2024-11-14T15:18:09-06:00 2023-12-31 570813540 BURCH OXNER SEALE CO CPA'S PA PO DRAWER 4707 FLORENCE SC 295024707 990EZ 2023-01-01 831176537 BLACK CREEK WILDLIFE CENTER BLAC 8438589334 1953 TEMA RD HARTSVILLE SC 29550 TYLER WRIGHT CHAIRMAN 8438589334 2024-11-12 1 0 JAMES M SHEEHY CPA P00287213 8436693142 2023 2024-10-15 13:58:12Z X X N/A X X 19634 X 16705 2929 712 2217 18922 927 7506 301 48456 57190 -38268 7213 0 -31055 X 1316 6379 30385 29575 6300 4500 38001 40454 30788 71509 7213 -31055 X DEDICATED TO REHABILITATING INJURED/ORPHANED WILDLIFE, EDUCATING THE PUBLIC WITH OUR ANIMAL AMBASSADORS AT STATE-WIDE EVENTS AND PROVIDING A HOME FOR NON RELEASABLE ANIMALS FROM AROUND THE WORLD. REHABILITATION OF INJURED/ORPHANED WILDLIFE AND HOUSING FOR NON-RELEASABLE ANIMALS 0 45224 45224 MICHAEL WILLIAMS MEMBER 1.00 0 0 0 CHRISTINA FLANAGAN MEMBER 1.00 0 0 0 BREANNA DAVIS MEMBER 1.00 0 0 0 MADISON HINSON VICE-CHAIRMAN 1.00 0 0 0 JEANNE S KELLEY SECRETARY/TREASURER 4.00 0 0 0 HOLLY SELLERS EXECUTIVE DIRECTOR 40.00 0 0 0 TYLER WRIGHT CHAIRMAN 4.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 SC HOLLY SELLERS 1953 TEMA ROAD HARTSVILLE SC 29550 8438589334 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 61022 59487 120509 1250 13934 16705 31889 62272 73421 16705 152398 0 0 0 152398 3 3 3 3 62275 73421 16705 152401 1.00000 0.00000 X FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 2,610. DESCRIPTION: OTHER EXPENSES. AMOUNT: 4,896. TOTAL TO FORM 990-EZ, LINE 14: 7,506. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: BANK FEES. AMOUNT: 4,128. DESCRIPTION: VEHICLE EXPENSE. AMOUNT: 4,477. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 1,354. DESCRIPTION: OPERATING SUPPLIES. AMOUNT: 28,827. DESCRIPTION: TAXES & LICENSES. AMOUNT: 168. DESCRIPTION: VETERINARIAN. AMOUNT: 3,720. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 192. DESCRIPTION: AMBASSADOR/EDUCATIONAL ANIMALS. AMOUNT: 430. DESCRIPTION: INTERNSHIP & VOLUNTEER PROGRAM. AMOUNT: 5,097. DESCRIPTION: TRAVEL. AMOUNT: 63. TOTAL TO FORM 990-EZ, LINE 16: 48,456. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 6,300. END OF YEAR AMOUNT: 4,500. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: EIDL LOAN. BEG. OF YEAR AMOUNT: 11,725. END OF YEAR AMOUNT: 52,300. DESCRIPTION: CREDIT CARDS PAYABLE. BEG. OF YEAR AMOUNT: 1,892. END OF YEAR AMOUNT: 2,705. DESCRIPTION: LOANS PAYABLE. BEG. OF YEAR AMOUNT: 17,171. END OF YEAR AMOUNT: 16,504. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.