Civic Intelligence

Tiger World Inc.

990 • Fiscal year 2014 • EIN 20-8246984

Jan 01, 2014 to Dec 31, 2014 • Filed on May 13, 2015

4405 Cook RoadRockwell, NC 28138

(704) 279-6363

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

30th percentile

0.00x

Higher debt load relative to assets than 30% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

27th percentile

0.00x

Higher debt load relative to revenue than 27% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

76th percentile

18%

Higher net margin than 76% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

85th percentile

32%

Faster asset growth than 85% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

54th percentile

6.4%

Faster revenue growth than 54% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Assets

Up

$287,043

Up $70,183 (+32%) from 2013

Net Assets

Up

$286,068

Up $109,831 (+62%) from 2013

Liabilities

Down

$975

Down $39,648 (-98%) from 2013

Revenue

Up

$616,913

Up $37,089 (+6.4%) from 2013

Expenses

Up

$507,081

Up $78,703 (+18%) from 2013

Net Income

Down

$109,832

Down $41,614 (-27%) from 2013

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0-$500KAssets 2010: $42,707Liabilities 2010: $61,874Net Assets 2010: -$19,1672010Assets 2011: $37,288Liabilities 2011: $60,734Net Assets 2011: -$23,4462011Assets 2012: $70,906Liabilities 2012: $46,113Net Assets 2012: $24,7932012Assets 2013: $216,860Liabilities 2013: $40,623Net Assets 2013: $176,2372013Assets 2014: $287,043Liabilities 2014: $975Net Assets 2014: $286,0682014Assets 2015: $378,209Liabilities 2015: $5,762Net Assets 2015: $372,4472015Assets 2016: $467,435Liabilities 2016: $2,533Net Assets 2016: $464,9022016Assets 2017: $569,162Liabilities 2017: $1,650Net Assets 2017: $567,5122017Assets 2018: $588,103Liabilities 2018: $107Net Assets 2018: $587,9962018Assets 2019: $592,041Liabilities 2019: $2,440Net Assets 2019: $589,6012019Assets 2020: $552,787Liabilities 2020: $2,024Net Assets 2020: $550,7632020Assets 2021: $1,067,733Liabilities 2021: $3,287Net Assets 2021: $1,064,4462021Assets 2022: $999,338Liabilities 2022: $4,551Net Assets 2022: $994,7872022Assets 2023: $888,932Liabilities 2023: $2,479Net Assets 2023: $886,4532023Assets 2024: $738,806Liabilities 2024: $1,817Net Assets 2024: $736,9892024

Highlighted filing

2014

Assets$287,043
Liabilities$975
Net Assets$286,068

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $214,5262010Expenses 2011: $228,9932011Expenses 2012: $307,6942012Revenue 2013: $579,824Expenses 2013: $428,378Net Income 2013: $151,4462013Revenue 2014: $616,913Expenses 2014: $507,081Net Income 2014: $109,8322014Revenue 2015: $640,028Expenses 2015: $553,648Net Income 2015: $86,3802015Revenue 2016: $812,148Expenses 2016: $719,693Net Income 2016: $92,4552016Revenue 2017: $878,733Expenses 2017: $776,123Net Income 2017: $102,6102017Revenue 2018: $851,396Expenses 2018: $830,912Net Income 2018: $20,4842018Revenue 2019: $897,629Expenses 2019: $896,025Net Income 2019: $1,6042019Revenue 2020: $740,677Expenses 2020: $779,514Net Income 2020: -$38,8372020Revenue 2021: $1,511,135Expenses 2021: $997,452Net Income 2021: $513,6832021Revenue 2022: $996,262Expenses 2022: $1,065,921Net Income 2022: -$69,6592022Revenue 2023: $991,811Expenses 2023: $1,100,145Net Income 2023: -$108,3342023Revenue 2024: $956,080Expenses 2024: $1,105,543Net Income 2024: -$149,4632024

Highlighted filing

2014

Revenue$616,913
Expenses$507,081
Net Income$109,832
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 13, 2015
Return Version
2014v5.0
Gross Receipts
$616,913
Mission and Program Overview

Mission

Tiger World's goal is to provide the best environment in captivity for its animals while also providing a stimulating learning environment for visitors.

Tiger world is a non-profit animal conservation and educational center dedicated to the rescue, rehabilitation, and preservation of exotic animals. The center is open to the public for educational, guided tours and walkabout, self-guided tours.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$176,237$286,068▲ $109,831
Land, Buildings, and Equipment, Net$37,989$167,060▲ $129,071
Cash and Non-Interest-Bearing Accounts$160,001$79,922▼ $80,079
Loans From Officers Directors$36,902$0▼ $36,902
Pledges and Grants Receivable-$14,439-
Accounts Receivable$4,020$3,916▼ $104
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$216,860$287,043▲ $70,183
Other Assets Total$14,850$21,706▲ $6,856
Liabilities
Accounts Payable and Accrued Expenses$3,721$975▼ $2,746
Total Liabilities$40,623$975▼ $39,648
Net Assets / Fund Balance
Total Net Assets Fund Balance$176,237$286,068▲ $109,831
Total Liabilities and Net Assets / Fund Balance$216,860$287,043▲ $70,183

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$111,026$3,058$114,084
Equipment$32,029$7,377$39,406
Other Land Buildings$24,005$4,245$28,250
Other Assets Org$21,706--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Lea JaunakaisPresident
Dr Eric Setzer DVMVice President
Christina GregorySecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$164,872
Program Service Revenue
$444,199
Investment Income
$0
Other Revenue
$7,842
All Other Contributions
$164,872
Change in Net Assets
$109,832

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Cars and Other Vehicles1$35,250Appraisal
Total Noncash Contributions1$35,250-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$367,277
Salaries, Compensation, and Employee Benefits$139,804
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$97,400$27,108-$124,508
Occupancy$105,670--$105,670
Fees for Services Other$45,573$670-$46,243
Insurance$17,788$10,133-$27,921
All Other Expenses$14,017$12,256-$26,273
Advertising-$16,731-$16,731
Payroll Taxes$9,318$2,663-$11,981
Depreciation Depletion$10,528--$10,528
Other Expenses$17,185$7,829-$7,829
Travel$6,843--$6,843
Fees for Services Management$5,000--$5,000
Other Employee Benefits$3,315--$3,315
Fees for Services Accounting-$1,250-$1,250
Office Expenses$774--$774
Interest$16--$16
Total Functional Expenses$428,441$78,640$0$507,081
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$36,902$0▼ $36,902
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 6

Lea Jaunakais is the only member of the governing body.

Form 990, Part VI, Section B, line 11

A draft copy of the tax return will be provided to the governing body before the return is filed.

Form 990, Part VI, Section C, line 19

The Organization makes its governing documents, conflict of interest policy, and Form 990 available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Tiger World Inc
EIN
20-8246984
Phone
7042796363
Address
4405 Cook Road, Rockwell, NC 28138

Signing Officer

Name
Lea Jaunakais
Title
President
Phone
7042796363
Signed
2015-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lea Jaunakais
Formed
2007
Legal Domicile
Nc
Voting Board Members
1
Independent Board Members
0
Employees
10
Volunteers
180

Preparer

Firm
Bernard N Ackerman CPA PA
Address
864 Riverview Road, Rock Hill, SC 29730-2743
Preparer
Bernard N Ackerman CPA
Phone
8033668371
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

Rounding -1.

Raw XML AppendixShowing 400 of 414 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.

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IRS990ScheduleA/PublicSupportTotal509Amt01853417
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt027781
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0128284
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0156065
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt094202
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt094202
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0616913
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0579804
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0350933
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0224714
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0237118
IRS990ScheduleA/Total509Grp/TotalAmt02009482
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0616913
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0579804
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0350933
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0224714
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0237118
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02009482
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0111026
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03058
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0114084
IRS990ScheduleD/EquipmentGrp/BookValueAmt032029
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07377
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt039406
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt021706
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Animals
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt024005
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04245
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt028250
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0167060
IRS990ScheduleD/TotalBookValueOtherAssetsAmt021706
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Cash Flow
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt059782
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Lea Jaunakais
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Board President
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/CarsAndOtherVehiclesGrp/ContributionCnt01
IRS990ScheduleM/CarsAndOtherVehiclesGrp/MethodOfDeterminingRevenuesTxt0Appraisal
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NoncashContributionsRptF990Amt035250
IRS990ScheduleM/Form8283ReceivedCnt01
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0There was one person that donated 2 items (excavator and Ford F550 Dump Truck) to the organization during 2014.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Column (b):
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Lea Jaunakais is the only member of the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A draft copy of the tax return will be provided to the governing body before the return is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Organization makes its governing documents, conflict of interest policy, and Form 990 available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Rounding -1.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part XI, line 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NC
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0216860
IRS990/TotalAssetsEOYAmt0287043
IRS990/TotalAssetsGrp/BOYAmt0216860
IRS990/TotalAssetsGrp/EOYAmt0287043
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0164872
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt078640
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0428441
IRS990/TotalFunctionalExpensesGrp/TotalAmt0507081
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt040623
IRS990/TotalLiabilitiesEOYAmt0975
IRS990/TotalLiabilitiesGrp/BOYAmt040623
IRS990/TotalLiabilitiesGrp/EOYAmt0975
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0176237
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0286068
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0428441
IRS990/TotalProgramServiceRevenueAmt0444199
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0452041
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0616913
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0180
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0216860
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0287043
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt06843
IRS990/TravelGrp/TotalAmt06843
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04405 Cook Road
IRS990/USAddress/CityNm0Rockwell
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd028138
IRS990/VotingMembersGoverningBodyCnt01
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0http://www.tigerworld.us
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Lea Jaunakais
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07042796363
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Tiger World Inc
ReturnHeader/Filer/BusinessNameControlTxt0TIGE
ReturnHeader/Filer/EIN0208246984
ReturnHeader/Filer/PhoneNum07042796363
ReturnHeader/Filer/USAddress/AddressLine1Txt04405 Cook Road
ReturnHeader/Filer/USAddress/CityNm0Rockwell
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028138

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$0.96$1.11$0.15
2023Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.99$1.10$0.11
2022Detailed filing. Detailed filing data is available for this year.$1.00$0.00$0.99$1.00$1.07$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.06$1.51$1.00$0.51
2020Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$0.74$0.78$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$0.90$0.90$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$0.85$0.83$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$0.88$0.78$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.46$0.81$0.72$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.38$0.01$0.37$0.64$0.55$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.62$0.51$0.11
2013Detailed filing. Detailed filing data is available for this year.$0.22$0.04$0.18$0.58$0.43$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.05$0.02$0.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.06$0.02$0.23
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.06$0.02$0.21