Form990-PF

Department of the Treasury
Internal Revenue Service

Return of Private Foundation
or Section 4947(a)(1) Trust Treated as Private Foundation
right arrowDo not enter social security numbers on this form as it may be made public.
right arrowGo to www.irs.gov/Form990PF for instructions and the latest information.
OMB No. 1545-0047
2024
Open to Public Inspection
For calendar year 2024, or tax year beginning 01-01-2024 , and ending 12-31-2024
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 right arrow
G Check all that apply:

D 1. Foreign organizations, check here............. right arrow
2. Foreign organizations meeting the 85%
test, check here and attach computation ...
right arrow
E right arrow
H Check type of organization:
F right arrow
I Fair market value of all assets at end
of year (from Part II, col. (c),
line 16)right arrow$11,247,218
J 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) 3,816,375
2 Check right arrow.............
3 Interest on savings and temporary cash investments 28,711 28,711 28,711
4 Dividends and interest from securities... 314,911 314,911 314,911
5a Gross rents............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10 952,617
b Gross sales price for all assets on line 6a 4,201,806
7 Capital gain net income (from Part IV, line 2)...  
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)....... 47,774   47,774
12 Total. Add lines 1 through 11........ 5,160,388 343,622 391,396
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 139,254      
14 Other employee salaries and wages...... 176,526     176,526
15 Pension plans, employee benefits....... 26,152     26,152
16a Legal fees (attach schedule).........        
b Accounting fees (attach schedule)....... 4,972     4,972
c Other professional fees (attach schedule)....        
17 Interest............... 172     172
18 Taxes (attach schedule) (see instructions)... 40,321 766   39,555
19 Depreciation (attach schedule) and depletion... 67,396    
20 Occupancy.............. 93,985     93,985
21 Travel, conferences, and meetings....... 71     71
22 Printing and publications..........        
23 Other expenses (attach schedule)....... 177,528 81,735   95,793
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 726,377 82,501   437,226
25 Contributions, gifts, grants paid....... 0 0
26 Total expenses and disbursements. Add lines 24 and 25 726,377 82,501   437,226
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements 4,434,011
b Net investment income (if negative, enter -0-) 261,121
c Adjusted net income (if negative, enter -0-)... 391,396
For Paperwork Reduction Act Notice, see instructions.
Cat. No. 11289X Form 990-PF (2024)
Form 990-PF (2024)
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............. 114,168 80,413 80,413
2 Savings and temporary cash investments.........      
3 Accounts receivable right arrow  
Less: allowance for doubtful accounts right arrow        
4 Pledges receivable right arrow  
Less: allowance for doubtful accounts right arrow        
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) right arrow  
Less: allowance for doubtful accounts right arrow        
8 Inventories for sale or use..............      
9 Prepaid expenses and deferred charges..........      
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 right arrow  
Less: accumulated depreciation (attach schedule) right arrow        
12 Investments—mortgage loans.............      
13 Investments—other (attach schedule).......... 7,604,325 Click to see attachment
List of Attached Documents:
// Content
8,447,791
11,166,409
14 Land, buildings, and equipment: basis right arrow11,193,191
Less: accumulated depreciation (attach schedule) right arrow1,342,282 6,232,397 Click to see attachment
List of Attached Documents:
// Content
9,850,909
 
15 Other assets (describe right arrow) Click to see attachment
List of Attached Documents:
// Content
396
Click to see attachment
List of Attached Documents:
// Content
396
Click to see attachment
List of Attached Documents:
// Content
396
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 13,951,286 18,379,509 11,247,218
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 right arrow) Click to see attachment
List of Attached Documents:
// Content
6,623
Click to see attachment
List of Attached Documents:
// Content
835
23 Total liabilities (add lines 17 through 22)......... 6,623 835
Net Assets or Fund Balances Foundations that follow FASB ASC 958, check here right arrow
and complete lines 24, 25, 29 and 30.
24 Net assets without donor restrictions........... 13,944,663 18,378,674
25 Net assets with donor restrictions............    
Foundations that do not follow FASB ASC 958, check here right arrow
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)..... 13,944,663 18,378,674
30 Total liabilities and net assets/fund balances (see instructions). 13,951,286 18,379,509
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
13,944,663
2
Enter amount from Part I, line 27a .....................
2
4,434,011
3
Other increases not included in line 2 (itemize) right arrow
3
 
4
Add lines 1, 2, and 3 ..........................
4
18,378,674
5
Decreases not included in line 2 (itemize) right arrow
5
 
6
Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 29 .
6
18,378,674
Form 990-PF (2024)
Form 990-PF (2024)
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  
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
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 right arrow 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) 1 3,630
b All other domestic foundations enter 1.39% (0.0139) of line 27b. Exempt foreign organizations enter 4% (0.04) 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 3,630
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 3,630
6 Credits/Payments:
a 2024 estimated tax payments and 2023 overpayment credited to 2024 6a 2,796
b Exempt foreign organizations—tax withheld at source...... 6b  
c Tax paid with application for extension of time to file (Form 8868)... 6c 1,702
d Backup withholding erroneously withheld .......... 6d  
7 Total credits and payments. Add lines 6a through 6d.............. 7 4,498
8 Enter any penalty for underpayment of estimated tax. Check here if Form 2220 is attached. Click to see attachment
List of Attached Documents:
// Content
8 1
9 Tax due. If the total of lines 5 and 8 is more than line 7, enter amount owed.......right arrow 9  
10 Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid...right arrow 10 867
11 Enter the amount of line 10 to be: Credited to 2025 estimated taxright arrow867 Refundedright arrow 11  
Form 990-PF (2024)
Form 990-PF (2024)
Page 4
Part VI-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. right arrow$   (2) On foundation managers.right arrow$  
e
Enter the reimbursement (if any) paid by the foundation during the year for political expenditure tax imposed
on foundation managers.right arrow$  
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:
round bullet By language in the governing instrument, or
round bullet 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 XIV..................................
7
Yes
 
8a
Enter the states to which the foundation reports or with which it is registered (see instructions)
right arrow
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 2024 or the taxable year beginning in 2024? See the instructions for Part XIII.
If "Yes," complete Part XIII .............................
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
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 addressright arrowWYSOCKINGWILDLIFESANCTUARY.COM
14
The books are in care ofright arrowBRADFORD H PINER CPA PA Telephone no.right arrow (252) 728-7832

Located atright arrowPO BOX 750BEAUFORTNC ZIP+4right arrow28516
15
Section 4947(a)(1) nonexempt charitable trusts filing Form 990-PF in lieu of Form 1041 —check here .........right arrow
and enter the amount of tax-exempt interest received or accrued during the year ........right arrow
15
 
16 At any time during calendar year 2024, 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 right arrow
Form 990-PF (2024)
Form 990-PF (2024)
Page 5
Part VI-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? ...........
1a(1)
 
No
(2) Borrow money from, lend money to, or otherwise extend credit to (or accept it from)
a disqualified person? ..............................
1a(2)
 
No
(3) Furnish goods, services, or facilities to (or accept them from) a disqualified person? ...........
1a(3)
 
No
(4) Pay compensation to, or pay or reimburse the expenses of, a disqualified person? ............
1a(4)
 
No
(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)? ......................
1a(5)
 
No
(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.) ...............
1a(6)
 
No
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
 
 
c
Organizations relying on a current notice regarding disaster assistance check here ........right arrow
d
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 2024? .............
1d
 
 
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 2024, did the foundation have any undistributed income (Part XII, lines 6d
and 6e) for tax year(s) beginning before 2024?....................
2a
 
No
If "Yes," list the years right arrow20, 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.
right arrow20, 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? ..............................
3a
 
No
b
If "Yes," did it have excess business holdings in 2024 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 2024.) .....................
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 2024? ..
4b
 
No
Form 990-PF (2024)
Form 990-PF (2024)
Page 6
Part VI-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))? ..........
5a(1)
 
No
(2) Influence the outcome of any specific public election (see section 4955); or to carry
on, directly or indirectly, any voter registration drive? ....................
5a(2)
 
No
(3) Provide a grant to an individual for travel, study, or other similar purposes? .............
5a(3)
 
No
(4) Provide a grant to an organization other than a charitable, etc., organization described
in section 4945(d)(4)(A)? See instructions ........................
5a(4)
 
No
(5) Provide for any purpose other than religious, charitable, scientific, literary, or
educational purposes, or for the prevention of cruelty to children or animals? .............
5a(5)
 
No
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
 
 
c
Organizations relying on a current notice regarding disaster assistance check .........right arrow
d
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? .................
5d
 
 
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? .............................
6a
 
No
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?
7a
 
No
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? .........................
8
 
No
Part VII
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
47.00
69,627 0 0
3880 GULL ROCK RD
ENGLEHARD,NC27824
MIKE BREESE SECRETARY
47.00
69,627 0 0
3880 GULL ROCK ROAD
ENGLEHARD,NC27824
NELSON PAUL BOARD MEMBER
1.00
0 0 0
307 MISTY GROVES CIRCLE
MORRISVILLE,NC27560
DIANA PAUL BOARD MEMBER
1.00
0 0 0
307 MISTY GROVES CIRCLE
MOORESVILLE,NC27560
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
NONE
Total number of other employees paid over $50,000...................right arrow  
Form 990-PF (2024)
Form 990-PF (2024)
Page 7
Part VII
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.............right arrow  
Part VIII-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. 437,226
2  
3  
4  
Part VIII-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.........................right arrow  
Form 990-PF (2024)
Form 990-PF (2024)
Page 8
Part IX
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
10,615,906
b
Average of monthly cash balances.......................
1b
422,999
c
Fair market value of all other assets (see instructions)................
1c
8,000,000
d
Total (add lines 1a, b, and c).........................
1d
19,038,905
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
19,038,905
4
Cash deemed held for charitable activities. Enter 1.5% (0.015) of line 3 (for greater amount, see
instructions) .............................
4
285,584
5
Net value of noncharitable-use assets. Subtract line 4 from line 3. ............
5
18,753,321
6
Minimum investment return. Enter 5% (0.05) of line 5................
6
937,666
Part X
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 IX, line 6..................
1
 
2a
Tax on investment income for 2024 from Part V, line 5 .......
2a
 
b
Income tax for 2024. (This does not include the tax from Part V.) ...
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 XII, line 1 ...
7
 
Part XI
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
437,226
b
Program-related investments—total from Part VIII-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 XII, line 4. .......
4
437,226
Form 990-PF (2024)
Form 990-PF (2024)
Page 9
Part XII
Undistributed Income (see instructions)
(a)
Corpus
(b)
Years prior to 2023
(c)
2023
(d)
2024
1 Distributable amount for 2024 from Part X, line 7  
2 Undistributed income, if any, as of the end of 2024:
a Enter amount for 2023 only.......  
b Total for prior years:20 , 20, 20  
3 Excess distributions carryover, if any, to 2024:
a From 2019......  
b From 2020......  
c From 2021......  
d From 2022......  
e From 2023......  
f Total of lines 3a through e ........  
4Qualifying distributions for 2024 from Part
XI, line 4: right arrow$ 437,226
a Applied to 2023, 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 2024 distributable amount.....  
e Remaining amount distributed out of corpus 437,226
5 Excess distributions carryover applied to 2024.    
(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 5 437,226
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 2023. Subtract line
4a from line 2a. Taxable amount—see
instructions .............
 
f Undistributed income for 2024. Subtract
lines 4d and 5 from line 1. This amount must
be distributed in 2025 ..........
 
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 2019 not
applied on line 5 or line 7 (see instructions) ...
 
9 Excess distributions carryover to 2025.
Subtract lines 7 and 8 from line 6a ......
 
10 Analysis of line 9:
a Excess from 2020....  
b Excess from 2021....  
c Excess from 2022....  
d Excess from 2023....  
e Excess from 2024....  
Form 990-PF (2024)
Form 990-PF (2024)
Page 10
Part XIII
Private Operating Foundations (see instructions and Part VI-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 2024, enter the date of the ruling ...... right arrow
 
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 IX for each
year listed ..........
Tax year Prior 3 years (e) Total
(a) 2024 (b) 2023 (c) 2022 (d) 2021
391,396 311,093 274,351 280,606 1,257,446
b 85% (0.85) of line 2a ......... 332,687 264,429 233,198 238,515 1,068,829
c Qualifying distributions from Part XI,
line 4 for each year listed .....
437,226 508,518 631,003 623,537 2,200,284
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 ....
437,226 508,518 631,003 623,537 2,200,284
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 IX, line 6 for each year listed ..
625,111 453,660 499,735 550,710 2,129,216
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 XIV
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 right arrow if the foundation only makes contributions to preselected charitable organizations and does not accept
unsolicited requests for funds. If the foundation makes gifts, grants, etc. to individuals or organizations under
other conditions, complete items 2a, b, c, and d. See instructions
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 (2024)
Form 990-PF (2024)
Page 11
Part XIV
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 .................................right arrow 3a  
bApproved for future payment
Total ................................. right arrow 3b  
Form 990-PF (2024)
Form 990-PF (2024)
Page 12
Part XV-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         21,902
bBEAR MANAGEMENT         25,872
cFARMING LEASE          
d
e
f
gFees and contracts from government agencies          
2 Membership dues and assessments ....          
3 Interest on savings and temporary cash
investments ...........
        28,711
4 Dividends and interest from securities ....         314,911
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 ............
        952,617
9 Net income or (loss) from special events:          
10 Gross profit or (loss) from sales of inventory          
11 Other revenue:
a
b
c
d
e
12 Subtotal. Add columns (b), (d), and (e) ..     1,344,013
13Total. Add line 12, columns (b), (d), and (e)..................
13
1,344,013
(See worksheet in line 13 instructions to verify calculations.)
Part XV-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 XV-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 (2024)
Form 990-PF (2024)
Page 13
Part XVI
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.
right arrow right arrow
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 Check if self-
employed right arrow
PTIN
Firm's name Right Arrow
Firm's EIN Right Arrow
Firm's address Right Arrow


Phone no.
Form 990-PF (2024)
Additional Data


Software ID:  
Software Version:  


Form 990PF - Special Condition Description:
Special Condition Description
Schedule B
(Form 990)
(Rev. January 2025)
Department of the Treasury
Internal Revenue Service
Schedule of Contributors

right arrow Attach to Form 990, 990-EZ, or 990-PF.
right arrow Go to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
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
501(c)( ) (enter number) organization

4947(a)(1) nonexempt charitable trust not treated as a private foundation

527 political organization


Form 990-PF
501(c)(3) exempt private foundation

4947(a)(1) nonexempt charitable trust treated as a private foundation

501(c)(3) taxable private foundation
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
For an organization filing Form 990, 990-EZ, or 990-PF that received, during the year, contributions totaling $5,000 or more (in money or other property) from any one contributor. Complete Parts I and II. See instructions for determining a contributor's total contributions.
Special Rules
For an organization described in section 501(c)(3) filing Form 990 or 990-EZ that met the 331/3% support test of the regulations
under sections 509(a)(1) and 170(b)(1)(A)(vi), that checked Schedule A (Form 990 or 990-EZ), Part II, line 13, 16a, or 16b, and that received from any one contributor, during the year, total contributions of the greater of (1) $5,000 or (2) 2% of the amount on (i) Form 990, Part VIII, line 1h, or (ii) Form 990-EZ, line 1. Complete Parts I and II.
For an organization described in section 501(c)(7), (8), or (10) filing Form 990 or 990-EZ that received from any one contributor,
during the year, total contributions of more than $1,000 exclusively for religious, charitable, scientific, literary, or educational purposes, or for the prevention of cruelty to children or animals. Complete Parts I, II, and III.
For an organization described in section 501(c)(7), (8), or (10) filing Form 990 or 990-EZ that received from any one contributor,
during the year, contributions exclusively for religious, charitable, etc., purposes, but no such contributions totaled more than $1,000. If this box is checked, enter here the total contributions that were received during the year for an exclusively religious, charitable, etc., purpose. Don't complete any of the parts unless the General Rule applies to this organization because it received nonexclusively religious, charitable, etc., contributions totaling $5,000 or more during the year ......... Right Arrow $  
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) (Rev. 1-2025)
Schedule B (Form 990) (Rev. 1-2025) Page 2
Name of organization
WYSOCKING WILDLIFE SANCTUARY INC
 
Employer identification number
38-3718366
Part I
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 REVOCABLE TRUST
3880 GULL ROCK RD
 
ENGELHARD, NC27824

$ 60,454


(Complete Part II for noncash contributions.)
(a)
No.
(b)
Name, address, and ZIP + 4
(c)
Total contributions
(d)
Type of contribution
2
KARL B PACE JR ESTATE
3880 GULL ROCK RD
 
ENGELHARD, NC27824

$ 3,755,921


(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) (Rev. 1-2025)
Schedule B (Form 990) (Rev. 1-2025)
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
2
LAND $ 3,534,474 2024-01-01
(a)
No. from Part I
(b)
Description of noncash property given
(c)
FMV (or estimate)
(See instructions)
(d)
Date received
2
2948 BANK OF AMERICA STOCK $ 40,476 2024-01-30
(a)
No. from Part I
(b)
Description of noncash property given
(c)
FMV (or estimate)
(See instructions)
(d)
Date received
2
3102 BRISTOL MYERS SQUIBB STOCK $ 107,360 2024-02-26
(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) (Rev. 1-2025)
Schedule B (Form 990) (Rev. 1-2025)
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.) $  
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) (Rev. 1-2025)
Additional Data


Software ID:  
Software Version:  

TY 2024 AccountingFeesSchedule
Name:
WYSOCKING WILDLIFE SANCTUARY INC
EIN:
38-3718366
Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
INDIRECT ACCOUNTING FEES 4,972     4,972

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

TY 2024 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 1,746 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 4,404 150DB 15.0000        
IMPROVEMENTS -CEDAR SIDING 2008-06-19 4,828 1,924 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 84,528 150DB 15.0000 2,572      
SEPTIC TANK 2009-01-05 3,250 3,154 150DB 15.0000 96      
GARAGE 2009-09-25 2,059 1,998 150DB 15.0000 61      
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 2009-03-16 839 814 150DB 15.0000 25      
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 3,589 150DB 15.0000 232      
WELL 2010-10-05 1,800 1,641 150DB 15.0000 106      
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 2,543 200DB 7.0000        
DESK 2013-09-04 343 343 200DB 7.0000        
MATTRESS 2013-09-04 250 250 200DB 7.0000        
TRACTOR 2013-11-19 41,633 41,633 200DB 5.0000        
SIGN 2013-04-30 1,281 1,281 200DB 7.0000        
FURNITURE 2014-01-23 1,068 1,068 200DB 7.0000        
EXTERIOR SIGN 2014-07-14 1,462 1,462 200DB 7.0000        
MAC COMPUTER 2014-02-10 1,781 1,781 200DB 5.0000        
SIDE ARM CUTTER 2014-11-24 16,867 16,867 200DB 7.0000        
DEER STAND 2014-09-23 1,031 1,031 200DB 7.0000        
CAMERAS 2014-07-01 3,457 3,457 200DB 7.0000        
STORAGE FACILITY 2014-11-01 163,323 38,213 S/L 39.0000 4,188      
LEASEHOLD IMPROVEMENTS 2014-07-01 284,529 69,004 S/L 39.0000 7,296      
ROADS 2015-07-01 18,600 11,461 150DB 15.0000 1,098      
HEAT/AC UNIT 2016-01-14 4,500 4,500 200DB 7.0000        
CUTTER 2016-04-20 23,397 23,397 200DB 7.0000        
PUMP 2016-05-23 3,110 3,110 200DB 7.0000        
FORD F250 2017-09-29 7,000 7,000 200DB 5.0000        
WATER TREATMENT SYSTEM 2017-04-13 6,788 6,485 200DB 7.0000 303      
A/C - MARINA 2017-07-08 5,600 5,350 200DB 7.0000 250      
CEMENT BRIDGE 2017-08-13 66,253 33,000 150DB 15.0000 3,912      
EQUIPMENT TRAILER 2017-01-27 3,499 3,499 200DB 5.0000        
TRACTOR, LOADER, DISC HARROW, FOOD SEED 2017-01-27 29,877 29,877 200DB 5.0000        
ELECTRICAL - NEW PUMP HOUSE 2017-05-22 5,835 991 S/L 39.0000 150      
HORSE STABLES 2018-08-01 55,216 7,610 S/L 39.0000 1,416      
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 3,434 S/L 39.0000 993      
2005 CASE TRACTOR MX285 2021-04-12 57,000 40,584 200DB 5.0000 6,566      
ZERO TURN MOWER 2021-03-15 10,461 7,449 200DB 5.0000 1,205      
BUSH HOG 2021-03-29 12,490 8,893 200DB 5.0000 1,439      
500 GALLON FUEL TANK 2021-06-23 3,312 1,864 200DB 7.0000 413      
SHED -OFFICE 2021-05-27 27,129 1,826 S/L 39.0000 696      
LAND - ADJ MERRIMON RD & HWY 70 2021-03-19 1,473,748              
CONCRETE - MECHANICAL BLDG 2021-06-14 18,767 1,223 S/L 39.0000 481      
CAMPER 2021-02-23 5,000 3,560 200DB 5.0000 576      
EXCAVATOR BUCKET 2022-03-08 7,775 3,610 200DB 7.0000 1,190      
CASE PLOW 2022-04-25 4,200 1,736 200DB 7.0000 704      
BULKHEAD 2022-10-06 86,300 9,601 150DB 15.0000 7,670      
SERVICE PUMP 2022-08-17 5,865 784 150DB 15.0000 509      
APPLIANCES 2023-02-21 4,339 868 200DB 5.0000 1,388      
ESCAVATOR 2024-02-01 151,434   200DB 7.0000 21,633      
LAND - ANNIE ASSOCIATES 2024-01-01 3,534,474              

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TY 2024 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
83 BROADCOM INC 2024-07 PURCHASE 2024-08   13,419 14,363     -944  
68761.193 HARTFORD MUT FDS INC 2023-12 PURCHASE 2024-12   547,339 530,010     17,329  
3846.922 MFS INCOME FUND 2023-02 PURCHASE 2024-01   22,697 22,512     185  
9 S&P GLOBAL INC 2024-02 PURCHASE 2024-08   4,578 3,913     665  
1000 SELECT SECTOR SPDR 2023-10 PURCHASE 2024-05   71,304 57,615     13,689  
16 ZOETIS INC 2024-03 PURCHASE 2024-08   2,898 2,720     178  
139930.037 FEDERATED HERMES INSTITUT 2023-11 PURCHASE 2024-11   140,000 140,000        
278965.013 FEDERATED HERMES INSTL PR 2023-09 PURCHASE 2024-07   279,000 278,977     23  
250000 US BANK NATL ASSOC 2023-05 PURCHASE 2024-02   250,000 250,000        
403 AFLAC 2011-12 PURCHASE 2024-08   44,353 8,753     35,600  
270 ABBOTT LABORATORIES 2019-06 PURCHASE 2024-08   30,389 21,944     8,445  
349 AIR PRODUCTS & CHEMICALS 2011-12 PURCHASE 2024-07   89,026 27,795     61,231  
70 AMERICAN TOWER 2021-02 PURCHASE 2024-08   15,570 16,145     -575  
120 AMGEN INC 2018-12 PURCHASE 2024-08   40,147 22,517     17,630  
189 ANALOG DEVICES INC 2019-06 PURCHASE 2024-08   44,442 20,169     24,273  
486 AUTOMATIC DATA 2012-06 PURCHASE 2024-08   133,065 22,203     110,862  
388 BECTON DICKINSON & CO 2011-12 PURCHASE 2024-03   93,065 29,045     64,020  
329 CMS ENERGY CORP 2022-09 PURCHASE 2024-08   22,315 19,541     2,774  
184 CISCO SYSTEMS 2019-06 PURCHASE 2024-08   9,265 10,537     -1,272  
153 COLGATE-PALMOLIVE CO 2019-06 PURCHASE 2024-08   16,261 11,164     5,097  
169 COMCAST CORP 2021-02 PURCHASE 2024-08   6,630 8,911     -2,281  
49 COSTCO WHSL CORP 2022-09 PURCHASE 2024-08   43,516 23,413     20,103  
187 EMERSON ELECTRIC 2011-02 PURCHASE 2024-08   19,590 11,468     8,122  
895 EVERSOURCE ENERGY 2012-01 PURCHASE 2024-08   59,932 30,522     29,410  
55 FACTSET RESEARCH SYSTEMS 2011-12 PURCHASE 2024-08   22,916 4,831     18,085  
103 GENL DYNAMICS CORP 2011-03 PURCHASE 2024-08   30,719 7,804     22,915  
33 GRAINGER W W INC 2022-09 PURCHASE 2024-08   32,168 16,016     16,152  
14350.256 HARTFORD MUT FDS INC STRAT 2023-11 PURCHASE 2024-12   114,228 111,209     3,019  
130 ILLINOIS TOOL WORKS INC 2011-03 PURCHASE 2024-08   32,718 7,075     25,643  
253 JP MORGAN CHASE & CO 2019-06 PURCHASE 2024-08   56,490 28,198     28,292  
1606 KENVUE INC 2019-06 PURCHASE 2024-03   33,260 28,011     5,249  
112 L3HARRIS TECHNOLOGIES 2011-12 PURCHASE 2024-08   26,243 4,071     22,172  
239 LOWES COMPANIES INC 2013-05 PURCHASE 2024-08   59,070 10,286     48,784  
74159.201 MFS INCOME FUND CLASS I 2023-01 PURCHASE 2024-01   437,539 447,722     -10,183  
77 MCDONALDS CORP 2019-06 PURCHASE 2024-08   22,091 15,566     6,525  
80 MICROSOFT CORP 2016-04 PURCHASE 2024-08   33,226 4,112     29,114  
1116 NEXTERA ENERGY INC 2019-06 PURCHASE 2024-08   89,260 56,542     32,718  
396 NORFOLK SOUTHERN CORP 2011-12 PURCHASE 2024-12   104,880 27,836     77,044  
85 PPG INDUSTRIES 2021-11 PURCHASE 2024-08   10,948 13,747     -2,799  
222 PAYCHEX INC 2011-03 PURCHASE 2024-08   28,779 7,334     21,445  
139 PEPSICO 2019-06 PURCHASE 2024-08   23,925 18,578     5,347  
276 PHILLIPS 66 2022-03 PURCHASE 2024-08   38,553 22,055     16,498  
146 PROCTER & GAMBLE CO 2019-06 PURCHASE 2024-08   24,860 15,919     8,941  
705 RTX CORP 2018-10 PURCHASE 2024-03   66,586 35,312     31,274  
1590 US BANCORP 2022-03 PURCHASE 2024-02   65,801 86,032     -20,231  
500000 US TREASURY NOTES 2022-11 PURCHASE 2024-01   500,000 486,699   13,301    
14 UNITED HEALTH GROUP 2021-02 PURCHASE 2024-08   8,221 4,689     3,532  
331 WEC ENERGY 2019-06 PURCHASE 2024-08   30,763 27,281     3,482  
1221 WALMART INC 2012-01 PURCHASE 2024-08   93,385 22,337     71,048  
84 LINDE PLC 2011-03 PURCHASE 2024-08   39,859 13,730     26,129  
970 MEDTRONIC PLC 2015-01 PURCHASE 2024-02   81,501 73,401     8,100  
117 CHUBB 2016-01 PURCHASE 2024-08   33,108 12,989     20,119  
34986.006 FEDERATED HERMES INSTL PRI 2023-11 PURCHASE 2024-12   35,000 35,004     -4  
100 NORFOLK SOUTHERN 2013-06 PURCHASE 2024-12   26,908 7,265     19,643  

TY 2024 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 8,447,791 11,166,409

TY 2024 LandEtcSchedule2
Name:
WYSOCKING WILDLIFE SANCTUARY INC
EIN:
38-3718366
Category / Item Cost / Other Basis Accumulated Depreciation Book Value End of Year Fair Market Value
  2,064,758 1,342,282 722,476  
  9,128,433   9,128,433  


TY 2024 OtherAssetsSchedule
Name:
WYSOCKING WILDLIFE SANCTUARY INC
EIN:
38-3718366
Description Beginning of Year - Book Value End of Year - Book Value End of Year - Fair Market Value
FUNDS HELD IN ESCHEATMENT 396 396 396


TY 2024 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        
SUPPLIES 33,532     33,532
CONTRACT LABOR 8,151     8,151
POSTAGE & DELIVERY 97     97
INSURANCE 10,144     10,144
LIME/FERTILIZER/SEED/FEED 40,335     40,335
INVESTMENT FEES 81,735 81,735    
VET EXPENSES 3,359     3,359
MISCELLANEOUS EXPENSES 175     175


TY 2024 OtherIncomeSchedule2
Name:
WYSOCKING WILDLIFE SANCTUARY INC
EIN:
38-3718366
Description Revenue And Expenses Per Books Net Investment Income Adjusted Net Income
LAND LEASE 21,902   21,902
BEAR MANAGEMENT 25,872   25,872


TY 2024 OtherLiabilitiesSchedule
Name:
WYSOCKING WILDLIFE SANCTUARY INC
EIN:
38-3718366
Description Beginning of Year - Book Value End of Year - Book Value
PAYROLL LIABILITIES 3,623 835
NOTES PAYABLE - ANNIE & ASSOC 3,000  


TY 2024 TaxesSchedule
Name:
WYSOCKING WILDLIFE SANCTUARY INC
EIN:
38-3718366
Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
LICENSE 460     460
PROPERTY TAX 39,095     39,095
EXCISE TAX 766 766