Siviq Scores
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Balance Sheet
Assets
Flat$21,651
Flat from 2012
Net Assets
$19,208
No earlier filing loaded for comparison.
Liabilities
Flat$2,443
Flat from 2012
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$137,947
Flat from 2012
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2012 to Dec 31, 2012
- Signed
- May 10, 2013
- Return Version
- 2012v2.1
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JOE H SCOTT SR | Director, President, Secre | PT | $0 | - | - |
| LORETTA A SCOTT | Direcctor, VP | PT | $0 | - | - |
| GEORGETTE GLADSON | Director, Treasurer | PT | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 20-1838810
Raw XML AppendixShowing 400 of 486 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| AccountingFeesSchedule/AccountingFees/Amount | 0 | 2500 |
| AccountingFeesSchedule/AccountingFees/Category | 0 | PREPARATION OF TAX RETURN |
| AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps | 0 | 2500 |
| AccountingFeesSchedule/AccountingFees/NetInvestmentIncome | 0 | 0 |
| DepreciationSchedule/Depreciation/AdjustedNetIncome | 0 | 152 |
| DepreciationSchedule/Depreciation/AdjustedNetIncome | 1 | 261 |
| DepreciationSchedule/Depreciation/AdjustedNetIncome | 2 | 166 |
| DepreciationSchedule/Depreciation/AdjustedNetIncome | 3 | 1089 |
| DepreciationSchedule/Depreciation/AdjustedNetIncome | 4 | 622 |
| DepreciationSchedule/Depreciation/AdjustedNetIncome | 5 | 108 |
| DepreciationSchedule/Depreciation/AdjustedNetIncome | 6 | 104 |
| DepreciationSchedule/Depreciation/AdjustedNetIncome | 7 | 104 |
| DepreciationSchedule/Depreciation/AdjustedNetIncome | 8 | 104 |
| DepreciationSchedule/Depreciation/ComputationMethod | 0 | SL |
| DepreciationSchedule/Depreciation/ComputationMethod | 1 | SL |
| DepreciationSchedule/Depreciation/ComputationMethod | 2 | SL |
| DepreciationSchedule/Depreciation/ComputationMethod | 3 | SL |
| DepreciationSchedule/Depreciation/ComputationMethod | 4 | SL |
| DepreciationSchedule/Depreciation/ComputationMethod | 5 | SL |
| DepreciationSchedule/Depreciation/ComputationMethod | 6 | SL |
| DepreciationSchedule/Depreciation/ComputationMethod | 7 | SL |
| DepreciationSchedule/Depreciation/ComputationMethod | 8 | SL |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 0 | 1365 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 1 | 2348 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 2 | 1496 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 3 | 9800 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 4 | 5600 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 5 | 1300 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 6 | 1250 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 7 | 1250 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 8 | 1250 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 0 | 152 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 1 | 261 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 2 | 166 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 3 | 1089 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 4 | 622 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 5 | 108 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 6 | 104 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 7 | 104 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 8 | 104 |
| DepreciationSchedule/Depreciation/DateAcquired | 0 | 2007-04-11 |
| DepreciationSchedule/Depreciation/DateAcquired | 1 | 2007-11-01 |
| DepreciationSchedule/Depreciation/DateAcquired | 2 | 2006-07-12 |
| DepreciationSchedule/Depreciation/DateAcquired | 3 | 2006-09-15 |
| DepreciationSchedule/Depreciation/DateAcquired | 4 | 2010-04-28 |
| DepreciationSchedule/Depreciation/DateAcquired | 5 | 2006-08-22 |
| DepreciationSchedule/Depreciation/DateAcquired | 6 | 2006-08-22 |
| DepreciationSchedule/Depreciation/DateAcquired | 7 | 2006-08-22 |
| DepreciationSchedule/Depreciation/DateAcquired | 8 | 2006-08-22 |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 0 | WEIGHT BEAM SCALE SYSTEM |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 1 | 10 STAINLESS STEEL WATER BOWLS |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 2 | TABLE & CHAIRS FOR CLASSROOM |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 3 | TIGER SKIN DONATED |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 4 | MITSUBISHI TV AND ACCESSORIES |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 5 | SIX MONTH OLD FEMALE LION "ALEXIS" |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 6 | FEMALE BENGAL TIGER "RAJA" |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 7 | FEMALE BENGAL/SIBERIAN TIGER "GRACIE" |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 8 | FEMALE BENGAL/SIBERIAN TIGER "THOR" |
| DepreciationSchedule/Depreciation/Life | 0 | 9.000000000000 |
| DepreciationSchedule/Depreciation/Life | 1 | 9.000000000000 |
| DepreciationSchedule/Depreciation/Life | 2 | 9.000000000000 |
| DepreciationSchedule/Depreciation/Life | 3 | 9.000000000000 |
| DepreciationSchedule/Depreciation/Life | 4 | 9.000000000000 |
| DepreciationSchedule/Depreciation/Life | 5 | 12.000000000000 |
| DepreciationSchedule/Depreciation/Life | 6 | 12.000000000000 |
| DepreciationSchedule/Depreciation/Life | 7 | 12.000000000000 |
| DepreciationSchedule/Depreciation/Life | 8 | 12.000000000000 |
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| DepreciationSchedule/Depreciation/NetInvestmentIncome | 8 | 0 |
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| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName | 0 | JOE H SCOTT SR |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName | 1 | LORETTA A SCOTT |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName | 2 | GEORGETTE GLADSON |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title | 0 | DIRECTOR, PRESIDENT, SECRE |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title | 1 | DIRECCTOR, VP |
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| IRS990PF/QualifyingDistributions/QualifyingDistributions | 0 | 102180 |
| IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/LineNumber | 0 | 11A |
| IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement | 0 | THE TIGER TOURS EDUCATE THE GENERAL PUBLIC ABOUT THE ANIMALS AND THE PREVENTION OF ANIMAL CRUELTY AS WELL AS PROMOTING TOURISM. CROWN RIDGE TIGER SANCTUARY IS A USDA APPROVED BIG CAT RESCUE FACILITY. THROUGH BOTH ON AND OFF-SITE PRESENTATIONS, TOURS, EDUCATIONAL PROGRAMS, AND OUR WEBSITE, CROWN RIDGE TIGER SANCTUARY SEEKS TO EDUCATE PEOPLE ON THE IMPORTANCE OF HABITAT AND WILDLIFE PRESERVATION. |
| IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported | 0 | 0 |
| IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract | 0 | 0 |
| IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets | 0 | 1 |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine1 | 0 | GEORGETTE GLADSON |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber | 0 | 3145420105 |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine1 | 0 | 1065 EXECUTIVE PARKWAY SUITE 300 |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City | 0 | ST LOUIS |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State | 0 | MO |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode | 0 | 63141 |
| IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws | 0 | 0 |
| IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr | 0 | 1 |
| IRS990PF/StatementsRegardingActivities/ForeignBank | 0 | 0 |
| IRS990PF/StatementsRegardingActivities/Form1120POLFiled | 0 | 0 |
| IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG | 0 | 1 |
| IRS990PF/StatementsRegardingActivities/InterestInControlledEntity | 0 | 0 |
| IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities | 0 | 0 |
| IRS990PF/StatementsRegardingActivities/MoreThan100Spent | 0 | 0 |
| IRS990PF/StatementsRegardingActivities/NewSubstantialContributors | 0 | 1 |
| IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation | 0 | 1 |
| IRS990PF/StatementsRegardingActivities/ReimbursementOfTax | 0 | 0 |
| IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e | 0 | 1 |
| IRS990PF/StatementsRegardingActivities/Sect4955TaxOnManagers | 0 | 0 |
| IRS990PF/StatementsRegardingActivities/Sect4955TaxOnOrganization | 0 | 0 |
| IRS990PF/StatementsRegardingActivities/StatesFiledWith | 0 | MO |
| IRS990PF/StatementsRegardingActivities/TerminationEtc | 0 | 0 |
| IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver1000 | 0 | 0 |
| IRS990PF/StatementsRegardingActivities/WebsiteAddress | 0 | CROWNRIDGETIGERS.COM |
| IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson | 0 | 0 |
| IRS990PF/StatementsRegardingActy4720/BusinessHoldings | 0 | 0 |
| IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson | 0 | 0 |
| IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals | 0 | 0 |
| IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations | 0 | 0 |
| IRS990PF/StatementsRegardingActy4720/InfluenceElection | 0 | 0 |
| IRS990PF/StatementsRegardingActy4720/InfluenceLegislation | 0 | 0 |
| IRS990PF/StatementsRegardingActy4720/JeopardyInvestments | 0 | 0 |
| IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose | 0 | 0 |
| IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson | 0 | 0 |
| IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical | 0 | 0 |
| IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract | 0 | 0 |
| IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn | 0 | 0 |
| IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract | 0 | 0 |
| IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson | 0 | 0 |
| IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson | 0 | 0 |
| IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments | 0 | 0 |
| IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs | 0 | 0 |
| IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears | 0 | 0 |
| IRS990PF/SummaryOfDirectCharitableActy/Description1 | 0 | MAINTAINING A TIGER SANCTUARY IN STE. GENEVIEVE COUNTY, MISSOURI TO PROVIDE FOR AND PREVENT CRUELTY TO ANIMALS, EDUCATE THE GENERAL PUBLIC ABOUT THE ANIMALS, AND PROMOTE TOURISM. CROWN RIDGE TIGER SANCTUARY IS A USDA APPROVED BIG CAT RESCUE FACILITY. OUR MISSION IS TO PROVIDE A PERMANENT HOME FOR EXOTIC CATS THAT HAVE ENDURED NEGLECT, ABUSE, OR OTHER UNDESIRABLE HOMES. THROUGH BOTH ON AND OFF-SITE PRESENTATIONS, TOURS, EDUCATIONAL PROGRAMS, AND OUR WEBSITE, CROWN RIDGE TIGER SANCTUARY SEEKS TO EDUCATE PEOPLE ON THE IMPORTANCE OF HABITAT AND WILDLIFE PRESERVATION. THE NUMBER OF PEOPLE IMPACTED WAS APPROXIMATELY 3,000. |
| IRS990PF/SummaryOfDirectCharitableActy/Expenses1 | 0 | 102180 |
| IRS990PF/SumOfProgramRelatedInvestments/Total | 0 | 0 |
| IRS990PF/SupplementaryInformation/ContributingManager | 0 | JOE H SCOTT SR |
| IRS990PF/SupplementaryInformation/OnlyContributesToPreselected | 0 | X |
| IRS990PF/SupplementaryInformation/TotGrantOrContriApprovedFuture | 0 | 0 |
| IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear | 0 | 0 |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees | 0 | 0 |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc | 0 | 0 |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO | 0 | 0 |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements | 0 | 0 |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs | 0 | 0 |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc | 0 | 0 |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets | 0 | 0 |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc | 0 | 0 |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO | 0 | 0 |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO | 0 | 0 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | 20000 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 1 | 65000 |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | 1065 EXECUTIVE PARKWAY SUITE 300 |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 1 | 1065 EXECUTIVE PARKWAY SUITE 300 |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | ST LOUIS |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 1 | ST LOUIS |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | MO |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 1 | MO |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | 63141 |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 1 | 63141 |
| IRS990ScheduleB/ContributorInfo/ContributorNameIndividual | 0 | CROWN DIVERSIFIED INDUSTRIES CORP |
| IRS990ScheduleB/ContributorInfo/ContributorNameIndividual | 1 | JOE H SCOTT SR |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | 1 |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 1 | 2 |
| IRS990ScheduleB/ContributorInfo/PersonContributionType | 0 | X |
| IRS990ScheduleB/ContributorInfo/PersonContributionType | 1 | X |
| IRS990ScheduleB/GeneralRule | 0 | X |
| IRS990ScheduleB/Organization501c3ExemptPF | 0 | X |
| LandEtcSchedule2/LandEtc/AccumulatedDepreciation | 0 | 836 |
| LandEtcSchedule2/LandEtc/AccumulatedDepreciation | 1 | 1430 |
| LandEtcSchedule2/LandEtc/AccumulatedDepreciation | 2 | 1079 |
| LandEtcSchedule2/LandEtc/AccumulatedDepreciation | 3 | 7078 |
| LandEtcSchedule2/LandEtc/AccumulatedDepreciation | 4 | 1555 |
| LandEtcSchedule2/LandEtc/AccumulatedDepreciation | 5 | 702 |
| LandEtcSchedule2/LandEtc/AccumulatedDepreciation | 6 | 678 |
| LandEtcSchedule2/LandEtc/AccumulatedDepreciation | 7 | 678 |
| LandEtcSchedule2/LandEtc/AccumulatedDepreciation | 8 | 678 |
| LandEtcSchedule2/LandEtc/BookValue | 0 | 529 |
| LandEtcSchedule2/LandEtc/BookValue | 1 | 918 |
| LandEtcSchedule2/LandEtc/BookValue | 2 | 417 |
| LandEtcSchedule2/LandEtc/BookValue | 3 | 2722 |
| LandEtcSchedule2/LandEtc/BookValue | 4 | 4045 |
| LandEtcSchedule2/LandEtc/BookValue | 5 | 598 |
| LandEtcSchedule2/LandEtc/BookValue | 6 | 572 |
| LandEtcSchedule2/LandEtc/BookValue | 7 | 572 |
| LandEtcSchedule2/LandEtc/BookValue | 8 | 572 |
| LandEtcSchedule2/LandEtc/CategoryOrItem | 0 | WEIGHT BEAM SCALE SYSTEM |
| LandEtcSchedule2/LandEtc/CategoryOrItem | 1 | 10 STAINLESS STEEL WATER BOWLS |
| LandEtcSchedule2/LandEtc/CategoryOrItem | 2 | TABLE & CHAIRS FOR CLASSROOM |
| LandEtcSchedule2/LandEtc/CategoryOrItem | 3 | TIGER SKIN DONATED |
| LandEtcSchedule2/LandEtc/CategoryOrItem | 4 | MITSUBISHI TV AND ACCESSORIES |
| LandEtcSchedule2/LandEtc/CategoryOrItem | 5 | SIX MONTH OLD FEMALE LION "ALEXIS" |
| LandEtcSchedule2/LandEtc/CategoryOrItem | 6 | FEMALE BENGAL TIGER "RAJA" |
| LandEtcSchedule2/LandEtc/CategoryOrItem | 7 | FEMALE BENGAL/SIBERIAN TIGER "GRACIE" |
| LandEtcSchedule2/LandEtc/CategoryOrItem | 8 | FEMALE BENGAL/SIBERIAN TIGER "THOR" |
| LandEtcSchedule2/LandEtc/CostOrOtherBasis | 0 | 1365 |
| LandEtcSchedule2/LandEtc/CostOrOtherBasis | 1 | 2348 |
| LandEtcSchedule2/LandEtc/CostOrOtherBasis | 2 | 1496 |
| LandEtcSchedule2/LandEtc/CostOrOtherBasis | 3 | 9800 |
| LandEtcSchedule2/LandEtc/CostOrOtherBasis | 4 | 5600 |
| LandEtcSchedule2/LandEtc/CostOrOtherBasis | 5 | 1300 |
| LandEtcSchedule2/LandEtc/CostOrOtherBasis | 6 | 1250 |
| LandEtcSchedule2/LandEtc/CostOrOtherBasis | 7 | 1250 |
| LandEtcSchedule2/LandEtc/CostOrOtherBasis | 8 | 1250 |
| OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome | 0 | 3240 |
| OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome | 1 | 1669 |
| OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome | 2 | 72 |
| OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome | 3 | 10 |
| OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome | 4 | 171 |
| OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome | 5 | 274 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.
- Assets
- $21,651
- Liabilities
- $2,443
- Net assets
- $19,208
- Revenue
- -
- Expenses
- $137,947
- Net income
- -