Civic Intelligence

Global Resources for Environmental Education and Nature

990 • Fiscal year 2015 • EIN 43-1908595

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 14, 2016

Organization Profilenationaltigersanctuary.org
518 State Highway BBSaddlebrooke, MO 65630

(417) 587-3622

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$1,071,152

Flat from 2015

Net Assets

Flat

$493,592

Flat from 2015

Liabilities

Flat

$577,560

Flat from 2015

Revenue And Expenses

Revenue

Flat

$610,999

Flat from 2015

Expenses

Flat

$561,961

Flat from 2015

Net Income

Flat

$49,038

Flat from 2015

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $89,223Liabilities 2010: $45,304Net Assets 2010: $43,9192010Assets 2011: $630,524Liabilities 2011: $532,348Net Assets 2011: $98,1762011Assets 2012: $717,691Liabilities 2012: $509,909Net Assets 2012: $207,7822012Assets 2013: $945,218Liabilities 2013: $629,924Net Assets 2013: $315,2942013Assets 2014: $1,032,558Liabilities 2014: $588,004Net Assets 2014: $444,5542014Assets 2015: $1,071,152Liabilities 2015: $577,560Net Assets 2015: $493,5922015Assets 2015: $1,071,152Liabilities 2015: $577,560Net Assets 2015: $493,5922015Assets 2016: $1,258,777Liabilities 2016: $696,492Net Assets 2016: $562,2852016Assets 2017: $1,840,285Liabilities 2017: $1,138,508Net Assets 2017: $701,7772017Assets 2018: $1,940,674Liabilities 2018: $1,147,341Net Assets 2018: $793,3332018Assets 2019: $2,030,291Liabilities 2019: $1,115,775Net Assets 2019: $914,5162019Assets 2020: $1,946,397Liabilities 2020: $1,185,695Net Assets 2020: $760,7022020Assets 2021: $2,253,080Liabilities 2021: $1,310,159Net Assets 2021: $942,9212021Assets 2022: $2,195,524Liabilities 2022: $1,388,203Net Assets 2022: $807,3212022Assets 2023: $1,646,293Liabilities 2023: $1,162,577Net Assets 2023: $483,7162023Assets 2024: $2,673,890Liabilities 2024: $1,707,208Net Assets 2024: $966,6822024

Highlighted filing

2015

Assets$1,071,152
Liabilities$577,560
Net Assets$493,592
Open 2015 Filing

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $70,351Expenses 2010: $83,784Net Income 2010: -$13,4332010Expenses 2011: $152,3822011Revenue 2012: $353,547Expenses 2012: $243,941Net Income 2012: $109,6062012Revenue 2013: $548,373Expenses 2013: $440,861Net Income 2013: $107,5122013Revenue 2014: $555,408Expenses 2014: $426,148Net Income 2014: $129,2602014Revenue 2015: $610,999Expenses 2015: $561,961Net Income 2015: $49,0382015Revenue 2015: $610,999Expenses 2015: $561,961Net Income 2015: $49,0382015Revenue 2016: $660,623Expenses 2016: $591,930Net Income 2016: $68,6932016Revenue 2017: $787,870Expenses 2017: $648,378Net Income 2017: $139,4922017Revenue 2018: $934,989Expenses 2018: $843,433Net Income 2018: $91,5562018Revenue 2019: $972,377Expenses 2019: $851,194Net Income 2019: $121,1832019Revenue 2020: $663,435Expenses 2020: $817,249Net Income 2020: -$153,8142020Revenue 2021: $1,001,912Expenses 2021: $819,694Net Income 2021: $182,2182021Revenue 2022: $657,625Expenses 2022: $793,223Net Income 2022: -$135,5982022Revenue 2023: $523,476Expenses 2023: $847,081Net Income 2023: -$323,6052023Revenue 2024: $1,261,440Expenses 2024: $778,474Net Income 2024: $482,9662024

Highlighted filing

2015

Revenue$610,999
Expenses$561,961
Net Income$49,038
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 14, 2016
Return Version
2015v2.0
Gross Receipts
$649,134
Mission and Program Overview

Mission

Create a safe and protected environment to connect with the diversity of creation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$810,485$828,940▲ $18,455
Cash and Non-Interest-Bearing Accounts$201,115$225,913▲ $24,798
Receivables From Officers Etc$11,519$15,414▲ $3,895
Prepaid Expenses and Deferred Charges$9,439$885▼ $8,554
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,032,558$1,071,152▲ $38,594
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$588,004$577,560▼ $10,444
Total Liabilities$588,004$577,560▼ $10,444
Net Assets / Fund Balance
Unrestricted Net Assets$444,554$493,592▲ $49,038
Total Net Assets Fund Balance$444,554$493,592▲ $49,038
Total Liabilities and Net Assets / Fund Balance$1,032,558$1,071,152▲ $38,594

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$246,206$120,377$366,583
Land$334,744-$334,744
Buildings$247,990$34,776$282,766
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Abbie KnudsenDirectorFT$26,832$26,832
Judith McGeeSecretaryFT$25,000$25,000
Keith KinkadePresidentFT$25,000$25,000
Revenue and Support

Revenue Composition

Contributions and Grants
$115,396
Program Service Revenue
$457,487
Investment Income
$0
Other Revenue
$38,116
All Other Contributions
$115,396
Change in Net Assets
$49,038
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$336,539
Salaries, Compensation, and Employee Benefits$224,422
Total Fundraising Expense$41,246
Grants and Similar Amounts Paid$1,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$120,751--$120,751
Occupancy$64,413$46,128-$110,541
Current Officers, Directors, Trustees, and Key Employees$51,832$25,000-$76,832
Depreciation Depletion$34,869$18,429-$53,298
Advertising--$41,246$41,246
Payroll Taxes$23,443$3,396-$26,839
Insurance$24,659--$24,659
All Other Expenses$7,961$3,794-$11,755
Other Expenses$8,404$2,802-$11,206
Office Expenses$483$7,751-$8,234
Travel-$2,999-$2,999
Fees for Services Management$100$900-$1,000
Grants to Domestic Individuals$1,000--$1,000
Total Functional Expenses$409,516$111,199$41,246$561,961
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
Receivables from Officers, Directors, Trustees, and Key Employees$11,519$15,414▲ $3,895
Receivables from Disqualified Persons-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No process.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Available upon request.”

Filing and Contact Details

Filer

Filer Name
Global Resources for Environmental
EIN
43-1908595
Phone
4175873622
Address
518 State Highway BB, Saddlebrooke, MO 65630

Signing Officer

Name
Keith Kinkade
Title
President
Signed
2016-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Keith Kinkade
Voting Board Members
3
Independent Board Members
0
Employees
16
Volunteers
65

Preparer

Firm
Brown & Thomas Cpas Pc
Address
310 E MAIN ST, JACKSON, MO 63755
Preparer
Connie K Brown
Phone
5732437531
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IRS990ScheduleA/OtherIncome509Grp/TotalAmt02589
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.88440
IRS990ScheduleA/PublicSupportPY509Pct00.86970
IRS990ScheduleA/PublicSupportTotal509Amt02127245
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt046984
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt029507
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt054145
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt028885
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0115917
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0275438
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0649134
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0586760
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0582114
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0375346
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0209329
IRS990ScheduleA/Total509Grp/TotalAmt02402683
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0649134
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0586760
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0584534
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0375515
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0209329
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02405272
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0247990
IRS990ScheduleD/BuildingsGrp/DepreciationAmt034776
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0282766
IRS990ScheduleD/EquipmentGrp/BookValueAmt0246206
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0120377
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0366583
IRS990ScheduleD/LandGrp/BookValueAmt0334744
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0334744
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0828940
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt015414
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Op Exp
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt015414
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Keith Kinkade
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Pres.
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt015414
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No process.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt01071152
IRS990/TotalAssetsGrp/BOYAmt01032558
IRS990/TotalAssetsGrp/EOYAmt01071152
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0115396
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt041246
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0111199
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0409516
IRS990/TotalFunctionalExpensesGrp/TotalAmt0561961
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0588004
IRS990/TotalLiabilitiesEOYAmt0577560
IRS990/TotalLiabilitiesGrp/BOYAmt0588004
IRS990/TotalLiabilitiesGrp/EOYAmt0577560
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0444554
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0493592
IRS990/TotalProgramServiceExpensesAmt0409516
IRS990/TotalProgramServiceRevenueAmt0457487
IRS990/TotalReportableCompFromOrgAmt076832
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0495603
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0610999
IRS990/TotalVolunteersCnt065
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01032558
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01071152
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt02999
IRS990/TravelGrp/TotalAmt02999
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0444554
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0493592
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0518 State Highway BB
IRS990/USAddress/CityNm0Saddlebrooke
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd065630
IRS990/VotingMembersGoverningBodyCnt03
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IRS990/WebsiteAddressTxt0nationaltigersanctuary.org

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,071,152
Liabilities
$577,560
Net assets
$493,592
Revenue
$610,999
Expenses
$561,961
Net income
$49,038
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.67$1.71$0.97$1.26$0.78$0.48
2023Summary only. Only limited summary data is available for this year.$1.65$1.16$0.48$0.52$0.85$0.32
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.20$1.39$0.81$0.66$0.79$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.25$1.31$0.94$1.00$0.82$0.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.95$1.19$0.76$0.66$0.82$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.03$1.12$0.91$0.97$0.85$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.94$1.15$0.79$0.93$0.84$0.09
2017Summary only. Only limited summary data is available for this year.$1.84$1.14$0.70$0.79$0.65$0.14
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.70$0.56$0.66$0.59$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.07$0.58$0.49$0.61$0.56$0.05
2015Summary only. Only limited summary data is available for this year.$1.07$0.58$0.49$0.61$0.56$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.03$0.59$0.44$0.56$0.43$0.13
2013Summary only. Only limited summary data is available for this year.$0.95$0.63$0.32$0.55$0.44$0.11
2012Summary only. Only limited summary data is available for this year.$0.72$0.51$0.21$0.35$0.24$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.53$0.10$0.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.05$0.04$0.07$0.08$0.01