 4942(j)(3)(B)(iii)....     		         
    (3) Largest amount of support
    from an exempt organization    		          
    (4) Gross investment income          
    Part XV
    Supplementary Information (Complete this part only if the foundation had $5,000 or more in
    assets at any time during the year—see instructions.)
    1Information Regarding Foundation Managers:
    aList any managers of the foundation who have contributed more than 2% of the total contributions received by the foundation
    before the close of any tax year (but only if they have contributed more than $5,000). (See section 507(d)(2).)
    bList any managers of the foundation who own 10% or more of the stock of a corporation (or an equally large portion of the
    ownership of a partnership or other entity) of which the foundation has a 10% or greater interest.
    2Information Regarding Contribution, Grant, Gift, Loan, Scholarship, etc., Programs:
    Check here bullet
    aThe name, address, and telephone number or email address of the person to whom applications should be addressed:
    bThe form in which applications should be submitted and information and materials they should include:
    cAny submission deadlines:
    dAny restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other
    factors:
    Form 990-PF (2018)
    Form 990-PF (2018)
    Page 11
    Part XV
    Supplementary Information (continued)
    3 Grants and Contributions Paid During the Year or Approved for Future Payment
    Recipient If recipient is an individual,
    show any relationship to
    any foundation manager
    or substantial contributor
    		 Foundation
    status of
    recipient     		Purpose of grant or
    contribution     		Amount
    Name and address (home or business)
    aPaid during the year
    Total .................................bullet 3a  
    bApproved for future payment
    Total .................................bullet 3b  
    Form 990-PF (2018)
    Form 990-PF (2018)
    Page 12
    Part XVI-A
    Analysis of Income-Producing Activities
    Enter gross amounts unless otherwise indicated. Unrelated business income Excluded by section 512, 513, or 514 (e)
    Related or exempt
    function income
    (See instructions.)
    1Program service revenue: (a)
    Business code     		(b)
    Amount     		(c)
    Exclusion code     		(d)
    Amount
    aLAND LEASE         8,000
    bLOGGING INCOME          
    cSCRAP METAL INCOME          
    dWHITE CEDAR PROJECT          
    eBEAR MANAGEMENT         28,055
    fFARMING LEASE          
    gFees and contracts from government agencies          
    2 Membership dues and assessments....          
    3 Interest on savings and temporary cash
    investments ...........     		        3,139
    4 Dividends and interest from securities....         152,918
    5 Net rental income or (loss) from real estate:
    aDebt-financed property......          
    bNot debt-financed property.....          
    6 Net rental income or (loss) from personal property          
    7 Other investment income.....         313
    8 Gain or (loss) from sales of assets other than
    inventory ............     		        358,916
    9 Net income or (loss) from special events:          
    10 Gross profit or (loss) from sales of inventory          
    11 Other revenue:
    aOTHER REVENUE     		        1,137
    bTHE BLACKSTONE GROUP L.P.         447
    cKKR & CO L.P.         498
    d
    e
    12 Subtotal. Add columns (b), (d), and (e)..     553,423
    13Total. Add line 12, columns (b), (d), and (e)..................
    13
    553,423
    (See worksheet in line 13 instructions to verify calculations.)
    Part XVI-B
    Relationship of Activities to the Accomplishment of Exempt Purposes
    Line No.
    DownArrow     		Explain below how each activity for which income is reported in column (e) of Part XVI-A contributed importantly to
    the accomplishment of the foundation’s exempt purposes (other than by providing funds for such purposes). (See
    instructions.)
    Form 990-PF (2018)
    Form 990-PF (2018)
    Page 13
    Part XVII
    Information Regarding Transfers To and Transactions and Relationships With Noncharitable Exempt Organizations
    1
    Did the organization directly or indirectly engage in any of the following with any other organization described in section 501(c) (other than section 501(c)(3) organizations) or in section 527, relating to political organizations?
    Yes
    No
    a
    Transfers from the reporting foundation to a noncharitable exempt organization of:
    (1) Cash...................................
    1a(1)
     
    No
    (2) Other assets.................................
    1a(2)
     
    No
    b
    Other transactions:
    (1) Sales of assets to a noncharitable exempt organization....................
    1b(1)
     
    No
    (2) Purchases of assets from a noncharitable exempt organization..................
    1b(2)
     
    No
    (3) Rental of facilities, equipment, or other assets.......................
    1b(3)
     
    No
    (4) Reimbursement arrangements...........................
    1b(4)
     
    No
    (5) Loans or loan guarantees.............................
    1b(5)
     
    No
    (6) Performance of services or membership or fundraising solicitations................
    1b(6)
     
    No
    c
    Sharing of facilities, equipment, mailing lists, other assets, or paid employees..............
    1c
     
    No
    d
    If the answer to any of the above is "Yes," complete the following schedule. Column (b) should always show the fair market value
    of the goods, other assets, or services given by the reporting foundation. If the foundation received less than fair market value
    in any transaction or sharing arrangement, show in column (d) the value of the goods, other assets, or services received.

    (a) Line No. (b) Amount involved (c) Name of noncharitable exempt organization (d) Description of transfers, transactions, and sharing arrangements
    2a
    Is the foundation directly or indirectly affiliated with, or related to, one or more tax-exempt organizations
    described in section 501(c) (other than section 501(c)(3)) or in section 527? ...........
    b
    If "Yes," complete the following schedule.

    (a) Name of organization (b) Type of organization (c) Description of relationship
    Sign Here
    Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than taxpayer) is based on all information of which preparer has any knowledge.
    Bullet Bullet
    May the IRS discuss this return
    with the preparer shown below
    (see instr.)?
    Signature of officer or trustee Date Title
    Paid Preparer Use Only Print/Type preparer's name Preparer's Signature Date PTIN
    Firm's name SmallBullet
    		 Firm's EIN SmallBullet
    Firm's address SmallBullet


    		 Phone no.
    Form 990-PF (2018)
    Additional Data


    Software ID:  
    Software Version:  


    Form 990PF - Special Condition Description:
    Special Condition Description

    TY 2018 AccountingFeesSchedule
    Name:
    WYSOCKING WILDLIFE SANCTUARY INC
    EIN:
    38-3718366
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    INDIRECT ACCOUNTING FEES 4,128     4,128

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    TY 2018 DepreciationSchedule
    Name:
    WYSOCKING WILDLIFE SANCTUARY INC
    EIN:
    38-3718366
    Description of Property Date Acquired Cost or Other Basis Prior Years' Depreciation Computation Method Rate /
    Life (# of years)    		 Current Year's Depreciation Expense Net Investment Income Adjusted Net Income Cost of Goods Sold Not Included
    TRUCK 2006-03-01 5,000 5,000 200DB 5.0000        
    DUMP TRUCK 2006-04-11 29,125 29,125 200DB 5.0000        
    BEDS & PICTURES 2006-01-18 1,581 1,581 200DB 7.0000        
    LAWN MOWER 2006-07-03 500 500 200DB 7.0000        
    TRAILER 2006-07-21 3,000 3,000 200DB 7.0000        
    BACKHOE 2006-07-24 23,500 23,500 200DB 5.0000        
    POLE SAW 2007-09-04 645 645 200DB 7.0000        
    GOLF CART 2007-12-18 12,043 12,043 200DB 5.0000        
    BOAT & TRAILER 2007-12-18 1,500 1,500 200DB 5.0000        
    MOTOR FOR FORD 2007-10-11 5,447 5,447 200DB 5.0000        
    2 4 WHEELERS 2007-09-30 8,400 8,400 200DB 5.0000        
    DRILL 2007-09-04 239 239 200DB 7.0000        
    HOME DEPOT-RENOVATIONS TO HOUSE 2007-03-31 4,055 1,122 S/L 39.0000 104      
    STOVE 2007-11-30 309 309 200DB 5.0000        
    WASHER 2007-11-30 303 303 200DB 5.0000        
    BUSHHOG 2007-04-17 5,500 5,500 200DB 5.0000        
    FORD TRUCK 2007-10-01 1,300 1,300 200DB 5.0000        
    TAHOE TRUCK 2007-09-24 4,000 4,000 200DB 5.0000        
    LAND 2005-03-24 3,900,000              
    3880 GULL ROCK 2008-02-13 53,653              
    27.49 ACRES HYDE COUNTY 2008-09-26 166,558              
    BULKHEAD 2008-11-05 4,404 2,974 150DB 15.0000 260      
    IMPROVEMENTS -CEDAR SIDING 2008-06-19 4,828 1,181 S/L 39.0000 124      
    2004 SUBURBAN 2008-10-14 9,500 9,500 200DB 5.0000        
    WOOD MATS 2008-03-28 4,674 4,674 200DB 7.0000        
    FURNITURE & FIXTURES 2008-08-29 2,956 2,956 200DB 7.0000        
    SIGN 2008-07-23 2,180 2,180 200DB 7.0000        
    HEATING & AIR 2008-02-01 5,550 5,550 200DB 7.0000        
    42 FT HOUSEBOAT 2008-03-03 27,500 27,500 200DB 5.0000        
    2000 EZ-GO CART 2008-04-02 3,451 3,451 200DB 5.0000        
    EXCAVATOR ATTACHMENT 2008-04-22 57,159 57,159 200DB 7.0000        
    COMPUTER 2008-12-03 1,009 1,009 200DB 5.0000        
    GPS 2008-10-06 865 865 200DB 7.0000        
    EQUIPMENT-EAST COAST 2008-11-17 11,806 11,806 200DB 7.0000        
    REBUILD TRACTOR 2008-12-26 5,177 5,177 200DB 5.0000        
    PC200 EXCAVATOR 2008-07-14 120,000 120,000 200DB 7.0000        
    CUTTER HEAD 2008-07-16 4,001 4,001 200DB 7.0000        
    A/C 2008-06-19 4,900 4,900 200DB 7.0000        
    EQUIPMENT - WACHOVIA 2008-01-01 8,146 8,146 200DB 7.0000        
    TRACTOR, TRAILER 2008-02-10 48,100 48,100 200DB 5.0000        
    EXCAVATOR,SHIPPING 2008-05-16 50,626 50,626 200DB 7.0000        
    BUSHHOG 2008-10-01 694 694 200DB 7.0000        
    EQUIPMENT-LINDER 2008-09-29 1,736 1,736 200DB 7.0000        
    NAVIGATIONAL UNIT 2008-06-02 279 279 200DB 7.0000        
    A/C 2008-04-30 767 767 200DB 7.0000        
    DOOR 2009-01-28 255 255 200DB 7.0000        
    BULKHEAD 2009-03-15 87,100 53,669 150DB 15.0000 5,144      
    SEPTIC TANK 2009-01-05 3,250 2,003 150DB 15.0000 192      
    GARAGE 2009-09-25 2,059 1,269 150DB 15.0000 121      
    FARM EQUIP 2009-02-04 10,000 10,000 200DB 7.0000        
    FARM EQUIP 2009-03-11 88,744 88,744 200DB 7.0000        
    TRACTOR IMPLEM 2009-03-24 18,000 18,000 200DB 7.0000        
    JOHN DEERE SPRAYER 2009-04-01 332 332 200DB 7.0000        
    EQUIPMENT 2009-04-06 8,754 8,754 200DB 7.0000        
    TRAILER 2009-07-03 1,179 1,179 200DB 7.0000        
    KENMORE DRYER 2009-09-15 130 130 200DB 7.0000        
    HEATER 2009-11-06 470 470 200DB 7.0000        
    SKID LOADER 2009-11-23 13,650 13,650 200DB 7.0000        
    BUILDING 2009-03-16 839 517 150DB 15.0000 50      
    FARM TRUCK 2010-01-21 2,300 2,300 200DB 5.0000        
    LOG TRAILER 2010-02-25 4,000 4,000 200DB 5.0000        
    RIDING MOWER 2010-03-25 1,397 1,397 200DB 5.0000        
    TRACTOR 2010-04-15 800 800 200DB 5.0000        
    SEED SPREADER 2010-05-14 526 526 200DB 7.0000        
    WEEDEATER 2010-06-03 274 274 200DB 5.0000        
    COMPRESSOR 2010-06-30 2,500 2,500 200DB 7.0000        
    TIME CLOCK 2010-06-30 333 333 200DB 7.0000        
    FARM EQUIPMENT 2010-08-04 9,900 9,900 200DB 7.0000        
    96 DUMP TRUCK 2010-08-20 24,500 24,500 200DB 5.0000        
    LOWER UNIT 2010-10-01 1,000 1,000 200DB 7.0000        
    CUSTOM TRAILER 2010-11-15 13,000 13,000 200DB 5.0000        
    FUEL EXCAVATOR 2010-12-29 443 443 200DB 7.0000        
    DRIVEWAY 2010-05-01 3,938 2,194 150DB 15.0000 232      
    WELL 2010-10-05 1,800 1,003 150DB 15.0000 106      
    COMPUTER 2011-01-11 1,712 1,712 200DB 5.0000        
    SPRAYER 2011-03-23 700 669 200DB 7.0000 31      
    TOOLS 2011-03-14 989 945 200DB 7.0000 44      
    EQUIPMENT-ADV FOREST 2012-03-31 795 689 200DB 7.0000 71      
    EQUIPMENT 2012-03-31 4,031 3,491 200DB 7.0000 360      
    CULTIVATOR 2012-06-04 2,345 2,031 200DB 7.0000 209      
    81 KENWORTH 2012-07-02 13,640 11,814 200DB 7.0000 1,217      
    2007 CHEVY SUBURBAN 2013-05-06 23,688 22,678 200DB 5.0000 1,010      
    APPLIANCES/DOORS 2013-08-20 2,543 1,952 200DB 7.0000 225      
    DESK 2013-09-04 343 263 200DB 7.0000 31      
    MATTRESS 2013-09-04 250 192 200DB 7.0000 22      
    TRACTOR 2013-11-19 41,633 37,646 200DB 5.0000 3,987      
    SIGN 2013-04-30 1,281 1,011 200DB 7.0000 114      
    FURNITURE 2014-01-23 1,068 776 200DB 7.0000 94      
    EXTERIOR SIGN 2014-07-14 1,462 986 200DB 7.0000 136      
    MAC COMPUTER 2014-02-10 1,781 1,560 200DB 5.0000 196      
    SIDE ARM CUTTER 2014-11-24 16,867 10,939 200DB 7.0000 1,694      
    DEER STAND 2014-09-23 1,031 696 200DB 7.0000 95      
    CAMERAS 2014-07-01 3,457 2,332 200DB 7.0000 322      
    STORAGE FACILITY 2014-11-01 163,323 13,087 S/L 39.0000 4,188      
    LEASEHOLD IMPROVEMENTS 2014-07-01 284,529 25,231 S/L 39.0000 7,295      
    ROADS 2015-07-01 18,600 4,287 150DB 15.0000 1,432      
    HEAT/AC UNIT 2016-01-14 4,500 1,745 200DB 7.0000 787      
    CUTTER 2016-04-20 23,397 9,072 200DB 7.0000 4,093      
    PUMP 2016-05-23 3,110 1,206 200DB 7.0000 544      
    FORD F250 2017-09-29 7,000 1,400 200DB 5.0000 2,240      
    WATER TREATMENT SYSTEM 2017-04-13 6,788 970 200DB 7.0000 1,662      
    A/C - MARINA 2017-07-08 5,600 800 200DB 7.0000 1,371      
    CEMENT BRIDGE 2017-08-13 66,253 3,313 150DB 15.0000 6,294      
    EQUIPMENT TRAILER 2017-01-27 3,499 700 200DB 5.0000 1,119      
    TRACTOR, LOADER, DISC HARROW, FOOD SEED 2017-01-27 29,877 5,975 200DB 5.0000 9,561      
    ELECTRICAL - NEW PUMP HOUSE 2017-05-22 5,835 94 S/L 39.0000 149      
    HORSE STABLES 2018-08-01 55,216   S/L 39.0000 531      

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    TY 2018 GainLossSaleOtherAssetsSch
    Name:
    WYSOCKING WILDLIFE SANCTUARY INC
    EIN:
    38-3718366
    Name Date Acquired How Acquired Date Sold Purchaser Name Gross Sales Price Basis Basis Method Sales Expenses Total (net) Accumulated Depreciation
    5210.674 BLACKROCK TOTAL RETURN FUND 2017-11 PURCHASE 2018-06   58,881 61,099     -2,218  
    1087.063 GOLDMAN SACHS TR EMERGING M 2017-03 PURCHASE 2018-02   13,762 14,037     -275  
    1306.457 HARTFORD MUTUAL FUNDS FLOAT 2017-03 PURCHASE 2018-02   11,445 11,403     42  
    533.791 JOHN HANCOCK FUNDS II 2018-01 PURCHASE 2018-12   5,333 5,604     -271  
    24134.767 OPPENHEIMER ROCHESTER SHOR 2017-10 PURCHASE 2018-02   90,023 90,504     -481  
    115.95 PRINCIPAL FDS INC MIDCAP FUND 2017-12 PURCHASE 2018-02   3,194 3,155     39  
    1474.348 STEELPATH MLP FDS OPPENHEIM 2017-03 PURCHASE 2018-02   11,898 12,714     -816  
    2293 GLOBAL X FUND 2014-02 PURCHASE 2018-06   21,080 29,750     -8,670  
    22414.885 GOLDMAN SACHS TR EMERGING 2017-01 PURCHASE 2018-02   283,772 280,411     3,361  
    148 GRAINGER W W INC 2011-02 PURCHASE 2018-07   49,311 20,014     29,297  
    33128.144 HARTFORD MUTUAL FUNDS FLOA 2016-10 PURCHASE 2018-02   290,203 283,334     6,869  
    1077 ISHARES CORE MSCI 2016-05 PURCHASE 2018-02   72,556 58,078     14,478  
    5073 ISHARES CORE MSCI EMERGING MKTS 2016-05 PURCHASE 2018-02   304,429 211,795     92,634  
    1500 JEFFERIES FINL GROUP INC 2015-04 PURCHASE 2018-06   35,076 34,229     847  
    14329.119 JOHN HANCOCK FUNDS II STRA 2016-12 PURCHASE 2018-12   143,148 155,089     -11,941  
    1775 MURPHY USA INC 2013-01 PURCHASE 2018-07   137,015 73,350     63,665  
    1640 OPPENHEIMER LARGE CAP REVENUE 2016-11 PURCHASE 2018-02   85,229 70,797     14,432  
    1800 PIMCO DYNAMIC CREDIT AND MORTGA 2014-08 PURCHASE 2018-02   39,546 41,526     -1,980  
    3496.042 PRINCIPAL FDS INC MIDCAP FU 2015-06 PURCHASE 2018-02   96,316 81,149     15,167  
    18904.007 STEELPATH MLP FDS OPPENHEI 2015-09 PURCHASE 2018-02   152,925 155,499     -2,574  
    229 VERSUM MATERIALS INC 2011-02 PURCHASE 2018-06   8,637 3,467     5,170  
    195 BANK OF AMERICA 2016-12 PURCHASE 2018-08   4,756 4,368     388  
    5000 KKR & CO INC 2014-02 PURCHASE 2018-07   130,366 118,470     11,896  
    400 PRAXAIR INC 2011-03 PURCHASE 2018-10   65,380 40,040     25,340  
    THE BLACKSTONE GROUP   PURCHASE 2018-12   243       243  
    KKR & CO   PURCHASE 2018-06   7,417       7,417  
    KKR   PURCHASE 2018-06     486     -486  

    TY 2018 InvestmentsOtherSchedule2
    Name:
    WYSOCKING WILDLIFE SANCTUARY INC
    EIN:
    38-3718366
    Category/ Item Listed at Cost or FMV Book Value End of Year Fair Market Value
    WELLS FARGO AT COST 5,631,432 6,430,630
    REX VENTURE AT COST 10,000  

    TY 2018 LandEtcSchedule2
    Name:
    WYSOCKING WILDLIFE SANCTUARY INC
    EIN:
    38-3718366
    Category / Item Cost / Other Basis Accumulated Depreciation Book Value End of Year Fair Market Value
      1,585,371 969,606 615,765  
      4,120,211   4,120,211 3,554,008


    TY 2018 LegalFeesSchedule
    Name:
    WYSOCKING WILDLIFE SANCTUARY INC
    EIN:
    38-3718366
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    INDIRECT LEGAL FEES 1,822     1,822


    TY 2018 OtherExpensesSchedule
    Name:
    WYSOCKING WILDLIFE SANCTUARY INC
    EIN:
    38-3718366
    Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    EXPENSES        
    BANK SERVICE CHARGES 32     32
    SUPPLIES 16,553     16,553
    CONTRACT LABOR 8,720     8,720
    OFFICE SUPPLIES 364     364
    POSTAGE & DELIVERY 118     118
    INSURANCE 11,410     11,410
    LIME/FERTILIZER/SEED/FEED 23,212     23,212
    DUES 65     65
    INVESTMENT FEES 55,622 55,622    
    VET EXPENSES 5,310     5,310
    ADVERTISING 1,301     1,301


    TY 2018 OtherIncomeSchedule2
    Name:
    WYSOCKING WILDLIFE SANCTUARY INC
    EIN:
    38-3718366
    Description Revenue And Expenses Per Books Net Investment Income Adjusted Net Income
    THE BLACKSTONE GROUP L.P. 9 9 9
    KKR & CO L.P. 304 304 304
    LAND LEASE 8,000   8,000
    BEAR MANAGEMENT 28,055   28,055
    OTHER REVENUE 1,137   1,137
    THE BLACKSTONE GROUP L.P. 447   447
    KKR & CO L.P. 498   498


    TY 2018 OtherLiabilitiesSchedule
    Name:
    WYSOCKING WILDLIFE SANCTUARY INC
    EIN:
    38-3718366
    Description Beginning of Year - Book Value End of Year - Book Value
    PAYROLL LIABILITIES 707 854
    CREDIT CARD PAYABLE 1,258 1,273
    NOTES PAYABLE - AQUA FINANCE 4,074 649
    NOTES PAYABLE - KUBOTA 19,091 14,415
    PAYROLL WAGES PAYABLE 1,000  
    NOTES PAYABLE - ANNIE & ASSOC   3,000


    TY 2018 TaxesSchedule
    Name:
    WYSOCKING WILDLIFE SANCTUARY INC
    EIN:
    38-3718366
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    LICENSE 359     359
    EXCISE 3,068 3,068    
    FOREIGN TAX 1,954 1,954    
    PROPERTY TAX 18,399     18,399