Civic Intelligence

Global Resources for Environmental Education and Nature

990 • Fiscal year 2019 • EIN 43-1908595

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 12, 2020

Organization Profilenationaltigersanctuary.org
518 State Highway BBSaddlebrooke, MO 65630

(417) 559-5071

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.55x

Higher debt load relative to assets than 83% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

87th percentile

1.15x

Higher debt load relative to revenue than 87% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

69th percentile

12%

Higher net margin than 69% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

55th percentile

4.6%

Faster asset growth than 55% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

50th percentile

4.0%

Faster revenue growth than 50% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$2,030,291

Up $89,617 (+4.6%) from 2018

Net Assets

Up

$914,516

Up $121,183 (+15%) from 2018

Liabilities

Down

$1,115,775

Down $31,566 (-2.8%) from 2018

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin69th percentile

Revenue

Up

$972,377

Up $37,388 (+4.0%) from 2018

Expenses

Up

$851,194

Up $7,761 (+0.9%) from 2018

Net Income

Up

$121,183

Up $29,627 (+32%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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 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

2019

Assets$2,030,291
Liabilities$1,115,775
Net Assets$914,516
Open 2019 Filing

Operations Trend

Revenue Growth50th percentile

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 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

2019

Revenue$972,377
Expenses$851,194
Net Income$121,183
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 12, 2020
Return Version
2019v5.0
Gross Receipts
$1,077,117
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$1,167,444$1,947,910▲ $780,466
Cash and Non-Interest-Bearing Accounts$26,658$82,381▲ $55,723
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-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,940,674$2,030,291▲ $89,617
Other Assets Total$746,572$0▼ $746,572
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,147,340$1,115,773▼ $31,567
Other Liabilities$1$2▲ $1
Total Liabilities$1,147,341$1,115,775▼ $31,566
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$793,333$914,516▲ $121,183
Total Net Assets Fund Balance$793,333$914,516▲ $121,183
Total Liabilities and Net Assets / Fund Balance$1,940,674$2,030,291▲ $89,617

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,281,886$96,630$1,378,516
Equipment$256,280$300,604$556,884
Land$409,744-$409,744
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Judith McGeeSecretaryFT$1,442$1,442
Keith KinkadePresidentFT$1,442$1,442
Revenue and Support

Revenue Composition

Contributions and Grants
$286,043
Program Service Revenue
$642,019
Investment Income
$-5,752
Other Revenue
$50,067
All Other Contributions
$286,043
Change in Net Assets
$121,183

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
Other Non Cash Contri Table1$80,000Retail Price
Other Non Cash Contri Table1$40,000Retail Price
Other Non Cash Contri Table1$22,998Retail Price
Total Noncash Contributions3$142,998-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$534,828
Salaries, Compensation, and Employee Benefits$316,366
Total Fundraising Expense$83,783
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$282,156--$282,156
Occupancy$67,022$31,796-$98,818
Advertising--$83,783$83,783
Depreciation Depletion$54,033$21,009-$75,042
Insurance$46,024--$46,024
Payroll Taxes$31,013$313-$31,326
All Other Expenses$14,481$4,579-$19,060
Other Expenses$22,998$17,383-$17,383
Fees for Services Accounting-$4,386-$4,386
Travel-$3,179-$3,179
Current Officers, Directors, Trustees, and Key Employees$1,442$1,442-$2,884
Office Expenses-$1,687-$1,687
Total Functional Expenses$681,637$85,774$83,783$851,194
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 Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$2
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
4175595071
Address
518 State Highway BB, Saddlebrooke, MO 65630

Signing Officer

Name
Keith Kinkade
Title
President
Signed
2020-10-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Keith Kinkade
Voting Board Members
2
Independent Board Members
0
Employees
39
Volunteers
234

Preparer

Firm
Brown & Thomas Cpas
Address
310 E MAIN ST, JACKSON, MO 63755
Preparer
Connie K Brown
Phone
5732437531
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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/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0763782
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0667894
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0558203
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0533738
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03299171
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/PublicSupportCY509Pct00.88160
IRS990ScheduleA/PublicSupportPY509Pct00.90790
IRS990ScheduleA/PublicSupportTotal509Amt03771610
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0185876
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0193857
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt040000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt040000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt046984
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0506717
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0175876
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt093857
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0269733
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01061597
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01029814
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0835183
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0702599
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0649134
IRS990ScheduleA/Total509Grp/TotalAmt04278327
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01061597
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01029814
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0835183
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0702599
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0649134
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04278327
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01281886
IRS990ScheduleD/BuildingsGrp/DepreciationAmt096630
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01378516
IRS990ScheduleD/EquipmentGrp/BookValueAmt0256280
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0300604
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0556884
IRS990ScheduleD/LandGrp/BookValueAmt0409744
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0409744
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01947910
IRS990ScheduleD/TotalLiabilityAmt02
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt11
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt21
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Animal Food
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1Animal Food
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2Supplies
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0Retail Price
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1Retail Price
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt2Retail Price
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd2X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt080000
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt140000
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt222998
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
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/SignificantChangeInd0false
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IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt02030291
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IRS990/TotalAssetsGrp/EOYAmt02030291
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IRS990/TotalContributionsAmt0286043
IRS990/TotalEmployeeCnt039
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt083783
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt085774
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0681637
IRS990/TotalFunctionalExpensesGrp/TotalAmt0851194
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01147341
IRS990/TotalLiabilitiesEOYAmt01115775
IRS990/TotalLiabilitiesGrp/BOYAmt01147341
IRS990/TotalLiabilitiesGrp/EOYAmt01115775
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0793333
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IRS990/TotalProgramServiceExpensesAmt0681637
IRS990/TotalProgramServiceRevenueAmt0642019
IRS990/TotalReportableCompFromOrgAmt02884
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0686334
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0972377
IRS990/TotalVolunteersCnt0234
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01940674
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02030291
IRS990/TravelGrp/ManagementAndGeneralAmt03179
IRS990/TravelGrp/TotalAmt03179
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0518 State Highway BB
IRS990/USAddress/CityNm0Saddlebrooke
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd065630
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0nationaltigersanctuary.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Keith Kinkade
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Global Resources for Environmental

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,030,291
Liabilities
$1,115,775
Net assets
$914,516
Revenue
$972,377
Expenses
$851,194
Net income
$121,183
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
2019Detailed filing. Detailed filing data is available for this year.$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
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