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
2020
Open to Public Inspection
For calendar year 2020, or tax year beginning 01-01-2020 , and ending 12-31-2020
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$15,544,953J 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) 1,643,347
2 Check bullet.............
3 Interest on savings and temporary cash investments 197 197 197
4 Dividends and interest from securities... 242,392 242,392 242,392
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 861,570
b Gross sales price for all assets on line 6a 7,759,262
7 Capital gain net income (from Part IV, line 2)... 7,018
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 89,959   89,959
12 Total. Add lines 1 through 11........ 2,837,465 249,607 332,548
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 81,303     81,303
14 Other employee salaries and wages...... 176,586     176,586
15 Pension plans, employee benefits....... 56,697     56,697
16a Legal fees (attach schedule)......... Click to see attachment 1,186     1,186
b Accounting fees (attach schedule)....... Click to see attachment 4,912     4,912
c Other professional fees (attach schedule)....        
17 Interest............... 62     62
18 Taxes (attach schedule) (see instructions)... Click to see attachment 18,915 4,302   14,613
19 Depreciation (attach schedule) and depletion... Click to see attachment 40,225    
20 Occupancy.............. 85,881     85,881
21 Travel, conferences, and meetings....... 54     54
22 Printing and publications..........        
23 Other expenses (attach schedule)....... Click to see attachment 163,500 75,003   88,497
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 629,321 79,305   509,791
25 Contributions, gifts, grants paid....... 0 0
26 Total expenses and disbursements. Add lines 24 and 25 629,321 79,305   509,791
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements 2,208,144
b Net investment income (if negative, enter -0-) 170,302
c Adjusted net income (if negative, enter -0-)... 332,548
For Paperwork Reduction Act Notice, see instructions.
Cat. No. 11289X Form 990-PF (2020)
Form 990-PF (2020)
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............. 386,066 27,114 27,114
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.......... 7,355    
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).......... 6,158,065 Click to see attachment8,730,367 12,018,353
14 Land, buildings, and equipment: basis bullet6,037,168
Less: accumulated depreciation (attach schedule) bullet1,101,293 4,937,373 Click to see attachment4,935,875 3,499,486
15 Other assets (describe bullet)      
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 11,488,859 13,693,356 15,544,953
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 attachment14,989 Click to see attachment11,342
23 Total liabilities (add lines 17 through 22)......... 14,989 11,342
Net Assets or Fund Balances Foundations that follow FASB ASC 958, check here bullet
and complete lines 24, 25, 29 and 30.
24 Net assets without donor restrictions........... 11,473,870 13,682,014
25 Net assets with donor restrictions............    
Foundations that do not follow FASB ASC 958, check here bullet
and complete lines 26 through 30.
26 Capital stock, trust principal, or current funds........    
27 Paid-in or capital surplus, or land, bldg., and equipment fund    
28 Retained earnings, accumulated income, endowment, or other funds    
29 Total net assets or fund balances (see instructions)..... 11,473,870 13,682,014
30 Total liabilities and net assets/fund balances (see instructions). 11,488,859 13,693,356
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 29 (must agree with end-of-year figure reported on prior year’s return) ...............
1
11,473,870
2
Enter amount from Part I, line 27a .....................
2
2,208,144
3
Other increases not included in line 2 (itemize) bullet
3
 
4
Add lines 1, 2, and 3 ..........................
4
13,682,014
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 29 .
6
13,682,014
Form 990-PF (2020)
Form 990-PF (2020)
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 7,018
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
SECTION 4940(e) REPEALED ON DECEMBER 20, 2019 - DO NOT COMPLETE
1 Reserved
(a)
Reserved 		(b)
Reserved 		(c)
Reserved 		(d)
Reserved
2
Reserved...........................
2
3
Reserved...........................
3
4
Reserved...........................
4
5
Reserved...........................
5
6
Reserved...........................
6
7
Reserved...........................
7
8
Reserved,..........................
8
Form 990-PF (2020)
Form 990-PF (2020)
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 for line 1a
Date of ruling or determination letter:   (attach copy of letter if necessary–see instructions)
b Reserved................................ 1 2,367
c All other domestic foundations enter 1.39% 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 2,367
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 2,367
6 Credits/Payments:
a 2020 estimated tax payments and 2019 overpayment credited to 2020 6a 2,354
b Exempt foreign organizations—tax withheld at source...... 6b  
c Tax paid with application for extension of time to file (Form 8868)... 6c  
d Backup withholding erroneously withheld ........... 6d  
7 Total credits and payments. Add lines 6a through 6d.............. 7 2,354
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 13
10 Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid...Bullet 10  
11 Enter the amount of line 10 to be: Credited to 2021 estimated taxBullet   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 the instructions
for the 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 2020 or the taxable year beginning in 2020? 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 (2020)
    Form 990-PF (2020)
    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 2020, 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 2020?.............
    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 2020, did the foundation have any undistributed income (lines 6d
    and 6e, Part XIII) for tax year(s) beginning before 2020?.............
    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 2020 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 2020.)..................
    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 2020?
    4b
     
    No
    Form 990-PF (2020)
    Form 990-PF (2020)
    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
    60.00     		81,303 0 0
    3880 GULL ROCK RD
    ENGLEHARD,NC27824
    KYLE DICKERSON SECRETARY/TR
    2.00     		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
    60.00     		85,123    
    3880 GULL ROCK ROAD
    ENGLEHARD,NC27824
    Total number of other employees paid over $50,000...................bullet  
    Form 990-PF (2020)
    Form 990-PF (2020)
    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. 509,791
    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 (2020)
    Form 990-PF (2020)
    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
    10,188,258
    b
    Average of monthly cash balances.......................
    1b
    369,601
    c
    Fair market value of all other assets (see instructions)................
    1c
    3,499,486
    d
    Total (add lines 1a, b, and c).........................
    1d
    14,057,345
    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
    14,057,345
    4
    Cash deemed held for charitable activities. Enter 1 1/2% of line 3 (for greater amount, see
    instructions) .............................
    4
    210,860
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. Enter here and on Part V, line 4
    5
    13,846,485
    6
    Minimum investment return. Enter 5% of line 5..................
    6
    692,324
    Part XI
    Distributable Amount (see instructions) (Section 4942(j)(3) and (j)(5) private operating foundations and certain foreign organizations check here right arrow and do not complete this part.)
    1
    Minimum investment return from Part X, line 6....................
    1
     
    2a
    Tax on investment income for 2020 from Part VI, line 5......
    2a
     
    b
    Income tax for 2020. (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
    509,791
    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
    509,791
    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
     
    6
    Adjusted qualifying distributions. Subtract line 5 from line 4..............
    6
    509,791
    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 (2020)
    Form 990-PF (2020)
    Page 9
    Part XIII
    Undistributed Income (see instructions)
    (a)
    Corpus     		(b)
    Years prior to 2019     		(c)
    2019     		(d)
    2020
    1 Distributable amount for 2020 from Part XI, line 7  
    2 Undistributed income, if any, as of the end of 2020:
    a Enter amount for 2019 only.......  
    b Total for prior years:20, 20, 20  
    3 Excess distributions carryover, if any, to 2020:
    a From 2015......  
    b From 2016......  
    c From 2017......  
    d From 2018......  
    e From 2019......  
    fTotal of lines 3a through e........  
    4Qualifying distributions for 2020 from Part
    XII, line 4: bullet$ 509,791
    a Applied to 2019, 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 2020 distributable amount.....  
    e Remaining amount distributed out of corpus 509,791
    5 Excess distributions carryover applied to 2020.    
    (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 5 509,791
    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 2019. Subtract line
    4a from line 2a. Taxable amount—see
    instructions .............     		 
    f Undistributed income for 2020. Subtract
    lines 4d and 5 from line 1. This amount must
    be distributed in 2021 ..........     		 
    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 2015 not
    applied on line 5 or line 7 (see instructions) ...     		 
    9Excess distributions carryover to 2021.
    Subtract lines 7 and 8 from line 6a ......     		 
    10 Analysis of line 9:
    a Excess from 2016....  
    b Excess from 2017....  
    c Excess from 2018....  
    d Excess from 2019....  
    e Excess from 2020....  
    Form 990-PF (2020)
    Form 990-PF (2020)
    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 2020, 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) 2020 (b) 2019 (c) 2018 (d) 2017
    332,548 217,281 194,507 287,039 1,031,375
    b 85% of line 2a ......... 282,666 184,689 165,331 243,983 876,669
    c Qualifying distributions from Part XII,
    line 4 for each year listed .....     		509,791 492,878 413,935 438,190 1,854,794
    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 ....     		509,791 492,878 413,935 438,190 1,854,794
    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...     		461,549 371,166 357,685 388,020 1,578,420
    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 (2020)
    Form 990-PF (2020)
    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 (2020)
    Form 990-PF (2020)
    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         27,400
    bBEAR MANAGEMENT         54,693
    cFARMING LEASE         7,221
    d
    e
    f
    gFees and contracts from government agencies          
    2 Membership dues and assessments....          
    3 Interest on savings and temporary cash
    investments ...........     		        197
    4 Dividends and interest from securities....         242,392
    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.....          
    8 Gain or (loss) from sales of assets other than
    inventory ............     		        861,570
    9 Net income or (loss) from special events:          
    10 Gross profit or (loss) from sales of inventory          
    11 Other revenue:
    aOTHER REVENUE     		        645
    b
    c
    d
    e
    12 Subtotal. Add columns (b), (d), and (e)..     1,194,118
    13Total. Add line 12, columns (b), (d), and (e)..................
    13
    1,194,118
    (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 (2020)
    Form 990-PF (2020)
    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 instructions.
    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 (2020)
    Additional Data


    Software ID:  
    Software Version:  


    Form 990PF - Special Condition Description:
    Special Condition Description
    Schedule B
    (Form 990, 990-EZ,
    or 990-PF)
    Department of the Treasury
    Internal Revenue Service
    Schedule of Contributors

    Arrow Bullet Attach to Form 990, 990-EZ, or 990-PF.
    Arrow Bullet Go to www.irs.gov/Form990 for the latest information.
    OMB No. 1545-0047
    2020
    Name of the organization
    WYSOCKING WILDLIFE SANCTUARY INC
     
    Employer identification number

    38-3718366
    Organization type (check one):
    Filers of:
    Section:
    Form 990 or 990-EZ






    Form 990-PF




    Check if your organization is covered by the General Rule or a Special Rule.  
    Note: Only a section 501(c)(7), (8), or (10) organization can check boxes for both the General Rule and a Special Rule. See instructions.
    General Rule
    Special Rules
    ......... Arrow Bullet $  
    Caution: An organization that isn't covered by the General Rule and/or the Special Rules doesn't file Schedule B (Form 990,
    990-EZ, or 990-PF), but it must answer “No” on Part IV, line 2, of its Form 990; or check the box on line H of its Form 990-EZ
    or on its Form 990PF, Part I, line 2, to certify that it doesn't meet the filing requirements of Schedule B (Form 990,
    990-EZ, or 990-PF).
    For Paperwork Reduction Act Notice, see the Instructions
    for Form 990, 990-EZ, or 990-PF.
    Cat. No. 30613XSchedule B (Form 990, 990-EZ, or 990-PF) (2020)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2020) Page 2
    Name of organization
    WYSOCKING WILDLIFE SANCTUARY INC
          		Employer identification number
    38-3718366
    Part I
    Contributors
    Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    1
    KARL B PACE JR REV TR
    416 POLLOCK ST
     
    NEW BERN, NC28560

    		$ 1,643,347


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
     
     
     
     

    		$  


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
     
     
     
     

    		$  


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
     
     
     
     

    		$  


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
     
     
     
     

    		$  


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
     
     
     
     

    		$  


    (Complete Part II for noncash contributions.)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2020)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2020)
    Page 3
    Name of organization
    WYSOCKING WILDLIFE SANCTUARY INC
          		Employer identification number

    38-3718366
    Part II
    Noncash Property (see instructions). Use duplicate copies of Part II if additional space is needed.
    (a)
    No. from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (See instructions)     		(d)
    Date received
    1
    		 STOCK $ 1,643,347 2020-02-18
    (a)
    No. from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (See instructions)     		(d)
    Date received
     
    		$    
    (a)
    No. from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (See instructions)     		(d)
    Date received
     
    		$    
    (a)
    No. from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (See instructions)     		(d)
    Date received
     
    		$    
    (a)
    No. from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (See instructions)     		(d)
    Date received
     
    		$    
    (a)
    No. from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (See instructions)     		(d)
    Date received
     
    		$    
    Schedule B (Form 990, 990-EZ, or 990-PF) (2020)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2020)
    Page 4
    Name of organization
    WYSOCKING WILDLIFE SANCTUARY INC
          		Employer identification number

    38-3718366
    Part III
    Exclusively religious, charitable, etc., contributions to organizations described in section 501(c)(7), (8), or (10) that total more than $1,000 for the year from any one contributor. Complete columns (a) through (e) and the following line entry. For organizations completing Part III, enter the total of exclusively religious, charitable, etc., contributions of $1,000 or less for the year. (Enter this information once. See instructions.) Arrow Bullet$  
    Use duplicate copies of Part III if additional space is needed.
    (a)
    No. from Part I    		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    (a)
    No. from Part I    		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    (a)
    No. from Part I    		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    (a)
    No. from Part I    		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    Schedule B (Form 990, 990-EZ, or 990-PF) (2020)
    Additional Data


    Software ID:  
    Software Version:  

    TY 2020 AccountingFeesSchedule
    Name:
    WYSOCKING WILDLIFE SANCTUARY INC
    EIN:
    38-3718366
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    INDIRECT ACCOUNTING FEES 4,912     4,912

    Note: To capture the full content of this document, please select landscape mode (11" x 8.5") when printing.

    TY 2020 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 1,330 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 3,494 150DB 15.0000 260      
    IMPROVEMENTS -CEDAR SIDING 2008-06-19 4,828 1,429 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        
    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 63,956 150DB 15.0000 5,143      
    SEPTIC TANK 2009-01-05 3,250 2,386 150DB 15.0000 192      
    GARAGE 2009-09-25 2,059 1,512 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 2009-03-16 839 616 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        
    FUEL EXCAVATOR 2010-12-29 443 443 200DB 7.0000        
    DRIVEWAY 2010-05-01 3,938 2,659 150DB 15.0000 232      
    WELL 2010-10-05 1,800 1,215 150DB 15.0000 107      
    COMPUTER 2011-01-11 1,712 1,712 200DB 5.0000        
    SPRAYER 2011-03-23 700 700 200DB 7.0000        
    TOOLS 2011-03-14 989 989 200DB 7.0000        
    EQUIPMENT-ADV FOREST 2012-03-31 795 795 200DB 7.0000        
    EQUIPMENT 2012-03-31 4,031 4,031 200DB 7.0000        
    CULTIVATOR 2012-06-04 2,345 2,345 200DB 7.0000        
    81 KENWORTH 2012-07-02 13,640 13,640 200DB 7.0000        
    2007 CHEVY SUBURBAN 2013-05-06 23,688 23,688 200DB 5.0000        
    APPLIANCES/DOORS 2013-08-20 2,543 2,402 200DB 7.0000 141      
    DESK 2013-09-04 343 324 200DB 7.0000 19      
    MATTRESS 2013-09-04 250 236 200DB 7.0000 14      
    TRACTOR 2013-11-19 41,633 41,633 200DB 5.0000        
    SIGN 2013-04-30 1,281 1,238 200DB 7.0000 43      
    FURNITURE 2014-01-23 1,068 963 200DB 7.0000 93      
    EXTERIOR SIGN 2014-07-14 1,462 1,252 200DB 7.0000 129      
    MAC COMPUTER 2014-02-10 1,781 1,781 200DB 5.0000        
    SIDE ARM CUTTER 2014-11-24 16,867 14,105 200DB 7.0000 1,473      
    DEER STAND 2014-09-23 1,031 883 200DB 7.0000 91      
    CAMERAS 2014-07-01 3,457 2,960 200DB 7.0000 306      
    STORAGE FACILITY 2014-11-01 163,323 21,462 S/L 39.0000 4,188      
    LEASEHOLD IMPROVEMENTS 2014-07-01 284,529 39,822 S/L 39.0000 7,295      
    ROADS 2015-07-01 18,600 7,007 150DB 15.0000 1,159      
    HEAT/AC UNIT 2016-01-14 4,500 3,094 200DB 7.0000 402      
    CUTTER 2016-04-20 23,397 16,089 200DB 7.0000 2,088      
    PUMP 2016-05-23 3,110 2,139 200DB 7.0000 277      
    FORD F250 2017-09-29 7,000 4,984 200DB 5.0000 806      
    WATER TREATMENT SYSTEM 2017-04-13 6,788 3,820 200DB 7.0000 848      
    A/C - MARINA 2017-07-08 5,600 3,151 200DB 7.0000 700      
    CEMENT BRIDGE 2017-08-13 66,253 15,271 150DB 15.0000 5,099      
    EQUIPMENT TRAILER 2017-01-27 3,499 2,491 200DB 5.0000 403      
    TRACTOR, LOADER, DISC HARROW, FOOD SEED 2017-01-27 29,877 21,272 200DB 5.0000 3,442      
    ELECTRICAL - NEW PUMP HOUSE 2017-05-22 5,835 393 S/L 39.0000 149      
    HORSE STABLES 2018-08-01 55,216 1,947 S/L 39.0000 1,416      
    LAND - 229 HUBBARD RD 2019-07-22 134,877              
    HOUSE - 229 HUBBARD RD 2019-07-22 111,394 1,309 S/L 39.0000 2,856      
    2017 SUBURBAN 2019-05-23 38,301 38,301 200DB 5.0000        
    A/C UNIT 2019-01-24 4,543 4,543 200DB 7.0000        
    A/C UNIT 2019-04-20 4,660 4,660 200DB 7.0000        
    GOLF CART 2019-07-01 8,644 8,644 200DB 5.0000        
    IMPROVEMENTS 2019-07-01 30,940 30,940 150DB 15.0000        
    BARN IMPROVEMENTS 2020-07-01 38,727   S/L 39.0000 455      

    Note: To capture the full content of this document, please select landscape mode (11" x 8.5") when printing.

    TY 2020 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
    24070.597 INVESCO CORE PLUS BOND FD   PURCHASE 2020-06   274,886 265,270     9,616  
    311.411 INVESCO OPPENHEIMER INTERNAT 2019-12 PURCHASE 2020-04   12,646 14,748     -2,102  
    457 CLOROX COMPANY 2019-06 PURCHASE 2020-03   89,812 71,533     18,279  
    1000 DELTA AIRLINES INC 2020-03 PURCHASE 2020-07   26,661 43,743     -17,082  
    21916.581 GOLDMAN SACS TR INCOME BUI   PURCHASE 2020-06   526,655 492,383     34,272  
    274.25 GOLDMAN SACHS TRUST EMERGING 2019-12 PURCHASE 2020-04   5,301 6,302     -1,001  
    19959.475 JOHN HANCOCK SOVEREIGN BON   PURCHASE 2020-07   332,525 326,691     5,834  
    62262.978 HARTFORD MUTUAL FUNDS FLOA   PURCHASE 2020-02   527,367 522,852     4,515  
    23174.971 HARTFORD MUT FDS INC STRAT 2020-02 PURCHASE 2020-05   200,000 205,562     -5,562  
    204.857 HARTFORD MUTL FDS INC MIDCAP 2019-12 PURCHASE 2020-02   6,816 6,328     488  
    2000 INVESCO ACTIVELY ETF MANAGED 2020-01 PURCHASE 2020-05   100,518 100,750     -232  
    18239.854 JP MORGAN TR I HEDGED EQUI 2020-06 PURCHASE 2020-09   418,057 400,000     18,057  
    2000 KKR & CO INC 2020-03 PURCHASE 2020-07   66,589 49,630     16,959  
    43239.08 MFS CORPORATE BOND FD   PURCHASE 2020-06   663,287 642,128     21,159  
    54866.676 MFS SER TR XIII DIVERSIFIE   PURCHASE 2020-04   640,294 709,197     -68,903  
    517 MICROSOFT CORP 2019-06 PURCHASE 2020-02   95,979 68,904     27,075  
    26410.145 PIMCO FDS INCOME 2020-02 PURCHASE 2020-09   310,847 316,933     -6,086  
    6202.028 INVESCO OPPENHEIMER INTL SM   PURCHASE 2020-04   251,864 247,065     4,799  
    50 ALPHABET INC NON VOTING CAP STOCK 2018-07 PURCHASE 2020-07   74,627 60,999     13,628  
    1205 APPLE INC   PURCHASE 2020-07   401,156 122,533     278,623  
    173 BOOZ ALLEN HAMILTON 2017-07 PURCHASE 2020-07   12,976 5,873     7,103  
    505 CARRIER GLOBAL CORP   PURCHASE 2020-05   10,251 7,318     2,933  
    174 CENTENE CORP 2015-07 PURCHASE 2020-07   11,299 5,537     5,762  
    47 CULLEN FROST BANKERS INC 2015-07 PURCHASE 2020-02   4,393 3,396     997  
    596 EATON VANCE CORP   PURCHASE 2020-10   35,866 14,542     21,324  
    552 EXXON MOBIL CORP   PURCHASE 2020-08   23,542 45,872     -22,330  
    300 FACEBOOK INC   PURCHASE 2020-07   71,857 45,981     25,876  
    91 FIRST REPUBLIC 2015-07 PURCHASE 2020-02   10,662 5,814     4,848  
    56 ARTHUR J GALLAGHER & CO 2015-07 PURCHASE 2020-02   6,089 2,667     3,422  
    25028.866 GOLDMAN SACHS TRUST EMERGI   PURCHASE 2020-04   483,808 564,062     -80,254  
    147 GRACO INCORPORATED 2015-07 PURCHASE 2020-02   8,251 3,505     4,746  
    26034.713 JOHN HANCOCK SOVEREIGN   PURCHASE 2020-07   433,738 405,674     28,064  
    3887.951 HARTFORD MUTL FDS INC MIDCA   PURCHASE 2020-02   129,352 94,882     34,470  
    200 HOME DEPOT 2018-08 PURCHASE 2020-02   48,870 39,040     9,830  
    252.50 OTIS WORLDWIDE CORP   PURCHASE 2020-05   13,135 10,235     2,900  
    119 PACKAGING CORP OF AMER 2015-07 PURCHASE 2020-02   11,784 8,411     3,373  
    18765.199 PIMCO FDS INCOME FD   PURCHASE 2020-09   219,153 227,655     -8,502  
    384 POLARIS INC 2019-06 PURCHASE 2020-06   35,327 35,245     82  
    126 A O SMITH 2015-07 PURCHASE 2020-02   5,523 4,525     998  
    1052 SYSCO CORPORATION 2019-06 PURCHASE 2020-11   74,668 76,333     -1,665  
    143 ALCON INC   PURCHASE 2020-04   7,579 4,934     2,645  
    40 CHECK POINT SOFTWARE 2015-07 PURCHASE 2020-02   4,681 3,214     1,467  
    750 CSX CORP 2013-06 PURCHASE 2020-07   51,269 17,392     33,877  
    500 ILLUMINA INC 2013-06 PURCHASE 2020-02   149,920 37,420     112,500  
    874 PACKAGING CORP OF AMER 2013-06 PURCHASE 2020-02   86,533 42,791     43,742  
    2000 ZIMMER BIOMET HOLDINGS INC 2013-06 PURCHASE 2020-02   318,813 149,880     168,933  
    1825 TE CONNECTIVITY LTD 2013-06 PURCHASE 2020-02   169,504 83,110     86,394  
    3000 DUKE ENERGY CORP   PURCHASE 2020-11   287,514 278,833     8,681  

    TY 2020 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 8,720,367 12,008,353
    REX VENTURE AT COST 10,000 10,000

    TY 2020 LandEtcSchedule2
    Name:
    WYSOCKING WILDLIFE SANCTUARY INC
    EIN:
    38-3718366
    Category / Item Cost / Other Basis Accumulated Depreciation Book Value End of Year Fair Market Value
      1,782,080 1,101,293 680,787  
      4,255,088   4,255,088 3,499,486


    TY 2020 LegalFeesSchedule
    Name:
    WYSOCKING WILDLIFE SANCTUARY INC
    EIN:
    38-3718366
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    INDIRECT LEGAL FEES 1,186     1,186


    TY 2020 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 24     24
    SUPPLIES 19,946     19,946
    CONTRACT LABOR 18,179     18,179
    POSTAGE & DELIVERY 117     117
    INSURANCE 14,339     14,339
    LIME/FERTILIZER/SEED/FEED 31,767     31,767
    DUES 50     50
    INVESTMENT FEES 75,003 75,003    
    VET EXPENSES 3,093     3,093
    ADVERTISING 982     982


    TY 2020 OtherIncomeSchedule2
    Name:
    WYSOCKING WILDLIFE SANCTUARY INC
    EIN:
    38-3718366
    Description Revenue And Expenses Per Books Net Investment Income Adjusted Net Income
    LAND LEASE 27,400   27,400
    BEAR MANAGEMENT 54,693   54,693
    FARMING LEASE 7,221   7,221
    OTHER REVENUE 645   645


    TY 2020 OtherLiabilitiesSchedule
    Name:
    WYSOCKING WILDLIFE SANCTUARY INC
    EIN:
    38-3718366
    Description Beginning of Year - Book Value End of Year - Book Value
    PAYROLL LIABILITIES 800 3,277
    CREDIT CARD PAYABLE 1,449  
    NOTES PAYABLE - KUBOTA 9,740 5,065
    NOTES PAYABLE - ANNIE & ASSOC 3,000 3,000


    TY 2020 TaxesSchedule
    Name:
    WYSOCKING WILDLIFE SANCTUARY INC
    EIN:
    38-3718366
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    LICENSE 494     494
    EXCISE        
    FOREIGN TAX 4,302 4,302    
    PROPERTY TAX 14,119     14,119